09-23-2014 Amended Agenda with backupREGULAR SESSION CITY COUNCIL
September 23, 2014, 6:00 P.M.
HAL BALDWIN MUNICIPAL COMPLEX COUNCIL CHAMBERS
1400 SCHERTZ PARKWAY BUILDING #4
SCHERTZ, TEXAS 78154
09-23-2014 Council Agenda
Policy Values
Economic Prosperity
Fiscally Sustainable
Family Friendly for All Ages
High Quality of Life
Safe Community
Essential Services
Attractive Community
Innovative and Proactive
Service Oriented
Friendly City
AMENDED AGENDA
TUESDAY, SEPTEMBER 23, 2014 AT 6:00 P.M.
Call to Order – City Council Regular Session
Invocation and Pledges of Allegiance to the Flags of the United States and State of
Texas. (Councilmember Duke)
Presentation
Sign Presentation to Mayor Robert Bueker (B. Cantu/Mayor/Council)
Proclamation recognizing Fire Prevention Week. (D. Covington/Mayor/Council)
Update regarding the Natatorium. (J. Kessel/ P. Gaudreau)
City Events and Announcements
Announcements of upcoming City Events (J. Bierschwale/B. James)
Announcements and recognitions by City Manager (J. Kessel)
Hearing of Residents
This time is set aside for any person who wishes to address the City Council. Each person
should fill out the speaker’s register prior to the meeting. Presentations should be limited to
no more than 3 minutes.
All remarks shall be addressed to the Council as a body, and not to any individual member
thereof. Any person making personal, impertinent, or slanderous remarks while
addressing the Council may be requested to leave the meeting.
09-23-2014 City Council Agenda Page - 2 -
Discussion by the Council of any item not on the agenda shall be limited to statements of
specific factual information given in response to any inquiry, a recitation of existing policy in
response to an inquiry, and/or a proposal to place the item on a future agenda. The presiding
officer, during the Hearing of Residents portion of the agenda, will call on those persons who
have signed up to speak in the order they have registered.
Consent Agenda Items
The Consent Agenda is considered self-explanatory and will be enacted by the Council with
one motion. There will be no separate discussion of these items unless they are removed
from the Consent Agenda upon the request of the Mayor or a Councilmember.
1. Minutes – Approve the minutes of the regular meeting of September 16, 2014. (J.
Kessel/B. Dennis)
2. Resolution No. 14-R-82 – Consideration and/or action approving a Resolution
authorizing EMS Debt Revenue Adjustments for certain inactive outstanding
accounts receivables. (J. Bierschwale/D. Wait)
3. Resolution No. 14-R-83– Consideration and/or action approving a Resolution
authorizing Utility Billing Debt Revenue Adjustments for certain inactive outstanding
accounts receivables. (J. Bierschwale/C. Spence)
4. Cancellation of the September 30, 2014, and October 7, 2014 City Council
Meetings – Consideration and/or action cancelling the September 30, 2014 City
Council Meeting to attend the Texas Municipal League Conference in Houston, and
cancelling the October 7, 2014 City Council Meeting to observe National Night Out.
(J. Kessel/Mayor/Council)
5. Resolution No. 14-R-84 – Consideration and/or action approving a Resolution
changing the City’s Employee Health Insurance Plan Year from October 1 to January 1.
(B. Cantu/J. Smith)
Roll Call Vote Confirmation
Executive Session
6. City Council will meet in closed session under Texas Government Code Section
551.072 Texas Government Code - Deliberation regarding the purchase, exchange,
sale, lease, or value of real property, or real estate with business prospects C-002.
Reconvene into Regular Session
6a. Take any necessary action based on discussions held in closed session under Agenda
Item number 6.
Roll Call Vote Confirmation
09-23-2014 City Council Agenda Page - 3 -
Requests and Announcements
7. Announcements by City Manager
Citizen Kudos
Recognition of City employee actions
New Departmental initiatives
8. Requests by Mayor and Councilmembers that items be placed on a future City
Council agenda.
9. Announcements by Mayor and Councilmembers
City and community events attended and to be attended
City Council Committee and Liaison Assignments (see assignments below)
Continuing education events attended and to be attended
Recognition of actions by City employees
Recognition of actions by community volunteers
Upcoming City Council agenda items
Adjournment
CERTIFICATION
I, BRENDA DENNIS, CITY SECRETARY OF THE CITY OF SCHERTZ, TEXAS, DO
HEREBY CERTIFY THAT THE ABOVE AGENDA WAS PREPARED AND POSTED ON
THE OFFICIAL BULLETIN BOARDS ON THIS THE 18th DAY OF SEPTEMBER 2014
AT 3:30 P.M., WHICH IS A PLACE READILY ACCESSIBLE TO THE PUBLIC AT ALL
TIMES AND THAT SAID NOTICE WAS POSTED IN ACCORDANCE WITH CHAPTER
551, TEXAS GOVERNMENT CODE.
