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ccswks 02-28-1996 SPECIAL MEETING OF THE CITY COUNCIL FEBRUARY 28, 1996 The Schertz City Council convened in Special Workshop Session on Wednesday, February 28, 1996 at 7:00 p.m. in the Conference Room of the Municipal Complex, 1400 Schertz Parkway, Schertz, Texas. The following members were present: Mayor Pro Tern Ken Greenwald, presiding; Councilmembers Charles McDonald; Earl Sawyer and Timothy Swinney. Absent: Mayor Hal Baldwin and Councilmember Joe Potempa. Staff present were City Manager Kerry Sweatt and City Secretary Norma Althouse. tl HEARING OF RESIDENTS James Harris of FM 1518 and Schaefer Road spoke regarding the Restoration Advisory Board. They held a meeting last night and things are progressing on schedule, in fact, Randolph is ahead of schedule. They are 100~ obligated on all their funding and are ready to grab funding that any other base doesn't spend. They have already gotten an additional $270,000 toward this clean up. They had a total of 26 sites at the beginning, have submitted 15 for closure, and 3 have closed. It will probably take until the year 2003 before all of them close. The main one in question is the old aircraft fire location where they used to burn every Saturday. One thing they are trying to determine is which way the drainage flows from the base. Most of the base drains to the west. There is a new map coming out which shows where the flows are when it starts coming toward the Cibolo Creek. They have tried to identify any seepage and to see whether or not it's coming from the base. Of course where the base ends, there are all those junk yards. Mr. Sweatt asked if they had discussed the line that went across FM 1518 toward Cibolo Harris replied it has been discussed a number they are keeping on top of the situation. one outfall Creek. Mr. of times and Mayor Pro Tern Greenwald wondered if they ever identified all the lines that run beneath the east flight line. Mr. Harris replied they haven't said they have them all identified. They're going to do another complete sweep because there's some areas on the golf course they're not sure about. Mr. Swinney asked if they still have a problem with all the pesticides running into the creek and Mr. Harris replied they test for that all the time at Woman Hollering Creek. Mr. Harris reported that the Civil Engineers at RAFB the All Air Force Civil Engineers of the Year Award. award was for all large installations Air Force wide there were 88 in competition. won This and -142- At this time Mayor Pro Tern Greenwald announced, if no objection, he would like to move to Item #6 agenda. No one objected. there's on the #6 UPDATE: Report by Paragon Cable representative regarding current development. Gena Nivens reported the social contract was passed signed at the end of November and as a result there some changes in the cable rates. There was a drop in basic service and an increase in the standard service. and were the One thing Paragon Cable is doing in this market is the fiber optic upgrade - some other systems have not even started it. All the residents of Schertz now have access to the fiber optic upgrade. Another provision of the social contract is the drops to all the schools. Time Warner is also developing a computer modem link which they will be putting into all the schools as well. Ms. Nivens admitted there were some questions about the increase in price, but the extra dollar that was tacked on was something, that under the social contract, they are allowed to do for the next five years. It helps pay for the fiber upgrade, the drops to the schools and the modems that will be going into the schools. Another exciting thing that happened recently is the launch of the emergency alert system. It's had lots of positive feedback. Mr. McDonald observed that when he was in business and wanted to improve efficiency through improvements, he didn't ask the customer to pay for it, but that's what Paragon is doing by increasing the rates a dollar. In his opinion Time Warner and Paragon need to step up to the table and accept some responsibility in their communities. Everyone was told when Time Warner took over that meant the organization would be bigger and they could buy products cheaper. The customer hasn't seen that. Ms. Niven tried to explain that was before the social contract came into play and they had no control over that. Mr. McDonald expressed the hope competition will come in and prices will go down. Ms. Nivens indicated they do have competition now from the satellite dishes. She knows they will have to keep rates under control in order to compete with further competition. Mr. McDonald asked why not do that now. The customer is the boss - why not keep the customer happy. Mr. Sweatt advised a group has met with Ms. Nivens and with T.J. Connally and are still not satisified with some of the rate determinations. They have relied upon San Antonio to set the rate and serve as the franchise -143- regulator. They have asked the utility department from San Antonio to join with them in the FCC about some of the filings. regulation talking to Mr. McDonald commented he fought back knows how. He cancelled. Instead of dollar, Paragon lost sixteen dollars. He do that. It's one way to get the message the only way he making an extra hopes others will across. Mr. Swinney remarked he tried giving it up, but he missed cable. Ms. Nivens was very gracious in helping him solve his cable dilemma. He feels the American viewpoint is a general distrust of monopolies and he feels Time Warner, with all their assets, should have improved their services without extra cost to the customer. Mr. Swinney then asked if these programs going into the schools will have a lot