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08-17-2016 MinutesMINUTES REGULAR MEETING August 17, 2016 A Regular Meeting was held by the Committee of Committees Advisory Board of the City of Schertz, Texas, on August 17, 2016, at 3:00 p.m., at the Hal Baldwin Municipal Complex Council Chambers Conference Room located at 1400 Schertz Parkway, Schertz, Texas. The following members present to -wit: Chair Richard Dziewit Board Member David Reynolds Board Member Floy `Fae' Simmons Members absent: Board Member Shonale Burke Board Member Michael Dahle Staff Present: Executive Director Brian James Executive Director Kyle Kinateder Deputy City Secretary Donna Schmoekel Public Works Manager Doug Letbetter Board Member Tim Brown Board Member Barbara Hall City Manager John Kessel Executive Director Dudley Wait Assistant to the City Manager Sarah Gonzalez Assistant Public Works Director Jim Hooks Guests Present: Robert Brockman Ruth Tienor (Library Advisory Board Member) Call to Order Chair Richard Dziewit called the meeting to order at 3:01 p.m. Those present introduced themselves. Discussion and /or Action Items 1. Minutes. Consideration and /or action regarding the approval of the minutes of the regular meeting of July 20, 2016. Chair Dziewit recognized Board Member Simmons who moved, seconded by Board Member Brown to approve the July 20, 2016 minutes. Board Members Burke and Dahle were absent. The vote was 5 -0 -0. Motion passed. Reports/Updates/Discussion and /or Action 2. Boards, Committees, Commission reports /updates. Chair Dziewit asked each board member to give a brief report on the recent activity of their respective boards. Board Member Hall stated they are currently working with the school district for their upcoming Essay & Art Contest this fall. The' judge' date is November 1 and 2 and the 08 -17 -2016 Minutes Page -1- `awards' night is December 6 at 6:00 p.m. in the Council Chambers. This year's theme is `Animals of Texas'. This is for grades Kindergarten – Grade 12. On behalf of her committee she attended the Harrison House Opening in Selma last week. This is a complete restoration of a beautiful historical home. It was a good example of preservation, restoration, conservation and repurpose. It will be used as a community center for receptions, parties, etc. There will be hike and bike trails established in the second part of the restoration —also a community garden. Executive Director Brian James interjected stating staff has been thinking about how to better assist the CCAB members in creating their summaries /updates to share with their individual boards after each monthly CCAB meeting. He passed out a handout as an example (Attachment - A). Their board's city staff liaison can create a short summary after each board meeting and e -mail it to you. Mr. James will also review it for any supplemental input or corrections. If everyone likes this idea they will continue with it and also include EDC's information each month. Once the CCAB meeting is held that activity can also be added to the document so when each member takes it to their next board meeting they will have a synopsis of what is going on with all the boards /commissions /committees. The board members agreed this was a good idea. Board Member Reynolds stated they did not have a BOA meeting since the last CCAB meeting so there was nothing new to report. Guest Ruth Tienor (sitting in for Board Member Burke) stated the Library Board experienced great success with all the people who signed up for their adult and /or children workshop programs and book sales. Board Member Brown stated that Major Wire has moved into one of the warehouses on Lookout Road. He thanked EDC Director Kyle Kinateder who furnished each member with a handout of Schertz EDC information (Attachment – B). Mr. Kessel added that he and Sarah Gonzalez had joined a few other individuals visited GE this morning and it was amazing to see their operation. They have 800 employees, state of the art equipment, and true manufacturing and massive exporting activity. It is really an immense operation. Board Member Simmons stated they are redoing their trail plans and hiking trails and they are deciding on the street trails and what connectivity they need and what priorities are regarding repairs, etc. They will also need some new construction as they move forward. Additionally, they are looking at the business uses of the parks and how to manage that. Chair Dziewit stated the Traffic Safety Advisory Commission (TSAC) has been looking at stop signs, street markings, speed bumps, and what the thoroughfare plan will be like that is coming up. He has looked at the report (Attachment – A) and likes the idea of having this in the future —and adding some EDC info as well. He also suggested at some point for everyone to go over to one of the other meetings for any one of those areas to see the level of detailed discussions that take place as compared to here at CCAB. He thanked staff for putting the exhibit together. Board Member Simmons suggested adding a brief synopsis of the most recent CCAB meeting to it as well. Another suggestion was to also add the board's normal meeting dates /times. 