Brenda Dennis
Brenda Dennis CPM, TRMC, MMC, City Secretary
I CERTIFY THAT THE ATTACHED NOTICE AND AGENDA OF ITEMS TO BE
CONSIDERED BY THE CITY COUNCIL WAS REMOVED BY ME FROM THE
OFFICIAL BULLETIN BOARD ON _____DAY OF _______________, 2014.
____________________________Title:__________________________
This facility is accessible in accordance with the Americans with Disabilities Act. Handicapped
parking spaces are available. If you require special assistance or have a request for sign
interpretative services or other services please call 210-619-1030.
The City Council for the City of Schertz reserves the right to adjourn into executive session at
any time during the course of this meeting to discuss any of the matters listed above, as
authorized by the Texas Open Meetings Act.
09-23-2014 City Council Agenda Page - 4 -
Executive Sessions Authorized: This agenda has been reviewed and approved by the City’s
legal counsel and the presence of any subject in any Executive Session portion of the agenda
constitutes a written interpretation of Texas Government Code Chapter 551 by legal counsel
for the governmental body and constitutes an opinion by the attorney that the items discussed
therein may be legally discussed in the closed portion of the meeting considering available
opinions of a court of record and opinions of the Texas Attorney General known to the
attorney. This provision has been added to this agenda with the intent to meet all elements
necessary to satisfy Texas Government Code Chapter 551.144(c) and the meeting is conducted
by all participants in reliance on this opinion.
COUNCIL COMMITTEE AND LIAISON ASSIGNMENTS
Mayor Carpenter
Audit Committee
Hal Baldwin Scholarship Committee
Interview Committee for Boards and Commissions
Investment Advisory Committee
TIRZ II Board
Mayor Pro-Tem John – Place 3
Lone Star Rail District
Councilmember Fowler – Place 1
Interview Committee for Boards and Commissions
Schertz Housing Board Liaison
Randolph Joint Land Use Study (JLUS) Executive
Committee
Councilmember Scagliola – Place 2
Animal Control Advisory Committee
Cibolo Valley Local Government Corporation
Schertz Seguin Local Government Corporation
Interview Committee for Boards and Commissions
Sweetheart Advisory Committee
Councilmember Edwards – Place 4
Audit Committee
Hal Baldwin Scholarship Committee
Councilmember Duke – Place 5
Audit Committee
Investment Advisory Committee
Agenda No. 1
CITY COUNCIL MEMORANDUM
City Council Meeting: September 23, 2014
Department: City Secretary
Subject: Minutes
BACKGROUND
The City Council held a regular meeting on September 16, 2014.
FISCAL IMPACT
None
RECOMMENDATION
Staff recommends Council approve the minutes of the regular meeting on September 16, 2014.
ATTACHMENT
Minutes –regular meeting September 16, 2014
09-16-2014 Minutes Page - 1 -
MINUTES
REGULAR MEETING
September 16, 2014
A Regular Meeting was held by the Schertz City Council of the City of Schertz, Texas, on
September 16, 2014, at 6:00 p.m., in the Hal Baldwin Municipal Complex Council Chambers,
1400 Schertz Parkway, Building #4, Schertz, Texas. The following members present to-wit:
Mayor Michael Carpenter Mayor Pro-Tem Daryl John
Councilmember Jim Fowler Councilmember David Scagliola
Councilmember Cedric Edwards Councilmember Matthew Duke
Staff Present:
Deputy City Manager John Bierschwale Executive Director Brian James
Chief of Staff Bob Cantu City Attorney Charles Zech
Deputy City Secretary Donna Schmoekel
Call to Order
Mayor Carpenter called the Regular Meeting to order at 6:00 p.m.
Invocation and Pledges of Allegiance to the Flags of the United States and the State of
Texas (Associate Pastor Carnell Durant, Everyday Christian Church)
Associate Pastor Carnell Durant provided the invocation followed by the Pledges of Allegiance
to the Flags of the United States and the State of Texas.
City Events and Announcements
Announcements of upcoming City Events (J. Bierschwale/B. James)
Mayor Carpenter recognized Executive Director of Development Brian James who
provided the following announcements:
o Thursday, September 18, 2014, Chamber After-Hours Mixer, “Casino Chips for
Kids” themed mixer hosted by RE/MAX Corridor, 17156 IH 35 North, 5:30 –
7:00 p.m.
o Friday through Saturday, September 19th 2014 to September 20th, 2014 –
SchertzFest, Pickrell Park.
o Sunday, September 21, 2014, “Believing for Bryleigh Benefit Concert”, 343 W.
San Antonio Street, 1:00 p.m. to 7:00 p.m. This foundation is a non-profit
organization that supports families and children suffering from Metachromatic
Leukodystrophy, (MDL) a rare, untreatable enzyme deficiency.
o Friday, September 26, 2014, Senior Center luncheon, 11:30 a.m. - Council is
invited to attend.
09-16-2014 Minutes Page - 2 -
o Monday, September 29, 2014, 5:30 p.m., Project kickoff at the Indoor Aquatic
site
Announcements and recognitions by Deputy City Manager (J. Bierschwale)
No announcements were provided.
Hearing of Residents:
No one spoke.
Consent Agenda Items
1. Minutes – Approve the minutes of the regular meeting of September 2, 2014. (J.
Bierschwale/B. Dennis)
2. Appointment Boards, Commission Committees – Consideration and/or action
appointing Mrs. Lynn Foehrkolb as a regular member to the Historical Preservation
Committee, and consideration and/or action moving Mrs. Janice Manzo from Alternate
#2 of the Library Board to Alternate #1 and appointing Ms. Patti Paulson as Alternate #2
to the Library Board. (B. Dennis/Mayor/Council)
3. Resolution No. 14-R-74 – Consideration and/or action approving an agreement with
Randolph Air Force Base relating to stray animal control. (J. Bierschwale/M. Harris/S.
Roman)
The following was read into record:
RESOLUTION NO. 14-R-74
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS AUTHORIZING AN AGREEMENT WITH RANDOLPH AIR FORCE
BASE, AND OTHER MATTERS IN CONNECTION THEREWITH
Mayor Carpenter recognized Councilmember Edwards who moved, seconded by
Councilmember Scagliola to approve the consent agenda items 1 through 3. The vote was
unanimous with Mayor Pro-Tem John, Councilmembers Fowler, Scagliola, Edwards
and Duke voting yes and no one voting no. Motion Carried.
Discussion and Action Items
4. Resolution No. 14-R-78 – Consideration and approval of a Resolution by the Schertz
City Council approving a Bond Resolution previously adopted by the Board of Directors
of the Schertz/Seguin Local Government Corporation authorizing the issuance of Bonds
designated as “Schertz/Seguin Local Government Corporation Contract Revenue
Refunding Bonds, New Series 2014”, acknowledging that these obligations will be sold
09-16-2014 Minutes Page - 3 -
to Raymond James & Associates, Inc., as the Authorized Representative of a Group of
Underwriters Pursuant to the provisions of a Purchase Contract; Ratifying, Reconfirming,
and Readopting the Provisions of a Regional Water Supply Contract Executed between
the City of Schertz, Texas, The City of Seguin, Texas, and the Schertz/Seguin Local
Government Corporation; authorizing the Mayor, the City Manager, and the City
Secretary of the City of Schertz, Texas to execute on behalf of the City of Schertz, Texas
all documents in connection with this transaction; and other matters in connection
therewith. (J. Bierschwale/M. McLiney/A. Friedman)
The following was read into record:
RESOLUTION 14-R-78
APPROVING A BOND RESOLUTION PREVIOUSLY ADOPTED BY THE
BOARD OF DIRECTORS OF THE SCHERTZ/SEGUIN LOCAL
GOVERNMENT CORPORATION AUTHORIZING THE ISSUANCE OF BONDS
DESIGNATED AS “SCHERTZ/SEGUIN LOCAL GOVERNMENT
CORPORATION CONTRACT REVENUE REFUNDING BONDS, NEW SERIES
2014”; ACKNOWLEDGING THAT THESE OBLIGATIONS WILL BE SOLD TO
RAYMOND JAMES & ASSOCIATES, INC., AS THE AUTHORIZED
REPRESENTATIVE OF A GROUP OF UNDERWRITERS PURSUANT TO THE
PROVISIONS OF A PURCHASE CONTRACT; RATIFYING, RECONFIRMING,
AND READOPTING THE PROVISIONS OF A REGIONAL WATER SUPPLY
CONTRACT EXECUTED BETWEEN THE CITY OF SCHERTZ, TEXAS, THE
CITY OF SEGUIN, TEXAS, AND THE SCHERTZ/SEGUIN LOCAL
GOVERNMENT CORPORATION; AUTHORIZING THE MAYOR, THE CITY
MANAGER, AND THE CITY SECRETARY OF THE CITY OF SCHERTZ,
TEXAS TO EXECUTE ON BEHALF OF THE CITY OF SCHERTZ, TEXAS ALL
DOCUMENTS IN CONNECTION WITH THIS TRANSACTION; AND OTHER
MATTERS IN CONNECTION THEREWITH
The following information was provided in the Council packet:
The SSLGC has been working with Southwest Securities and Samco Capital Markets, the
LGC’s Co-Financial Advisors, on Refunding the LGC’s outstanding Series 2005 Bonds
for interest rate savings. The interest rate on the Series 2005 Bonds range from 4%-
4.375%.
The Bonds will be solely paid from the Pledged Revenues as outlined in the Regional
Water Supply Contract that became effective November 15, 1999 and entered into by and
among the Schertz/Seguin Local Government Corporation, the City of Schertz, and the
City of Seguin.
Preliminary interest rate indications show that Net Savings, after all costs of issuance and
contributions, will be in excess of $400,000. Savings will benefit Schertz and Seguin
equally.