of commercials.and advertisements. Ms. Nivens replied they will not. They have a program right now called "Cable in the Classroom." It's an educational program that's basically a tool for teachers to use. It has no commercials. It's not meant to replace the teachers, just to enhance what they're doing. in private schools contract did not doing that anyway Mr. also. mention because Swinney asked if this is available Ms. Nivens replied the social private schools, but Paragon is they feel it is important. Mr. Swinney, regarding the new telecommunications bill, asked for an explanation on how many outlets are going to be providing cable TV. Ms. Nivens stated it will open up competition tremendously. It will allow phone companies to get into the cable business, cable companies to get into the phone business, long distance carriers to get into the local phone service and vice versa. Lots of barriers will be broken down. Paragon is trying to diversify to be competitive in the future. After further discussion about the rates and about the social contract, Council thanked Ms. Nivens for her time. #2 ORDINANCE: Discuss final reading of an ordinance limiting the carrying of weapons on the premises of the City of Schertz. Mr. Sweatt reminded Council they have discussed this on three separate occasions. The ordinance is slightly more broad than some in that it regulates the carrying of weapons as defined in Section 46.01 of the Texas Penal Code. Mr. Sweatt then reviewed some of the highlights of the ordinance. One of the directions in the ordinance was Manager place appropriate signs on City accordance with the ordinance. Mr. Sweatt an example of the sign they have designed that the City property in passed around which contains -144- letters at least one inch high and the message in both English and Spanish. Mr. Swinney wanted a clarification regarding the carrying of guns, by citizens, in the park on the 4th of July. Mr. Sweatt noted it is the City's understanding, under the Texas Alcohol and Beverage Code, it is a violation to carry a weapon into a place where alcohol is being served. The concealed weapon law does not supersede that. Mr. Swinney then asked what geographic area of the park this covers and Mr. Sweatt replied he thinks they can't make it broad enough to cover any area except where the alcoholic beverage is being sold. Mr. Sawyer suggested doing it the same as they've done in the past and include the same area. No one's. going to complain. Mr. Sweatt agreed, but poin~ed out there may be some question about whether all that area is where the alcoholic beverage is being sold. After being asked by Mayor Pro Tern Greenwald, Council indicated they were ready for this item to be included on next Tuesday night's agenda. #3 ORDINANCE: Discuss final reading of an ordinance amending the Code of Ordinances by deleting Chapter 12, Municipal Court, and replacing same with a revised Chapter 12, Municipal Court. Mr. Sweatt reported repetitive Sections of of the Sections under housekeeping items. this basically eliminates some the Traffic Code and clarifies some Municipal Court. A lot of it is Council agreed they were ready for this item to be included on next Tuesday night's agenda. #4 ORDINANCE: Discuss first reading of an ordinance amending the Code of Ordinances by deleting Chapter 17, Article III, Room Occupancy Tax, and replacing same with a revised Chapter 17, Article III, Room Occupancy Tax. Mr. Sweatt commented they have found in order to amend an existing portion of the City Code, it is so much easier to delete the old portion and put in the new. It is proposed in this ordinance, which was originally adopted in 1984, that the 7% hotel/motel occupancy tax rate remain the same. Updates and revisions are proposed more in keeping with the State law on the issue. One of the changes provides authority to pay the hotel operator 1% of the amount collected for his/her cost in collecting the tax if, in fact, it has been collected timely and has been transmitted to the City timely for a minimum of two consecutive calendar quarters. It also provides, under the law, for specific kinds of exceptions. It is fairly clear who is excepted from the payment of taxes. They are working with -145- the City Attorney and the State Comptroller's office on clarifying those, that in addition to being exempted from payment, are in some cases entitled to a refund under certain conditions. That will be written into the Rules which are not necessarily a part of the ordinance itself. Another section authorizes, under State law, that contracts can be made with other sources to perform the activities of collecting the tax. There are no plans to do that currently, but it is best to have it approved while the ordinance is being revised. Mr. Sweatt further stated it is the Tax Accesssor/Collector's responsibility to provide certain rules and regulations for operating in conjunction with the hotel owner to collect the funds. Rules and regulations for how those are done have been prepared. The use of the State law and those taxes. hotel/motel tax funds has been outlined the city will create a separate fund by for Mr. sawyer asked if the State law permits us to give 1% back to the operator under these special circumstances and Mr. Sweatt answered yes it does. Mr. McDonald verified that's 1% out of the 7%. Mr. Swinney, mentioning the timely consecutive calendar quarters, asked if and Mr. Sweatt replied it is not. payment for two it's retroactive Mr. Swinney inquired if that's to reimburse for administrative cost or an incentive also. Mr. answered it's probably both. their Sweatt The Tax Accessor/Collector, Evelyn Boggess, responsible for collecting the money and Finance Debra Kline, would be responsible