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MARCH 26 2003 SCHERTZ ECONOMIC DEVELOPMENT CORPORATION (4-B BOARD) March 26, 2003 The Schertz Economic Development CotpOration (4-B Board) convened on Wednesday, March 26,2003 at 6:00 p.m. in the Municipal Complex Conference Room, 1400 Schertz Parkway, Schertz, Texas. Those members present were as follows: President Ken Greenwald, presiding; Secretary Johnie McDow, Director Ramon Cook, Director Steve Simonson, Director Reginna Agee and Director Tony Wilenchik. Absent: Vice-President Steve White. Also present were City Manager, Mark Marquez, Interim Finance Director Juan Santoya and Recording Secretary Norma Althouse. #1 Call to Order The meeting was called to order by President Ken Greenwald. #2 Approval of Minutes: September 3, 2002 Director Cook moved to approve the minutes, as written, for the meeting of September 3, 2002. Secretary McDow seconded the motion, which carried by unanimous vote of all Directors present. #3 Discussion of and Review of Annual Audit Report Mr. Marquez reminded the Board members they have a copy in their packets of the General Purpose Annual Financial Report for the Fiscal Year ended September 30, 2002. He doesn't understand some of the movements of funds, but the auditor says they have $874,421.00 in the fund balance. It includes the $750,000.00 they received from a note when they got the fire trucks. They are drawing down $163,000.00 per year for the fire engine and brush truck. What's missing is that we never spent the money out of bonds for the brush truck last fiscal year when it was .approved. We didn't get the brush truck last fiscal year, but we have it now. Those funds automatically roll back into fund balance. He is asking for a budget adjustment to re-appropriate the funds that are necessary for the brush truck. The effect of that is to reduce the actual fund balance by about $70,000.00. Director Cook commented that changes the over/under expenditures by about $70,000.00. Mr. Marquez advised he is more comfortable with the funds than he was last year. He insists they maintain a healthy fund balance, no less than half a million dollars. Director Agee mentioned the $706,000.00 under Capital Outlay. She thought that's what the auditor meant that they appropriated the prior year for the truck, but didn't re- appropriate this year. That's why there's such a difference between the budget and the actual. Mr. Marquez agreed. A brief discussion on this subject followed. Mr. Marquez then mentioned there's a crack in the jail cells, on the floors, you can drop a pencil in and they need to fix it. They haven't gotten any estimates yet, but it's coming down the road very shortly. He will come back to the Board at the appropriate time with that request. Mr. Marquez went on to say that the Equipment Cost is a good candidate for rolling stock on the vehicles, taking pressure off the General Fund. He emphasized he doesn't want to get into that now, but will look at it again next budget year and see ifthere's a need to do that. His preference is not to do that until the fire trucks are paid off. Director Cook observed the fund expenditures versus revenues are basically flat (1.7"/0 under budget). This is a very good DUmber as far as budgeting goes. What's anticipated in terms of sales tax? Mr. Marquez answered the sales tax revenues so far are flat, so we should be okay. This is not to say that in the next six months things can't go bad. It's not impossible. That's one of the reasons they need to maintain a very solid and powerful reserve fund. President Greenwald questioned what the annual payments are for the fire trucks and the public safety buildings. Mr. Marquez answered $160,000.00 for the fire trucks and $388,000.00 for the buildings. They need a minimum of$550,000.00 to cover them. Director Wilenchik asked how the additional one-half of one percent cent sales tax used by the Corporation ties into public transportation. Mr. Marquez explained they wouldn't have money to payoff bonds and if they went with VIA, they would get no return from them. President Greenwald added that VIA charges you for street damage. Mr. Marquez admitted they could look at interoa1 bus routes. Director Wilenchik then mentioned that internal transportation seems to be a concern of focal groups. Mr. Marquez said that's correct. However you are looking at $200,000.00 to $300,000.00 per year for interoa1 routes. Director Simonson noted that the City had looked at transportation in the past and at that time, there was no big outcry for it. Director Agee said she couldn't imagine a big outcry here for