09-16-2014 Minutes Page - 4 -
Mayor Carpenter recognized Councilmember Edwards who stated that getting 4% right
now is absolutely phenomenal and a favorable rate.
Mayor Carpenter recognized Councilmember Scagliola who stated that there are
significant savings in this package that others may not be aware of. Mr. McLiney stated
that the reduction is a savings of $786,754; however they are using $285,000 of
Schertz/Seguin cash, so the net savings is $501,753, between now and 2025, half is
Schertz and half is Seguin’s.
No further discussion was provided on this item.
Mayor Carpenter recognized Councilmember Edwards who moved that the City Council
approve a Resolution approving a Bond Resolution previously adopted by the Board of
Directors of the Schertz-Seguin Local Government Corporation authorizing the issuance
of Schertz/Seguin Local Government Corporation Contract Revenue Refunding Bonds,
New Series 2014, seconded by Councilmember Duke. The vote was unanimous with
Mayor Pro-Tem John, Councilmembers Fowler, Scagliola, Edwards, and Duke voting
yes and no one voting no. Motion Carried.
5. Resolution No. 14-R-80 – Consideration and/or action approving a Resolution
authorizing an agreement with Propertyroom.com. (J. Bierschwale/C. Raleigh/J.
Harshman)
The following was read into record:
RESOLUTION NO. 14-R-80
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS AUTHORIZING AN AGREEMENT WITH PROPERTYROOM.COM,
INC. AND OTHER MATTERS IN CONNECTION THEREWITH
Mayor Carpenter recognized Public Works Coordinator Cindy Raleigh who stated
currently the City utilizes GovDeals for vehicle and other City property disposition.
While GovDeals is a good source for property disposition there are companies that may
be better suited for fleet and equipment disposition. She stated that a few months ago
based on the information to you in your packet, fleet and public works was asked to
research other companies that could help us be more efficient and effective in our fleet
disposition. She stated that John Harshman, our Fleet Manager researched these
companies and brought forth PropertyRoom.com for consideration. Staff met with
PropertyRoom.com and they provided a short presentation to management and afterwards
staff agreed to bring this forth to Council for approval.
Ms. Raleigh introduced Mr. Mike Williams, representative of PropertyRoom.com who
came forward providing a PowerPoint presentation on the features and benefits of
PropertyRoom.com as well as answered questions from Council.
09-16-2014 Minutes Page - 5 -
Mayor Carpenter recognized Councilmember Edwards who moved, seconded by
Councilmember Scagliola to approve Resolution No. 14-R-80. The vote was unanimous
with Mayor Pro-Tem John, Councilmembers Fowler, Scagliola, Edwards, and Duke
voting yes and no one voting no. Motion Carried.
6. Resolution No. 14-R-81 – Consideration and/or action approving a Resolution
appointing Ken Greenwald to the Board of Directors Place D3 of the Schertz Seguin
Local Government Corporation and appointing Steve White to the Board of Directors
Place D1 of the Schertz Seguin Local Government Corporation. (J. Bierschwale/J.
Bierschwale)
RESOLUTION NO. 14-R-81
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
APPOINTING KEN GREENWALD TO THE BOARD OF DIRECTORS PLACE
D3 AND APPOINTING STEVE WHITE TO THE BOARD OF DIRECTORS OF
PLACE D1 OF THE SCHERTZ SEGUIN LOCAL GOVERNMENT
CORPORATION, AND OTHER MATTERS IN CONNECTION THEREWITH
The following information was provided in the Council packet:
A position on the board of directors (Place D3) of the Schertz Seguin Local Government
Corporation (“SSLGC”) became available upon Larry Dublin entering into eternal life.
The City of Schertz is responsible for appointing a new board member to fill this
vacancy. It is the staff’s recommendation to appoint Ken Greenwald to the SSLGC board
of directors for Place D3, an unexpired term commencing September 16, 2014 and
ending December 31, 2016. Mr. Greenwald currently sits on the SSLGC board in Place
D1 and has a long tenure and corporate knowledge of SSLGC.
Staff also recommends consideration be given to the appointment of Steve White to fill
the remaining term of Ken Greenwald (Place D1) commencing September 16, 2014 and
ending December 31, 2014. Staff recommends approval.
No discussion was provided on this item.
Mayor Carpenter recognized Councilmember Edwards who moved, seconded by
Councilmember Fowler to approve Resolution No. 14-R-81. The vote was unanimous
with Mayor Pro-Tem John, Councilmembers Fowler, Scagliola, Edwards, and Duke
voting yes and no one voting no. Motion Carried.
Roll Call Vote Confirmation
Mayor Carpenter recognized Deputy City Secretary Donna Schmoekel who recapped the votes
of items 1 through 6.
Requests and Announcements
09-16-2014 Minutes Page - 6 -
7. Announcements by Deputy City Manager
o Citizen Kudos
o Recognition of City employee actions
o New Departmental initiatives
Mayor Carpenter recognized Deputy City Manager John Bierschwale who stated an
announcement will be made in a few weeks regarding the upcoming Schertz/Sequin
Local Government Corporation open house.
8. Requests by Mayor and Councilmembers that items be placed on a future City Council
agenda.
Mayor Carpenter recognized Councilmember Duke who stated that he is still waiting on
the update of the natatorium project. Mayor Carpenter recognized Executive Director of
Development Services Brian James who stated it is scheduled for the September 23, 2014
Council meeting next week.
9. Announcements by Mayor and Councilmembers
o City and community events attended and to be attended
o City Council Committee and Liaison Assignments (see assignments below)
o Continuing education events attended and to be attended
o Recognition of actions by City employees
o Recognition of actions by community volunteers
o Upcoming City Council agenda items
Mayor Carpenter recognized Councilmember Fowler who stated he attended the
following:
o Friday, September 12, 2014, Randolph Joint Land Use Committee Meeting
o Tuesday, September 16, 2014, Chamber of Commerce Luncheon
Mayor Carpenter recognized Councilmember Scagliola who stated he attended the
following:
o Saturday, September 6, 2014, National POW/MIA Recognition Day Ceremony at
the VFW Post 8315
o Tuesday, September 16, 2014, Chamber of Commerce Luncheon
o Tuesday, September 16, 2014, Schertz/Seguin Local Government Corporation
Meeting
Adjournment
As there was no further business, the meeting was adjourned at 6:25 p.m.
09-16-2014 Minutes Page - 7 -
__________________________________
Michael R. Carpenter, Mayor
ATTEST:
__________________________________
Donna Schmoekel, Deputy City Secretary
Agenda No. 2
CITY COUNCIL MEMORANDUM
City Council Meeting: September 23, 2014
Department: EMS
Subject: Resolution No. 14-R-82 - EMS Accounts Receivables
Adjustments
BACKGROUND:
Per City Policy, EMS is to bring our accounts receivables adjustments before City Council for proper
accounting procedures to be accomplished by the Finance Department.
FISCAL IMPACT
The first adjustments we are requesting Council to make are on private pay accounts that have been
referred to our collection agency (MVBA). These represent accounts that were sent to MVBA from
March 1, 2014 through August 31, 2014. For this period we are requesting to remove $1,029,231.63 from
our accounts receivables account. These funds, from 874 separate accounts will continue to be pursued
and if recovered will be accounted for as miscellaneous revenue.
The second adjustment comes from our internal billing procedures. Some of these are negotiated charge
reductions, write-off’s of co-pays for citizens in the cities we serve, bills of homeless patients who we
cannot locate any longer, and bills of deceased patients who do not have insurance or estates from which
to recover EMS charges for service. The amount of this category is 30,097.03.
This period’s total adjustments are $1,059,328.66. This is the second and final Account Receivable
Adjustment of Fiscal Year 2014 for a total write-off of $1,671,942.10 out of a budgeted amount of
$2,467,668.
RECOMMENDATION
Staff recommends Council approve Resolution No. 14-R-82
ATTACHMENTS
Resolution No. 14-R-82
RESOLUTION NO. 14-R-82
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS AUTHORIZING EMS DEBT REVENUE ADJUSTMENTS FOR
INACTIVE OUTSTANDING ACCOUNTS RECEIVABLES AFTER 180 DAYS OF
NON PAYMENT AND OTHER MATTERS IN CONNECTION THEREWITH
WHEREAS, the City staff of the City of Schertz (the “City”) has recommended
that the City maintains quarterly debt revenue adjustments for inactive outstanding
accounts; and
WHEREAS, the City Council has determined that it is in the best interest of the
City that all inactive outstanding accounts after 180 days nonpayment will be sent to
City Council for consideration of EMS Billing Debt Revenue Adjustments attached
hereto as Exhibit A. (the “Account Receivable Adjustment Register”).
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS THAT:
Section 1. The City Council hereby authorizes the EMS Billing Debt Revenue
Adjustment on the write off audit register, in substantially the form set forth on Exhibit A
Section 2. The recitals contained in the preamble hereof are hereby found to
be true, and such recitals are hereby made a part of this Resolution for all purposes and
are adopted as a part of the judgment and finding of the City Council.
Section 3. All resolutions or parts thereof, which are in conflict or inconsistent
with any provision of this Resolution are hereby repealed to the extent of such conflict,
and the provisions of this Resolution shall be and remain controlling as to the matters
resolved herein.
Section 4. This Resolution shall be construed and enforced in accordance with
the laws of the State of Texas and the United States of America.
Section 5. If any provision of this Resolution or the application thereof to any
person or circumstance shall be held to be invalid, the remainder of this Resolution and
the application of such provision to other persons and circumstances shall nevertheless be
valid, and the City Council hereby declares that this Resolution would have been enacted
without such invalid provision.
Section 6. It is officially found, determined, and declared that the meeting at
which this Resolution is adopted was open to the public and public notice of the time,
place, and subject matter of the public business to be considered at such meeting,
including this Resolution, was given, all as required by Chapter 551, Texas
Section 7. This Resolution shall be in force and effect from and after its final
passage, and it is so resolved.
PASSED AND ADOPTED, this 23rd day of September, 2014.
CITY OF SCHERTZ, TEXAS
__________________________________
Mayor, Michael R. Carpenter
ATTEST:
___________________________
City Secretary, Brenda Dennis
(CITY SEAL)
Exhibit A
EMS Account Receivable Adjustment Register
March 1, 2014 – August 31, 2014
PRIVATE PAY EMS COLLECTION ACCOUNTS:
Collection accounts with Collection Agency (03/01/14 – 08/31/14): $1,029,231.63
EMS BILLING PROCEDURAL REVENUE ADJUSTMENTS:
Revenue adjustments by EMS Billing (03/01/14 – 08/31/14): $ 30,097.03
TOTAL REQUESTED ADJUSTMENTS: $ 1,059,328.66
Agenda No. 3
CITY COUNCIL MEMORANDUM
City Council Meeting: September 23, 2014
Department: Business Office/Utility Billing
Subject: Resolution No. 14-R- 83 - Utility Billing
Debt Revenue Adjustments
BACKGROUND
Goal
Our goal is to ensure that our outstanding receivables are current.
Community Benefit
By exhausting all efforts to collect outstanding debts, this will insure the lowest possible rate
to the community.
Summary of Recommended Action
It is the recommendation of the City Auditor, Debbie Fraser, to keep our receivables current.
FISCAL IMPACT
To ensure that our outstanding receivables are current, we are requesting to write-off
$11,438.72 uncollectible Water, Sewer, Garbage, and Drainage Accounts. The amounts
included in this request are for the period of September 1, 2013 through February 28, 2014.
All collections efforts have been exhausted.
RECOMMENDATION
Staff recommends City Council approve Resolution No. 14-R- 83 for the Write-Off amount
of $11,438.72.
ATTACHMENT
Resolution No. 14-R-83
Utility Billing Debt Revenue Adjustments
RESOLUTION NO. 14-R-83
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS AUTHORIZING UTILITY BILLING DEBT REVENUE ADJUSTMENTS
FOR INACTIVE OUTSTANDING ACCOUNTS RECEIVABLES AFTER 180
DAYS OF NON PAYMENT AND OTHER MATTERS IN CONNECTION
THEREWITH
WHEREAS, the City staff of the City of Schertz (the “City”) has recommended
that the City maintains quarterly debt revenue adjustments for inactive outstanding
accounts; and
WHEREAS, the City Council has determined that it is in the best interest of the
City that all inactive outstanding accounts after 180 days nonpayment will be sent to
City Council for consideration of Utility Billing Debt Revenue Adjustments attached
hereto as “Exhibit A”. (the “ Write Off Audit Register”).
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS THAT:
Section 1. The City Council hereby authorizes Utility Billing Debt Revenue
Adjustment on the write off audit register, in substantially the form set forth on “Exhibit
A”.
Section 2. The recitals contained in the preamble hereof are hereby found to
be true, and such recitals are hereby made a part of this Resolution for all purposes and
are adopted as a part of the judgment and finding of the City Council.
Section 3. All resolutions or parts thereof, which are in conflict or inconsistent
with any provision of this Resolution are hereby repealed to the extent of such conflict,
and the provisions of this Resolution shall be and remain controlling as to the matters
resolved herein.
Section 4. This Resolution shall be construed and enforced in accordance with
the laws of the State of Texas and the United States of America.
Section 5. If any provision of this Resolution or the application thereof to any
person or circumstance shall be held to be invalid, the remainder of this Resolution and
the application of such provision to other persons and circumstances shall nevertheless be
valid, and the City Council hereby declares that this Resolution would have been enacted
without such invalid provision.
Section 6. It is officially found, determined, and declared that the meeting at
which this Resolution is adopted was open to the public and public notice of the time,
place, and subject matter of the public business to be considered at such meeting,
including this Resolution, was given, all as required by Chapter 551, Texas
Section 7. This Resolution shall be in force and effect from and after its final
passage, and it is so resolved.
PASSED AND ADOPTED, this 23th day of September, 2014.
CITY OF SCHERTZ, TEXAS
__________________________________
Mayor, Michael Carpenter
ATTEST:
___________________________
City Secretary, Brenda Dennis
(CITY SEAL)
REGULAR SESSION CITY COUNCIL
September 23, 2014, 6:00 P.M.
HAL BALDWIN MUNICIPAL COMPLEX COUNCIL CHAMBERS
1400 SCHERTZ PARKWAY BUILDING #4
SCHERTZ, TEXAS 78154
09-23-2014 Council Agenda
Policy Values
Economic Prosperity
Fiscally Sustainable
Family Friendly for All Ages
High Quality of Life
Safe Community
Essential Services
Attractive Community
Innovative and Proactive
Service Oriented
Friendly City
AGENDA
TUESDAY, SEPTEMBER 23, 2014 AT 6:00 P.M.