for periodic the funds with the operator. would be Director, audits on Mayor Pro Tern Greenwald reviewed the procedure again for paying the operator 1% and asked if they pay timely for two consecutive quarters, but then are late, do they have to wait two more quarters to get the 1% again. Mr. Sweatt acknowledged that.s correct. Mr. McDonald asked the procedure for cutting them off if they're late. Is it just administrative procedure or does it take Council action? Mr. Sweatt replied it's just administrative procedure. Mr. Swinney wondered if 1% is the standard figure and was told by Mr. Sweatt it is. Mr. Sweatt'did point out there are additional penalties, outlined in Section 17-28, for being late. Mr. Swinney questioned what the 1% revenue is expected to be in a typical year. Mr. Sweatt replied the current hotel/motel occupancy tax off the one motel is $50,000, so -146- 1% would be $500. There was a brief discussion on the use of the tax revenue. In broad terms, it can be used tourism and the convention and hotel industry. hotel/motel to promote After being asked, Council affirmed they were ready for this item to be included on next Tuesday night's agenda. #5 REORGANIZATION: Discuss reorganization of general collections functions. Mr. Sweatt reported Alice Austin's death has really left a void. As a result, a considerable amount of time has been spent looking at the finance and collections process and deciding the best thing to do. Mrs. Boggess will be assigned the Office Manager duties. This seems appropriate because she had been in the process o~ being trained for those duties. The workload has increased to the point, that regardless of these circumstances, they would have been asking Council, at next budget year, to consider hiring additional personnel in the front office. Ms. Austin's death has exacerbated the problem, and so they would like to hire two additional clerical personnel in the front office. Mr. Sweatt went on to say one of the problems with the way the front office is organized is that the person who is the receptionist/clerk is also responsible for answering the main incoming telephone lines. They have avoided, and he believes with Council's strong support, the implementation of a voice mail system for answering the phone. The voice mail system is available after hours, but during the day customers expect to speak with a real person. Some of the controls and accounting responsibilities will be realigned between the Office Manager, the finance office and the City Secretary. Because of the salary differential, the salary impact for two additional clerical personnel and reassignment of duties is almost zero. Some step increases will be recommended for those taking on additional responsibilities. They are not asking for more money. Mr. Sawyer asked how much almost zero is and Mr. replied $103 to the good. Sweatt Mr. Swinney asked what sort of training time is anticipated for the new clerical personnel. Mr. Sweatt replied there will be some cross-training and he thinks it will take approximately two months to get them up to speed. Mr. McDonald asked front. Mr. Sweatt the Court Clerk and receptionist and a how many total people we replied there are two in the Deputy Court Clerk; water clerk; there is a have in the the Court there is a person split -147- between front collections and clerical support for the Human Resources/Economic Development Department; there is one person in the tax office who serves as the clerical person for the tax office and the code enforcement section. That makes six that are available plus three in the finance office and Mrs. Boggess who makes ten. The City secretary has been called on from time to time which makes eleven and the City Manager's secretary makes twelve. Mr. Swinney asked if the possibility of overtime for current employees had been considered versus all the salaries and benefits of two new employees. Mr. Sweatt replied overtime is used in some cases, but is not viable in others. Some of the work cannot be postponed until after closing time. Mr. Swinney inquired about computer technology and wondered if it's being used at its most efficient and productive level. Mr. Sweatt answered the city is not dissatisfied with the current computer system. It is now approaching five years old and has had some upgrades. Unfortunately the program for using credit cards could not do what we wanted which was to tie in with our central cash register. Our software was more amenable than that of the credit card system. That would be a good addition if we could resolve the glitch. probably two or three years from now, technology will be so advanced we will have to start back over, but that's nothing new. Mr. McDonald mentioned the subject had been broached before about farming the tax collections out. Is that viable or feasible? Mr. Sweatt noted there are both good and bad points to it, but it will be brought up again for consideration. There was a brief saving personnel open-minded about discussion about voice mail as a means of cost, but Mr. Sweatt admitted he isn't it - he doesn't like voice mail. Council indicated their readiness for this item to be included on next Tuesday night's agenda. t7 CITY MANAGER'S REPORT: There was none. *8 ITEMS BY COUNCIL: Mr. Swinnev: Observed it sounds like the federal government is trying to get out of the aquifer business. t9 passed attack. ITEMS BY MAYOR: A. away last Friday Announced Jack evening from a Tokar massive passed heart B. Informed everyone the Lion's club fertilizer sale is this Saturday at GVEC. tlO ADJOURNMENT: Mayor Pro Tern Greenwald adjourned the meeting at 8:17 p.m. -148- ,~gj;d&/rYdP Mayor Pro Tern, City of Schertz, Texas ATTEST: ~~~ City Secretary, City of Schertz -149-