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ccswks 04-14-1993 ~~~ SPECIAL MEETING OF THE CITY COUNCIL APRIL 14, 1993 The Schertz city Council convened in Special Workshop Session Wednesday, April 14, 1993 at 7:00 p.m. in the Conference Room of the Municipal Complex, 1400 Schertz Parkway, Schertz, Texas. The following members were present: Mayor Earl W. Sawyer, presidingi Barbara Stanhopei Mary Marsh and Ken Greenwald. Absent were Joe Potempa and Hal Baldwin. Staff present were City Manager Kerry Sweatt and City Secretary June Krause. #1 HEARING OF RESIDENTS: None. #2 Discuss utility plans for Mobile Villa Improvement Project. Mr. Sweatt reminded Council they had voted $200,000 of Certificates of Obligation as the estimated cost for replacing the water lines and stubbing out the sewer arrangements in Mobile Villa ahead of the street paving project. This was done for two reasons. First, at that time we could not afford the complete project and secondly, the home owners in that area had indicated they did not have a sewer problem at present so that was not high on their list. Since that time we have completed the detailed estimates and we have now found that we can replace the water lines as we planned and stub the sewer line out complete for $158,000. The sewer would likely be installed in the center of the street and the laterals would be installed to grade to the property line and then be plugged. It would extend out to I-35 and be plugged. This is $42,000 less than our original estimate. However, now the Planning & Zoning has approved a plat for HEB as a strip center. It would be to their advantage and the rest of the Barshop property, to sewer toward Mobile Villa. The La Pasadita Restaurant has, on several occasions, expressed a real desire to expand but they can not with the current septic system. We have investigated the cost of extending sewer to Mobile Villa and La pasadita and get it lined up to go to HEB. The best plan, we believe to be available, would call for a trunk main to be laid down 1-35 service road in front of Mobile Villa to about the end of Mobile Villa and bore I-35 directly across to the Quality Close Out property. There is a large CCMA collector main in that vicinity. Otherwise we would have to build a lift station and other things. Once we are under I-35, it would allow us to extend a distance on toward Schertz Parkway. It does appear the entire work in Mobile Villa, the trunk line down and bore I-35 and across and connect to the CCMA main could all be completed at a total of $280,800. This is about $81,000 more than we sold the Certificates of Obligation for. We would have to go to Capital Recovery. Water has more than this available in Capital Recovery. Water Capital Recovery could loan Sewer Capital Recovery money until more Sewer Capital Recovery money comes in. A decision does not have to be made todaYi 138 however, Mr. Sweatt said we could desion the sewer internally and just stop there for a time. We wanted to let you know before we finish the desiqn and start lettinq bids. One question that needs answerinq is if we made sewer available to Mobile Villa Subdivision, what about all the people there now who are satisfied with the septic system arranoements. The ordinance says that if you are within 200 to 300 feet of the sewer line, you are required to connect. Mr. Sweatt said we miqht say that as lono as their system works, they can continue with the septic system. Mayor Sawyer reminded Council that there would be Capital Recovery fee; but the ordinance says you hook up to the sewer and he and all his neiohbors originally. a hefty have to had to Council discussed the pros and cons of the residents of Mobile Villa havinq to hook up to the sewer line immediately of delay. Mr. Sweatt advised that CCMA just went up with their fees so now the Capital Recovery Fee for sewer is about $1140, of that CCMA's portion is about $965. Council decided that the City should do the whole project at one time and that we do have an ordinance that should be followed; however, we should be humane about payment of the huqe sewer Capital Recovery fee. #3 Discuss street improvement proqram for 1987 Bond Projects. Mr. Sweatt advised that this issue was promulqated by the Mobile Villa street pavinq issue. In 1987 when bonds were voted and sold, the one project that was named to be done that was not completed was Mobile Villa Subdivision. We held off on doino that because no money had been appropriated to do the water and/or sewer lines. At Council direction, in December we sold the remainino $610,000 worth of bonds that included the Mobile Villa project; but there are also a number of other dollars available. We provided a preliminary list of #1, #2 and #3 projects and recommendations of spendino the remainder of the 1987 issue money. That list has been revised a couple of times and we now offer a list revised April 9, 1993. Mr. Sweatt said the estimated cost of all the #1 projects, includino Mobile Villa, is $481,270. Enoineerino costs for those is estimated at another $48,000. We have identified the need for some force account work and the purchase of some equipment to accommodate the force account work. That cost estimate Is $83,650. Those three totals, $612,920, represent the funds that are currently available from the 1987 bond sales. Mrs. Marsh felt that Antler and Fawn Drives should be moved from priority #2 to #1. Mr. Sweatt said he did not disaqree but those streets have been overlaid once already. -; ,"; ~<'; , Mrs. Marsh said the streets do not have would make a difference in the length of last. She said she did not disagree with #1 projects. a curb and time they any of the that would other Mrs. Stanhope said you would have to knock out two or three of the other projects just to do the Antler and Fawn project. Mayor Sawyer said he was not sure if many of the people in Deer Haven want the streets curbed and guttered and brought up to City standardsj and that is what we would have to do. After further discussion, it was Council decision to leave the list as presented. #4 Discuss revisions to customer service counter area. Mr. Sweatt said the front counter area has always been an open area and has become somewhat of a security problem with the Municipal Court people working after hours. He said staff would like to construct a plywood front on the service area and provide a three window opening across the front counter. He presented a drawing showing this configuration. On the back side we would install a ramp to provide for the clerical personnel to sit at the chairs and turn and roll to the counter and wait on customers at counter level. Now they need to get up and walk to the counter. He said the down side is perhaps the image the customer might have about walking up to a little teller window as apposed to the way it is now. We anticipate at some times lowering a venetian blind covering one of the windows so that if some of the clerical personnel were not there the traffic would be funnel led to one given window. The estimated cost of materials is less that $500 and the work would be done by force account personnel. It would probably take two to two and half weeks working after hours. He said he was bringing it to Council because it might very easily effect customer perception of doing business. Mrs. Marsh said she recently, again, had to spend 45 minutes explaining why the door to the back is locked. It is nice to be able to walk in and see the people, it is a more personal type thing. This would preclude that type thing. Mr. Greenwald making working look. said he could understand the platform conditions better but not the closed and off Mrs. Stanhope said she hated the closed in look. She said she would hate to see the one court night a month change the image of the whole open effect. 140 Council then discussed some type of roll down screen that could be used on court niohts or perhaps low dividers, such as those used in banks or the credit union. Mr. Sweatt advised that security was only a question on court niohts. The reason for the windows was to channel customers to a specific area to pay taxes, fines or water bills. #S CITY MANAGER'S REPORT: Mayor Sawyer request to pass this item for the moment. #6 ITEMS BY COUNCIL: Mrs. Marsh just reminded everyone they are still in need of silent auction items for the jamboree. Mrs. StanhoDe reported on the Housino Authority meetino. She said they have been a little active down there but have calmed down now. They chanoed the meetino times. They will only meet every other month unless there is somethino that has to be approved. The Director will still qet their reports to them monthly so they can stay on top of it. Also two of the board members will be stoppino in to check on thinqs. Mrs. Stanhope said they are also puttino in a request for more units. Mr. Sweatt said Mrs. Lackey had mentioned it to him and he requested her to put it in writinq. Mayor Sawyer said to just be sure it is senior citizen units and not welfare families. Mrs. Stanhope reported that some of the senior citizens there had complained about the liohtino. She said the meetino disbursed and they met back after dark and walked the area. There are numerous buildinos that do not have outside liqhts and this is beino looked at. There is also a very dark area at the rear. GVEC has been contacted about this. She said also there was a problem with the berm area. The qrass will be cut and trees will be trimmed up to an 8 foot heioht and the area cleaned out so it does not oive a hidino place. Mr. Greenwald said that Bobbie Vanada had submitted her resionation from the Plannino and Zonino Commission, effective April 27th. #7 ITEMS BY MAYOR: A. Wrote letter to a youno man who has asked him about what is beinq done about fire works in the City. He was concerned about kids oettinq hurt. B. Attended a VFW meetinq where they elected officers, with Dave Mazoch continuino as Commander and Mrs. Marsh as Senior Vice Commander. 141 #5 CITY MANAGER'S REPORT: A. There will be a United Suburban Cities meeting the next day at Hollywood Park Council Chambers. B. Have met with Humane Society and contractor and it appears we would like to June 19th for the Grand Opening. We should the construction well before that. discussed with set the date of be finished with C. Have plans for an Executive Session at next Tuesday's meeting to discuss litigation with attorneys. Mike Spain does plan to be present, the first time since his illness. D. We also would like to place on that agenda the agreement with the Scouting Association for the sub-lease of the building. #8 ADJOURNMENT: There meeting was adjourned at 8:03 being no further business, the p.m. by Mayor Sawyer. ~J '1/>/ ' la~~ fMlyor .' City o~:hertf ATTEST: / cA J2-/ (~/~1; ~ c~secretarY,TCifY of Schertz