Call to Order – City Council Regular Session
Invocation and Pledges of Allegiance to the Flags of the United States and State of
Texas. (Councilmember Duke)
Presentation
Sign Presentation to Mayor Robert Bueker (B. Cantu/Mayor/Council)
Proclamation recognizing Fire Prevention Week. (D. Covington/Mayor/Council)
Update regarding the Natatorium. (J. Kessel/ P. Gaudreau)
City Events and Announcements
Announcements of upcoming City Events (J. Bierschwale/B. James)
Announcements and recognitions by City Manager (J. Kessel)
Hearing of Residents
This time is set aside for any person who wishes to address the City Council. Each person
should fill out the speaker’s register prior to the meeting. Presentations should be limited to
no more than 3 minutes.
All remarks shall be addressed to the Council as a body, and not to any individual member
thereof. Any person making personal, impertinent, or slanderous remarks while
addressing the Council may be requested to leave the meeting.
09-23-2014 City Council Agenda Page - 2 -
Discussion by the Council of any item not on the agenda shall be limited to statements of
specific factual information given in response to any inquiry, a recitation of existing policy in
response to an inquiry, and/or a proposal to place the item on a future agenda. The presiding
officer, during the Hearing of Residents portion of the agenda, will call on those persons who
have signed up to speak in the order they have registered.
Consent Agenda Items
The Consent Agenda is considered self-explanatory and will be enacted by the Council with
one motion. There will be no separate discussion of these items unless they are removed
from the Consent Agenda upon the request of the Mayor or a Councilmember.
1. Minutes – Approve the minutes of the regular meeting of September 16, 2014. (J.
Kessel/B. Dennis)
2. Resolution No. 14-R-82 – Consideration and/or action approving a Resolution
authorizing EMS Debt Revenue Adjustments for certain inactive outstanding
accounts receivables. (J. Bierschwale/D. Wait)
3. Resolution No. 14-R-83– Consideration and/or action approving a Resolution
authorizing Utility Billing Debt Revenue Adjustments for certain inactive outstanding
accounts receivables. (J. Bierschwale/C. Spence)
4. Cancellation of the September 30, 2014, and October 7, 2014 City Council
Meetings – Consideration and/or action cancelling the September 30, 2014 City
Council Meeting to attend the Texas Municipal League Conference in Houston, and
cancelling the October 7, 2014 City Council Meeting to observe National Night Out.
(J. Kessel/Mayor/Council)
5. Resolution No. 14-R-84 – Consideration and/or action approving a Resolution
changing the City’s Employee Health Insurance Plan Year from October 1 to January 1.
(B. Cantu/J. Smith)
Roll Call Vote Confirmation
Requests and Announcements
6. Announcements by City Manager
Citizen Kudos
Recognition of City employee actions
New Departmental initiatives
7. Requests by Mayor and Councilmembers that items be placed on a future City
Council agenda.
8. Announcements by Mayor and Councilmembers
City and community events attended and to be attended
09-23-2014 City Council Agenda Page - 3 -
City Council Committee and Liaison Assignments (see assignments below)
Continuing education events attended and to be attended
Recognition of actions by City employees
Recognition of actions by community volunteers
Upcoming City Council agenda items
Adjournment
CERTIFICATION
I, BRENDA DENNIS, CITY SECRETARY OF THE CITY OF SCHERTZ, TEXAS, DO
HEREBY CERTIFY THAT THE ABOVE AGENDA WAS PREPARED AND POSTED ON
THE OFFICIAL BULLETIN BOARDS ON THIS THE 18th DAY OF SEPTEMBER 2014
AT 2:00 P.M., WHICH IS A PLACE READILY ACCESSIBLE TO THE PUBLIC AT ALL
TIMES AND THAT SAID NOTICE WAS POSTED IN ACCORDANCE WITH CHAPTER
551, TEXAS GOVERNMENT CODE.
Brenda Dennis
Brenda Dennis CPM, TRMC, MMC, City Secretary
I CERTIFY THAT THE ATTACHED NOTICE AND AGENDA OF ITEMS TO BE
CONSIDERED BY THE CITY COUNCIL WAS REMOVED BY ME FROM THE
OFFICIAL BULLETIN BOARD ON _____DAY OF _______________, 2014.
____________________________Title:__________________________
This facility is accessible in accordance with the Americans with Disabilities Act. Handicapped
parking spaces are available. If you require special assistance or have a request for sign
interpretative services or other services please call 210-619-1030.
The City Council for the City of Schertz reserves the right to adjourn into executive session at
any time during the course of this meeting to discuss any of the matters listed above, as
authorized by the Texas Open Meetings Act.