public transportation. Mr. Marquez stated he and the Mayor had gone to several meetings regarding public transportation and the question was raised about how much money do you want to spend. There are people out there who want to get involved. President Greenwald stated if you go with VIA, the routes and times are dictated by them. Director Cook moved to approve the Annual Audit Report ending September 30, 2002. Director Agee seconded the motion, which carried by unanimous vote of all Directors present. #4 Discussion and Action on Mid-Year Budget Adjustments: a. Additional equipment for Police Department b. Staff Pay adjustment c. Additional Parking for Police Dept., EMS Dept. and Fire Dept. Juan Santoya distributed some information for the Board to read. a. Additional equipment for Police Department Security cameras and recorders Property room fume vent Fitness Equipment TOTAL $11,000.00 $ 7,500.00 $ 20,000.99 $ 38,500.00 Mr. Marquez stated they have had two incidents where cameras would have made a big difference. President Greenwald asked if the cameras are continuous. Police Chief Steve Cantrell replied only when an active prisoner is in there. President Greenwald then mentioned they have a newer system that has motion-sensitive cameras whether you turn them on or not. Director Cook asked about the recording time of the cameras and was told by chief Cantrell it is 24-7. They keep them for 30-60 days and then turn them around. Director Cook asked if they are color cameras and was told they are. Chief Cantrell explained they do not currently have security cameras inside the booking room and it is imperative to install these cameras to monitor the activity of the prisoners and those persons that enter the facility. Security cameras would also provide a level of security during times of nationwide or local threats. They have received proposals from three companies that range in estimates from $7,400.00 to $10,960.00. b. Property room fume vent Chief Cantrell stated the fume vent is critical to meet requirements under State and Federal regulations concerning exhaust and evacuation of potentially hazardous fumes. The vent was originally planned in the property room where evidence is processed. However, certain evidence cannot be processed due to accumulation of hazardous fumes. According to proposals submitted, the cost would be anywhere from $7,200.00 to $7,500.00. c. Fitness Equipment Chief Cantrell indicated the fitness equipment had been discussed previously. A layout of the equipment had been provided for the Board in their packets. The quote from Hest (approximately $20,000) includes rubber mats to be placed where heavy weights will be used and also includes freight and installation. Mr. Marquez distributed a document regarding a gate in the evidence room. He mentioned he hasn't had a chance to review it, but will bring it back at a future meeting for discussion. Mr. Marquez noted another item for discussion under mid-year budget adjustments is the parking lot. In discussing it with City Attorney, Michael Spain, the question was raised as to whether or not this is appropriate for 4-B money. His answer was yes it is - it is designed to support the emergency services buildings. It should have been done when they built the buildings. Manpower has been added to all three departments (police, Fire, EMS) and the training rooms are in use almost all the time. It seems appropriate to expand the parking. He doesn't believe, however, the Board should act on this unilaterally. He believes it's appropriate that they have a public hearing. The use of the funds is acceptable out of 4-B. They can make a case from the emergency services standpoint and the economic development standpoint that it serves both purposes. There is a risk you run that there may be a petition that says you can't do that. That's fme. Ifwe determine this is a necessary expenditure, we should not be afraid to step out in front of the public and say so. If a petition arises that requires an election, there are alternatives. Mr. Spain initially suggested going back and looking at the General Fund and finding out how much we're paying to maintain the buildings, man them, clean them and do all the things that are appropriate and that are allowed in the bonding package. He then suggested taking that money out of the General Fund and putting it into the 4-B and applying the excess funds to the parking lot. It's kind of late in the game to do that in terms ofa budgetary problem. Mr. Marquez said he's of the mind that down the road they may want to use 4-B money for all the things that were listed