The City Council for the City of Crossville, Tennessee met in special session on Wednesday, June 16, 2010, at Crossville City Hall.

 

Roll Call.  Present: Councilman Boyd Wyatt, Sr., Councilman Carl Duer, Councilman Jesse Kerley, Mayor J. H. Graham, III, Mayor Pro-Tem Earl Dean.  Others present were City Manager Curtis Adams, City Attorney Kenneth Chadwell, City Clerk Sally Oglesby, Andy Vaughn, David Beaty, Darlene Barnwell, Robin Miles, Joe Miller, George Marlow, Jim Young, Susan Pick, Allen Baker, and Chris South.

 

            Mayor J. H. Graham, III was present and presiding.  He called the meeting to order at 4:00 p.m.

 

 

ITEM #1 – CONSENT AGENDA

 

            A motion was made by Councilman Duer, seconded by Councilman Dean, that all items on the consent agenda be approved as follows:

a)     3rd Reading of Ordinance authorizing payment for contracts with ECE Services beyond the current budget year

b)     3rd Reading of Ordinance authorizing payment for contracts with Stigall Engineering Associates beyond the current budget year

c)      3rd Reading of Ordinance authorizing payment for contracts with PBS&J beyond the current budget year

d)     3rd Reading of Ordinance authorizing payment for contracts with EG&G beyond the current budget year

e)     3rd Reading of Ordinance authorizing payment for contracts with Upland Design Group beyond the current budget year

f)        3rd Reading of Ordinance authorizing payment for contracts with Community Development Partners beyond the current budget year

g)     3rd Reading of Ordinance authorizing payment for contracts with W & O Construction beyond the current budget year

h)      3rd Reading of Ordinance authorizing payment for contracts with W. L. Hailey & Co. beyond the current budget year

i)        3rd Reading of Ordinance authorizing payment for contracts with Southern Constructors beyond the current budget year

j)        3rd Reading of Ordinance authorizing payment for contracts with Plateau Excavation beyond the current budget year

k)      1st Reading of Ordinance amending the FY09/10 budget for overage in various departments

l)        Approval of Change Order #3 with Plateau Excavation in the amount of $8,000 for undercutting of unsuitable material on the Caryonah Dam project

m)   Approval of electrical power costs for water harvesting project in the amount of $9,147.50 (Volunteer Energy Cooperative)

Vote: Motion carried by unanimous roll call vote (summary: Yes = 5).  Yes: Councilman Boyd Wyatt, Sr., Councilman Carl Duer, Councilman Jesse Kerley, Mayor J. H. Graham, III, Mayor Pro-Tem Earl Dean.

 

 

ITEM #2 – MATTERS RELATIVE TO FY2010/11 BUDGET

 

            Council discussed the FY2010/2011 proposed budget.  Mayor Graham indicated that he would like to have at least six months of expenses in fund balance.  General Fund capital projects were reviewed and the following items planned for deletion or reduction:

  • light poles at Warner
  • Phase I Campground Improvements
  • Meadow Park Master Plan
  • Airport Maintenance Building
  • Wash Pad Building
  • tandem dump truck
  • City Hall parking lot paving
  • patrol cars
  • detective vehicles
  • maintenance tractor
  • thermal imagers reduced to one
  • reduction to 5 turnout gear

            Joe Miller was asked to prioritize the paving list by age and safety to reduce the estimated cost to $500,000.  He was asked to check on buying cold mix from Cookeville to reduce the costs and wear and tear on the truck by going to Chattanooga.  In discussion on patrol vehicles, Chief Beaty stated that they now take them out of service when they reach 125,000 miles or 10 years.  He believes they could keep running them to about 130,000-135,000 miles, which would gain another year.  Detective vehicles could be stretched to 135,000-140,000 miles.

 

            The Northwest Connector was discussed.  Mayor Graham asked for an additional $100,000 to be added for Phase I so that TDOT will bid that section for construction in the Fall.  Councilman Wyatt asked that Phase III be completed this year; however, acquisition costs are not yet available.  It will be added as a budget amendment once the costs are known.  The City Clerk will check on safety money to cover the costs for rebuilding the traffic signal at Elmore and West Ave.

 

            Councilman Kerley asked for the Finance Director to review his plans for a tax increase to fund Fire Hall #3 when he returns next week.  He estimated a 29˘ tax increase for the building, equipment, and staffing.  Mayor Graham stated that with proper financing it might not need to be increased as much.  Councilman Kerley asked for consideration of a mutual aid agreement with the County to utilize their station to serve that area.  Chris South did not recommend such an arrangement for a variety of reasons, especially since the County covers such a large area in the County with limited manpower and equipment.

 

            Councilman Wyatt suggested that the City needs to look at concessions as it has been losing money.  The City Manager was asked to look at it for next year.

 

            Councilman Dean stated that Eric Brady had indicated that the $50,000 he had in the budget for stormwater is needed in full for the necessary equipment to meet State requirements.

 

            Mayor Graham asked that the new budget revisions be available to the Council by Thursday afternoon so they could be worked on over the weekend.  A meeting was scheduled at 4:00 p.m. on Wednesday, June 23.  Mayor Graham stated that he would like to consider putting the capital projects from both funds into a loan from the TML Bond Fund in an approximate amount of $5,000,000.

 

            It was agreed that outside agencies would remain the same as last year.  DCI will be asked if they can get by with $10,000, unless something comes up.  Billy Loggins was requested to be at the next meeting to discuss his department.

 

 

ITEM #3 – MATTERS RELATIVE TO AIRPORT PROPERTY

 

            Mayor Graham reported on an offer from the Donnelley family to sell the City the balance of land of approximately 20 acres adjacent to the airport property.  They offered the property for $680,000, interest free, over 3 years with an annual payment of $266,666.  The first payment would not be due for one year.  During discussion, Councilman Duer remarked that the property would still be available when the City actually needs it.  Councilman Dean stated that he preferred to think about it before making a decision.  Councilman Kerley asked for an appraisal on the property.  Mayor Graham mentioned the runoff that will be created with the construction of the t-hangars and that he didn’t want to run the costs up on the property due to damages from the water.  Councilman Wyatt commented that the City needs the property and it should be purchased while it is available.

 

            A motion was made by Mayor Graham, seconded by Councilman Wyatt, that the City accept the offer of the Donnelley family, the City Attorney be asked to draw up a contract for the deferred money notes and any other legal concerns he may have, and that the purchase be subject to appraisal and survey.  Vote: Motion carried by unanimous roll call vote (summary: Yes = 5).  Yes: Councilman Boyd Wyatt, Sr., Councilman Carl Duer, Councilman Jesse Kerley, Mayor J. H. Graham, III, Mayor Pro-Tem Earl Dean.

 

 

            With no further business, the meeting was adjourned at 5:44 p.m.