Executive Sessions Authorized: This agenda has been reviewed and approved by the City’s
legal counsel and the presence of any subject in any Executive Session portion of the agenda
constitutes a written interpretation of Texas Government Code Chapter 551 by legal counsel
for the governmental body and constitutes an opinion by the attorney that the items discussed
therein may be legally discussed in the closed portion of the meeting considering available
opinions of a court of record and opinions of the Texas Attorney General known to the
attorney. This provision has been added to this agenda with the intent to meet all elements
necessary to satisfy Texas Government Code Chapter 551.144(c) and the meeting is conducted
by all participants in reliance on this opinion.
09-23-2014 City Council Agenda Page - 4 -
COUNCIL COMMITTEE AND LIAISON ASSIGNMENTS
Mayor Carpenter
Audit Committee
Hal Baldwin Scholarship Committee
Interview Committee for Boards and Commissions
Investment Advisory Committee
TIRZ II Board
Mayor Pro-Tem John – Place 3
Lone Star Rail District
Councilmember Fowler – Place 1
Interview Committee for Boards and Commissions
Schertz Housing Board Liaison
Randolph Joint Land Use Study (JLUS) Executive
Committee
Councilmember Scagliola – Place 2
Animal Control Advisory Committee
Cibolo Valley Local Government Corporation
Schertz Seguin Local Government Corporation
Interview Committee for Boards and Commissions
Sweetheart Advisory Committee
Councilmember Edwards – Place 4
Audit Committee
Hal Baldwin Scholarship Committee
Councilmember Duke – Place 5
Audit Committee
Investment Advisory Committee
50077367.2
Agenda No. 5
CITY COUNCIL MEMORANDUM
City Council Meeting: September 23, 2014
Department: Human Resources
Subject: Resolution No. 14-R-84 -
Amendment to City of Schertz
Health Insurance Plan Year
BACKGROUND
The City of Schertz provides medical, vision, and dental insurance for its employees.
Employees, in turn, have the option of including their dependents on these health insurance
plans at their own cost.
In January, 2014, a piece of the Affordable Health Care Act was passed, which dictates that
voluntarily leaving the health insurance plan does not qualify employees for special
enrollment periods in the individual marketplace
Therefore, if the City’s insurance plans are left on an Oct. 1 plan year, employees and/or
employee dependents wanting to transfer from the City’s insurance plan to find a plan in the
individual marketplace would be without insurance for three (3) months because the plan
year for all individual plans in the marketplace does not start until January 1.
Goal
To provide accessible services and benefits to City employees
Community Benefit
This amendment would provide greater stability to employee benefits and give
employees greater flexibility in insuring themselves and their dependents.
Summary of Recommended Action
The recommendation is for City Council move the City’s insurance plan year from Oct. 1 to
January 1. This will help employees and their families have continuous coverage if they
decide to move their health care coverage to the individual marketplace. Because High
Deductible Health Plans are regulated by the IRS on a calendar year, this will also
correspond to transitioning to a January 1 plan year.
50077367.2
FISCAL IMPACT
None
RECOMMENDATION
Approve recommendations from staff to implement proposed benefit changes.
ATTACHMENT(S)
Resolution No. 14-R-84
RESOLUTION NO. 14-R-84
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF
SCHERTZ, TEXAS CHANGING THE CITY’S EMPLOYEE HEALTH
INSURANCE PLAN YEAR FROM OCTOBER 1 TO JANUARY 1.
WHEREAS, the City staff of the City of Schertz (the “City”) has recommended that the
City Council review and approve the change of the employee health insurance plan year
(including medical, vision, and dental) from Oct. 1 to January 1.
WHEREAS, the City Staff has identified areas of appropriateness for the City’s
employee benefit plan in compliance with local, state and federal law.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS
THAT:
Section 1. The City Council hereby authorizes the approval of staff recommendations
to amend the City’s employee benefit plan year from October 1 to January 1.
Section 2. The recitals contained in the preamble hereof are hereby found to be true,
and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a
part of the judgment and findings of the City Council.
Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with
any provision of this Resolution are hereby repealed to the extent of such conflict, and the
provisions of this Resolution shall be and remain controlling as to the matters resolved herein.
Section 4. This Resolution shall be construed and enforced in accordance with the
laws of the State of Texas and the United States of America.
Section 5. If any provision of this Resolution or the application thereof to any person
or circumstance shall be held to be invalid, the remainder of this Resolution and the application
of such provision to other persons and circumstances shall nevertheless be valid, and the City
Council hereby declares that this Resolution would have been enacted without such invalid
provision.
Section 6. It is officially found, determined, and declared that the meeting at which
this Resolution is adopted was open to the public and public notice of the time, place, and subject
matter of the public business to be considered at such meeting, including this Resolution, was
given, all as required by Chapter 551, Texas Government Code, as amended.
Section 7. This Resolution shall be in force and effect from and after its final
passage, and it is so resolved.
50506221.1 - 2 -
PASSED AND ADOPTED, this 23rd day of September, 2014.
CITY OF SCHERTZ, TEXAS
Mayor, Michael R. Carpenter
ATTEST:
City Secretary, Brenda Dennis
(CITY SEAL)