on the ballot. Mr. Marquez went on to say the number is $114,000.00 for the parking lot. Director Agee inquired how many spaces we're talking about besides the helipad. Mr. Bierschwale, Asst. City Manager, replied 8-10 on the Police Department side, and 50 plus where they're going to have the helipad. Director Cook added it's 150 feet each way, which is a large area. Secretary McDow asked which side of the building they're talking about and was told straight back, directly across from the EMS and Fire buildings. Director Simonson pointed out there's a lot of community services that go on in the public safety buildings and if this is authorized under the 4-B Code, then he's all for it. He's sees no need for a public hearing, but appreciates what Mr. Marquez is trying to say. Director Agee indicated it is Mr. Spain who is recommending the public hearing. Mr. Marquez reminded the Board this is a discussion item and can be on a future agenda. He recommends the Board listen to Mr. Spain's reasoning for having a public hearing. President Greenwald pointed out that when it comes to public safety issues, this community has always supported them wholeheartedly. Mr. Marquez commented the Board has to approve a Resolution for a public hearing and he suggested to Mr. Spain they discuss it first and then approve it at a future meeting. The Council also has to approve a Resolution for a public hearing. There is a regular timeline schedule that has to be followed - it will take 60 days or more. Director Cook asked if the gym equipment is included in this schedule or is it just the additional parking. Mr. Marquez answered only the additional parking. Director Simonson moved to include on a future agenda a Resolution calling a public hearing for additional parking for the public safety buildings. Secretary McDow seconded the motion, which carried with the following votes: AYES: President Greenwald, Secretary McDow, and Directors Simonson, Agee and Wilenchik. NAYS: Director Cook. Mr. Marquez then mentioned briefly a mid-year budget adjustment for an increase in staff pay, particularly for Amy Madison who has taken on a much broader range of responsibilities. He is recommending a raise from grade 36-5 at $55,272 to grade 40-1 at $59,736. She will continue her efforts as Economic Development Coordinator and as the department head over Planning and Inspection. Director Wilenchik asked if it's appropriate to use 4-B money for additional responsibilities in departments other than Economic Development. Director Agee asked if the additional money shouldn't come from the City rather than the 4-B Board. Mr. Marquez said, in his mind, it's all an Economic Development function. President Greenwald suggested having some guidelines about where the money should come from. He feels the 4-B money should be strictly for Ecomonic Development and the additional funds should come from the City. The Board agreed. Secretary McDow had to leave at this time for another commitment. Mr. Marquez stated he had distributed the adjusted budget figures to reflect all requests. The mid-year budget adjustments will be published as soon as possible. There was a brief discussion on the adjustments. Director Wilenchik moved to approve the adjusted budget figures. as presented, with the changes recommended by the Board. Director Cook seconded the motion, which carried by unanimous vote of all Directors present. #5 Approval of bids for gym equipment. President Greenwald inquired about AED's and Chief Cantrell replied they have them in the cars. Director Cook moved to approve the bid for gym equipment from Hest Fitness Products, as presented, in the amount of $19,568.60. Director Simonson seconded the motion, which carried by unanimous vote of all Directors present. #b Discussion and Action on appointment of Juan Santoya as Treasurer for the ~orporatian. . Marquez advised they need to have a Treasurer for Corporation purposes to sign ocuments and that sort of thing. It is inappropriate for him to do it. Director Cook asked about qualifications for the position of Treasurer and was assured Mr. Santoya is qualified. Director Simonson moved to appoint Juan Santoya as Treasurer of the Economic Development Corporation (4-B Board}. Director Agee seconded the motion, which ' carried by unanimous vote of all Directors present. #7 Adjournment There being no'further business to discuss, President Greenwald adjourned the meeting at b:58 p.m. 1VIINUT'ES APPROVED this the p~~ ay of 2003. Signature of alI Directors whether present or absent. ~ ~ 9 President Dire ice-President Dire 4 S retary Director Treasurer Dir ctor