2026-11-03 - City Council
Summary
Built from the video's auto-generated captions. The City's agenda and packet are scanned images with no readable text, and minutes are not yet posted; names and figures may be misheard.
- Announcements: it was election day with polls open until 7:00 p.m.; the first Veterans Day parade was set for Saturday, November 7 at Rogers Park; city offices close November 11 with solid waste service on its normal schedule; a new community resources dashboard launched; Restaurant Week runs through November 10 with a canned-food drive. A library services video was shown.
- Public comment: one rider with a disability asked for reliable and later BMT ZIP service; another speaker addressed federal drug-law history, unrelated to the agenda.
- Consent agenda approved.
- Item 1: appointments to the Board of Adjustment and Building Board of Appeals for terms through November 3, 2028. Motion carried.
- Item 2, BMT ZIP changes: merge two routes into a Magnolia Pine route, extend the Laurel North 11th route (renamed North 11th Dallon), and shorten Saturday service from 7:15 a.m.-9:30 p.m. to 7 a.m.-6 p.m., effective December 7, 2026. Staff said only about 1.4% of fixed-route and 0.73% of paratransit rides fall between 5:45 and 9:30 p.m. on Saturdays, and keeping paratransit hours would cost about 22,000 to 23,000 dollars a year, cutting savings to roughly 50,000. The motion was amended to leave paratransit Saturday hours unchanged; the amended motion carried with Mike Williams opposed. BMT ZIP Transit Route Changes
- Item 3: emergency sanitary sewer pipe bursting for the Treadway Place neighborhood after a deteriorated concrete line failed and left a large void (daily wastewater hauling was in place); one quote was received and an emergency contract was placed, funded from water revenue bonds. Motion carried. Treadway Place Sewer Pipe Bursting
- Item 4: contract of 119,130 dollars for the 23rd Street lift station force main rehabilitation (three bids, 90 days). Motion carried. Water and Sewer Utility Contracts
- Item 5: services agreement of 85,157.76 dollars to assess air release valves in the water distribution system, bought through a purchasing cooperative. Motion carried. Water and Sewer Utility Contracts
- Item 6, rezoning of 1610 South Major Drive from GCMD-2 to RS: Planning Commission recommended approval 7-0; one member recused; motion carried. South Major Drive Rezoning
- Item 7, rezoning of 4210 Folsam Drive from RH to GCMD-2 with a specific use permit for a multi-tenant commercial development, with six conditions (drainage, utilities, code compliance, shielded lighting, a sidewalk, and a traffic impact analysis). Members raised traffic and intersection concerns and a wish to keep Council control; a motion to table for 90 days to allow the traffic study carried. Folsam Drive Rezoning and Specific Use Permit
- Work session on vehicle and equipment procurement: thresholds and methods (cooperative purchasing, formal bids, sole source, emergency), fleet size and replacement criteria, a used-versus-new comparison for a bulldozer, and lease versus purchase figures. Staff said the city typically buys new and buys rather than leases. Fleet and Equipment Purchasing
- Item 8: excavator for Solid Waste, 314,945 dollars. A council member said he supported it but asked staff to present options (used, lease) for purchases over 100,000 dollars while the hiring freeze continues. Motion carried. Fleet and Equipment Purchasing Projected Budget Deficit and Hiring Freeze
- Item 9: compactor for solid waste. Motion carried.
- Item 10: 32 vehicles for 1,722,924.96 dollars through a cooperative; questions on police vehicle choices and readiness to put new vehicles in service. Motion carried.
- Item 11 was pulled (a typo, to return with a similar item on November 10).
- Item 12: upfit parts packages for 23 emergency vehicles, 261,462.72 dollars. Motion carried.
- Item 13: forklift, 54,510 dollars. Motion carried.
- Item 14: tractor with slope mower, 191,616 dollars. Motion carried.
- Water metering and billing work session: the deputy city manager reported progress over 30 days (full-time mobile meter reading, a standard work order, a fully staffed meter shop, a bill dispute code that keeps disputed accounts off the disconnect list, and statistics on leak checks, meter tests, disputes and leak adjustments). Staff recommended keeping 30-day payment terms; item 15 (60-day terms) was pulled without objection, with a follow-up work session set in about 90 days. Water Metering and Billing Process
- Council comments: thanks for the Veterans Coalition and the parade, a request for a proposal on city costs for neighborhood events, and praise for the water billing improvements. Adjourned.
Agenda
Agenda posted as a scanned image (not read); see Sources.
- Item 2: BMT ZIP transit modifications
- Item 3: emergency sanitary sewer pipe bursting, Treadway Place
- Items 4 and 5: lift station force main contract; air release valve assessment
- Item 6: rezoning, 1610 South Major Drive
- Item 7: rezoning and specific use permit, 4210 Folsam Drive
- Items 8 to 14: excavator, compactor, 32 vehicles, upfit parts, forklift, tractor
- Item 15: water billing payment terms (pulled)
Sources
- Agenda (scanned image, not read): https://portal.beaumonttexas.gov/WebLink/DocView.aspx?dbid=0&repo=BeaumontCity&id=5253603
- Packet (scanned image, not read): https://portal.beaumonttexas.gov/WebLink/DocView.aspx?dbid=0&repo=BeaumontCity&id=5254668
- Video: https://www.youtube.com/watch?v=Gz-W_qRhyZg (City of Beaumont YouTube channel; auto-generated captions)
- Proclamations video: https://www.youtube.com/watch?v=ughz2ski-i8
- Council records (City Clerk, Official Records): https://portal.beaumonttexas.gov/WebLink/Browse.aspx?id=5&dbid=0&repo=BeaumontCity
- Town: Beaumont
Video
Transcript
These are auto-generated captions; names and numbers may be misheard. Private names are redacted.
Transcript
First of all, then our urge,
supplication, prayers, and intercession,
and thanksgiving be made for all people,
for kings and all who are in high
positions that we may lead a peaceful
and quiet life, godly and dignified in
every way. Before I pray, thank you'all
for your service. We appreciate you and
on this important election day. Dear
Lord Jesus, we do come before you and we
just pray for our city and we pray for
our leaders and we pray that you give
them wisdom as they make decisions.
Lord, it is uh decisions are hard.
Sometimes we have different opinions,
but Lord, we are supposed to give thanks
in the midst of this time. And sometimes
we only give thanks for our side. But
Lord, we need to thank and pray for each
of our leaders. And I want to just uh
pray that you give them godly wisdom in
the coming months, weeks, years. We pray
for uh national elections today for
peacefulness and so thankful for the
country we're in. And we just want to
pray that you will re rise up to right
leaders to serve you Lord Jesus. We ask
all these things in Christ's name. Amen.
>> Amen.
>> Republic.
>> [snorts]
>> I have roll call please.
>> Mayor West
>> present.
>> Mayor Pro Tim Crrenshaw.
>> Is he here? Are you here? Okay. Thank
you. Council member Durio
>> here.
>> Council member Hillyard
>> here.
>> Council member Turner.
>> Council member Williams
>> here.
>> And council member Sherwood
>> here.
>> Thank you.
Next, we have a communication update
from the city of Bulma.
>> Good afternoon, everyone. As
[clears throat] the mayor mentioned,
it's midterm election day and polls will
be open until 7:00 tonight. So, there's
still time to get out and vote after
council meeting. Sample ballots, polling
locations, and other election
information can be found at
jeffcotxvotes.gov.
And again, polls will be open till 7:00,
so be sure to make your voices heard.
[snorts]
This Saturday, November 7th, the city of
Bowmont's Mayor's Veterans Coalition
will host its inaugural Veterans Day
parade at 10:00 a.m. at Rogers Park. The
parade will begin at the Rogers Park
Community Center parking lot, travel
along Glattis Avenue and Down Road, and
loop back into the park through the
library property. The route is designed
to accommodate veterans of all mobility
levels, including those who use
wheelchairs and need assistance. We hope
you'll come out, line the parade route,
and help us show appreciation for all of
our local veterans. And speaking of
Veterans Day, city offices will be
closed next Wednesday, November 11th, in
observance of the holiday. However,
solid waste services will operate on
their normal schedules. Also, the Temple
to the Brave, located at 1350
Pennsylvania Avenue, will be open from
2:00to 5:00 p.m. on Veterans Day for
anyone who would like to visit.
Finding help when you need it just got a
little bit easier in the city of Bumont.
The city has launched a new community
resources dashboard. It brings together
information about local services and
assistance all in one place. Whether
you're looking for a food pantry, a
shelter, or even a place to volunteer,
the dashboard can help point you in the
right direction. There's an interactive
map, helpful information about local
organizations, and even a way to ask
questions and share needs. It's all part
of the city's efforts to make sure
residents know which resources are are
available and how they can find them.
You can check it out at bulmont
texas.gov/
community resources.
And if you're looking for a good excuse
to eat out this week, Bowmont Restaurant
Week is back for its eighth year. It
runs through November 10th. It's a great
chance to try new restaurants, support
local businesses, and enjoy some of the
best food Bumont has to offer. And this
year, participating restaurants are also
collecting canned goods and non-p
perishable food items to help fight
hunger in our community. Visit
bumontvb.com/restweek
and start planning what's for dinner.
And finally, in this week's installment
of Bumont More Than You Know, we're
taking a look at some of the great
services available at our public
libraries because, as you know, there's
a lot more to check out than just books.
>> Hello, I'm [name] with Bowmont
Public Library System. And did you know
[music] that with your library card, you
can get access to a lot of different
things?
>> Hi, my name is [name] and I'm with
the Bowmont Public Library. And did you
know all your anime and manga needs can
be met with your Bowont Library card? So
if you're interested in a series to get
started, definitely check us out because
we most likely have it.
>> You can get access to giant board games
like Jenga and regulariz board games
like Yatsi.
>> On top of that, we also have a ton of
graphic novels and comics available as
well. We also have DVDs and audiobooks
available too that you can get with your
library card.
>> At the library, you can also borrow a
vinyl record player to play vinyl
[music] records. You can also borrow a
DVD player, Blu-ray player, and you can
even pick up a new hobby like sewing and
borrow our sewing machine. You can also
get sporting equipment that you can then
borrow and take to the park.
>> So, one of my favorite things that you
can check out with your Bowmont Library
card is fishing poles. Growing up in
Southeast Texas, I remember going
fishing with relatives, and you can,
too. With your card, you get a fishing
pole and a tackle [music] box. We don't
provide the bait though, but we are
happy to provide the equipment to have a
good time.
>> Also, use your library card to get
literacy backpacks to [music] improve
your reading. You can come in, charge
your phone, connect to the internet for
free, [music] read, relax, and enjoy
just being at the library.
>> Along with your library card, you can
also get video games. We just purchased
new PS5 games that [music] had just come
out, and we also have Xbox One available
along with Nintendo Switch, Wii, [music]
and other consoles. In addition to all
the other services that we offer at the
library, Texas Legal Services Center has
a kiosk where you [music] can get legal
assistance, ask questions, and find
important documents to help you with
virtually anything going on [music] in
the legal system.
>> There's something for everybody. We even
have baking pans so you can try your
hand at baking a sweet treat.
>> Bumont, [music]
>> more than you know.
>> There's always something to do in
Bumont. You just have to know where to
look. And that's all for this week's
announcements.
>> Thank you so much.
We're going to move into public comments
at this time. And now is the time for
any citizen who wishes to speak. Uh you
may make public comments on the consent
agenda or the irregular agenda items 1
through 5 or 8 through 16 or any other
topics. Items six and seven have already
been heard in public hearing. Therefore,
citizens cannot speak on those items.