08 -17 -2016 Minutes Page - 2 - 9 Chair Dziewit reminded the group of the current community budget meetings that are going on this evening and tomorrow night. He attended the previous one at Corbett Jr. High School and commended staff on their excellent presentations. It was really good information. City Manager report/updates. Chair Dziewit recognized City Manager John Kessel who stated staff could e -mail the PowerPoint presentation of the community budget presentations to the members of this committee if they wanted to see it. He stated at this time there are 11 candidate filers for city council seats in the upcoming election on November 8. Each place has two filers except the mayor's position which remains unopposed at this time. This will be the largest number of candidates we have had in years in one election. The deadline for filing is Monday, August 22 at 5:00 p.m. for all seats except Place 3, which closes on Thursday, August 25 at 5:00 p.m. The aquatic facility is starting to look like an actual building now and the city has also now engaged the services of an architect for the future Fire Station No. 3. The Schertz- Seguin Local Government Corporation ( SSLGC) is considering a major expansion (Guadalupe well field expansion). Most of the current facility is in Gonzalez County – wells, treatment plant, pipelines. This would take a second well field and put it in Gonzalez County and a second treatment plant and a parallel pipe to Schertz. We need this additional water capacity due to our growth. It takes about 4 -5 years to build. We are currently trying to get this approved at the water board level and then with each of the two cities. It is, in the long term, in the best interest of Schertz to go forward with this opportunity. In fact we have an opportunity to get state funding - a grant that did not exist before. It allows us to take the cost of the project and do two (2) 20 -year loans. We don't have to pay interest on the second half where we stack them end to end. The state will give us the interest on the first loan, basically for free; they will carry that cost for us. So we are only paying that interest while we make the debt payments. We will wind up paying a lot less interest this way (estimated 9 or 10 million dollars interest savings). Chair Dziewit asked about the proposed landfill situation. Mr. Kessel stated that everyone is still waiting for permitting decisions by a state judge — possibly early this fall. Our concern is that the way the design is planned for the landfill, it will not sit above the aquifer, it would actually sit in it. The liner is not very good and we are concerned about possible water contamination. We are continuing to fight it. Chair Dziewit asked for continuous updates. Overview of the Public Works Department. (D. Wait/J. Hooks/D. Letbetter) (D. Wait/B. James/ K. Woodlee /J. Hooks) Water /Wastewater Manager Jim Hooks provided an overview of the Public Works Department which included some reorganization changes earlier this year. It now consists of the Water /Wastewater Division and Streets and Drainage Division. SSLGC provides most of our water which comes out of the Carrizo Aquifer. He provided some history of this agreement and statistics on our water storage and capacity. His division has 15 employees. He provided additional information on their current and future projects. 08 -17 -2016 Minutes Page - 3 - Streets/Drainage Manager Doug Letbetter spoke regarding his group's duties and provided statistics on their drainage channels and future projects. He has six employees. He also described the units chipping service that is offered (every Friday) to the citizens of Schertz. Mr. Letbetter answered questions from various board members. He stated he has 14 street worker staff members which include the sign shop —they do all the city signs. He described some improvements they will be working on in the school zones as well as adding some new yellow flashing turn signals on Schertz Parkway. They are working closely with the engineering department in regard to repairs /maintenance of the city roads (pavement condition index ratings). Mr. Letbetter continued answering various questions from the board members. 5. City Council Retreat Strategy review and discussion results. (J. Kessel/B. James) City Manager John Kessel stated they worked on the Road Stewardship Philosophy using information from this group and interacting further with council at their recent retreat. They developed a resolution (a sample was provided— Attachment - Q. He explained in more detail various parts of the resolution and answered a variety of questions from board members. 6. Future Agenda Items Requested – This is an opportunity for the Board members to request that items be placed on a future agenda. No discussion of the merits of the item may be taken at this time. Board Member Hall stated she would like to see some information on city ordinances, maybe just focus on certain more prominent ones. Mr. Kessel stated for clarification, maybe pick a few to focus on such as code enforcement, cell phone usage, animal control, etc. Members agreed this would be a good beginning approach. Board Member Simmons stated she would like to hear presentations from some more city departments. City Manager John Kessel challenged the members to think about taking advantage of opportunities to move to another board—similar to the concept of cross training. After more discussion, other board members stated that while there is merit to having information and experience on other boards, to go there for just three months or so does not help that much. To do this would have to be `voluntary' on the member's end. More discussion continued. The key is to be open to embracing new things and not to keep doing something simply because it's always been that way. For next month (September) it was decided to ask the Marshal's Department to do a presentation as well as the Economic Development Commission (EDC). Executive Director Brian James stated he would like to see this board, the Committee of Committees Advisory Board (CCAB) establish consistent meeting dates /times and that we should agree on that so it can be put on the city website and members of the public can see it and depend on it. Everyone agreed to have all future meetings on the third Wednesday of each month from 3:00 -5:00 p.m. ADJOURNMENT: 08 -17 -2016 Minutes Page - 4 - As there was no further business, Chair Dziewit adjourned the meeting at 4:50 p.m. Richard Dziewit, Chair ATTEST: Donna Schmoekel, Deputy City Secretary 08 -17 -2016 Minutes Page - 5 - Arl�r -HA E ,vT - A August CCAB reports from boards and commissions Last CCAB meeting July 20, 2016 BOA The Board of Adjustment meets on the 4th Monday of the month, but only if we have a variance request to hear. We thought we were going to have a meeting in July, but the applicant withdrew their variance request. Its not a bad thing for us not to meet, in fact if we find we meet too often and hear a_.lot of variance requests it could be a sign that we need to consider updating our codes. Planning and Zoning Commission Since our last meeting we met on July 27th and August 101h and approved a few plat, including one that is intended to be developed as a couple of single family homes on about 6 acres each that requested a waiver to allow them to use septic systems because there is no sewer line in the area. It was approved, but our practice is to not allow septic for residential lots less than about 5 acres. We have approved some commercial projects to use septic until a sewer line is extended and then tie in at that time. We also recommended some amendments to the UDC for design standards for schools base on some unique design issues on schools, grades served, security and safety, etc. TSAC Reviewing Stop Sign warrants (criteria for installation) and discussing if we ever go back after they are put in with new subdivisions to see they are appropriate where installed. Continuing to evaluate a few locations for possible speed humps due to speeding residential areas. Along with P &Z and EDC waiting for the next update of the thoroughfare plan. Historic Preservation We have not met since the last meeting, but Dean Weirtz is working with the City to install banners as part of the Aviation Heights Heritage Neighborhood program. Parks and Recreation Advisory Board At our July meeting reviewed the draft hike and bike trail plan that is part of the update of the thoroughfare plan that is occurring. The plan calls for both on street trails (like Schertz parkway), off street (like by Dietz Creek by the municipal complex) and bike lanes. We also discussed our priorities for new trail construction. Next month we are going to discuss a policy on businesses using our park facilities, without renting them. We have had some crossfit companies using the parks for their sessions. This limits the use of those areas by the public. Library Board Met on August 1. We reviewed the library statistics as we do each meeting and also went over the bookstore report. The bookstore is run by the Library Board to raise money for the library. We had a booksale a few weeks before as well. We discussed purchasing a sign post to decorate the courtyard and discussed the Library Advisory Board budget for next yea "r. 1400 Schertz Parkway, Building 2, Schertz, Texas 78154 ( 210.619.1070 1 www.SchertzEDC.com About the SEDC In 1997, Schertz residents voted to establish the City of Schertz Economic Development Corporation ("SEDC"). The SEDC was created under the Development Corporation Act of 1979 which gives cities the ability to finance new and expanding business enterprises for the purpose of stimulating new and expanding business activity within the City of Schertz. The SEDC collects a half cent of sales tax to be used for eligible projects under Chapters 501, 502 and 505 of the Local Government Code. Each project must be found by the SEDC to promote economic development. Since its inception, the SEDC has been influential in achieving its purpose of attracting and retaining primary jobs and bringing new money into the City. Significant SEDC projects have included the strategic investment of infrastructure within our industrial parks, loans to expand our medical industry, and grants to both small and large companies to promote new or expanded business enterprises within Schertz. The SEDC works in unity with the City of Schertz to develop our city into a premier Texas community that is business friendly, promotes a family atmosphere sustained byforesight and innovation, and continues a long- standing commitment to economic prosperity. The SEDC will continue to seek out opportunities to further our economic development by investing into our local economy. In effort to spur continued investment into the City of Schertz that directly supports community, opportunity, and continued service for the City's future. For more information visit our website: www,SchertzEDC.com FortuneO 100 Companies with Major Operations About Schertz constructed over three million square feet of space. Develop in ' er z Rea! Estate -The City of Schertz has seen a tremendous amount of development activity in the past couple of years. Since the construction of Amazon in 2014 we have added an additional 1.3 million square feet of commercial space. Workforce - Within the San Antonio -New Braunfels MSA there is a workforce of over 1.1 million; locally there are over 335,000 workers within a 15 mile radius that are trained, dedicated and available for new and growing businesses. Schertz area schools offer exceptional access to a wealth of regional assets including top -rated public and private K -12 schools, community colleges and universities. Access - Located near the crossroads