And item 11 has been pulled today. The
city clerk will call your name when it's
your time to speak when you approach the
podium. If your address and city and
state have not been said, please state
that. You will have three minutes for
public comments. The [snorts] green
light will come on when you approach the
podium and the red light will come on
when your time is up.
>> [name], [address],
Bulma, Texas.
>> [clears throat]
>> Good evening, council.
I'm in my push chair today.
My zip had me off schedule today.
[laughter]
I am here. Um, I know that you're doing
some amendments and adjustments to the
scheduling for ZIP, but I just want you
to be aware that we really need this ZIP
to have
reliable times for people like us to be
able to maneuver. As you have heard from
me, um I [snorts] caught CO in 2023
and I it co took my legs and I've been
using the zip since the end of 2023 for
that reason.
Um [clears throat] Zip was offkilter
today and had me uh kind of non-mobile
[clears throat]
here. Am I being pushed around by my
son? But um please consider
the times. Um you know I like to be out
after 7 o'lock and 8:00 um we get picked
up. Well the latest time right now is
8:30for us but um it it I know uh a lot
of people don't use the zip. And when I
first moved back here from Dallas, uh
there used to be advertisements
encouraging people to use the zip, and I
don't see any of that anymore.
Um but, [clears throat] um please be
aware that we like to be out past 6:00
in the afternoon
or in the evening. That's what I have to
say about it because uh the zip is my
legs. It gets me from point A to point B
safely, might I add. And um like you
know I sometimes I buy my $80 monthly
pass and you know $80 is not a lot to
most of you know but it's a lot and when
you're on a fixed income but I like to
get out of my home. I like to move
around the city. I like to do things and
go places and see what's going on like
this. So, um, please know that we really
need the zip to work for people like me
who are handicapped, the blind, the the,
uh, we have lots of people, uh, people
use the zip to, uh, go to school every
day. They blind people work at BISD.
They use it every day. And we really
need it to be available [clears throat]
at reasonable, workable times for us.
That's what I have to say. Thank you for
listening.
>> Thank you.
>> [name], [address], Bulma,
Texas.
[clears throat]
[clears throat]
Has it started? Oh, here we go. No. Good
afternoon, Mayor West and City Council.
Super happy to be here. I have some kind
of interesting things to share with you
today.
Uh first I wanted to give a a shout out
to this amazing conference I went to
this past month in Austin, Texas. Um
give a shout out to [name] and his
amazing team for creating a hugely
successful psychedelic conference in
Austin. It was like totally amazing. Um
Dave is an amazing man is doing a lot to
change the world by giving attention to
this very important subject. Over a
thousand people attended, many from
other countries and many from different
states around our own country. There was
a lot of excitement about the
therapeutic therapeutic use of many of
these ancient plant medicines which are
currently banned in the United States.
Uh I've been very interested in this
type of healing for some time, quarter
century or more. Um what I'm really
interested in and bringing to your
attention is the main legal reason why
these therapeutic medicines are
currently considered to be illegal in
the United States of America. And here's
a little legal history that you probably
did not know, but it's interesting. So
Tim So Timothy Liry was arrested for a
small amount of marijuana December 23rd,
1965
and took his case to the Supreme Court
claiming the law was
unconstitutional.
May May 19th, 1969,
the Supreme Court unanimously agre
agreed with them and said and they threw
it out. So for a little while, a lot of
people don't know know this cannabis was
legal in this country.
Um [clears throat]
so anyway, so but Nixon
did not like that at all. Nixon need
need a new law to ban marijuana. And
with the help of some of his lawyer
friends, they got together and
constructed a new highly fraudulent law
to not only ban marijuana, but to also
ban all these amazing psychedelic
medicines that have been used, some of
them for thousands of years in
ceremonies and throughout the world by
the indigenous people by making three
false claims regarding the legitimate
use of these healing elements. The bill
was signed into law. A lot of people
don't know this. on [laughter]
October 27th, 1970 by Richard Nixon,
commonly called the laws commonly called
the Controlled Substance Act of 1970,
claiming falsely three things. None of
these medicines
no longer have any recognized medical
properties. They all disappeared. This
is it preposterous. This Oh,
>> thank you, sir.
>> Oh, that's it?
>> Yes, sir.
>> Oh, God. Okay. I just I [clears throat]
I didn't pay attention. Anyway, I'm
writing a book about this to get this
out. It's and it's amazing. Anyway,
thank you.
>> That's all I have, Mayor.
>> All right.
All right. Is there a motion and a
second for approval of the consent
agenda?
There is a motion and a second on
approval of the consent agenda. Are
there any questions on the consent
agenda?
All those in favor of approval of the
consent agenda, please signify by saying
I. I.
>> Any opposed? Motion carries.
>> City [snorts] manager, may we have the
reading of item number one?
>> Yes, sir. Item number one is to consider
a resolution appointing members to the
board of adjustment and board uh
building board of appeals. Uh, Mayor
West proposes appointing [name]
and [name] to the board of adjustment
and [name] to the board building
board of appeals in the contractor
position. The term of each shall
commence on November 3rd, 2026 and
should expire [sighs] on November 3rd,
2028. Administration recommends approval
of this item.
>> Is there a motion for item number one?
Second.
>> There is a motion and a second for
approval of item number one. Is there
any discussion?
All those in favor of approving item
number one, please signify by saying I.
>> I.
>> Any opposed?
>> Motion carries.
Um, Mr. City Manager, may we have the
reading of item number two, please?
>> Yes. Item number two is to consider a
resolution authorizing proposed
modifications to the BMT ZIP transit
service, including the realignment of
fixed bus routes and amending Saturday
operating hours. Uh the ZIP service
optimization plan proposes adjustments
to improve transit system efficiency and
connectivity while concentrating service
during periods of greatest use. The plan
would combine the existing Magnolia and
Pound Pine routes into a single Magnolia
Pine route and extend Laurel North 11th
route west along Delaware Street to
Dallon Road northeast on Dallon and
south along the East Tech Speeder Road
before reconnecting with the existing
route. The extended route would be
renamed the North 11th Dallon route. For
some passengers, these changes would
reduce a two-trip journey to a single
trip journey. The plan also proposes
modifying Saturday service hours only by
adjusting
um from the current 7:15 a.m. to 9:30
p.m. schedule to 7 a.m. to 6:00 p.m. The
proposed changes would not eliminate spe
special transit or STS service. STS
would continue to operate concurrently
with the transit schedule adopted by
city council with required annual
certification.
If approved, the proposed adjustments
would be effective December 7th, 2026.
Uh you may recall that council last
considered this item. Uh there was
discussion about whether or not to
adjust the hours of the STS service on
Saturday. uh staff was asked during the
meeting to provide some additional
writership detail uh which was included
in your packet.
Um
and again this is essentially the same
recommendation as before but with the
additional information if we have any
questions um you know staff is prepared
to answer but the administration
recommends approval of the uh the
proposal.
>> All right. Is there a motion for item
number two
discussion?
Yeah, we can suspend the rules, have the
discussion.
>> And I apologize. I must have overlooked
it in my uh packet, but um that was me,
I think, that had requested that we
leave STS the same on Saturday. Uh but
staff was not sure if the budget impact
would be um as significant as it was
originally proposed. And what what was
the final result since I don't have my
packet in front
>> here? 22,000
>> 20. So it's going to cost us 22,000.
>> Yes, sir. I'm going to pass those
around. That's exactly what was in your
packet in case you guys don't have it in
front of you.
>> That's 22,000 a year that we're not
going to save by not adjusting the STS
routes.
>> Right. So real quick, if I can, while
that's passing around, if I can just um
read off a little bit. Um, so change to
the plan was proposed the September 22nd
uh council meeting to potentially reduce
the fixed route service to end at 6:00
p.m. and maintain the paratransit
services until 9:30 p.m. rather than
reducing both services at 6. Um, as
stated, the council tabled that item for
the direction of this data. Um, I
provided that data to y'all in your
packets. It should be in front of you
now. In the short summary, the
percentage of rides that do occur
between the hours of 5:45 p.m. to 9:30
p.m. on Saturdays only um out of the
total rides provided in 2024 2025 are uh
1.4% for fixed route bus service and
0.73%
for paratransit service. Um, there are
other data or that's on the very last
page of that packet handed out to you um
that I read off, but there's other uh
supplementing data like the if you
wanted total numbers and stuff like that
associated with it. But the
administrative cost um to run the admin
um area drivers and shop um cost that's
approximately uh I put 25,000
um but you can see the actual number
down to the scent is about 22,881.74
[clears throat]
cents. Um but I did round just a little
bit to in case there's any error.
That's all I have.
>> Yeah. Councilman Williams on
>> on the bottom this the total rides 5:45
to 9:30 for STS. That's for the whole
year on Saturdays.
>> On which page are you talking about?
>> The first page where under the annual
operational with the 136 rides.
>> Yes.
>> That's for the entire year combined.
>> That's for the entire year. Um f on
Saturday only between that time frame
5:45to 9:30. Um, and that's for
paratransit. For fixed route, it's about
3,800.
>> All right. Now, can we have a motion on
item number two?
>> Second.
>> There's a motion and a second for
approval of item number two. Is there
any other discussion?
Councilman Durio.
I was wondering what kind of money we
looking at if we would change that
Saturday from say like 9 to 8 9:00 a.m.
to 8:00 p.m. Cuz like the young ladies
that came up said, you know, sometime
they like to be out a little late on
Saturday and we know we shouldn't be
putting
uh the budget crunch onto our most
vulnerable citizens, you know, and
that's that's what this is. and she's
been up here I don't know how many times
and she's asking for help.
>> She's an STS right now STS which we
aren't impact.
>> We aren't doing anything with STS.
>> I'm talking about on Saturday.
>> Yeah. We don't want to touch this
>> new adjustment.
>> Well, we're proposing Saturday only.
>> We're proposing to adjust the hours on
Saturday for both the fixed and the STS.
So, but again that this is
>> this is coming on the discussion of uh
the last
>> I thought he was trying to say. So doing
a quick math each hour. So taking about
23 23,000 I rounded up to 23,000 for
that uh bottom uh total for the admin
and shop cost. Um it's about 5750 an
hour. Um so taking that number dividing
it by four for the 530 to 930. So,
>> it'd be 10,000
>> to run it to at least 830. And [name],
please do come up if if I'm if I'm off
on that. Well, excuse me. We'll say
12,000 since it's 5750.
>> Councilman.
>> Okay. So, I thought last time we
discussed this, I said that I was fine
with the reduction of service on
Saturday for the regular buses, but we
did not want to make any changes to STS
and that you guys said that there were
some fixed costs that would still
continue like keeping people at the what
do you call the little hub where the
buses go back to
>> the headquarters?
>> Headquarters. you'd still have to keep
staff at the headquarters to get the
buses ready for the next day and there
would still be some fixed cost. And so
we're going to go back and look at what
the cost would be to leave STS unchanged
but change the regular buses to a
shorter uh schedule on Saturday. Uh so
and I'm confused earlier when I asked
that question. I thought that's what we
were getting. If we're still getting a
reduction in times on Saturday for STS,
that's not what
uh at least I want. I can't speak
obviously for the majority.
>> So, you proposed that and then it was
the item was tabled from what I can
recall and please do correct me if I'm
wrong on that. From what I can recall is
that that item was tabled so that I
could come up with the associated costs,
which is where we're at today. M
>> um so if you know [snorts] council wants
to amend any of it um of course that's
up to at your discretion but that's what
I've provided today and keeping
consistent with what was proposed on
this 22nd to not assume that that was
the the want of the entire council.
>> Okay. So I guess then do is it uh sure
is it proper for me to make a motion to
amend?
>> Yes.
>> Okay. I'm [snorts] making a motion to
amend
uh was it you?
>> It was
>> uh to amend Councilman Williams motion
to leave STS hours the same as they
currently are.
Yeah. Everything he just made a motion
to change. Yes. But I just want to not
include STS. I want to keep STS.
7:15to 9:30 on Saturday.
>> For the record, for for the record, he's
amending Councilman Williams motion to
accept the recommendation of staff with
the exception of changing the out the
Saturday hours for STS,
>> which the cost is referred to in this
bottom paragraph.
>> Yes. And I realize the cost savings
won't be as great, but uh I I I just I
can't I mean, we're already spending so
much. The the cost is just not
significant enough to leave these people
that have no [clears throat] other
options uh on the STS side uh without a
without a ride. [clears throat]
>> I'm sorry. [cough]
>> All right. So, at this point, uh, Coun,
uh, city manager,
>> just to clarify if my numbers right. So,
approximately the savings would be about
$50,000 because we need to, if we were
going to keep STS hours the same on
Saturday, we need to tack this back on.
And so, the savings would be about
$50,000.
Um but it would still allow us to um
make the efficiency adjustments to that
route uh because of the additional
savings because of the reduction in
hours for the fixed route.
>> Just for clarification.
>> Great.
>> Councilman Williams.
>> And I'm just playing devil's devil's
advocate here. I mean, why are we going
to extend for the
136 rides and not I mean, the the
regular bus system gets a lot more
riders than STS.
>> The regular bus riders can easily find
another option. These people in
wheelchairs.
>> No, I Well,
>> can't call an Uber or can't call a
friend with a car or can't, you know,
ride a bike.
>> Okay.
I don't know.
>> No, I just for me this it's it's so few,
right? I mean, if if the savings isn't
enough, I don't know why we don't just,
you know, scrap the whole thing and and
keep it the way it is. I I I'm I'm
looking at the 136 riders, and that's
where I'm struggling to go, you know,
$23,000.
The what they did kind of showed the
least impact it would have. That that's
that's kind of where I'm I'm at on it.
>> Any other comments?
>> It to me it doesn't matter if it just
helps out 136 riders. Those are people
that really need that. That's their only
mode of transportation to get around.
Well, you could argue that anybody
riding the bus, whether it's STS or the
regular bus route, it could be their I'm
not going to assume that, you know,
regular bus riders have another option.
It's a pretty strong assumption.
I'm I'm I'm not assuming that regular
bus riders have a
do have or have not another option. I'm
assuming that these people on the STS
don't. That's That's what I'm saying.
Okay. Well, well, we have a motion. We
currently have an amended motion for uh
keeping the STS hours, but it would uh
restrict the other hours as as defined.
Correct.
>> And the additional efficiencies that
>> change, right? Change the routes. All
right. With that, uh I don't need a
second. So, all those in favor of the
amendment,
uh, do I need to say more than that?
>> No, it's just the, uh, it's the motion
on the floor. So, the amendment is the
motion. So, you're not voting on the
amendment. You're voting on the motion,
which is the amendment.
>> The the amended motion.
>> Mhm.
>> Okay.
>> He said the amendment.
>> All those in.
>> We're good.
All those in favor of uh approving the
amended motion as presented signify by
saying I.
>> I.
>> Any opposed?
>> Opposed.
>> All right. Motion carries.
>> Williams was opposed.
>> Mr. City Manager, may we have the
reading of item number three?
>> Yes. Item number three is to consider
resolution authorizing an emergency
sanitary sewer pipe bursting project for
the Treadway Place neighborhood. On
September 22nd of this year, city staff
identified a large underground cavity
approximately 12 ft deep. The cavities
caused by the failure of a deteriorated
concrete sanitary sewer line serving the
Treadway Place neighborhood from Milton
Street to Folsam Street. Investigation
revealed severe deterioration of the
concrete sewer mane including multiple
collapses and missing pipe sections
creating underground voids as threatened
nearby residences and instruct and
structures. The damage has significantly
restricted wastewater flow requiring
daily wastewater hauling to maintain
service. Due to the risk to public
health, safety and property, emergency
repairs are necessary. The city
requested quotes from two qualified pipe
bursting contractors with proven
performance on previous city project and
received one quote by the submission
deadline. Emergency contract has been
put in place with King Solutions
Services LLC of Houston at an estimated
cost of $387,85.
Uh funds are available in the Water
Revenue Bonds. Uh the administration
recommends approval of the resolution.
>> Is there a motion for item number three?
>> So moved.
>> Second.
>> There is a motion and a second for
approval of item number three. Is there
any discussion?
All those in favor of approving item
number three. Please signify by saying
I.
>> I.
>> Any opposed? Motion carries.
[clears throat]
>> Mr. City Manager, may we have the
reading of item number four, please?
>> Yes. Item number four is to consider
resolution authorizing the city manager
to award a contract to Bryar Contracting
Inc. of Bumont, Texas for the 23rd
Street Lift Station Force main
rehabilitation and supplemental
improvements project. The 23rd Street
lift station main rehabilitation and
supplemental improvement project
includes replacement of the deteriorated
30in force man and associated fittings
at the 23rd Street lift station. Project
Scope also completes the installation of
a 72 inch diameter manhole and restores
site conditions required following both
the current and previous construction
activities at the lift station. Um,
three bids were received for furnishing
all labor materials and required equip
equipment. Um, [clears throat] and staff
recommends awarding the project to Briar
Contracting in the amount of $119,130.
Um a total of 90 calendar days is
allocated for the substantial completion
of the project. Funds are available from
water revenue bonds. The administration
recommends approval.
>> Is there a motion for item number four?
>> So moved.
>> Second.
>> There is a motion and a second for
approval of item number four. Any
discussion?
All those in favor, please signify by
saying I.
>> I.
>> Any opposed? [snorts] Motion carries.
Mr. City Manager. May we have the
reading of item number five?
>> Yes, sir. Item number five is to
consider a resolution authorizing the
city manager to execute a contract with
Hydroax USA LLC of Capel, Texas.
Approval is requested for a services
agreement with Hydroax in the amount of
$85,157.76
to assess air release valves within the
city's water distribution system. The
project will evaluate valve condition
and performance, support system
reliability, and provide information
needed to advance the city's planned
unidirectional flushing program. Total
project cost uh as mentioned was
$85,157.76.
Uh pricing was obtained um via the TIPS
cooperative contract 24501.
Uh, TIPS is a competitively procured um,
system. Uh, funds are available for the
project from the water fund. Uh, the
administration recommends approval of
the resolution.
Is there a motion?
>> Move to approve.
>> Second.
>> There's a motion and a second for
approval of item number five. Is there
any discussion?
All those in favor, please signify by
saying I.
>> I. Any opposed?
Motion passes.
>> Mr. City Manager, may we have the
reading of item number six? Yes. Item
number six is to consider a request for
a reszoning from GCMD2 general
commercial multif family dwelling 2
district to RS residential single family
dwelling district for property located
at 1610 South Major Drive. At a joint
public hearing held October 19th, 2026,
the planning commission recommended
seven to zero to approve the request for
reszoning. Uh the administration
recommends approval of the ordinance.
>> Is there a motion for item number six?
>> Move to approve.
>> Is there a second?
Uh I need to u All right, we got a
second. So I need to recuse myself
during this one.
All right. So, we have a motion and a
second on item number six. Is there any
discussion?
All those in favor, please signify by
saying I.
>> I.
>> Any opposed? Motion carries.
Mr. City Manager, may we have the
reading of item number seven?
>> Yes. Item number seven is to consider
request for reszoning from RH
residential multif family dwelling
highest density to a GCMD2 general
commercial multif family dwelling two or
more restrictive zoning district along
with a specific use permit to construct
a multi-tenant commercial development
with restaurants, retail shops, beauty
shops, and educational and perfor
professional services for property
located at 4210 Folsam Drive. At a joint
public hearing held October 19th, 2026,
the planning commission recommended 6 to
one to approve the request um for the
resoning along with a specific use
permit with the following conditions. Uh
number one, all commercial development
must meet current drainage standards by
DD6 drainage district 6 in the city of
Bowmont. Number two, construction plans
must meet all requirements by water
utilities for any water and sanitary
sewer improvements, including any
requirements of the city's backflow
pre-treatment and/or fog program.
Condition three, the establishment and
property uh premises shall remain in
compliance with the building code, fire
code, zoning code, offenses and
nuisances code, health and sanitation
code, and all other applicable codes of
the city. Uh, condition four, all
lighting installed shall be
directionally shielded away from the
neighboring residential properties.
Condition five, shall install a 5- foot
wide concrete sidewalk along the
property line abuing Folsam Drive and
West Lucas Drive. And number six, shall
submit a traffic impact analysis to the
public works director. Uh the
administration recommends approval of
the resoning as well as approval of the
specific use permit with the uh same
conditions.
>> Okay. There is there a motion for item
number seven?
>> Move to approve with conditions.
>> There's there is a motion and a second
for approval of item number seven. Is
there any discussion?
>> Uh can we have
this area up on the screen please? Is
that possible?
>> It should be in the uh
[clears throat and cough] It's going to
create a traffic nightmare.
>> So, this is on the corner of Folsam and
West Lucas. I think we're all familiar
with that corner. It gets congested. Um
and I apologize. I can pass the site
plan around. I apologize we don't have
it on the screen. Um,
>> I just wanted it up there so that we can
discuss how you're going to get into
that area and out of that area because
it already has
traffic parked in front of those
residences
almost the entire time that light.
Now I will I will say condition number
six on the specific use permit because
we don't condition zonings but on the on
the specific use permit is a required
traffic impact plan that's going to be
submitted and approved by the city
because I think we had the same concerns
is not only ingress and egress but also
cut through uh of traffic who may be
backed up on West Lucas cutting over to
Folsam. So,
>> what's going to happen here?
>> So, with the with the Well, my bad,
Mayor Mayor. Mayor
>> with the traffic
>> with the traffic impact plan if if it
impacts the traffic too drastically, is
that a way would that been a condition
that this no longer could be done?
>> Correct. So,
essentially, they would present a
traffic plan. So that might be and I
don't know, we haven't obviously
reviewed it but fully, but that may be
right only onto West Lucas or in only.
In other words, you can't take a left
from the from the uh development west on
West Lucas. I don't know, but that's
going to be part of the analysis. Same
thing is you might want to control the
direction or ingress and egress on
Folsome. The other thing is the concern
about the cut through traffic. There may
be required to have some sort of tr
traffic calming, whether they be speed
bumps or tables within the development
to discourage cut through traffic,
>> but that would all be part of the
process and such that if if it doesn't
satisfy the public works department and
traffic engineering, then they would
essentially not approve the plan. Um,
and that could include, you know,
returning it back to the planning
commission and city council for further
study or it just dies on the vine.
>> So, basically, this couldn't move
forward unless the city approved the
traffic study.
>> If if it's approved as recommended, yes,
that's right. And with it being this
level of a concern that some of the
council members brought up, I'm assuming
that it's really understood the
seriousness of the traffic congestion
possibilities with this development.
>> Correct. I I think it's it's given that
corner, everyone's familiar with it.
It's going to be looked at very closely.
Um again, if approved, this is GCMD2, so
most developments is they're going to
require a specific use permit. So, let's
say this development dies on the vine
and doesn't move forward for whatever
reason, whether it's the traffic plan or
something else. For them to move forward
with another plan, it's going to have to
um go back through the same process.
>> Y
>> and real quick, I will add that that was
presented um staff presented those
conditions to the planning commission.
So, we have that on the forefront. Um it
goes through a multi-ep department uh
review from the public works department.
that added condition occurred because
that is a concern on the forefront. So
is lighting and all the other um
conditions that were listed and drainage
all those kinds of things.
>> And and I [clears throat] guess my issue
here is uh you know in just talking
about Lucas from basically that point at
Folsam headed towards Concord. you have
so many strip centers an available open
area for development that's already
retail. I just I'm concerned in
approving and and again I want to be you
know progrowth and pro business and I
know this would add you know value to
our tax roles which is you know which is
a positive thing and so I don't want to
sound like I'm negative on that. It just
seems like there's so many vacant areas
around there of uh that need to be
developed that are just either sitting
empty or or or in poor condition. And uh
I just hate to, you know, these are
existing homes. Uh and I understand no
one's living in them now, but um that
that that intersection right there is
already at a weird angle. Um and uh you
see accidents there all the time. And uh
I just can't imagine adding a lot to it.
And I get we won't have to approve it
without the traffic study and all that.
I would rather um in a perfect world, my
preference would be to table this, get
the traffic study done and and then have
more time to to really look at this. I
maybe could be convinced this is a good
idea later on down the road, but as it
stands today, I just uh I don't know. I
just I think this is not not the best
idea.
>> Yeah, I I have to second what you're
saying.
>> I have a question. Um it seems like they
recommended approval 6 to one and I'm
guessing hence the conditions and all
the things. Um [sighs]
is there with the conditions I guess can
we do the traffic portion first or is it
just a part of the conditions and the
order in which they decide it's not
necessarily up to us or do we have the
the
latitude to say we want that done first?
it's really more more proper to do it as
a condition. Um,
and again, if we can't come to if they
can't satisfy our our our engineers that
it's going to be safe [snorts] and it's
going to be efficient, then we would
deny it and and
>> it would come back before us.
>> Well, it it that plan would basically
die on the vine. Mhm.
>> Um
>> they [clears throat] could always
reapply for a specific use permit, but
um that plan would be denied.
>> So, it's an approval like when y'all
approve something with conditions, it
essentially becomes a conditional
approval because if they're unable to
meet any of the conditions, then what
council said with their conditional
approval is that it does not get
approved. So, they can they can still
come back and and put something else
there, but this particular
project would fail. And so different
projects depending on like what they
require density wise, lightwise, what
they're doing traffic-wise may uh
produce a different outcome, right? So
um a s a different project may have a a
better outcome for a traffic study. A
smaller project would you see what I'm
saying? So it doesn't necessarily mean
that if you approve it today that it it
goes full speed ahead if they aren't
able to satisfy the six conditions.
>> They still have to go through the
building permit process. So if that TIA
is not approved, then they simply would
not get a building permit.
>> But council will no longer be able to
hear this issue if all the conditions
are met and staff approves after today.
>> Yes. Unless they were to like fault on a
uh condition or something like that
which
>> request additional time
>> and and so that's why I am asking that
we table this issue. Let's do the
traffic study. That way the council
still has some control in the future. Uh
my fear is that if we approve this today
and we say yes, it's got a the traffic
study has to go well, but no offense at
all to [name] and what her department or
maybe it's [name]'s apartment might
approve, but you you know, may maybe
their approval of it isn't necessarily
what you know uh this council and and
and concerned constituents might think
uh are are great ideas for for traffic.
So, uh, my fear is losing, um, the
ability to stop this in the future if,
uh, we run into some problems. So, my
motion is to table
>> and that's table to see if they'll be
amanable to doing a TIA prior to their
building permit.
>> Yes.
>> All right. So, we have it to table until
How much time are we talking about here?
>> Uh, I'm not sure what a timeline for a
TIA would be.
>> Still waiting on that.
>> A minimum of 90 days. But if if if that
doesn't give them a sufficient time, we
could bring it back and say they need
more time.
>> Sure.
>> All right.
>> That's going to be up to the developer.
So, at this point, we have a uh motion
to table for 90 days.
>> Yes, sir.
>> And uh all those in favor of We need a
second. No, I didn't think so. All
right. All those in favor of tableabling
this, please signify by saying I.
>> I.
>> Any opposed?
All right. The motion is tabled for 90
days.
Mr. City Manager, would you take us into
the work session, please?
>> Yes, Mayor and Council. Um,
[clears throat]
over the last few meetings, we've had
some, I think, good questions and good
discussion on the procurement of heavy
equipment and vehicles. Uh, this this
process usually happens at the beginning
of a fiscal year after a budget is
adopted. And a lot of these items are in
an approved budget. Um but in
anticipation of items nine and beyond in
the packet, we wanted to go ahead and
and hold a work session to review and
discuss the procurement of vehicles and
heavy equipment. Um again the idea is
that um we could discuss the questions
that have come up recently which is the
the decision-making process that goes
into
first of all whether or not a new
vehicle is required and necessary and
justified um whether or not we should
buy a new vehicle or buy perhaps pursue
a used vehicle or equipment. And then
there was discussion and will be today
on whether or not uh you know we should
it makes sense to buy a vehicle or lease
a vehicle. And so in in in response to
that good discussion and and uh over the
past several meetings we wanted to hold
this con this work session. So, um, I'm
going to invite [name], who is
our fleet manager up, and then we've got
[name], who's our, uh, purchasing
manager, and they're going to [name]'s
going to present kind of a very quick
overview of procurement options when we
buy vehicles and heavy equipment,
uh, spec specifically as they're related
to, uh, to this question. So, with that,
I'll let [name] begin.
Mayors. Yes. Council, staff,
>> today I'm going to go over the uh
procurement guidelines and methods that
we utilize in the procurement of
vehicles and heavy equipment. Uh first
off, the procurement requirements. The
city follows Texas local government code
and guidelines as well as the
established internal policies and
procedures. Uh we also have grant
compliance and vendor requirements when
that is a grant-f funded uh procurement.
uh for awarded grant funding. The city
also complies with all applicable
federal and state rules. These rules
uh
impose additional documentation
reporting requirements on both the city
and awarded vendors. And I made a note
that not all vendors can meet these
additional requirements which may limit
the number of biders that we have in
this scenario.
U
but I want to start here with
procurement thresholds. We make
purchases at the city
uh and the amounts drive the process. So
starting off if we're looking at a 0 to
$4,999
purchase, there's no requirements for
quotes or bids, that's a limit that we
have there. Anything over from 5,000 to
$49,999.
an informal bid or three quotes are
required.
Uh for 50,000 and above a formal bid
process or an exempt alternative is
required.
Now if you look at procurement methods
uh what we're looking at purchasing the
methods that we use will get us the best
results. Uh so for an informal bid to
give a little bit of explanation on
that. Sometimes we have something that's
got extensive specifications,
uh, terms, conditions on it. Then we'll
do what we call an informal bid. That
being said, we have no requirements to
advertise that. We can get it done in a
quicker process. So, if it's $49,999
and less, we can put that out. Uh,
formal bid process, it's used for goods
and services costing for 50,000 or more.
It requires advertisement in local
newspapers for two consecutive weeks.
The process typically takes about two
months and that includes city council
approval. Uh we advertise those first
two weeks and then we generally allow
about a month total and that allows the
uh vendors to put together their
proposals and submit them. Uh sometimes
depending on you know what the process
is there may even be a you know a
pre-bid meeting included in that.
uh
cooperative purchasing if it's something
that we can look at. The [clears throat]
cooperative purchasing meets Texas
competitive bidding requirements.
The cooperative organization conducts
formal competitive solicitations
adhering to the procurement
requirements.
Uh the participants in Texas Smartby the
state cooperative and other programs
include by board tips
omnia choice partners diir source well
and other cooperatives. We purchase from
all of these groups as y'all have seen.
It comes across you quite often. Uh
these programs connect the city with a
broad vendor network offering
exceptional value through competitive
pricing while providing efficiencies in
the procurement timeline.
Uh a soul source purchase. If we
determine that there's an item that
there's no other vendor that
can uh provide this, then they must uh
demonstrate it that there's no other and
we also follow up and make sure and do
the research that there's no other
vendor that provides this. So that'll
make it a sole source purchase.
[clears throat] Uh emergency, it's used
to an immediate public need or threat to
public health and safety.
So,
>> thank you.
>> Thank you, [name].
And as [name]'s coming up, you you'll
notice in today's agenda, you know, we
had examples of I think we had a
construction project on Treadway that
was actually through the TIPS
cooperative, the source well you see a
lot. So, again, we we do rely on the
cooperative purchasing
mechanism a lot because it's very very
efficient. um it it uh it allows us to
um basically get the best value for the
taxpayers um by using cooperatives. But
[sighs]
>> so I'll go into basically
[clears throat] just explain a little
bit about fleet and how we operate uh
then I'll go into some other uh
processes that we do. So, if you'll see
on this uh sheet right here down there
where it says total assets, we we
maintain 1,349
pieces of equipment. In that equipment,
as it if you'll roll it up just a little
bit, [name], where it says at the bottom
down there, of those 1,349 pieces, there
are 48 distinct year models,
187 makes, and 438 models.
So when you take a vehicle to let's use
Ford as an example that has Ford Lincoln
Mercury over there that's basically what
they work on. We work on if you name it
we've probably got it. So it it takes
great knowledge and and skills and u a
[snorts] lot of effort to maintain that
variety of equipment that the city has.
Uh we process uh over 8,200 work orders
in a year. Uh in that there's over
127,800
different parts that are ordered,
processed on over 10,500 invoices.
I have 42 divisions that have some type
of equipment that I got to meet their
requirements to. No matter who it is, I
I meet their needs.
Um I have annual meetings with uh PD,
fire, streets, water, parks, and solid
waste. they are the largest divisions.
Uh and then anybody else that needs to
meet, they can call me or come out and
and we'll talk about what the they'll
need for the fiscal year procurements.
What do we look at when uh we get ready
to replace something? We look at the age
of a piece of equipment or vehicle to
see how old it is. We look at the
mileage or hours that's on it, how much
it's actually been used in its life. We
look at the usage, how much it's
currently being used. Maintenance costs,
how much it's been spent to keep that
piece of equipment maintained and
operational. Parts availability, how
long we may have to wait for parts, even
if in times parts are even no longer
available for items. The total cost of
ownership, which is the bottom line to
own it. And all of this is what is
called a life cycle analysis.
So just to give you an idea in the
bottom left there it says that PD has
280 vehicles, fire and EMS has 120,
water has 312 and streets has 135. Solid
waste has 95 pieces. Uh 18 of which are
heavy construction items such as
excavators 25 ton off-road dump trucks,
dozers, compactors, front end loaders
and uh solid waste because of what they
do. They run uh 8 to 10 hours a day, 5
days a week uh in their heavy trash,
residential and landfill operations.
Just solid waste alone maintain 33% of
all work orders that we use is on solid
waste and they use 39% of all of our
costs.
So if you'll move on to the next sheet
there, [name], thank you. This is a sheet
that I put together on Excel. I I put
out in the middle of March that I need
everybody's uh fleet requests. Everybody
submits that in and uh they I put I
compile it together on this spreadsheet,
figure out what we need uh and then get
it submitted to finance.
Uh we once we determine about what we're
going to be able to spend per each fund,
whether that's general fund, water, or
solid waste fund, then we cut it down
again. And then that's what's finally
submitted to budget in this listing. I'm
I'm a color code kind of guy. I got to
see things that stick out to me. So, uh
the red line there that you see, the
vertical line that you see is uh how
much we've spent on this piece of
equipment. It just draws my attention to
things that that absolutely need some
attention while we're going through this
process.
So, if you go to the next one.
So, uh we were we're going to talk about
used versus new for a minute. We were
given a a link to go to a website to
look at a used dozer. After I went to
that website and looked at it, it was a
2021 John Deere 1050K.
uh just like the dozer that was approved
in our last council meeting, it says it
has 2726
hours on it. So, in the specifications,
everything that is is written here was
directly off the website. I just copied
and pasted it here where it was a little
easier to read. Uh first off, they
cannot find this the serial number
plate, which is significant because when
you order parts, it's by serial number.
So, there's no plate that was on it. Uh,
it says the 2726 hours are on the meter.
Uh, and the actual hours on the unit are
unknown. So, you really don't know what
you're getting.
It had no safety manuals with it. There
was no operator or maintenance manuals
with it. After you get it running, uh,
there's a service light that stays on,
so that would need diagnosed potential
engine problems.
uh it has blowby and that was by a
visual observation which is minor blowby
but any blowby in a diesel engine is not
good. That means you have rings that are
starting to leak and potential engine
issues. So if you'll pay attention to
the wording in an X3, it says oil leaks,
fuel leaks, and cooling leaks. No
dripping leaks. Well, just cuz it
doesn't drip doesn't mean it doesn't
have a leak. So, there were 101 photos
with this piece of equipment, and I went
through and picked out about 30 that I
could sit here and bore you with that um
showed all the problems with this piece
of equipment.
Uh but just because it they're not
dripping doesn't mean it doesn't leak
and have issues. Uh there's the blade
tilt cylinders. There's no hoses even on
the machine for that. Uh [cough]
for the blade, trunion and bushings,
there's heavy movement and couch
missing, which means there's uh problems
with the what's called the C-frame, the
piece that the uh dozer blade mounts to.
And then there were some limited checks
done in the operation of it. The 63 mm
for the grower height. When you look at
a track, you have a flat piece and then
a piece that sticks up. 85 cm
centimeters is what it is new and 63. So
we're at about a quarter used. So, if
you'll go to the next one, [name], please.
Even in their checklist, it shows,
we'll call those dot stars. Everything
is five star until you get down to
undercarriage. Well, those are three
stars. So, with supposedly 2,726
hours, undercarriage on a piece of
equipment is metal on metal, so it wears
out. It requires undercarriage, and
that's track
uh sprocket segments.
um rollers top and bottom, the track
chain, the track pads
uh to all that all get worn and and you
would have to replace that. So on the
website, the tractor cost was $340,000.
Shipping from Raleigh, North Carolina,
where this was located would require two
trucks to get it here because the blade
has to be removed. So there's $22,960
that cost to do that. So, so far for the
tractor and delivery, you've got, let's
say, $263,000.
Then you've got to add a landfill packet
to it. That's another $34,000. You've
got to do the undercarriage replacement.
That's $120,600.
You've got to do a C-frame
refurbishment, which is another $74,400.
So after delivery, you've got to put
another $229,21911
off of just what I could see off of
photos. That doesn't include the other
thing, unseen repairs. And of course,
all of this, I'd have to come back and
get council approval just to do all
these repairs due to the cost.
So, uh, when I checked in on it just
yesterday, uh, thank goodness the
tractor was sold to someone else. Uh so
that means that uh if we were to get
this that we would not inherit someone
else's problems. And as I believe [name]
pointed out at the last council, you
can't insure a used piece of equipment.
Is that is that correct, [name]?
>> It's limited insurability.
>> Okay.
>> So it's it's insurable but not at full
value. Our uh new equipment is um full
full coverage. So we would have almost
like limited liability on a used piece
of equipment.
Okay. So, that that affects that affects
it. And then we're guaranteed continue
issues just off of this piece of
equipment. So, uh I I'd made a few
bullet points. Uh
the total cost of owning and operating
that equipment is not just the purchase
price. As I stated, all those other
costs would have to be done. Uh new
[clears throat] equipment is more
predictable. repairs can uh quickly
eliminate the savings.
Uh by these you get downtime, lost
productivity, parts availability, and
employee time. Uh the biggest difference
uh between a municipal piece of
equipment, somebody's personal vehicle
is if your truck breaks down, you're
just inconvenienced.
uh if a city garbage truck, mower,
dozer, whatever it is uh breaks down, uh
then the city may not be able to provide
essential services to the public. And
that's our whole point.
Uh new equipment has a warranty. Used
typically doesn't. There might be a
little bit of a leftover. Uh new
[clears throat] equipment can be
specified for the actual job such as the
landfill equipment package, the landfill
package that goes on it uh and and some
other items. But let's we'll move on.
We'll look at the lease options.
So, for that dozer that we bought two
two weeks ago,
uh a 48month and that's on the very
bottom of your sheet. A 48month lease
with limited hours. And that's what the
2,000 hours is would be $19,282.80
a month. And it would bring that end
total at the end of four months, excuse
me, four years to $925,000,
actually costing $130,600
more than just buying it. If you to do
it 60 months, you would spend $164,000
more to lease it instead of just buying
the piece of equipment. Uh, and with
that, before I go into the top two
categories, the one for the excavator
and the one for the compactor that we're
doing, uh, Mr. city manager. I'll let
you move on with item 8. [snorts]
>> Yeah. So, if you look at the top in
terms of the lease options, you'll see
the top line is Kamasu PC290 LC11.
Um,
which is actually going to be item 8,
which is after this work session. So
you'll see in in in the agenda item for
eight is the purchase price for that is
uh 314,945.
[snorts]
Um and again you can see that shown
here. Um so you see the purchase versus
the lease. um
not a tremendous amount of savings, but
then again, if you extend it over the
life of the unit, which the one we're
going to talk about in uh item 8 is a
2003, so it's given us over 20 years of
service. Um so again, if you extend it
out over the life, it it for this
particular um unit, um it doesn't really
make [snorts] sense to lease instead of
purchase. So, we just wanted to show you
that to you as we as we move out of the
[clears throat] work session and into
the uh the next items.
>> Mr. Boon, if I if I may.
>> Sure.
>> When it says annual hours, it says 2,000
hours or 3,000 hours. There's 2,180
labor hours in a year. And I'm sorry,
280 labor hours in a year. Uh, and for a
landfill that that runs
seven six days a week, approximately 10
hours a day, and [name] can correct me
if I'm wrong with that, uh, that that
adds up pretty quickly. And if you have
a storm in the middle of it and they're
hauling everything that's blown down in
the city and
house refurbishment and everything that
ends up on the curb out there, am I to
stop at 2,000 hours because I'm afraid
I'm going to go over at 3149
an hour. If I ran just 100 hours, it's
going to cost the city another 3150.
And you keep going up and up for all the
overage that you do. So, uh, the
employees can't effectively operate
their equipment if they have hour limits
on it.
>> And this is, you know, lease versus
purchase. Again, we're talking here
today in the work session about
[clears throat] lease versus purchase,
new versus used. I can say that, you
know, in the prior discussion, you know,
we're having budget challenges. And so,
you know, in some cases it makes sense
to say, well, should we for this
particular piece of equipment, should we
look at used? And I think we do that.
And I think we've maybe gotten some um
maybe cement trucks in the past, [name]
can elaborate, I think maybe from Knife
River or one of the local vendors, just
because we were made aware that they had
some pretty good equipment [snorts] that
we could take advantage of. Uh, do you
have any information on that, [name], or
>> I can pull it up, but once we acquired
the equipment, uh, we spent anywhere
from 25 to nearly $40,000
getting them road ready once we had
acquired them from the vendor.
>> Yes. [sighs]
>> So again, you know, we [clears throat]
are there is consideration for new
versus used, consideration for lease
versus purchase. Um but you know as
we've discussed before typically we we
go for we go for new um and we typically
go for buy instead of lease although in
this year's budget approved budget I
think we are looking at some leased
>> vehicles
>> some leased
personnel [clears throat] vehicles. Yes.
Yeah.
>> White fleet as we' call it.
>> Yeah.
>> With this but because I know you'll go
through the vote with all the different
line numbers. So on this, let's say we
did lease this uh kamasu for the 2,000
hours
5-year term. At the end of that, that's
what those three notes are for at the
bottom. Uh at the end of it, that you
return that equipment to and these are
Walkshaw Pierce. So you return it to
their location of choice, wherever that
is, and it's subject to inspection and
return requirements, which means they'll
expect it to a certain repair standard
when they get it back. So any damage
that's happened to it, any leaking
cylinders, whatever they find at the end
of four or 5 year lease, we would be on
the hook for that bill.
Another option is purchase the
collateral at its fair market value. So
whatever that excavator would be worth
at the end of that 48month or 60-month
lease is what we would have to buy it
for. Or you could renew the lease on a
mutually agreed upon term. So there's
three ways you can handle that piece of
equipment when you're done.
And I'm done, Mr. City Manager. Thank
you.
>> Thanks, [name].
>> Thank you.
>> All right. Any more on the work session?
>> No, sir.
>> We have the reading of item number
eight, please.
>> Yes, sir. Item number eight is to
consider resolution approving the
purchase of an excavator. Um, one Kamasu
PC 290 [clears throat] LC11 excavator
will be purchased uh for use by Solid
Waste Division in the amount of
$314,945.
Uh, the unit will replace a prior unit
that was uh 2003 Kamasu excavator with
4,319
operating hours uh which has exceeded
its useful service life. Uh the price of
the new piece of equipment includes uh
the needed optional equipment as well as
freight. Uh it also includes a 5-year
5,000 hour powertrain warranty. Uh
pricing was obtained from the Wauaaw
Pierce Industries of Port Arthur, Texas
through a byboard purchasing
cooperative. Uh again, funds are
available through the solid waste fund.
The administration recommends approval.
>> Is there a motion for item number eight?
Move to approve. Second.
>> There is a motion and a second for
approval of item number eight. Is there
any discussion?
>> Yes, Councilman Crrenshaw.
>> Yeah, just uh to clarify and be sure
we're all on the same page. Uh you know,
the concerns I've raised before in the
past with the dozer and the golf carts
was not necessarily the fact that I
thought that we had to buy used or we
had to lease and we couldn't buy new.
Uh, it's that I thought that during
leaner financial days and budget issues,
maybe it made sense for staff to present
uh the council with options other than
just the new. Okay? And it doesn't mean
that at the end of the day we would
approve anything different than new. Uh
but at least we should have the options.
maybe, you know, instead of spending a
million dollars, we decide to do a
one-year lease when maybe we think we're
going to have some uh tax abatement
agreements come offline and uh have
higher revenues in the next city budget
and and have a better financial picture.
So, again, all I was pushing for is the
fact that we might have options and it
seems like all we ever get is just brand
new equipment, vote yes or no, uh don't
ask questions. Uh and so that was the
goal here. I'm going to approve the
excavator. I'm voting for it. I think it
uh probably makes sense under the
circumstances, but uh while we're uh
continuing to have a hiring freeze and
and having these budget struggles, uh I
would ask that staff uh present us in
the future with big budget items,
anything over $100,000 for a piece of
equipment. I don't need it for vehicles.
I understand what we're doing with the
vehicles with wear and tear, but uh I I
would think for the big budget items uh
we at least have the information and
then we can make our decision as to what
we want to do with it or not. Thank you.
>> Thank you, Councilman. Any other
questions, discussions?
All those in favor of approving item
number eight, please signify by saying
I.
>> I. Any opposed? Motion carries. Mr. City
Manager, may we have the reading of item
number [clears throat] nine, please?
>> Yes. Item number nine is to consider a
resolution approving the purchase of a
compactor for solid waste. Uh, one BMAG
BC873RB5
compactor would be po purchased for use
with a solid waste disposal
department in the amount of 1,11,9667.
It would replace unit 5109
which is a 2007 model Caterpillar
compactor with 21,289
hours on it. Uh pricing was obtained
from the Wauaaw Pierce Industries of
Bumont, Texas through the Sourcewell
contract. Uh the equipment comes with a
24month 2000 hour warranty. Uh funds are
available in the solid waste fund.
Administration recommends approval of
the resolution.
>> There a motion for item number nine.
There is a motion and a second for
approval of item number nine. Is there
any discussion?
All those in favor of approval of item
number nine, please signify by saying I.
I.
>> Any opposed? Motion carries.
Mr. City Manager, may we have the
reading of item number 10?
>> Sir, item number 10 is to consider
resolution approving the purchase of 32
vehicles for use in various city
departments. Uh replacement vehicles are
requested through the city's annual
budget process. The fleet manager
reviews each request and evaluates the
condition, age, maintenance history, and
operational needs of the vehicles
proposed for replacement. Based on this
evaluation, recommendations are made to
replace vehicles that have become worn,
obsolete, or no longer effective to
operate. Proposed vehicles were included
in the FY27 budget and will replace
vehicles ranging in model year from 2009
to 2020. The replace vehicles will be
disposed of in accordance with the
city's surplus equipment policy. Uh they
vehicles would be purchased through the
SS Auto Group of Bassrop, Texas in the
amount of $1,722,924.96.
The pricing was obtained through the
TIPS purchasing cooperative. Um and all
new Chevrolet units would include a
three-year 36,000 mi warranty. Uh, the
new Ford Explorers and F-150 vehicles
would include a 5-year, 100,000 mi
warranty, while other Ford vehicles
include a three-year, 36,000 mi
warranty. [snorts]
Uh, the vehicles will be uh distributed
to the police department, fire
department, EMS, streets, and drainage,
as well as sewer maintenance. Funds are
available through the capital reserve
fund as well as the water utilities
fund. The administration recommends
approval of the resolution.
Is there a motion on item number 10?
>> So move.
>> Is there a second?
>> Second.
>> There is a motion in a second for
approval of item number 10. Is there any
questions, discussions? Councilman,
>> uh why is the why are we buying F-150s
for the police and Taho for fire?
>> [clears throat]
>> one of the tile hoses to replace car 53
and a paramedic supervisor unit 505.
>> Great.
>> Which we carry equipment in the back to
be used in those.
>> Okay. Thank you.
>> During CO, we were Ford Explorer heavy.
Uh that's mainly about all we had
besides a few Taho. And we found out due
to supply shortages
uh that I had several
somewhere around six or eight vehicles
that were all down for one national back
order part. So I found myself kind of
backed into a corner over equipment. So
there are there are I believe seven
police platforms that are out there
whether it's Explorer, Tahoe, F-150,
Silverado, Durango
and now the Ram
however many that was six maybe that
offer a police platform and any of those
are sufficient to do to do the job with.
>> So I think you have to explain the
police platform because uh because they
use those vehicles in pursuits and and
other things they need to be able to
turn radius. They look at the vehicle's
ability not to
>> I completely agree. So why would an
F-150 be better for
that?
>> Well, the F-150 is for a K9 unit and
they are a little more roomy for the K9.
>> So that would been the answer then. So
these trucks are for K9's and that's
>> the one F-150 is
>> the one F150. What's the other one for?
>> Just a minute and I'll tell you.
I ask because I I've done numerous ride
alongs and the F-150s seem to be very
unpopular among our patrol officers. Um
I get maybe why the K9 makes sense, but
generally among the patrol officers, the
F-150s are are are very unpopular. And
uh uh I think uh also in looking at
injuries officers sustain uh in the line
of duty in these vehicles to me uh Tahoe
gives
[sighs] uh you know better protection.
Um but uh and I I know explorers are
cheaper. Uh I I again I'm just curious.
It seems like the Taho are very
straightforward, easy answer for fire,
but uh you know, for for the PD, it's
like we're looking at everything but
Taho. And um uh so I'm just curious, is
that input just coming from the decision
made by fleet or uh do they take into
consideration the uh the request coming
out of patrol? Well, we have an annual
meeting with police uh command from the
police chief to his two assistants
police chiefs and all their division
captains and lieutenants on all those
ranks in there. that there's an annual
meeting we have every year and we sit
around and go through every piece of
equipment that they own and go through
and it's all determined by them based
based on
the criteria I placed put or talked
about earlier. So they determine which
ones they want. This the other truck is
for unit 1050. Chief, if you can tell me
what unit 1050, what do you do with that
truck or with that?
>> That's a Tahoe and we're replacing it
with a F-150.
>> Gotcha. Uh this is a lot of vehicles. Uh
is uh fleet ready to have these vehicles
put into service immediately? It's my
understanding that we've had a number of
new vehicles uh that the city has
recently purchased that are just sitting
there that cannot be put into service
because it has not put the necessary uh
equipment inside of the vehicle for the
vehicles to be driven. Uh, and so when
we're going to go out and buy all these
new vehicles, if we don't have um
it and the equipment that they need to
put into the vehicles ready or have we
made preparations for that type of
stuff?
>> So, I'll speak on the fleet side of it.
When you order uh when you get all the
equipment together that you need to
order for it, it's 8 to 12 week lead
time on that equipment to get in here.
So, it takes quite a while to get the
equipment in. Uh, and then we've started
install on it. They do have some new
equipment that they're ordering through
it, but we can still use the current
equipment we have until, and matter of
fact, I believe it was approved on last
council for that equipment. So, we're
right in the beginning of the fiscal
year. That new stuff is all ordered. So,
what we're trying to do now is get all
this stuff ordered. You do have to wait
on the lead times and then once all that
comes in, it gets put together.
>> Gotcha. And you are uh familiar with
what I'm talking about, the fact we have
some new vehicles waiting to have
equipment put in them that have just
been sitting there.
>> Yes, we have because we had to wait on
those parts.
Thank you, sir. All right, Councilman
Williams. I mean, Councilman Turner and
Councilman Hillier. Oh, you were
[clears throat] just scratching your
head.
>> Just Chief, out of curiosity, when you
guys do decide which vehicles may be
best for our officers in the streets on
patrol, do we like survey the officers
or do we just kind of y'all just kind of
go off a consensus of what we normally
do? How does that work? Well, there's
there's several things that are taken
into consideration of usage,
availability.
Um, you know, there's [clears throat]
something like certain plate readers
only go in certain models of vehicles
like the Tahoe. Um, some people like
trucks, some people like cars. Uh, we
have some
fairly sizable people. They have trouble
cramming in some of the other uh smaller
vehicles. So there's a lot of
considerations. Sometimes you need to be
able to carry loads uh haul stuff. Uh
sometimes uh for K9 cages or or uh parts
that we have, we try to work with fleet.
We also try to have a combination so we
don't have just a whole fleet of of one
thing like we used to. We you know we
used to alternate between Ford and
Chevrolet and um you know that became an
issue. So, uh, the way we've been
working work works, um, most the guys
can find what they want. Sometimes they
don't, but, uh, uh, usually the
supervisor are pretty good about finding
the right fit. Um, and we
[clears throat] do have other units than
just patrol. And, uh, right off the
hand, I don't know what the what that
particular unit 1050 was. We have like I
think you said like 286 vehicles.
>> [snorts]
>> It make it make more sense now when you
talk about mixed use and the size of
some of the officers and you know some
of the equipment and hauling. I was just
asking out of curiosity does like the
officers get surveyed what they feel
comfortable safer in. I just was asking
out of curiosity.
>> Some some of them we we had a grade one
committee that would get together
periodically. We have a lot of input
from the field. U one of the biggest
advances that we've had um probably in
the last year [snorts] or maybe six
months even is is the equipment
outfitting. And the officers are really
liking how that is because it's built
for what it's used for, which is uh you
don't have fire extinguishers rolling
around in the back of some of the
interior equipment. The accessories are
built for what the use is. and and it's
not just parts coming from a variety of
vehicles jammed into
um you know a different make of a
vehicle. They're they conform to the
model of the vehicle. So uh there's
input from from every aspect and usage
and availability
and cost sometimes.
>> Yeah, that makes sense. Thank you. Thank
you. Any other questions or discussion?
I've got one question.
>> Yes, council.
>> I understand you're using the uh tips
purchasing
and they don't have any local
dealerships cuz this stuff all came from
did not come from Bassrop
that were [clears throat] comparable in
price.
>> So, there are more than just one Ford
fleet dealer in Texas. We typically in
the past years have bought locally with
that, but just so happens I had a a
salesman out making his calls and I
almost didn't even take a price quote
from him, but I did so I could compare.
I said, "Well, give me a quote and I'll
see where I'm at for next year's cuz I'm
I've already started getting this stuff
built and ready to present." And he gave
me a significant price difference in it.
So, that's why I went with them. Uh, I
think it was actually part for course
considering we're talking so much how
much we're needing to squeeze on the
budget this year. That that's that's why
I went with Bastro instead of where I
typically would go this year.
>> All right. Thank you.
[snorts]
>> Okay. If there's no other questions or
discussion, all those in favor of
approving item number 10, please signify
by saying I.
>> I.
>> Any opposed? Motion carries. [snorts]
[clears throat] Mr. City Manager, may we
have the reading of item number 12? I
understand item 11's been pulled.
>> Yes, sir.
>> Mayor,
>> yes.
>> Why was 11 pulled?
>> So, yes. So, 11 was pulled because there
was a typo and also we have a similar
item that we need to bring forth on the
10th. So, we were just going to bring
them together on the 10th.
>> What was that? The uh CMXer.
>> Yes, sir.
>> Oh, [clears throat]
man. [snorts and laughter]
Not to worry though. We have another
cement mixer on 12.
>> We have another cement mixer.
>> We got one. That's [laughter]
>> got Yeah.
>> Been waiting on that cement mixer.
[laughter]
>> We're still getting it. We're still
going to get it. Just at a later date.
>> We're going Yes, we're It's being
presented next week.
>> There was
>> We got a meeting next week.
>> Yes. [snorts]
>> Yeah. because we're going to be doing
some interviews next week, too.
>> I thought we did the interviews, but we
have a regular meeting.
>> We're just going to have two items in
the meeting when we open the meeting.
>> I don't know why you do this to me.
[clears throat]
>> If you could go ahead and uh we'll
proceed on item number 12.
>> Sir, item number 12 is to consider
resolution approving the purchase of
Upfit parts packages for 23 emergency
vehicles for use in various city
departments. That's 13 or we skip both
those.
>> That's 12.
>> It's 12.
>> Should
>> Oh, you're right. Sorry. Okay.
>> Just I have 12.
>> That's Chris's distraction. I
understand.
>> Hey, [laughter]
you got to excuse the mayor and I both
over 60.
>> No, it didn't. [laughter]
[snorts]
>> But you're 12.
>> Okay. Well said. [laughter]
>> All right. Item number 12 to consider
resolution approving the purchase of
upfit part packages for 23 emergency
vehicles for use in various city
department.
Um these uh let's see
>> stop it. [laughter]
>> Okay,
>> I'm ready.
>> All right. The upfit equipment packages
will be purchased from Dana Safety
Products uh safety supply rather of
Greensville Greensboro, North Carolina
in the amount of $261,462.72.
Pricing was obtained through the TIPS
purchasing cooperative. Funds are
available through the capital reserve
fund. The administration recommends
approval of the resolution.
>> Move to approve.
>> Second.
>> There is a motion and a second for
approval of item number 12.
Any questions or discussion?
All those in favor of approving item
number 12, please signify by saying I.
>> I.
>> Any opposed? Motion carries.
Mr. City Manager, may we have the
reading of item number 13?
>> Yes. Item number 13 is consider
resolution approving the purchase of a
forklift. Um, the attached quote is for
a 2024
Manitu M34 ST5S1EU
forklift for the total amount of $54,510
to be used by the fleet department. This
new unit will replace unit 4209, which
is a 2005 model. It's reached the end of
its useful life. Uh, the old unit will
be disposed of in accordance with city
policy. Pricing was obtained through
Sourcewell cooperative purchasing
program. The equipment includes a
one-year 2000 hour warranty. Funds are
available in the general fund. The
administration recommends approval of
the resolution.
>> Is there a motion on item number 13?
>> Is there a second?
>> Second.
>> There is a motion and a second for
approval of item number 13. Is there any
questions?
>> I have a question.
>> Yes. This says a a 20 a new 2024 Manitu.
Does that mean it's never been used
before?
>> That's exactly what it means. I had I
had a quote for a 26 model, I believe it
was, and the the price went up and I had
let my salesman know that I couldn't we
couldn't do that. So, we had to do
something else. So he said that they
have a leftover from 24 that met my that
was with actually under my budget price
that I had and had been approved
>> on it.
>> I'm sorry.
>> No hours.
>> No, no, it's new. I'm not going to say
[clears throat] it doesn't have a couple
hours on it from them driving it around
the premises there, but it is still new.
>> Okay.
>> Thank you.
>> All right. If there's no other questions
or discussion, all those in favor of
approval of item number 13, please
signify by saying I.
>> I.
>> Any opposed? Motion carries.
Mr. City Manager, may we have the
reading of item number 14?
>> Yes, sir. Item number 14 is a resolution
approving the purchase of a John Deere
tractor. Uh staff recommends the
approval of the purchase of a John Deere
6105E series tractor with a slope mower
attachment for use by the parks and
green space department in the amount of
$191,616.
The unit includes an Alamo Industrial 22
FFT samurai boom agricultural attachment
with a 60in severe duty rotary head
cutters, factory mounting, and freight.
The unit will replace a 2008 model which
has reached the end of its youth reached
the end of its useful life. Uh the
tractor will be purchased from Shoppa's
Farm Supply of Bumont, Texas using
budgeted funds. Pricing was obtained
through Sourcewell Cooperative
Purchasing Program. Funds are available
in the capital reserve fund.
Administration recommends approval of
the resolution.
>> Is there a motion on item number 14?
Move to approve. Second.
>> There is a motion and a second for
approval of item number 14. Is there any
questions or discussion?
All those in favor of approval of item
number 14, please signify by saying I.
>> I.
>> Any opposed? Motion carries.
Mr. City Manager, would you please take
us into the next work session?
>> Yes, sir. Prior to moving on to item
number 15, which was held over from a
prior meeting, uh our deputy city
manager, Laura Clark, is going to
present a work session to review and
discuss the city's water metering system
and the water, sewer, and solid waste
billing progre process, and she's going
to discuss the uh the progress that
we've made so far.
>> Well, good afternoon.
>> Good afternoon. know you've been here
for many hours and so I'll try to make
this uh quick and painless
>> once she gets that up and going. I do
have positive information to uh to
share. So this is the update that came
um out of the meeting from October 6th
and we were asked to bring it back in 30
days. This is just a reminder slide um
that we have a meter. It's in the box.
It has an earth on it which then uh
sends signals to either a tower or the
mobile collector which drives along and
collects the the readings where the
signal is not strong enough to get to
the tower or we have the meter readers
with their iPads that can go to the
meter if they need a um the signal isn't
strong enough to get to the vehicle and
just as a and then all of that is
updated to the billing system and then
um the bills go out customer service um
works with customers. Just as a couple
reminders, the meter box issues, which
we consider the city issues, I think the
main thing to point out there is that um
there can be a leak on the gasket on the
back of the meter, although rare. Um and
there are times that um they're damaged
or inaccessible in the meter box um or
or we cannot read because a vehicle or
something is over it. Um common customer
side issues, leaking toilet. It happens
so often all the time. Um indoor leaks,
maybe a faucet, appliances. Um
irrigation would be an outdoor issue,
which is another one that we see pretty
often. Um and continuous or unusually
high usage.
Uh these are the things we worked on in
the last 30 days or really even um six
weeks I would say since we really
started focusing. One was um to improve
coordination among customer service, IT,
and water utilities, which are the three
areas that are all involved in the
metering and billing process. And um I
believe that we've done a really good
job of getting everyone on the same
page, coming to common um resolution and
identifying what our issues are and who
is responsible for those issues. Um in
addition, we have employed now the
mobile collector. We have had that, but
due to some staffing issues, it had not
been being used full-time, and it is
being used full-time now. So, once the
readings come in through the tower, what
doesn't come in, the mobile collector
will go ahead and um up and down the
streets and it pulls in all the reads it
can pull in. And then ultimately, the
meter readers go out for all those that
get missed. And what we're finding is
the pre-buills, if you remember, we
talked about the pre-buill process is
where the meter readers have to go back
or they have to um we need to check
certain ones. That process has been
significantly um we've had significantly
fewer pre-buills because of the mobile
collector being used full-time. Um so,
uh city works work orders. We've worked
the three different department areas
have worked to come up with a work order
that um captures all the information
that the billing system ultimately needs
um to change a meter in the system, an
earth in the system, um meter readings
of a meter that's coming out, a new one
going in. These were all things that we
found that were not always consistent
and then can affect the billing. So, uh
we now have a work order that captures
all that information. So anything done
in the field um they make sure that they
enter all of that and then that is
ultimately submitted to billing the next
morning after u the work orders are
complete that day. Staffing and training
and uh and tools. So we talked about um
the staffing concerns and I I can report
today that our meter shop is fully
staffed. So, these are the folks that do
some of the the repairs. Um, most of the
they put the Zs on, they change them
out, they install them, they repair
meters. Um, they're fully staffed now.
Um, we had had one account clerk that
had been hired and she's fully trained
and up and going. And then actually on
November 10th, I have a clerk that's
going to come back and that we have
rehired. and so she should be able to
get going as soon as she sits down that
day and gets on the phone. Um so that's
very positive in that area. And then the
bill dispute review process. So that was
one of the major areas of concern and um
we have created it says hold there but
we've created that dispute uh code and
it pulls those accounts off of um the
disconnect list. They don't even get on
there. they're excluded from any kind of
disconnection. And then um that's also
um we're also doing additional review of
the cut list and um the staff are all
working together on these disputes with
our customers. So that that has gone
very well.
Um [clears throat]
I wanted to give some stats this time
around. Y'all had asked about some
numbers last time and I didn't really
have them. So in the area of ongoing
maintenance, if you look at September
and October and just talking about those
work orders in the city work system, we
had 74 um different um work orders that
for anywhere from installing her,
replacing them, repairing meters, and
meter replacement. And then in October,
we had 101 of those. Um, and when you
see meter replacement there where it
says there's 69 of those, those are when
we replace a meter, that means they go,
they replace the meter, they put the on,
everything is programmed when they
leave. So, it encompasses um all of
that.
So, just a reminder on the water billing
process, we bring in the meter reads, we
review any exceptions, um, high, low
consumption, no consumption. Uh the
bills are processed. Our current payment
uh terms are not are 30 days. Um
customer pays on time and that account
remains current. A customer does not pay
on time, it becomes delinquent, but
they're not subject to disconnection
until they have um they've not paid that
first bill by the due date of the second
bill and then a customer disputes their
bill and the customer service reviews.
So, if you remember, we talked about
when somebody comes in or calls, the
customer service clerk will ask
questions that to help them see if maybe
they have a leaking toilet or have they
had more folks at their house, anything
that could lead to that. Um, but also
the other step that we do is most of the
time we'll put in a service order to go
to that location and check the meter box
for a leak um or any issues on the city
side. So between September 1st and
October 23rd there were 195 certus
orders in the system to check for leaks
on the city side.
140 of those 72% showed no leak. So
there were no there was no um leak or
city issue. There were eight of the 195
um that were city issues about 4% and
then 47 of those 20 almost 25% of those
were customer issues.
Um, we talked about meter test last
time. A customer, can we crust it? We
can actually um the city um can do it as
well if we feel like there's a question
there. Um,
in October we had uh 12 requested. We
weren't able to do two of those. And
that column there where it says unable
to test, that means that the the
technician got out there and the 10gon
hand was turning. So that there's a
either a dial depending on how old it is
or um there's a indicator in the digital
system but if it is turning there is
water going through the meter somewhere
and it's something on the customer side.
So we weren't able to test those two. Um
of the ones we were able to test 90% of
those were accurate uh and 10% wasn't.
So overall just two weren't accurate and
that just means they uh tested below
95%. you'll see that um there were seven
that were at 100% um in October
dispute resolution. So this is where we
did our dispute code and we started
tracking disputes. We really weren't
able to tell you how those were going.
So we started using the dis uh the code
really in October. However, even in
September, we were tracking some
accounts that were coming in through the
executive office and things like that um
that we considered disputes. So
officially we had 29. So remember
dispute is not I didn't pay my bill when
it was on time and now I can't pay my my
bill, you know, by the due date of my
second bill. This is my bill is high. I
don't know why. And usually it's going
to be, as we've talked about, it could
be we transferred a balance. We had a
few of those um where they had left
balances owed whenever they closed out
accounts and never paid them. So those
get transferred. That's how we get our
bad debt. Um and then the rest of them
were typically high consumption. So we
had 29 official dispute codes. Um nine
of those were a city issue. Um but 15 of
those were a customer issue and we
actually have five still in progress
or being investigated.
And dispute resolution customer. This is
where they can do a u they can submit a
leak adjustment application. Um the only
thing that I would say on this is the
customer has to make a repair and they
have to provide documentation.
And you know um ironically we've
actually had a few where they don't want
to make the repair. Uh maybe it's an
irrigation system or something like
that. They just want to turn it off. But
you have to make a repair and document
the repair. then the adjustment gets
made after we see another month or two
of consumption to make sure it uh got
back to normal because sometimes there's
more than one issue. So, um we actually
had 43 leak adjustment applications in
October.
All right. So, that's my update after
the last 30 days. Um I think the last 30
days have shown great progress and um
our improvements have been successful.
Um so where we are now is there is an
item 15 there that is to consider um the
payment terms increasing them to 60
days. Um I would say and that was tabled
October 6th and I would say um due to
the success of the improvements in the
field, the success of the dispute
tracking and just the issues changing to
60 days, a lack of software ability um
loss of revenue. You know, I would say
that we would remain at 30 days. That
would be our recommendation because I
think we've addressed the challenges and
the concerns from council without
actually having to uh change payment
terms. Any questions? Yes, sir.
>> Uh, great job.
>> Thank you.
>> Uh, just in 30 days, I feel like it's a
world of difference. Uh, last week was
really the first week that I felt like I
was not getting numerous uh, water bill
complaints daily.
>> Uh, and that was great. As a matter of
fact, I got a compliment I think about
uh, [name] uh, works uh,
>> she's our supervisor
>> in the department. Uh, which is great to
hear. Uh, and uh, kudos to you. Um, this
is really uh an example of uh you
tackling this problem uh and uh and
doing a great job and and congrats to to
Chris uh for being our city manager for
such a short period of time, hearing uh
things that Councilwoman Leadonna
Sherwood and I were were saying about
this as well as others on council and
really trying to make some common sense
and and and proconsumer uh decisions
here and policy changes. So, I greatly
appreciate that. I uh no longer see a
need to change the billing. I would ask
that maybe we we revisit this uh this is
a great 30-day report. I'd also ask that
we revisit this maybe in February and
get like a 90-day report and and see how
uh uh these policies are going and if
maybe there's some new things that come
up between now and then that that need
to be tweaked. But uh other than that,
great job. Thank you so much. Thank you
to our uh our our our team and our staff
and and water uh billing. Uh I know it
hasn't been an easy couple of months
while we've gotten through these issues
and I know I've uh probably added to a
lot of that frustration, but I promise
you it uh uh is just me sharing what I'm
hearing daily and uh again kudos to
staff for responding to this and I think
uh coming up with some great solutions.
>> Well, I'll pass some of that on to the
customer service staff and water
utilities and IT. So, thank you very
much. Yes, ma'am.
>> All right.
>> I would just like to echo what you said.
I haven't gotten any calls. Well, I did
last night at an Acorn's meeting, but
that's we'll talk about that later. But
good job.
>> I would like to see
uh the increase in water revenues that
we're going to see now that we've got
this system working much better,
>> too. Yeah, I would really like to see
that. Uh and and happy birthday.
>> Yeah. And good job, [name] and [name] and
[name]. I know this is probably drove you
to uh drink a little extra water at
night.
>> Um I I guess I need to second Councilman
Krenshaw's request to table for 90 days.
>> For 90 days.
>> Is it the Is it the request to table the
agenda item or revisit the the work
session item for 90 days?
>> What What would you prefer? So, if if
council is saying that they no longer
want to discuss changing the billing
timeline, then we can pull that item or
y'all can, you know, vote down that
item. But if you just want to follow up
on how things are going in 90 days, then
then Councilman uh woman Sherwood would
just need to uh second your motion to
revisit in 90 days. Unless the city
manager wants to do it differently, I'm
fine with pulling uh the item and uh
have another work session on water
billing customer service in 90 days.
>> Yeah, we'll we'll set a an update in 90
days and of course in the in the inter
room if we feel like we need to revisit
we can always put it back on.
>> So So the council would just to clarify
your because the item was presented by
you two, your request is to both pull
the item but also to revisit the work
session in 90 days. Correct. Correct.
and mayor. With that, unless there is
someone who is opposed to the pulling of
item 15 that was put on at the request
of Councilwoman Sherwood and Council
Member uh Mayor Pro Tim Krenshaw. So, if
if there's no objection, then we can
pull the item.
>> Items pulled.
>> All right. Yes, Councilman Duria.
>> Oh, uh Laura, the um building supervisor
position is filled now.
The supervisor position has been filled.
It's the manager position that's
position. Yes. And um I have been
reviewing applications and we'll be
doing interviews very soon. Um I really
wanted to get a lot of this lined out. I
think sometimes when we hire somebody
new to come in and then we expect the
new person to make changes, it really
kind of backs backfires on that new
person, right? So since we had already
identified a lot of that, I just decided
to try to get things implemented and
some changes made prior to putting
someone in that position.
>> Okay. Thank you.
>> Yes, sir.
>> All right. Well, with that, now we're
moved to council member comments
and uh Councilman Durio,
>> I had one question during the one of the
presentation. When the city disposes of
vehicles that they're not going to use
anymore, how much money are they getting
back when they they sell they sell them
at auction, right?
>> Yes, sir. So, [name], I don't know if you
want to comment on this, but basically u
for vehicles, large items like that, we
will put them out for auction and it
just it just depends um on what we get.
>> We set a minimum. Fleet gives us a
number to set the minimum at and it goes
from there.
>> Okay. So, is this you talking about a
large amount of large income of money
when we do these deals or no? Or
>> overall is productive?
>> Oh, it is.
>> All right. Thank you.
>> And and real quickly, you'll see that
we'll actually advertise on our
sometimes our Facebook or web page to
promote the auction if if folks locally
want to get in on on a sometimes a good
deal.
>> All right. Yes.
>> Um, never mind.
I wanted to tell a a Halloween story
about my grand twins.
>> So they they wanted to be uh asked them.
I said, "Well, one of them, they're
six-year-old girls." I said, "What you
going to be for Halloween?" And she
said, "I'm going to be Michael Jackson."
And then she said, "Before the other
twin could say anything," she said,
"Man, my sister's going to be my pet
monkey." [laughter]
Council Councilman Hillard.
[snorts and clears throat]
>> Mike,
>> the only thing I want to say is
Saturday's a big deal. It's never
happened before in [name]erson County, and
it's a chance to honor those that said,
"Hey, I'm willing to die for the life
that you have." So, it's it's imperative
that we show up and we support this
thing and we show these vets that we do
care about them. So, and it's a big step
for the mayor's uh veterans coalition.
We hit the ground running. Me and Chris
have been working really hard to uh be
able to take care of these men and women
that that that signed up. And so, that
being said, uh I hope everybody has a
great week and thank you.
>> Yeah, mayor. On that point, also thank
you for getting that started.
>> Uh thank Joey. We you done we did a
great he did a great job. We worked
believe we worked well together. We
really did. But the lady that was here
earlier, uh, [name], she took
that and ran.
>> So, basically, we just show up, say hi,
and tell everybody what's going on with
the city, and then she takes she handles
the rest, and she's an outstanding job.
>> Thank y'all,
Councilman Williams.
>> Um, yeah, [snorts] same great job on
that to the three of you. That was the
first time that I had met any of the
members this morning at proclamations
and and you could tell that they were um
the real deal that Yeah. I mean, you can
tell those coalitions are only as good
as the people that participate and they
seem to take it really serious and
that's exciting. Um election day
important day um but more for me because
it's my daughter's birthday. She was
born November 4th, 2020. So, happy
birthday to my daughter [name] and to
your uh your son. So, um yeah, see you
in [snorts] a little bit. S
>> um it's election day. It's a very
important day. Um it's your right, your
responsibility, your duty. Um thank you
to all the men and women that have
served. I'm excited about the Veterans
Coalition. We appreciate you. We
understand that freedom is in fact not
free and we are grateful. Um,
>> yeah. Election day again. Go out and
vote. Make your voice heard.
>> Thank you, Councilman Grrenshaw.
>> Yes. And [clears throat] vote quickly
because my dad just texted me and said
there's a really bad storm coming. So,
uh, heads up there. And I know we need
to get out of here. Uh, also, happy
Veterans Day, uh, coming up, uh, next
week. And uh uh well done Chris and Joey
and the mayor on the uh veterans
coalition and the progress that's been
made there. You guys have done a great
job. Also, congrats to Calder Place
neighborhood who had a successful uh
trick-or- treat. Um looked like uh you
know over a thousand kids out there. Saw
some great pictures. Looked like a great
event. Uh the city did try to charge uh
the neighborhood association $1,000
uh to to clean the streets. And so the
the neighborhood had to uh mobilize a
group of neighbors to go out and pick up
any candy wrappers that might have been
left behind from some uh
trick-or-treaters, which again I think
is unfortunate, but uh I look forward to
uh city manager Boone getting a proposal
in front of the council soon to address
these type of events and the fact that
uh we need to figure out a way that
these events are absorbed in the city
budget and don't become uh these huge uh
expenses for uh neighborhoods that are
uh just trying to uh be cool with kids
with events like that. Uh other than
that, great job again today to Laura
Clark and uh city staff on improvements
with water billing customer service.
Thank you.
>> Yes, sir. Thank you.
>> I meant to tell um them thank you water
billing customer service. That's been a
big deal. That's been a real big hiccup.
We appreciate you. We appreciate all the
staff and all the work that you've done.
We're grateful. Sorry.
>> Yes,
>> madam city attorney. So obviously uh
[clears throat] Veterans Day has a
different meaning to me because you know
my baby is serving. But uh to all the
men women who are who have served and
are currently serving, we appreciate
your service. Um but on a lighter and
much happier note, I want to send a very
big shout out to Kelly Monscior High
School drama club. They are made state
for the first time ever and those kids
will be off on Friday to go compete. Um,
I had a chance to they did a a
pre-screening like a practice showing
for uh family and friends and parents
and they did a phenomenal job. So, I'm
just wanted to say that there are kids
in our community that don't play sports
as Laura pointed out that don't play
sports but are still doing amazing
things to shine a big light on Bowmont
and so super proud of them and wishing
them all the best.
>> Thank you.
>> Public works. Uh definitely want to uh
thank all our veterans, especially my
daddy uh United States Marine Corps. And
uh would also uh congratulations to our
Monser Kelly uh drama uh drama kids
because I was a drama kid and uh this is
a very big deal for them. Very proud of
their accomplishment. And safe travels
on the way back because I know there are
some that are having to turn right back
around and head back for symphony. So
safe travels for all.
Thank you. Our deputy city manager.
>> I appreciate all the veterans and um and
the opportunity to serve the city of
Bmont. So, and make improvements where
we can. So, thank you for your kind
words.
>> Thank you.
>> No comment other than happy Veterans Day
and thank you to everyone who served.
>> Amen.
>> Super quick, just wanted to thank the
council for the zip plan, including the
amendment. and I know it's going to be a
great community benefit. So, very
excited to implement that. Um, also
thank you for the veterans for all of
their service. And I wanted to give a
special shout out to my mother-in-law,
uh, [name]. It's her birthday
today. So, excited to celebrate
birthday.
>> Happy birthday.
>> All right. Thank you.
>> Just real quick, uh, I want to say happy
Veterans Day to all the veterans and to
my new amazing husband who has who is
retired from the Army with 24 years of
service. My son was also in the Navy.
So, I want to give a shout out to him.
And tomorrow is his birthday. He'll be
36 years old. Happy birthday, [name]. And
happy birthday to your mother-in-law.
>> Okay. Husband.
>> All right. [clears throat]
Mr. City Manager.
>> Real quickly, thank you to Laura, um
[name], and [name] for their presentations
today. And and I think it's been
mentioned before, but I do um along
those same lines want to restate that
the Veterans Parade will be this
Saturday at Rogers Park at 10:00 a.m.
That's all I've got.
>> All right. And uh also, uh Councilman
Turner had to take care of some picking
up kids. So, it's important thing to do.
And uh certainly many birthday
celebrations from [name] to your son and
your mother-in-law and uh our deputy
city manager who had her birthday and
the uh
Veterans Day coming [clears throat] up.
Certainly grateful for all the veterans
and grateful for all the hard work of
the veteran coalition as well as the
first parade which is going to be a
walking parade for those that are
interested and those uh as pointed out
those that are disabled can participate
as well. and uh went to a fabulous
Charlton Pard Farmers Market Sunday that
was well attended by the community and
lots of vendors there as well as uh went
by the Sterling Puit Activity Center
Saturday night and they had a really
cool haunted house and it was super
cool. I was expecting lame so I'm giving
them a shout out. [name]
[laughter]
and [name], y'all really did
well with that. And uh and with that uh
today is the last day to vote at 7 p.m.
So please get out and vote and the
meeting is adjourned. Thank you.