of Interstate 35 and 10, Schertz has premier highway access between Mexico and Canada, Florida and California. Schertz is located 20 minutes from the San Antonio International Airport and 1 hour from the Austin - Bergstrom international Airport. Infrastructure - Schertz is serviced by multiple electricity providers that vary depending on the location. CPS Energy, New Braunfels Electric, and GVEC each have available capacity for new projects. Water and Wastewater are primary provided through the City of Schertz in partnership with the Schertz- Seguin Local Government Corporation and the Cibolo Creek Municipal Authority and can provide the needed infrastructure for your project. DatA Souse: ESRI I Updated: 07/2016 #29 #54 #61 #65 Fortune Rank cle-neral, E, lectric Aniamixo m Caterpillar sysco FedE About Schertz constructed over three million square feet of space. Develop in ' er z Rea! Estate -The City of Schertz has seen a tremendous amount of development activity in the past couple of years. Since the construction of Amazon in 2014 we have added an additional 1.3 million square feet of commercial space. Workforce - Within the San Antonio -New Braunfels MSA there is a workforce of over 1.1 million; locally there are over 335,000 workers within a 15 mile radius that are trained, dedicated and available for new and growing businesses. Schertz area schools offer exceptional access to a wealth of regional assets including top -rated public and private K -12 schools, community colleges and universities. Access - Located near the crossroads of Interstate 35 and 10, Schertz has premier highway access between Mexico and Canada, Florida and California. Schertz is located 20 minutes from the San Antonio International Airport and 1 hour from the Austin - Bergstrom international Airport. Infrastructure - Schertz is serviced by multiple electricity providers that vary depending on the location. CPS Energy, New Braunfels Electric, and GVEC each have available capacity for new projects. Water and Wastewater are primary provided through the City of Schertz in partnership with the Schertz- Seguin Local Government Corporation and the Cibolo Creek Municipal Authority and can provide the needed infrastructure for your project. DatA Souse: ESRI I Updated: 07/2016 RESOLUTION NO. 16 -R -XX A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS ADOPTING. PHILOSOPHY AND POLICY STATEMENTS AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, the City Council of the City of Schertz (the "City ") wishes to adopt Philosophy and Policy Statements as it relates to Roadway Stewardship and a Balanced City; and WHEREAS, the City Council recognizes that implementing a philosophy on Roadway Stewardship can help in effectively spending scarce roadway funds in order to maximize the benefits to the entire City; and WHEREAS, having a Roadway Stewardship philosophy assists City Council in answering the questions of which road, which repair, who to do it, and when to do it; and WHEREAS, the City Council recognizes there are many important factors affecting our City that need to be kept in mind when prioritizing roadway: funding; and WHEREAS, the City wishes to both perform well in difficult times and to hold back in good times, to achieve long -term consistency, to maintain control in; uncertain times, and to build capacity for unexpected.events. and WHEREAS, the, City Council has determined that it is'in the best interest of the City to be transparent and adopt the Roadway Stewardship philosophy and policy statements to achieve a Balanced City. , ,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1,. The City Council hereby authorizes the following philosophy statement be adopted regarding the City's Roadway Stewardship model: • The Pavement Condition Index (PCI) should be the major driver of the City's maintenance priorities, including which roads to work on first and what type of repairs to do in order to foster the best results for every dollar spent. Section 2. The City Council hereby authorizes the following policy statements be adopted regarding a Balanced City approach: The City needs to continue to invest in its full range of city services, from core services to quality of life to economic engine. An over emphasis in one area will inherently be at the expense of another. The City will agree upon the right balance of cost, time and quality in order to achieve a thoughtful and appropriate solution. • The City will make consistent progress on a variety of projects every year, not just one project each year, thereby striving toward a balanced approach. • There will be a distribution of work to many City departments, not to just one department, thereby striving toward a balanced approach. • The City will recognize limitations in skills or resources prior to committing to larger projects or more aggressive timetables. • The City will perform phased or scaled jobs that allow success, learning, and agility when possible, while not over - committing resources. This promotes greater calibration and prepares us for addressing unexpected needs. The City will recognize and address the resources that are needed to maintain current responsibilities when considering taking on additional responsibilities. Section 3. 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 4. 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 5. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 6. 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 7. 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 8. 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 August, 2016. CITY OF SCHERTZ, TEXAS Mayor, Michael R. Carpenter ATTEST: