Closed Caption Log, Council Meeting, 08/07/08
Note: Since these log files are derived from the Closed Captions created during the Channel 6 live cablecasts, there are occasional spelling and grammatical errors. These Closed Caption logs are not official records of Council Meetings and cannot be relied on for official purposes. For official records or transcripts, please contact the City Clerk at 974-2210.
Mayor Wynn:.
Good morning, I'm austin
mayor will wynn, it my
privilege to welcome michael
jones, pastor, pressing
toward the mark church of
god in christ , to lead us
in our invocation, pastor
jones also is a proud
employee of our austin
police department, welcome,
please rise.
Good morning, let us bow
our heads, please.
Gracious father from whom
every good thing cometh, who
pourth out all who desire it
in the spirit of grace and
supplication, deliver us
when we draw nigh to thee.
[01:20:02]
With steady fast thoughts
and kindleed affections we
may worship thee in spirit
and truth.
Through jesus christ's name,
amen.
Mayor Wynn: Thank you,
pastor jones.
There being a quorum
present, at this time I will
call to order this meeting
of the austin city council,
it is thursday, august 7th
, 2008.
Approximately 18 minutes
00 in the morning,
we are here in the council
chambers of the city hall
building, 301 west second
street.
Before I walk through sort
of our changes and
corrections to this week's
posted agenda, council, i
want to also talk about our
schedule for the day.
This time I would like to
ask if there are any
potential upcoming items
from council that you might
want to alert everyone to.
Councilmember martinez?
Martinez: Thank you,
mayor, real briefly there
was a story that ran
yesterday, most folks might
already have heard about it.
I will be working on a
resolution to ask the city
manager to help us draft an
ordinance that relates to
using cell phones with hands
free devices and banning
texting while driving.
Something that I believe
is -- is not going to be
easy.
It's -- it will cause folks
to change some of their
habits, but I think based on
the 06 to 70 fatalities a
year on the roadways, 60 to
70, many of them being
auto-pedestrian, I think
anything that we can do to
help improve traffic and
citizen safety is a good
thing.
So I will be bringing that
resolution forward in the
next few weeks.
Mayor Wynn: Agreed.
My understanding is there's
been some good discussion in
our public safety task force
about that.
That's correct.
Any further potential
items from council for the
next few meetings?
If not, I will read the
changes and corrections to
this week's posted agenda.
[01:22:04]
They are as part of our
consent agenda, we will be
postponing action on item
3, also austin energy's
bio mass purchase power
agreement or ppa, we will
be -- we will postpone that
TO AUGUST 21st, OUR NEXT
Meeting.
We also will be postponing
item 23, this is a long
center expenditure, we will
postpone that action item to
our next meeting, august
21st, 2008.
52 regarding
signature waivers for the
bat fest, we will note that
mayor pro tem mccracken has
been added as an additional
co-sponsor of this item.
We should note on zoning
73, the
planning commission
recommendation is to be
REVIEWED ON AUGUST 19th,
2008.
So my instinct is that we
will be postponing action on
that item later today.
Our schedule today, after we
get through our consent
agenda and potentially a
discussion item or two, we
will have a morning
briefing, that will be
regarding our design
commission's recommendation
to revise our downtown
design guidelines.
We will get a nice
powerpoint presentation from
the commission on that.
At noon we break for general
citizens communication.
We have 10 speakers signed
up to give us testimony on
any topic they would like.
We will go into closed
session likely right after
our general communication to
take up a few items that we
have posted on our executive
session agenda.
00 we will
have our afternoon briefing.
This is where we begin now a
series of departmental
summary presentations of the
city manager's proposed
budget.
Today I think our briefings
will be from our enterprise
[01:24:02]
departments.
Those being aviation our
wallet utility, convention
center, solid waste and our
partnership with the acvb,
the convention and visitors
bureau.
We then post for -- for a
public hearing
whereby citizens can come
give us testimony about the
proposed budget.
We try to organize it to
where -- where the
information from our
enterprise funds will be
fresh in our minds this
afternoon with folks -- but
folks are welcome, of
course, to give us testimony
regarding the proposed
budget on any aspects of
that budget, whether it's
the departments that get
presented this afternoon or
not.
Sometime in the afternoon,
00, we will
technically recess the city
council meeting and take up
our austin housing and
finance corporation board of
directors meeting, walk
through that brief agenda.
00, we take up all
of our zoning matters.
30 we break for live
music and proclamations.
Our musician today is bo
porter and his dixie rockits
, stay tuned for that lively
show.
we take up
our public hearings.
So so far, council, we have
just a handful of items
pulled off the consent
agenda in addition to those
that we are postponing.
Technically, items number 4
and 54 are taken off the
consent agenda because that
relates to the process by
which we -- which we begin
to identify the proposed ad
valorem property tax rate
for next year's fiscal
budget.
4 we have
a procedure where we have to
do a roll call vote,
although we have recorded on
all of our actions as a
council.
Then item 54 will
technically just be setting
the public hearing for folks
to give us testimony about
that proposed not to exceed
or maximum property tax
52, the
signature waiver item from
council regarding the bat
fest has been pulled from
the consent agenda.
[01:26:01]
So additional items to be
pulled from our agenda
before I propose the consent
agenda?
Hearing none, I'll propose
today's consent agenda
numerically.
It will be to approve item
1, which are the minutes
from our previous meetings,
including the canvassing and
the brief inauguration
MEETING WE HAD JUNE 25th.
From austin energy, we will
2,
the -- but postponing to
AUGUST 21st, 2008, ITEM
No. 3.
Our one item from our budget
department has been pulled
off the consent agenda to
follow our roll call
procedure.
From our community care
services department, we will
be approving item no. 5.
From our contract and land
management departments, we
will be approving item 6, 7,
8, 9, 10, 11, and 12.
From our economic growth and
development services
department we will be
approving items 13 and 14.
From our health and human
services department,
approving item 15, from our
neighborhood planning and
zoning departments approving
items 16, 17, 18.
From our public works
department approving items
19, 20, 21, from our
purchasing office we will be
approving items 22, we will
be postponing item 23 to our
NEXT MEETING, AUGUST 21st,
[01:28:04]
2008.
We will be approving items
24, 25, 26, 27, 28, 29, 30.
31, 32, 33, 34, 35, 36, 37,
38, 39, 40, 41, 42, 43, 44,
45.
From our watershed
protection development and
review departments we will
be approving items 46 and
47.
48, our board and
economics appointments that
I will now read into the
record.
Nominations, rather.
Those are to our asian
american resource center
advisory board, cameron
graeber is councilmember
leffingwell's nomination.
To the austin mayor's
committee for people with
disabilities, jesus
nordizalo is councilmember
leffingwell's nomination.
To our building and fire
code board of approvals,
scott stuckey, councilmember
shade's nomination and
councilmember martinez's
nominated james sullivan.
To our commission for women,
molly barker councilmember
morrison's nomination,
darlene lanham is my
nomination and sarah weep is
mayor pro tem's nomination.
[01:30:01]
Our design commission joan
hyde is the mayor pro tem's
nomination and councilmember
kinney is councilmember
leffingwell's nomination.
To our downtown community
court advisory committee,
charles lockland is
councilmember shade's
nomination, and chip
mccormick is councilmember
leffingwell's nomination.
To our downtown commission,
susan McDaniel, daniel
leary is councilmember
leffingwell's nomination,
representing the design
commission, richard weiss is
my nomination and
representing the arts
commission bruce walisnek is
councilmember leffingwell's
nomination.
To our electric utility
commission, phillip schmidt,
shaw morrison, and
[indiscernible]
patty hanson is
councilmember shade's
nomination.
To our human rights
commission, councilmember
shade also almost nateed he
would beth bren -- also no,
ma'am mated elizabeth bren
in a.
Daniel buda is councilmember
martinez's nomination.
And hank kidwell is
councilmember leffingwell's
nomination.
To our library commission,
councilmember leffingwell
has nominated karen havelka,
and
small business enterprise
procurement program advisory
committee, I have nominated
laura stromberg.
To the renaissance market
commission laura wisdom no,
ma'am mated by councilmember
leffingwell.
To robert mueller airport
plan implementation advisory
commission, celia israel is
councilmember leffingwell's
nomination.
To our travis county
appraisal district board of
directors, bianca zamora
[01:32:00]
garcia is my nomination, to
the urban renewal agency i
have nominated daffy henry.
To the urban transportation
commission, sarah krause is
my nomination, bryan
thompson is councilmember
morrison's nomination.
To the waller creek advisory
committee, shea or shee
kline who is recommended by
the hotel and lodging
association is my
nomination.
48 on our
consent agenda.
Our board and commission
appointments.
As part of our consent
agenda we will also be
approving item 49, 50, 51,
we will be setting the
public hearing by approving
items 53, 55, 56, 56, and 58
that's our proposed consent
agenda, I will entertain
that motion.
Motion by councilmember
martinez seconded by
councilmember leffingwell to
approve the consent agenda
as read.
Further comments?
Councilmember -- mayor pro
tem mccracken.
Please show me abstaining
from item no. 50.
Thank you, in fact we do
have a citizen who signed up
on item 50 and on item no.
6.
Perhaps before further
council comments, first on
6, george cofer
signed up wishing to give us
favorable testimony,
welcome, george.
mayor,
thank you mayor, mayor pro
manager
for this opportunity.
I appreciate your support on
item 6 for the ranch.
It will be a great
[01:34:01]
conservation open space
addition to your current
aquifer open space portfolio
and I look forward to the
hill country conservancy for
working with city staff and
hays county, we will also
secured some federal funding
to leverage the city's
investments.
I would be glad to answer
questions but I'm here to
say thank you for your
support.
Mayor Wynn: Thank you,
councilmember leffingwell.
Leffingwell: I wanted
to echo george's comments.
Several of us have been out
there and visited this
property.
It is truly a unique
opportunity that we have and
the price is really right.
One thing that hasn't been
mentioned is the 770-acres
that the city of austin is
participating in, the entire
parcel is about 2500-acres i
believe.
That portion will also be
available for public access,
limited public access that
will be controlled by the
dahlstrom family who will
continue to manage that
property.
Congratulations to the hill
country conservancy and the
city of austin staff.
I think this unique
opportunity to establish a
partnership with hays county
as we continue to do our
best work down there to
acquire water quality
protection lands for the
aquifer.
Thank you, george.
Thank you, councilmember.
Thank you, councilmember.
Let's see, also on item no.
49, Frank fuentes signed up
wishing to give us favorable
testimony.
If juan in the chambers, he
was offering to donate three
additional minutes to you,
frank.
I don't see him this
morning.
Thank you, mayor, I'm not
sure that I will need it,
you never know.
Mayor, mayor pro tem, city
council members and city
manager, thank you for this
opportunity.
I'm always nervous when --
when one of the issues that
we have is on the consent
[01:36:01]
agenda and we're supporting
it, I'm afraid to say
something that's going to
unconvince you, but here i
am anyways.
I want to share statistics
that are very important to
us.
In fact I am hoping that you
have received our letter
with our statistics and in
this country we -- hispanics
constitute 26% of the labor
force across the country,
obviously in texas.
In states in the southwest
we constitute a greater
number, plus the 80%.
But we also constitute 80%
of the fatalities.
Hispanics are 80% more apt
to die in the construction
industry than any other
population in the industry.
So relative to cranes,
there's been an increase of
50% of hispanics that have
died related to crane
activity or crane incidents.
Texas has led the nation
in -- in crane accidents and
crane fatalities.
So we are very concerned
obviously for those reasons
and others.
But more importantly we look
forward to working with
staff and creating an
ordinance that's going to
protect not only our
construction workers, but
also the citizens because
there's been some incidents
where just your everyday
citizens have had -- have
died.
So at any rate thank you so
very much for supporting
this item and I look forward
to working with staff.
Thank you.
Thank you, mr. fuentes.
Councilmember martinez?
First, thanks for coming
down and providing this
information for us.
This ordinance just does a
couple of things.
It asks the city manager to
look into our current
practices to see where we
can find some improvement in
the short term and bring it
BACK ON AUGUST 28th, BUT
At the same time it alloy
yous for a -- allows for a
60 daytime period to go out
and study best practices
throughout the country,
determine what it is that we
need in place to make sure
that our workers are safe,
our construction sites are
safe and that the citizens
and people that are
underneath these cranes,
which is the one that's
going to swing over city
hall for two years are also
safe.
I don't -- you know, I don't
[01:38:00]
want this to be -- to be
thought of as something
that's punitive, something
that's going to harm our
economic development, harm
our economy or the
construction industry.
We just need to improve on
the safety and try to be a
little proactive about
preventing an accident
before it happens here in
austin.
Thank you, mayor.
Thank you, councilmember.
Mayor Wynn: Thank you,
frank and councilmember.
Let's see, also on item no.
50, I believe we have one
citizen that wanted to give
us testimony, is
kerdie sheth here, welcome,
sorry, seth, you, too, will
have three minutes, welcome.
I'm a -- I have been
offered the position for
676
which is a single pair
universal health care.
And this bill is adopted by
pnhb, economically it was
investigated by dean baker
[indiscernible] for health
policy in economics.
And while we need single
payer universal health care
is that time and time it has
been shown if there's an
excess for the patient --
access for the patient of
medical home and continuous
chronic disease care, which
is clinically cost
effective, this will prove
as the best medical result
cost effectively.
This bill, which is a
universal [indiscernible]
regardless of the disease
that you have, which is
continuous and comprehensive
so there is -- nobody will
reject you because you don't
have insurance.
Accessibility because
everyone does not have to
pay up front any cost like a
co-payment or any deductible
[01:40:03]
or upper limit of normal or
low limit of normal.
It's accessible.
Plus it's publicly financed
and privately delivered.
So the patient has a choice
to go anywhere in the united
states.
And take any private
provider.
And all physicians and all
the health care facility is
private.
Then we are to remember when
the operator has a choice
then it could be
automatically determined
which physician gives them
the best treatment or which
medical center gives them
the best treatment.
And they have a choice to go
there.
And secondly we remember if
we give a medical home to
the patient, then we have
preventive care and
continuous chronic diseases
care which proves as the
best result.
So I ask councilmember to
support hr 676 because we
are 18,000 member right now
in pnhp, there are 445 labor
unions, 110 central labor
council, 91 congressmen in
the 110th congress,
presbyterian church,
unitarian church, they all
support and first time in
american history the green
journal, which is known as
the american journal of
medicine, editorial
supported single payer
universal health care
[buzzer sounding] for
medical care.
So I say support hr 676,
thank you.
Mayor Wynn: Thank you,
doctor seth.
Leffingwell: I don't
have a question.
I'm going to make a comment.
I sponsored this resolution
along with councilmember
martinez and councilmember
shade, we are the members of
the council subcommittee on
[01:42:01]
public health and human
services.
That subcommittee heard a
presentation on this item
about three months ago
before councilmember shade
was on the committee.
At that time, the other
committee member was mayor
pro tem betty dunkerly.
At the time we all discussed
it, we were not properly
posted to take action at
that time so we just
discussed it among ourselves
later and decided that we
all supported this item.
And after the united states
conference of mayors
endorsed hr 676 last month,
we decided to go ahead with
this since several other
cities have already done the
same thing.
The resolution in effect
endorses the action of the
conference of mayors in
supporting hr 676.
And I would also add that i
talked just two days to
mayor pro tem dunkerly and
she asked that I convey the
information that she remains
in support, had she been
still on the council she
would have voted for this
resolution.
Thank you.
Mayor Wynn: Thank you,
councilmember.
Councilmember martinez?
Martinez: Just one
clarifying point.
On item 51, where -- we are
doing the free swim day at
barton springs, we are
declaring august 8th as
barton springs and edward's
aquifer day.
I just wants to clarify that
this is replacing the
council action we took last
year designating the second
saturday in july as the
official barton springs
edward's aquifer day.
I just want to make sure
that we don't have two free
days because I'm sure stuart
is going to have a hard time
finding the money in the
budget.
Mayor Wynn: Thank you.
Council, that's all of our
citizen testimony on our
proposed asked.
Further council comment?
Councilmember morrison.
Just to add to that,
because we passed that day
over without taking the
appropriate, so I just
wanted to make sure that we
did get in at least one free
swim day for this commerce
and hopefully we will get
[01:44:00]
back to july next year.
Mayor Wynn:
Councilmember cole?
Coal company yes, mayor, i
would like --
Cole: Yes, mayor, i
would like to point out item
16 I think it's
important that we note that
we are renewing our
membership to the austin-san
antonio rail district and
that this shows our
commitment to form a
comprehensive plan regarding
transportation.
This district is designed to
not only alleviate traffic
in the trip from austin to
san antonio, but also within
austin and would start in
georgetown and actually have
proposed stops at mcneil,
35th street and seaholm
and last council meeting we
had a presentation from roma
about the downtown
circulator and one of the
proposed stops for that
circulator where it would
interconnect with this rail
system is at so he seaholm.
We have to make this
commitment not only because
of the rising gas prices but
also so that we deal with
the problem of
non-attainment and air
quality.
So I would just like to
point out that we are making
that long-term commitment to
our transportation needs.
Thank you, councilmember.
Further council comments on
our proposed consent agenda?
Hearing none, all those in
favor please say aye.
Aye.
Wynn: Opposed?
Motion passes on a vote of
7-0, noting the mayor pro
tem's single item
abstention.
Thank you all very much.
So -- so council, let's see.
A couple of quick little
items here.
4 which we have
taken off the consent agenda
is our formal roll call
procedure for setting and
proposing the maximum not to
[01:46:00]
exceed ad valorem property
tax rate for the year.
This came about from state
law about two sessions ago.
You probably know that the
state legislature, of
course, doesn't record any
of their votes, never has,
probably never will.
The city of austin, the
austin city council has
always recorded every single
individual vote that we have
ever taken and always will.
As we just took votes on the
consent agenda, every single
vote that we take has always
been declared exactly what
it was.
4-3, 7-0, Who an obtained,
who voted no.
The legislature doesn't do
that.
So as part of their tax
reform, you know, I'm on my
soapbox here, as part of
their property tax reform
two sessions ago they
decided to make all cities
and local governments take a
roll call vote, we have to
be on record for how we vote
on the potential ad valorem
property tax rates because
they never have and won't.
Even passed a law that
scripted how we have to go
about doing it.
Clearly every single vote
that we have taken we record
who votes yes, who votes no,
who doesn't vote, who is off
the dais at the time.
So the legislature has us go
through this silly procedure
in order for us to do what
we have always done for you
as citizens, that is take a
very public, very recorded
vote on every action that we
do as a city.
So here's my script.
we will now
take up [laughter] --
council, we will now take up
items number 4 and 54
related to the maximum
proposed property tax rate
for council to consider.
The date that the council
will adopt the tax rate and
setting the dates for the
public hearings on the
proposed tax rate.
4, mayor wynn, this
is me.
We have one resolution to
adopt a maximum proposed
property tax rate that the
council will consider for
fiscal year '08-'09 and
secondly set the date that
council will adopt the
fiscal year '08-'09 property
[01:48:03]
tax rate.
Under state law, a vote on
the motion to adopt a
maximum proposed tax rate
that the council will
consider requires a roll
call vote.
I will entertain a motion to
adopt a proposed maximum
property tax rate.
Councilmember leffingwell
moves -- also -- I'm sorry.
I fill understand the blank
here.
Councilmember leffingwell
moves that the maximum
proposed property tax rate
that the city council will
consider for fiscal year
12 cents we
are $100 evaluation.
Councilmember cole seconds
councilmember leffingwell's
motion.
We now have a motion and a
second to adopt a maximum
tax rate of 4,012 cents for
council to consider adopting
during the fiscal year
2008-'09.
City clerk please call the
roll.
Councilmember cole?
Cole: Yes.
Councilmember
leffingwell?
Yes.
Councilmember martinez?
Yes.
Councilmember morrison?
[Indiscernible]
councilmember shade.
[Indiscernible]
the motion to adopt the
12 cents per $100
valuation for fiscal year
'08-'09 passes on a vote of
7-0.
This is me again.
4,
we also need to set the date
that city council will adopt
the fiscal year '08-'09
property tax rate.
The proposed times and dates
ARE SEPTEMBER 8th, 9th
AND 10th, '08, BEGINNING
at austin city
[01:50:01]
council chambers, austin
city hall 301 west second
street, austin, texas,
78701.
I will entertain a motion to
set the times and dates as
proposed to adopts the
fiscal year '08-'09 property
tax rate.
Councilmember shade moves
approval of the motion as
proposed.
Is there a second?
Councilmember martinez
seconds councilmember
shade's motion to approve
the proposed time schedule
for adoption.
Looks as though perhaps we
don't have to do the roll
call.
All in favor of the motion
please say aye.
Aye.
Opposed?
Motion passes on a vote of
7-0.
Now, council, now that we
4,
pursuant to state law we can
54 briefly
which is actually just
setting that public hearing
for -- for testimony
regarding this proposed not
to exceed maximum property
tax rate.
So this is an action to set
the public hearing on the
proposed tax rate for fiscal
on
THURSDAY, AUGUST 21st,
on
THURSDAY, AUGUST 28th,
2008, At the austin city
council chambers at austin
city hall 301 west second
street, austin, texas,
78701, I will entertain a
54 to set
the dates as proposed for
the public hearings on the
proposed tax rate for fiscal
year '08-'09.
Motion, councilmember
morrison moves approval of
the motion as proposed.
Is there a second?
Councilmember shade seconds
councilmember morrison's
motion.
All in favor of the motion
please say aye.
Aye.
Opposed?
Motion passes on a vote of
7-0.
Items number 4 and 54 have
been passed unanimously,
thank you all very much,
pardon my sarcasm.
[01:52:02]
Okay.
Council, we did have I guess
just one sort of typical
54
has been pulled -- item no.
52 Has been pulled in part
because enough citizens
signed up wishing to give us
testimony for it to come off
the consent agenda.
Technically this is an item
from council waving the
signature requirements for
street closure, I don't know
if staff can perhaps give a
very brief presentation of
that format, maybe just go
to testimony?
Very brief staff
presentation as to how we go
about, you know,
administratively closing
streets for events.
Good morning, mayor and
council.
Mayor pro tem.
Typically, what we expect on
these special events is that
at least 60 days before the
event that we get notified
that someone wants to close
off the street for whatever
event that they are planning
to put together.
And typically, about 45 days
before the event happens we
expect to have all of the
paperwork, all of the
insurance, all of the forms,
all of the sign-offs,
everything completed and as
you would expect that
doesn't always happen.
In this particular case,
this event has been held for
four years.
Signoffs were accomplished
in 2006, I understand all
signoffs were gotten at that
time.
In 2007 not all signoffs
were required.
There was one owner, gigi in
your living room that made a
presentation last year that
was not in favor of the
event being held.
That situation has occurred
again this year.
We -- as far as I know, we
have three neighborhood
associations that have not
signed off either.
So we are expecting those to
come in soon.
The event I believe is on
AUGUST THE 31st, AN
[Indiscernible] weekend on
that date.
[01:54:00]
That's where we are today we
are still waiting on the
one other detail
that I will give you, if it
is a fee based event, we
need 90% of those owners
that are within that blocked
off area to sign-off.
If it's not a fee based
event, then it's 80%.
It's does drop down.
If you have two or three
businesses it pretty well
says that you have to get
all of those people to
sign-off.
Mayor Wynn:
Historically, I know that i
have voted numerous times
probably to waive signature
requirements, oftentimes
those I suspect those are
for perhaps the marathon or
other, you know, road
closing events that might
pose just a logistic almost
impossibility for someone
say to get signatures along
26 miles of a road.
So we have certainly waived
signature requirements for
different reasons, probably
throughout the course of the
year correct.
Yes, sir, it is difficult
to get everybody to agree,
obviously.
In this case technically
this is an item from council
whereby in a very
appropriate way kind of
number 3 I guess three
councilmembers are proposing
this specific waiver of that
I guess 90% rule on this
event.
Yes, sir, that is
correct.
All right, thank you.
Council, we do have just
five or six people that want
to give us testimony.
I'm not sure if perhaps one
of the sponsoring
councilmembers might want to
introduce their thoughts or
we could take the testimony
first.
Testimony?
Cole: Yeah, testimony.
Mayor Wynn: All right,
without objection we will go
to the testimony.
We will just sort of take
them in the sequence that
they signed up.
The first couple of speakers
signed up in favor of this
event.
French smith who I saw
earlier.
Mr. smith, welcome.
Let's see.
And is mayor crawford todd
here.
Mary, welcome.
[01:56:00]
So she offered to donate you
three minutes.
Six minutes, welcome,
followed by rachel hully.
First of all I would like
to thank the mayor, city
manager and all of the
council for their time their
staff's time that they have
put into trying to find a
resolution for this.
I've organized lots of large
street closures in austin
for years, dealt with the
pecan street festival, no
longer anymore deal with
that.
I do the street closures for
the republic of texas biker
rally, in almost every
instance we find that there
are people that are
inconvenienced by these
events.
We -- what we do is try to
do our best to hold the
event and accommodate the
people that are
inconvenienced.
Some people in the case of
larger events like the biker
rally are completely land
locked, meaning that there's
no access to their business
at all.
In most cases we are able to
work something out for them
to make them happy, continue
to do the events sometime
for many years.
Like -- like I see
lieutenant boyston came up
with a plan where we created
turn around.
So -- so if we kind of push
the festival back a little
bit, we create a turn around
and people can still get to
their business park in front
of it, get to the gar
garbages things like that.
About five years -- garages
things like that.
I witnessed an event take
place on first street
bridge.
I thought it was genius.
They had a show at the
ragweed out there.
It wasn't the most
successful event, but I said
this location solves a lot
of the problems that we've
had in other downtown
settings.
We can have an event
downtown, all over the
water, not a lot of
businesses affected.
Part of the problem is that
if you do have a handful of
businesses that are
affected, the current way
that the ordinances read
that we have to have 80
[01:58:01]
percent just one business
can throw that out of whack.
We can't hold the event.
In the case of the bat fest,
being on the congress avenue
bridge, we have the radisson
who is -- who is one end and
basically they open out to
cesar chavez and it doesn't
cause a lot of problems, the
statesman has full access.
They can drive right
straight in from barton
springs and sherri matthews
is closed to the weekend
from my understanding.
The only business that
remains open is on the
corner of barton springs and
congress, which is your
living room.
We do leave barton springs
open for access.
What we have done in the
instance of last year is
left the first 300 feet, the
200 block of -- of congress
completely empty making it
turn around as we do at the
biker rally for people to
still get to the business
and park, that's about five
parking spots in front of
the store your living room.
We had a police officer that
was sitting on his vehicle
for two straight days to
make sure no festival goers
parked there, that only
people going to your living
room were able to park
there.
This year, you know,
realizing that we probably
had to go to further
extremes.
We offered to make your
living room a sponsor of the
event to help promote
business for their store.
If the people that come to
our event aren't enough, we
thought being in our
advertising might help them
gather more business.
We offered them a space in
the event.
Offered to put banners up
saying that their store was
open.
And offered $4,000 cash
which we don't really want
to make a practices on these
events because if we offer
one business money and the
situation we are closing the
entire length of congress
there could be expectations
to give money to every
business when we do these
closures.
In any case we felt there's
one business there, we can
give them some money, it's
money they can just put in
their pocket, they don't
have to sell anything that
weekend.
And they take that with
them.
This event I guess it
started off the first two
years.
We had approvals from your
living room.
We had I guess a rocky first
year.
The show had some issues
with any new event has some
problems.
We had a water container
left out from a vendor that
was left in front of their
business first thing in the
morning.
The person repeatedly like
hey this is a 300-gallon
water tank, please remove
this.
She was unhappy with our
cleanup.
I went out there myself with
a trash bag and picked up
the items that the nighttime
crew had missed in the dark
ness.
Every year since have got
out there personally every
morning with a trash bag to
make sure anything wasn't
left behind.
I dug around in the hedges
and found things that might
have been sitting there for
six months.
I'm certain last year I left
the bridge cleaner than it
had ever been on any given
weekend.
And I talked to my traffic
control companies that i
hire and told them if they
have a race or some other
event going on that they
cannot leave their
barricades laying on the
side of the road for the
next event and laid those
rules out with them very
specifically because I know
that it's unsightly to have
barricades left even if
they're going to use them 12
hours later for a run or
something like that.
And I noticed today just
driving down there, there
were barricades, nothing do
with me, in the bushes
beneath the rotating bat out
there.
Seems to be a problem with
the traffic control
companies.
But I really would like to
see something happen where
we could continue to have
bat fest every year [buzzer
sounding] and still make
these businesses happy.
Any questions?
Mayor Wynn: Thank you,
mr. smith.
Questions for french?
Councilmember shade?
Is it on?
Do you need 80% or 90%.
We would need 90% because
it's a fee paid event.
Really, we have something
like 26 approvals but there
are more people that
initially through the
process unfold by the
right-of-way management,
basically from pressures
from organizations like the
downtown austin alliance
that we need to, we couldn't
first close this bridge
without identifying the
embassy souths.
Some of the major -- embassy
suites.
Some of them you can do --
without talking to shoreline
grill, they hold weddings,
we have to stop the music
each nights for them during
their weddings.
We have a lot of signoffs.
Physically on that bridge
there's only four addresses
there.
One no put us at 75%.
So I guess what I have is
that you need three
businesses to sign-off.
And that two of the three
refused to do that.
I would think the
statesman, radisson and
sherri matthews and your
living room would be the
people that literally live
there.
That's where their
businesses operate.
You do this business
every year.
Have the rules changed from
one year like last year to
this year?
From last year to this
year, what we did last year
was, you know, just
requested the closure of the
100 block.
That was a last minute
decision like we will just
drop part of the festival.
We lost the 200 block.
Then how many businesses
did you need to sign-off.
I didn't have any
businesses.
It's the radisson was the
only one.
They dropped us down to one
signoff.
Basically the street
closures looked at on a
block by block basis.
If you have 100% in -- in
the 100 block, then you can
hold an event in the 100
block, so we had the
roundabout done where
people -- traffic could turn
back around in the 200 block
this year for safety reasons
we were told that we
couldn't do that again
rather at the last minute.
We put our application in in
november to do the same
thing that we had done last
year which was just close
the 100 block.
I went back and looked at
the discussion that occurred
last year on the dais.
I have to tell you as far as
you -- seeing your website,
I have been to many of your
events, even to bat fest in
the past.
I know this is your
business, you do events.
So I'm a little frustrated
when I read last year's
testimony, you know,
discussion that occurred
here in the council chambers
that, you know, the rules
haven't changed since last
year and that we're in the
same position as we were
last year where, you know,
you are asking for the
council to take care of a
situation that you couldn't
get the businesses to
sign-off on.
You have a business that two
years in a row supported the
event and then last year had
issues.
Seemed like you skated by
because the council gave you
this waiver.
Now we're in a situation
this year where you are
requiring the waiver or the
event doesn't meet the rules
that are stated that haven't
changed from one year to the
neck.
I want to understand why,
you know, issues weren't
addressed last year on
SEPTEMBER 2nd, 3rd,
4Th the very weak to start
working towards this
event -- very week to start
working towards this event.
To understand this, last
year we asked for -- we
didn't ask for a signature
waiver.
The only thing we asked for
was the consent to charge
admission because we did a
technical thing which
allowed us to just close the
100 block.
It was a technicality.
We changed our street
closure to -- to be one
where it was not required to
have those signatures.
That's why all year long we
were under the assumption
because no one told us that
we can not close the road
under that same
technicality.
Just using the 100 block
that was not articulated
from anyone from the city.
That we weren't going to be
allowed to do this again.
We had felt that last year
we had done -- if we were
going to have a bat fest in
austin, we had done all we
could for your living room
in that scenario.
Other than not have the
event.
It was -- we could do a
closure or we do not do an
event in front of their
business.
They are a furniture
store, right?
So the number one weekend
for sales is labor day
weekend, right?
It may be for furniture
stores.
I'm not sure if she is the
same as all furniture
stores.
We think that we bring a lot
of shoppers downtown when
you go to a festival it's
probably not realistic that
you are going to walk home
with a coach or some kind of
furnishing that day.
But I do think that people
are exposed to her business
and may come back next week
or the week after or window
shop, you know, standing
there and looking in and
saying hey this is a cool
austin store.
I think that it's a really
i
don't do these events
maliciously --
I'm not suggesting that
you do.
Are most your attendees
local people that would be
actually good potential
customers?
We have about -- a high
number of people, maybe 25%
of the people from out of
town, but that still leaves
a whole lot of people from
austin.
Then another question
which was just what -- how
many -- how much money do
you raise for bat
conservation?
They told me they make
between, you know, 10 to
20,000 off of this event
each year.
Last year how much did
they make?
That's -- I think they
will give you better
specifics he's signed up to
speak.
But we got hit by a
rainstorm on sunday and cut
us back a little bit.
It was a rough year for us.
Okay.
I think that was
isolated.
Further questions of mr.
Smith?
We do have a couple of other
speakers, councilmember
cole?
smith, will you stay
up there.
Because first I want to ask
legal a quick question about
the process or either the
gentleman from right-of-way
because it's my
understanding that this is
a -- two step process and
where we issue the waiver
and then we also have to
issue a permit.
Can you explain that?
I guess -- yes,
councilmember, this is
deborah thomas with the law
department.
This week there's an item
from council waiving the
signature requirement.
But in addition to that,
as -- as stated before,
since this is a fee paid
event, council does i
believe it's on the 21st
agenda have to approve
allowing a private entity to
use our right-of-way and
charge a fee.
So they will be coming back
for -- for approval for the
fee paid event itself.
Thank you.
We as a council make certain
requirements regarding this
event having to do with
signage and parking and
maintenance and cleanup.
With regard to those
conditions, I'm assuming
that you are saying that
perhaps they will provide
signage to show where the
living room is and where the
parking is, yes, and that --
yes, you can do that.
We can do that as a
condition precedent?
Or next week when
approving the fee payee
vent.
That's my question.
Fee pay event.
I wanted to ask the
promote ter of bat fest
whether he was able to make
those conditions as part of
our permitting process.
Absolutely.
I'm also willing to meet
with someone to do a site
inspection after the event
to make sure that it's
returned to the same
condition before the event,
hopefully a better
condition.
We can have people out there
to -- to direct traffic,
have signage, we can
monitor, sound, any kind of
issue that's seem to
surround all events, we can
do that.
In this case more
specifically to the needs
of -- of the people that
are -- that are opposed to
the events.
Okay.
Cole: I ask that you
directly work with our staff
and the living room opposed
to this event so that we
take care of some of their
concerns.
Absolutely.
Okay.
Thank you.
Mayor Wynn: Further
smith,
council?
If not, thank you.
Our next speaker signed up
is rachel hully, sorry if
I'm mispronouncing that,
good morning.
You will -- you will have
three minutes, welcome.
Hello, everyone, thank
you for the opportunity to
be here.
My name is rachel hully, I'm
with roadway productions.
I'm here to support roadway
and the upcoming fourth
annual bat fest scheduled
for the 30th and 31st on
the bridge.
Roadway productions, which
is formerly road star
productions has been an
austin family business for
30 years now.
During that time, we have
produced and promoted some
of austin's largest and most
successful festivals and
events, we work extremely
hard at what we do and we
really don't have a history
of asking for waivers or for
money.
We just do good shows and we
try not to rock the boat.
The road star roadway resume
is really very impressive.
Our recent accomplishments
include the fourth of july
with austin symphony and the
fireworks at auditorium
shores, we do the louisiana
swamp romp and crawfish
festival, the grind extreme
music and water sports.
Obviously our loudest event
is the republic of texas
motorcycle rally and that we
do at the expo center.
We are also hired to produce
the parade and concert on
congress avenue.
That event is just huge by
any standards.
And it involves absolutely
every city service and
department.
We close congress,
surrounding streets and we
make it work for the
merchants, the residents,
the participants and we
don't hear any complaints
that are not resolved.
We try to work with the
public not against it.
We -- roadway does a lot of
good things in austin that
benefit a lot of people.
We have produced the t-bird
river fest, willie's
picnics, summer six packs,
the rights of spring
celebrations, countless
other events most of them in
the downtown area.
Aside from the entertainment
aspect of what we do,
roadway provides a venue for
local, national and
international merchants,
entertainers, just to do
what they do best and make a
living at it.
Roadway employs numerous
local services, businesses
and workers.
The events support charities
and non-profit groups.
As a matter of fact our next
events is happening this
saturday at waterloo park,
it's the austin ice cream
festival, hope you all can
make it.
It benefits the austin
children's shelter.
We have been doing this 30
years without rattling too
many cages.
We started bat fest in 2005.
It became an immediate hit
with the vendors, local
people, tourists, the watts
and their champions, bat
conservation international.
Artists, vendors, musicians,
everyone contacts us a year
in advance just to be try --
try upon part of the show.
We must be doing something
right.
Our goal is to simply
continue this tradition of
producing quality family
entertainment like we have
done for 30 years.
The tact that the bats --
the fact that the bats and
bat fest generate about 10
million tourist dollars
doesn't hurt anything
either.
If we lose bat fest it will
obviously cost the city a
lot in tourist revenue.
[Buzzer sounding] it will
create a severe economic
hardship for at least 150
artists and vendors and
realistically force roadway
productions out of business.
I am personally speaking if
bat fest doesn't happen i
will probably be out of a
job along with a handful of
my co-workers, about 200
temporary event staff that
we hire for this.
I've been part of this road
land, road star since 1988,
20 years and counting and
understand that roadway is
just -- it's a small home
grown company that does big
things.
I don't know if it can
survive losing bat fest.
Mayor Wynn: Please wrap
up your testimony.
Your time has expired.
Thank you very much for
your time.
I appreciate it.
Thank you.
Questions for rachel,
council?
If not -- councilmember
shade?
So -- I was going to ask,
how much revenue does this
event generate for your
company?
I mean the 10 million-dollar
is the overall tourism
number for bats year round.
If 25,000 -- if 25% of
40,000 people expected to
attend, that's not a $10
million event.
What's this event?
Revenue wise, do you know?
The bats and bat fest
combined -- I'm asking bat
fest.
What's the revenue of bat
fest, do you have a sense
for that?
Well, french can probably
answer that question give
you the exact figures better
than I can.
Since you have been
around -- again, I don't
dispute that you are a very
good company.
But I do want to ask your
opinion then because I got
french's on, you know, you
are an event planner, why
didn't last year's events
precipitate some kind of
different approach for this
year?
That's my question.
I'm not sure I think we
went under the assumption as
it did last year where we
just wouldn't use that first
block.
Okay.
Further questions for --
for rachel, council?
If not thank you rachel.
Our next speaker is jonathan
freedman.
freedman, you,
too, will have three
minutes.
Followed by isabella --
[indiscernible]
thank you.
Thank you very much.
My name is jonathan freed
man, I'm development
director for both
conservation international.
For purposes of this
meeting, you can call me
batman.
I will take off my shirt, my
jacket and show you that --
is that popular month for
you.
I am indeed bruce wayne.
My other persona.
I'm speaking on behalf of --
of half of the mamilian of
your constituents in austin,
that's the one million bats
at the anne richards
congress avenue bridge.
Our mission is educate the
public to provide research
and to provide programming
to save a habitat for bats.
This festival allows us to
reach tens of thousands of
children aside from the
adults.
Tens of thousands of
children who for the first
time learn about bats.
It's the first time many of
them ever see the bats.
It's the first time many
people in austin have ever
seen the bats.
I lived here for two years
before I ever saw the bats
at congress avenue bridge.
We don't make much money on
from this event.
We are not looking to make a
lot of money.
We generate somewhere
between 10 and $20,000
depending on how many
members we sign up.
How much merchandise we sell
and what the profits of the
events are.
But we do reach thousands
and thousands of people and
that's our primary
objective.
If you haven't been at the
event, you may not have been
able to see the expression
on the children's faces when
they see the bats or when
they see a bat that one of
our biologists brings to
show people what they
actually look like.
They fit pretty much in the
palm of your hand.
You don't see the
expressions of the children
and the adults as the bats
fly out and you hear the
ooh,s and ahs and finger
pointing because it's really
an amazing experience for
people to see the bats at
congress avenue bridge.
These bats provides economic
value as was stated before
for businesses in austin,
including tourism.
There are many businesses
that directly benefit from
the bats, all around the
bridge.
And this is a chance for bat
conservation international
on behalf of those million
to million and a half bats
to take advantage of this
situation as, educate the
public about the importance
of bats.
We are strongly in favor of
continuing the festival,
hope that you will agree,
thank you.
[One moment please for
change in captioners]
it forces event promoters
to take into consideration
an plan and organize taking
seriously their interests.
It protects small business
owners from the adverse
effects that are sometimes
associated with these
festivals, economic harm,
property damage, pollution,
congestion.
These citizens have been
given a right under the
signature requirement to
object to these terms.
These citizens have objected
because they have suffered
property damage as well as
extensive economic harm.
Every year that this
festival has taken place,
cordero has lost 10 to
$20,000.
It's labor day weekend.
It's a huge weekend for
retail, especially furniture
stores.
She can't tolerate those
losses anymore.
And last year you explicitly
recognized the fact that she
was indeed suffering from
economic harm.
We all know we're on the
verge of recession.
She can't tolerate that now.
There's been this impression
that they've been sort of
caught by prize by the fact
that they would need this
signature approval, but the
fact of the matter is from
last year's meeting it was
clear that this was an issue
and it was also clear that
they wouldn't be able to
continue as they did last
year.
In fact, mayor wynn along
with other councilmembers,
specifically recommended
that they consider changes
to the location, site or
structure of the event.
Furthermore, the changes
that they made last year had
very little impact on
changing the circumstances.
No one -- still no one could
or are dero's
store.
You could only access it by
coming southbound and the
bridge was still blocked be
off.
Further more, if you look at
the pictures that I sent you
in the materials yesterday,
you can see that it's really
blocked.
What you have there is an
overflow from the event.
Furthermore in addition to
last year we mailed them a
letter on june 5th
explicitly constituenting
that our approval would be
required and citing the
ordinance at issue.
They made no toafort contact
us until about two weeks
ago.
They should have known.
They've been doing business
in this town for 30 years.
They should have known it
would be an issue.
They've had more than enough
notice to prepare.
I feel bad for the artisans
that will be adversely
affected by this, but they
ir responsibly planned
this location, knowing they
would need the approval of
the citizens.
I thank you for your time
and consideration.
Mayor Wynn: Thank you.
Goes the attorney, council?
-- Questions for the
attorney, council?
Thank you, ma'am.
So our next and final
speaker is gigi cordero.
Welcome back.
You will have three minutes.
I'm gigi cordero and I'm
one of the owners of your
living room and this is our
third year with roadway
productions.
The first -- this is our
fourth year.
The first two years we
together on it, and we
started having problems with
garbage left over on the
street, customers, our
customers were complaining
that they could not get to
our store.
Last year was a disaster
with them closing off at the
100 block where
realistically congress
avenue bridge was shut off
at barton springs with an
opening towards our parking,
which ended up with several
taxi cab drivers parking
vertical, going the wrong
direction.
Our business was horribly
affected.
We project and buy a lot of
advertising for labor day
weekend because it is a big
retail weekend.
And we went from doing 20 to
30,000 to a thousand dollars
on saturday, and zero on
sunday.
It was very hard for us.
And it would be very
difficult again this year to
have a road closure.
I can't have 30 or 40 people
in my entranceway, if it
rains on sunday like it did
last year.
It poured rain and there's
photographs of 20 or 30
people hovering in my awning
because there was no cover
for rain.
So please, don't approve it.
I'm not against any
festival, I'm against road
closures.
I'm against closing ann
richards bridge for two full
days.
I'm for the local businesses
and I'm for all the
businesses, including the --
which we haven't discuss is
the fire stone across the
street from me, the little
nail salon across the street
from me, and none of their
pay ontrons can -- patrons
can get to them either.
Thank you very much for your
time.
Mayor Wynn: Thank you
very much.
Questions for gigi, council?
Thank you, ma'am.
So that's all of our
speakers who have signed up
on this item, council.
Additional thoughts?
Comments?
I'll just say that it was --
I remember -- believe i
remember the discussion
pretty well year.
This is sort of deja vu.
And someone was kind enough
to actually call up the
transcript from that meeting
last year, and I was heavy
involved in that discussion.
And my very specific -- like
everybody, we empathized
dramatically with the
dilemma that was posed to us
last year that we had to
face last year, but at least
my request at the time was
that immediately following
last year's festival, then
let's work this out.
Let's figure out what is the
format that doesn't force
council to choose between
who -- which local entity is
going to be harmed
financially the most.
And as I am very
disappointed that that
obviously didn't occur prior
to again just a few weeks
before the event.
I'll just also add, it was
several weeks after the
event last year that I got a
phone call from the u.t.
Athletic department
pointing -- very much
complaining about our
decision to allow that
bridge to be shut down for
's
homing game, when apparently
they got flooded by
complaints of folk who were
out of town guests who were
staying in the two hotels
south of the bridge, and
being from out of town
didn't know different
alternative routes, I guess,
but had a very, very
difficult time getting to
's home
opener.
And of course this year once
's home opener is
saturday night the 30th when
the bridge will be shut
down.
So again, I really don't
like this dilemma to be
facing us again, but last
year I was -- thought I was
as clear as I from my
personal standpoint.
Of course obviously not
speaking for the council or
for the city administration
for that matter, but that i
specifically requested that
right after the event last
year, some accommodation be
made, including the literal
opportunity of perhaps
moving the event to a
different location or a
different day or different
hours or something to that
effect.
And so I respectfully won't
be supporting the signature
waiver in part because of
that specific dialogue we
had last year.
And lastly -- I'm sure there
will be other comment.
You probably know that we
have a street closure
taskforce underway now.
It's been spearheaded mostly
by councilmember
leffingwell.
I greatly appreciate that.
My perception -- and we've
gotten a lot of e-mails from
folks, mostly in the running
community.
And we all are -- I am a
very big supporter of our
running community and the
events that occur in town
and the money that's raised
for local nonprofits, mostly
health and nutrition
related, is there's a
perception that somehow
we're targeting the running
community with this
taskforce.
And my perception of the
taskforce, and speaking for
myself, is that frankly it's
events like the bat fest,
it's events the art --
again, the successful events
when you look at the actual
event, but the art festival
that occurred here on cesar
chavez this past year where
cesar chavez was shut down
for two and a half days.
So just the process by which
administratively folks just
filling out some paperwork
can shut down major
arterials in our downtown
literally just by filling
out some paperwork, I think
frankly we have outgrown
that luxury as a community.
I think the time has come
when we have to figure
out -- that's my hope with
this taskforce is to figure
out what are the parameters.
What's the maximum number of
hours or days or are there
some arterials that frankly
are sacred and can't be
closed down administratively
for an event.
And should we look at things
like -- I'm a proud aggie.
Should we look at some
's football
schedule and we know five
years in advance when
there's going to be 100,000
people in that stadium on a
saturday, and when there
won't be anybody in that
stadium on a saturday.
And so my hope and request
of the taskforce is as they
continue their good work
they help us come up with i
think what are the realistic
parameters for a growing
21st century urban
american city when it comes
to this concept of closing
down major arterials for
multiple days on big
weekends.
Councilmember leffingwell.
Leffingwell: Thanks,
mayor.
I think you said it well.
I strongly associate myself
with all of your remarks and
I was here last year for
this discussion and I think
the clear understanding
among some of us up here on
the dais at least is that we
were going to do this last
year, approve this event so
as to minimize the hardship
to them, but that we had to
look for a different way to
do it.
And I'm a big supporter of
bat conservation
international and I'm very
proud of the fact that here
in austin we've got the
largest urban bat colony in
the world.
At the same time to shut
down the ans bridge, the
main street into the city of
austin, texas, for two full
days on a holiday weekend is
just something that I find
very hard in my mind to
justify for almost any
event.
And in view of the fact that
we discussed this last year
and I think in my mind gave
fair warning, fair notice
that we had to find a better
way to do this, and echoing
the mayor's remarks we do
have the street closure
taskforce sitting right now
to try to fine ways to
accommodate community events
and respect the rights of
the people for the city of
austin who own those streets
to be aige to those -- to be
able to use those streets,
to be able to co-exist, that
taskforce came into place
because of many instances
like this where people
complained about being
inconvenienced by events.
So I'm not going to be able
to support the waiver
either, and regrettably
because as I said, I do
support the cause which it
ultimately purports to serve
be.
Mayor Wynn: Further
comments?
Councilmember morrison?
Morrison: I apologize
about not being here last
year and not hearing the
conversation, but obviously
this is a very challenging
situation, trying to balance
the different interests.
As councilmember cole
pointed out, this is a
two-step process.
And if this waiver is
approved today, there's
still a second step that has
to be approved two weeks
from now.
So my interest, especially
in terms of the work that --
the bat conservation
international does during
this bat fest -- during the
bat fest and how important
it is to them, it's not just
money, it's about bat
awareness.
And bats are certainly one
of the things that make
austin unique.
My preference is to use
these next two weeks to
continue the conversation to
see if there's any way to
mitigate the impacts to the
businesses by bat fest.
Hopefully there will be some
creative thinking, but all
the while knowing that we
have another opportunity to
weigh in on whether that's
been successful or not.
So I will be supporting this
waiver.
Mayor Wynn: Thank you.
Again, further comments?
Councilmember martinez?
I wanted to ask staff,
what is that process and
does it come back to
council?
And if we make -- do we have
to make another decision at
this second step?
Yes,.
On the 21st there will be
an item to council to
approve a fee paid event.
If -- all events that
require -- that will charge
a fee for the event and when
they're using the public
right-of-way, they come to
council and council has to
approve the actual event
itself.
Martinez: So on the
21st, IF COUNCIL DOESN'T
Approve the fee paid event,
then the festival will not
take place?
There can't be fee paid.
Martinez: There can't
be fee paid, but it could
still take place.
It could still take
place, but it couldn't be
fee paid.
Mayor Wynn:
Councilmember shade.
Shade: I'm sorry, i
don't understand that.
It will take place --
the only reason it would
be on council agenda on the
21st is because it is a
fee-paid event.
People have to pay to come
to the event.
If it was just an event that
anybody could go to without
having to pay to be a part
of it, then that approval
would not to council.
Shade: So in other
words, it would become a
non--- they could -- it
would an free event for
everybody to go to, which
would significantly impact
the event from the roadway
perspective.
They don't want to have a
non-fee revenue-generating
event, I would assume.
All the money that goes to
bat conservation
international is based on
admissions, right?
So it totally changes the
event if it's not a fee-paid
event.
Yes, I would assume that
would be the case.
Shade: I want to make a
comment and just say that
this -- I was not here last
year either, but I did take
the time to read the
transcript.
And I really feel like
instead of talking about the
children who benefit from
the event and the overall
tourism about bats and how
bat conservation
international benefits, what
we really have to stay focus
odd is we're look at one
that's in the business to do
events, and another business
that's in the to sell
furniture primarily on --
it's their biggest weekend.
And I feel like if no
changes were made from last
year to this year, it again
doesn't have -- this is not
about supporting bats.
I mean, the bat industry,
the bat tourism preexisted
since the bridge has had the
bats before this event.
This is a great event, it's
a lot of fun, but it's
one -- it's one business and
the vendors there who are
negatively impact fire
department this event
doesn't happen pitted
against businesses who are
doing business on our most
important downtown corridor
on a holiday weekend.
So I just -- I really want
to make sure that we stay
clear on at least from my
perspective the decision of
one group of businesses
versus another group of
businesses, and following
the rules that are currently
in place, not about voting
against bat conservation or
not being in favor of
children getting an
education about bats.
I mean, if we stick clear
it's about business doing
business and following the
rules.
And I want to echo the
comments of mayor wynn,
which is that I'm really
glad that next year this
taskforce will come up with
its recommendation so that
none of us will be in the
position to be sitting here
next year with this same
dilemma.
I think it's really hard to
pit businesses against
businesses.
We're supporting all -- all
the local business be.
We represent you all.
Mayor Wynn:
Councilmember martinez.
Martinez: You know, I'm
clearly frustrated as well
based on what we talked
about last year, and how we
asked to try to find
alternatives to resolve this
issue and nothing, not one
thing was done.
If bci remains committed to
their work here in austin
and wants to continue the
festival, and if the
organizers of the event also
remain committed as was
stated earlier, work with
the folks that are having
issues.
Figure it out.
It's not that hard.
Nobody up here is saying we
don't support the festival
or bci.
And I absolutely know that
those bats wouldn't even be
there if it weren't for bci.
Txdot was going to close
those holes up to get rid of
them.
You guys do wonderful work.
But in this particular case
you've slipped a little bit,
and we need you to sit down
with these folks and work
this out.
I'm going to move that we
postpone this item, that we
bring it back on the 21st
with the fee paid event.
And then you have two weeks
to work it out.
Mayor Wynn: Motion by
councilmember martinez to
postpone item 52 until our
next meeting, which is
THURSDAY, AUGUST THE 21st,
2008.
Mr. smith?
Concerns?
I'll second.
Mayor Wynn: Okay.
Just to claire.
This is the motion on this
item.
So motion by councilmember
martinez, seconded by
councilmember cole to
postpone action on item
number 52 for two weeks to
AUGUST 21st, 2008, AT
Which time we also request
that -- it sounds like staff
is going to be prepared to
bring back this additional
approval for matt as well.
So we'll consider those
jointly.
Councilmember cole.
Cole: Mayor, I have a
couple of comments.
First I would like to ask
staff and the bat fest
promoters, along with the
living room, to make sure
that the university of
texas -- at least two our
alma maters, are informed of
the potential that we will
be holding this event again
on opening game day.
And that the hotels, the
radisson, and other -- i
guess the hyatt, are aware
of that event and will have
alternate maps for anyone
attending that game.
And that we will get a
report on that issue when we
BRING IT BACK ON THE 21st.
And I also want to add
that -- I look at this issue
more from an entire city
perspective.
I know all of my colleagues
understand the importance of
this event, but in the year
of budget constraints and
where the only bright spot
on the horizon be was our
tourism industry and what
they contribute to the
economy, I don't think that
we can afford to deny any
festival event because we
can't work out a few issues
with one particular
landowner.
And also, I think that it's
important that we support
our local merchants that
benefit from this event.
So my office -- and I know
councilmember morrison's
office, who has also been
working very hard on this
issue, will bring back
hopefully to council
something that shows that we
have made a good faith
effort to accommodate the
landowners that are
concerned about the bat
festival.
Mayor Wynn: Thank you,
councilmember.
Again a motion and a second
on the table to postpone
item 52 as posted.
Further comments?
Hearing none, all those in
favor please say aye.
Aye.
Mayor Wynn: Opposed?
Motion to postpone passes on
a vote of seven to zero.
Thank you all very much.
So council, that will take
us then to our morning
briefing, and I apologize
for the delay, but we
certainly wanted to give
that item as much attention
as it deserves.
The item -- posted for our
morning briefing, item
number 59, is a presentation
of the design commission's
recommendation for revisions
to our downtown design
guidelines.
And we have a hard copy i
think of a nice presentation
here in front of us.
And I think we can now see
it on the screen.
Welcome.
Thank you.
Good morning, mayor and
councilmembers.
I am erika leak from the
neighborhood planning and
zoning department and also
liaison to the design
commission.
This morning I will be
providing you with a little
bit of back be ground
information on the downtown
design guidelines and then
richard weiss of the design
commission will summarize
the commission's proposed
change to those guidelines.
As you may know, in 1999
council requested that the
design commission developed
design guidelines which
would provide the
recommendations to
developers seeking dressed
entitlements to ensure that
the city was developed in
such a way to make the urban
environment be a great space
for its citizens as it
became more dense.
In may of 2000 council
adopted those design
guidelines as
recommendations for all
downtown development and
project.
In the intervening time the
design guidelines have been
used by developers to cied
development that will
provide benefits for urban
residents and also just
increase the urban
environment for all of us.
However, times have changed
since 2000 and in september
of 2006 council directed the
design commission to revise
and update those guidelines
and to make recommendations
for density bonus options.
Today richard weiss, interim
chair of the design
commission, will provide a
summary of the design
commission's recommendations
for those revisions the
disietion commission has
also recommended that the
name of the guidelines be
named to the urban design
guidelines.
And richard will give more
information on that proposed
change.
Welcome, richard.
Also newly appointed
downtown commissioner.
Thank you, good morning,
council, mayor and city
manager.
Thank you for the
opportunity to present the
urban is design guidelines
to you.
The downtown -- has proved
to be very helpful in
shaping design downtown.
These guidelines can be be
used to inform that density
and ensure that the common
values that we share for
positive development are
fostered.
Before tucking about the
content of the guidelines, i
would like to thank the
design commission for all of
their effort in this
document and specifically
thank gerard kinney who
served on the commission for
10 years, perry lorenz who
served for 18 years, and
phil reed who spearheaded
this document and served for
10 years as well.
Their combined service to
the design commission lasted
loarng than I've been alive.
And I really appreciate
their time on the commission
and their contribution is
evident in the improvement
of our downtown and in these
updated guidelines.
There are several revisions
made in adapting the
downtown design guidelines
what urban design
guidelines.
Primary they're no longer
focused solely on downtown
and can be used to track
density wherever it occurs
without specifying where it
should occur.
The section on downtown
districts and the boundaries
diagrams have been removed.
Additional values regarding
sustainability and open
space have been added and
the structure of the
guidelines including our
shared vision, our shared
values, our goals, and
vision and the guideline
categories remain inpacket.
The shared values are the
broad concepts that we want
to foster with the urban
design guidelines.
The goals of the guidelines,
they're the fundamental
basis for the urban design
guidelines and they
emphasize our community as a
community of people first.
The shared values are
aspirations, they're for why
they want a humane
sustainable city and what
makes austin unique and
desirable.
And why it's hard to codify
things like a sense of time
or authenticity, this
document ties these ideas
back to specific guidelines,
which really the intent of
the design guidelines.
Whiem the shared values
present the concepts, the
shared concepts have shared
vision for our urban places
derived from and informed by
these values.
They focus on how our you
are bawn environment is laid
out, how it's connect be 'ed
and how it's experienced by
the pedestrian.
They include promoting an
intuitive understand of our
city grid similar to grids
of the great cities of the
world that were built prior
to auto 17 trick cities like
austin, that are easier to
retrofit and navigate.
They encourage a mix of
uses, activities and a scale
for development.
Creating a safe and
comfortable urban
environment where the
transportation hierarchy
begins with the pedestrian
and promoting the kind of
activities and uses that
help define austin as unique
and vibrant.
It really is about the
community.
It's funny, last night i
went to see a band on sixth
street and as I was
surveying the crowd and
00
in the morning, I saw dave
sullivan there, the chair of
the --
Mayor Wynn: And then
you didn't feel so old,
right?
[ Laughter ]
but he was doing the same
thing, looking around.
But I think it's pretty
amazing and telling that
austin allows for that kind
of interaction on a
wednesday night.
And is important that we
continue to support that.
Our vision includes
satisfying goals with
quality sustainability --
quality sustainable
buildings, fofting
economically and
environmentally balanced
urban spaces with
residential uses and
connected open space.
The guidelines derive from
this vision are collected
into four categories, area
wide, which refer to all the
areas which density is
desired and implemented,
public street scapes, which
concentrates on the space in
between buildings, plaza and
open space guidelines, and
building guidelines, which
concentrate on how the
building interacts with the
individual and how it fits
within the urban context.
The area wide guidelines
refer to an area where
density is desired.
They focus on creating dense
and mixed use developments
while respecting and
buffering neighborhood
eblgz.
Many of the guidelines
drafted for downtown lay the
foundation for the design
standards.
And this document ties the
standards back to the goals
and values that they support
and address more he is so
tear rick issues that are
easy to talk about, but hard
to codify, like avoiding the
creation of theme
environments and avoiing
historical
misrepresentations.
The public streetscape
guidelines concentrate on
the pedestrian experience
and the humane character of
spaces between buildings.
The comfort of the
pedestrian is crucial to the
development of an
economically viable project
and an economically viable
corridor, and an
economically viable city.
These guidelines focus on
protection of the pedestrian
and the enhancement of
pedestrian experience,
including street trees,
lighting, screening of
equipment, windows, and
pedestrian friendly
materials at street level.
The plaza guidelines have
been enhanced to focus on
very specific goals.
Specifically in downtown to
treat the four squares with
special consideration and
hopefully eventually reclaim
our four squares.
And there are also larger
goals for density nodes,
like incorporating open
space into residential
developments and making sure
that individual projects
contribute to open space
network as a whole.
There are also more specific
guidelines detailing the use
of public plazas and ways to
enliven them and make them
more functional.
Signage and weigh finding
and maintenance and the
incorporation of civic art,
food service and more
intimate and complex
environments are also
highlighted.
Finally, the building
guidelines, many of which
have been codified in the
commercial design standards,
are aimed at enhancing the
pedestrian experience
through the use and
orientation of entrances and
by bringing buildings closer
to the street.
Including local character
and design, which includes
designing for our climate
and for the elements in
austin, creating quality
construction and sustainable
construction and building
buildings with a human scale
and with a level of detail
at the lower floors.
A new guideline that we've
added addresses controlling
off site park being, which
encourages locating parking
below buildings or if they
are going to be located
above, making -- putting
them behind inhabited
sections of the building.
The design commission
recognizes that the cost of
these building design
features are extensive, but
we want to stress the value,
which this is a value
document, of removing cars
from the environment.
And we hope that a guideline
like this can be used as an
incentive for more humane
development.
Now, next steps for this
document, we would -- we
view them as guiding
principles for successful
urban development, free from
the prescriptions of code.
They're what we intend to
create in our community, and
this document of intent and
vision isn't as mired
technical data and
requirements.
And we feel like these
principles can serve
multiple purposes within our
current city and climate.
Most importantly, we hope
that the urban design
guidelines will be
integrated into the
comprehensive planning
effort and the downtown
planning effort and serve as
a vision and goals for our
future urban development.
Additionally they can serve
as documents of intents for
the commercial design
standards, station area
es and anywhere
where we want to have
positive density and urban
design.
The principles can also be
used as requirements for
density bonuses, similar to
the way the downtown design
guidelines were used as part
of the smart growth matrix.
So perhaps some of these
principles can be used to
allow for density bonuses.
In conclusion, the design
commission hopes that the
next steps are adoption of
the urban design guidelines,
some staff support to finish
formatting them, and adding
images so that they can be
adopted as a policy
document.
And then incorporating them
into the comprehensive plan
and using them to inform
wherever it may
occur.
Thank you.
Mayor Wynn: Thank you.
Questions for richard,
council.
Is it object what our next
items would be?
This is a briefing, but
what I would hope the next
texas action item would be
would be to allow some staff
time -- and maybe staff can
speak better as to how much
time, to incorporate the
images into the document.
Right now the draft that we
have is just a text, and so
the images haven't been
incorporated in.
So formatting this in the
form of a city document so
that it can be approved as a
policy document.
Mayor Wynn: Okay.
So thoughts from staff
perhaps on those series of
steps?
Thank you, mayor and
councilmembers.
George adams with
neighborhood planning and
zoning department.
We'd be glad to work with
the design commission on
incorporating images into
the document and formatting
in a way to create kind of a
final draft.
Given all the other items
that we're working on
currently, I think we would
probably like to take
somewhere in the
neighborhood four to six
weeks to get something back
to council if that would be
acceptable.
It certainly is by me.
I don't want to create a
burden, but at the same time
I want to take advantage of
the momentum that the
commission has created.
Further thoughts, comments?
Mayor Wynn: Thank you
all very much.
George, in the interim, is
this on our website advance?
I think I saw it on channel
6 right now and I think it
will be replayed a time or
two, but I wonder if there
would be the draft
recommendations available
for the public.
We can get this up on the
website.
Thank you all.
Mayor Wynn: Thank you.
So council, I believe that
concludes our discussion
items for the morning.
It's a few minutes before
noon.
We technically can't take up
our general citizen
communication until noon.
Frankly it's not words us
going into closed session
for just a few minutes, so
without oxidation, I'll now
recess this -- so without
oxidation, I will recess
this until our noon citizen
communication.
We are now in recess.
Mayor Wynn: There being
a quorum present, at this
time I'll call back to order
this meeting of the austin
city council.
We've been in recess for the
last five or eight minutes,
allowing us to get to our
noon requirement for time
certain citizen
communication.
We have a full lineup of 10
citizens who would like to
give us testimony.
Our first speaker is patty
sprinkle.
Welcome, patty.
You will have three minutes
and be followed by fat
valls-trelles.
Hi, everyone.
I'd like to welcome laura
and randi to the council and
I'm hopeful that with some
new blood to the council
that perhaps some of the
neighborhood issues can be
resolved a little bit.
I'm here today because i
really would love to see the
values of austin shift in a
different direction.
I have been involved now for
about five years in
community work, and I keep
seeing the same trend over
and over, which is that a
community we seem to be
treating our citizens as a
commodity.
Our land as a commodity to
be basically bid off to the
highest developer.
I just really like -- I'd
just really like to
emphasize that every
transaction, human or
otherwise, does not have to
be about money.
In my own neighborhood we're
faced with a lot of
development issues.
Our neighborhood plan is on
hold, yet it hasn't stopped
many developers coming in
and looking at draft
neighborhood plans.
And basically wish to go put
density right in the center
of our urban -- into our
neighborhood.
I feel like at this time the
commissions that we have
available for citizens to
come in and give their
opinion, such as the
planning commission, are not
really serving us very well.
As a neighborhood
association president, it's
obvious that we're not
informed in time of many
decisions that affect our
neighborhood until the very
last minute where we're
forced to come in on short
notice and defend sometimes
an egreej yows use of our
citizens land.
I would to ethe ombudsman
position get funded.
We really have a need to
have a little more impact in
this process.
In my neighborhood a few
weeks ago we had a citizen
call me who tried to have a
case postponed here before
the planning commission, was
denied that, although the
applicant was allowed to
send out notices before they
had even filed the formal
application.
Over and over we see
instances of the developer
is just given everything
they need and the citizens
again are just left waiting
at the last minute to try
and get hurt.
We were denied a hearing and
it was the last place that
the subdivision would have a
public hearing.
So we didn't get a voice
arrest a say.
I would just also like to
ask that if you could please
ask your appointees that you
appoint to these boards to
let them know that they work
here for the citizens of
austin.
They're not just working for
the developer.
They need to treat us all
with courtesy and respect.
And that we all deserved to
be heard.
And if they really feel that
they can't do that anymore,
then perhaps it's time to
step down and let somebody
else take on that role.
And that's really all I have
to say.
Thank you.
[ Buzzer sounds ]
Mayor Wynn: Thank you,
patty.
And pat I saw earlier.
Welcome back, pat.
Tiew will have three minute
and be followed by anthony
walker.
Thank you, mayor and
mayor pro tem and
councilmembers.
Today's chronicle has an
article comparing reno's
success in reducing the
killing of animals at their
animal shelter to austin's
not so successful effort in
that area, one that I'm
about to propose today.
The proposed budget just
released by the city manager
zeros out the pet
registration fees, which we
have had in place for quite
some time.
Recently the fees were
changed to be $5 for a
lifetime registration for an
altered animal and $20 a
year for unaltered animals,
there by giving a financial
incentive to people to spay
and neuter their animals.
By abolishing the pet
registration program, one
you remove what I think is a
good financial incentive for
spay/neuter.
And two, you diminish
capacity for returning
animals to their owners.
I would like this a
correction in the budget
before you take it up, but
if you need to vote in
september, I would hope you
would vote against
abolishing these fees.
I think we need a public
discussion at our september
and october animal advisory
commission meetings.
The reason I'm requesting
september and october is
because in august the animal
advisory commission will
meet at noon when it's hard
to have a public discussion.
But in september at the
evening meeting there can be
a public hearing and a
discussion.
And in october hopefully the
animal advisory commission
can vote.
my request to
you is to not approve the
zeroing out of the pet
registration fees.
As I said before, the
chronicle article today
talks about reno.
Let me talk a little bit
about reno's success in
returning animals to owners.
In 2007 reno returned 38% of
their animals to their
owners that were picked up
by animal control.
That's pretty high in terms
of any shelter in the
country.
Our success for doing the
same thing was we returned
three percent of cats and
21 percent of dogs.
So we're much lower than
reno, yet we have not had a
single public discussion and
we're not anywhere near
that.
These statistics are on
org
and I hope you look at what
the statistics are there.
We need to reduce intake,
increase adoptions, increase
rescue and increase return
to owners.
The pet registration program
only relates to return to
owners, but I hope you will
vote for an open process.
Thank you for the
opportunity to speak.
Mayor Wynn: Thank you,
pat.
The next speaker is anthony
walker.
I saw mr. walker.
Welcome back be.
You will have three minutes,
to be followed by paul
robbins.
Before I start I'll open
up by saying greetings and
peace be unto you.
To the mayor, councilmember,
everyone who made this a
point of making it out here
this evening, I want to wish
them and their family the
best of health and the
greatest of spirit.
As a community and a civil
rights activist, my heat
feels the pain and sufg of
some people in certain
communities in this city.
If there's one council scown
that truly believe in their
mind and opinion that they
will stand for every race
and every community in this
city, that city council is
worse than a three-dollar
bill, which you dleerly stem
straight as a whole.
You don't want for every
race in this city.
Some of you consider
yourself good christians, go
to church every sunday.
You need to read the
scripture.
God say how can you say you
want to me when you never
seen my face?
And you see your brothers
and sisters everyday in
flesh and blood and you
treat them like you just
don't care about them.
You are our leaders and
elected officials, which
make you the government of
the people, for the people
and by the people, which
means you have the duty and
responsibility to respond to
whatever critical need that
is affecting the people t
doesn't matter what race, it
doesn't matter what
community they're in.
What y'all have chose in
this city is you have
divided this city.
There are a lot of issues
that need to be address
understand this city, but
the city council have
demonstrated that they just
don't have the test or
fortitude or the will to
stand for every race in this
city.
I've been a lot of places in
my lifetime out of all the
places I've been when it
comes to city public
transportation, austin,
texas is one of the most
racist, segregated of them
all.
Let me give you an example.
Pflugerville, for example.
Capital metro serves there.
What do they do, still drive
all the way to the city
limit, provide service
cratering to the same group
of people.
People who have to walk a
mile and a half to the bus
stop.
You take the man in the
wheelchair struggling in the
rain and heat trying to get
to the bus stop.
A 70-year-old lady walking
and have to take three and
four and five breaks because
she can't get to the bus
stop.
You have people confined to
their apartment because they
can't walk a mile and a half
to the bus stop.
But you as our leader
supposed to be a voice for
those people, but simply one
of the biggest issues that i
have came up with a
conclusion, the reason why a
lot of those issues hasn't
been addressed out there is
because there are poor
people's and they are black
people.
This is real.
I didn't come up here to
make friends with nobody.
At the same time I didn't
come to make enemies either.
But if we're going to go
down this road and make a
covenant for change, you
can't do it for one race.
Have you are to do it for
black, white, hispanic,
asians, every race in this
city.
Ly me close on this neat
noat.
If there's a city council
who has an intention of
running for mayor in this
city and you have not made
an impact in every community
and race in this city, then
how in the hell will you
make an impact be as a
mayor?
To all our politicians, if
you do not stand for the
truth, you will continue to
be in denial.
Those kind of politicians
like that is on their way to
hell.
[Bell ringing] and if I've
got any power, I will help
push them into hell as fast
as I can.
Peace!
Mayor Wynn: Thank you,
mr. walker.
Paul rob be bins next
speaker for three minutes.
To be followed by david
colbert.
Mayor, council, citizens
of austin.
I'm paul -- could you please
wait for the slide?
I'm robbins.
I'm paul robbins and I'm an
environmental activist and
consumer advocate.
I've been a supporter of
renewable energy in austin
since 1977.
So the recent proposal for a
wood burning plant in east
texas to supply
100 megawatts of power to
austin is of great interest
to me.
I have mixed feelings.
On the one hand, the source
is largely renewable be and
the pollution mitigation has
to meet current standards.
There may be carbon
emissions due to the
collection and transport of
the wood, but the emissions
are probably greatly reduced
compared to a fossil plant.
But the cost per kill low
watt hour for this plant are
quite high in comparison to
the average price of power
today.
To be fair, the cost of
construction materials due
to exaggerated worldwide
demand is almost
unbelievable.
And construction of any new
power plant will be more
expensive than it was just a
few years ago.
However, the situation has
not been explained to the
public, with the result that
many rate pairs will be
upset or outraged when they
start to pay for the plant
three years from now.
Oddly enough, many rate
pairs will be blaming people
like me for the increase
because they did not
understand the context.
And I promise council that
they will receive their
proportionate share of the
blame that is not relegated
to environmentalists.
So my strong advice is that
a better job needs to be
done of explaining this
because right now the public
does not know what's going
on.
Another point I want to
raise is that not every
renewable energy option has
been fairly reviewed.
I know a way that renewable
energy can be stored
economically with the same
dispatch capabilities as the
wood burning plant.
It is called compressed air
energy storage.
Could I have the slide?
It uses geologic formations
such as salt domes, saline
aquifers and oil wells to
store high pressure air,
which you can see the plant
pumps it down.
Then it releases this air
with the assistance of a
heat booster when the energy
is needed.
This levels out the gaps in
fluctuating renewable energy
sources such as wind power,
which are less costly than
bio mass.
It does require a
supplemental fuel, it
natural gas or bio mass --
[ buzzer sounds ]
, but overall this is only a
supplement and about 86% of
the overall power is from
renewable energy.
Our utility has looked at
this, but only in a very
limited economic context.
Meanwhile, a consortium of
municipal utilities in iowa
is moving enthusiastically
and aggressively to build
such a plant to store wind
and off peak conventional
power.
Has austin, the newable
energy capital of the world,
been out classed by iowa?
Thank you.
Mayor Wynn: Thank you,
mr. robbins.
Our next speaker is david
colbert.
Welcome.
You too will have three
minutes to be followed janet
jones.
Ladies and gentlemen of
the city council, god bless
you.
I don't always agree with
you, but it's hard running a
city where there's a lot of
whiners.
Now, I've been in this town
for about 12 years, and for
eight years I've heard
people yammer, I've heard
people on the city council
say what they want to do
about affordable housing in
this town.
And every time that somebody
gets elected, the rent goes
up.
And basically the affordable
housing that we got is being
bulldozed.
Things that are affordable
are being thrown away, and
you're making this place
affordable so that people
can escape the astronomical
rent in california to come
here and pay a little bit
less than what they're
paying in california.
And that is not affordable
housing.
One of my ideas was for the
city to take the initiative
to buy and build
apartments -- not projects.
Apartments.
And privatize them and give
them names, you know, like
really nice, you know, names
and make people feel like
they're human beings and
charge them $400 rent.
I really think that -- as a
country we need to get out
of the project mentality and
start making people feel
like human beings.
I believe that people should
try to work for a living or
try to do something, don't
sit around and expect a
handout from anybody.
But I really think that if
this city really value the
people that have built this
city, you know, the poor
people have gone and built
this very city council that
you sit in, this building
that you are in, day
laborers, people have helped
to build everything that
everybody lives in here.
And I just ask that you
would have mercy and try to
do something with the people
here who have helped to
build this place and have
helped to make this place a
crazy city and a place that
you know is one of the best
places to live in america.
I think I've said enough
toasd about that part, but i
did want to talk about the
ordinances that you have on
the homeless.
Every two or three or four
years you guys come up with
an ordinance to make
homeless people feel
uncomfortable.
And I understand there's a
lot of homeless people and i
understand there's a lot of
them that are undesirable be
and unliked.
And really they're not quite
wanted here, do you know
what I mean?
Their behavior is not
wanted.
But what I am
recommending -- can I finish
up?
[ Buzzer sounds ]
Mayor Wynn: Yes, you
may if you can conclude
briefly.
I'm recommending here is
that we take all of these
ordinances, the sitting
down, the panhandling, all
of that, and lump it
tog as disorderly
behavior.
Take be all this stuff away
and basically say if you are
doing certain things that
really classify you being a
nuisance and a danger to
society or what have you, to
just basically lump it down
to one thing.
We're overcrowding the jails
with penny ante stuff that
really is a waste of money
if you're talking about the
budget.
To take some 70-year-old man
to jail for sitting down on
the sidewalk, you know, or
to do something to somebody
who is weak and is sitting
on the sidewalk and getting
$500 from social security
and isn't able to pay the
thousand dollar rents here
that are starting to be
average around here, I just
ask for your mercy.
And one other thing --
Mayor Wynn: Please
conclude be, mr. better.
Your time has expired.
I just want to tell you
and I mean this in a good
way.
You are the craziest mayor
that austin has ever had.
I don't think I've ever
heard of a mayor jumping off
a bridge.
[ Laughter ]
I hope you can accept this
award here.
This is a cd, this is my cd.
It's blue zydeco jazz mixed
together.
Mayor Wynn: I'm sure i
will enjoy it.
Thank you.
Our next speaker is janet
jones.
Councilmember martinez.
Martinez: I'm going to
have to step out, but I want
the remaining folks that are
speaking to know that my
staff is watching and will
make note of your comments.
We have a young boy who is
in town with a make a wish
foundation --
to be a firefighter.
Martinez: His final
wish was to be an austin
firefighter.
So I'm going to go back and
do the little presentation
with him.
But my staff is paying
attention.
Mayor Wynn: Thank you,
and for playing that role,
councilmember.
Janet, welcome.
You will have three minutes,
to be followed by danette
chimenti.
Thank you very much.
My name is janet jones and a
concerned citizen,
especially whenever I heard
of the policy that our new
police chief was going to
try to force by the end of
this year to forcibly take
blood from individuals who
refuse a breathalyzer test.
I have several things
that -- I have a problem
with this because first i
would like to ask you
several questions.
What is the intent of this
law?
Is the intent of this law to
prevent harm from somebody
or from an accident, save
lives?
Because if that is the
intent of this law, it is
absolutely going to fail.
We have extremely stringent
laws for individuals who are
caught under the influence
of alcohol while they are
driving.
And I would ask you have you
ever spent a night in jail?
Has any one of you ever
spent a night in jail?
I once in my life, not for
intoxication, tbow a
speeding violation that i
didn't know about.
But you know, it was hell.
13 Hours in jail.
And the current laws that we
have set up, if you are
caught and there's even a
reasonable suspicion that
you are intoxicated, you
will go to jail, especially
if you refuse a breathalyzer
test, you will spend the
evening in jail and your
license will be revoked.
Now, this is sufficient to
preventing any accident, to
preventing anybody from
being harmed from the
imminent fear of somebody
causing an accident while
they are intoxicated.
Our founding fathers did not
intend for laws to be
preemptive in that.
We have the right to be in
our persons, to be secure
against unreasonable search
and seizure.
And if no one has been harm,
if there has been no crime
committed, then there is no
reason for that unreasonable
search and seizure.
That is your blood.
The second question that i
would like to ask is what is
going to happen with that
blood?
Once it is taken?
Is it going to go into a
database?
Is the person going to be
branded as this or are we
going to be take dna from
people?
And that is a major question
that I have.
And I would like for you to
ask the police chief about
that.
We also have the other
amazing thing that we have
with our country is that we
have the fifes amendment,
the right not to
self-incriminate, not to
incriminate ourselves.
We have the right to refuse.
And with every passing day,
we feel from the federal
government an encroachment
upon those rights and those
liberties.
Again, you know, whenever
there has been no crime
committed, whenever nobody
has been harmed, then
absolutely you have the
right to refuse.
, You cannot take my blood.
The next question I have is
once this thing is in
place --
[ buzzer sounds ]
I'm a city employee and i
know once you are trained in
something, you will be
expected to follow through
with that in many different
capacities.
Will the police officers who
will be performing these,
will they be giving
vaccinations later?
Forced vaccinations for
people?
This is a very dangerous
road that we're working
upon, and we really need to
seriously consider it.
I would ask you to vote this
bill down immediately before
it can even get implemented.
And if that is not possible,
I ask each and every one of
you, I would love to meet
with you individually and we
would like to set up a
public hearing for this
event to make sure that --
so that all the public input
can be setforth.
Thank you.
Mayor Wynn: Thank you,
ms. jones.
I'll just say briefly, i
haven't seen a specific
proposal from our police
chief, but a number of texas
cities, perhaps as many as a
dozen, just in the dw area,
have been doing this.
My understanding of what
occurs in texas, no police
officers draw blood.
So you're pulled over for
suspicion of drunken
driving.
The police officer then
ultimately has to go to a
judge and through the formal
process a judge can say '88
or nay for a subpoena to
have that blood drawn.
And then some medical
personnel does that.
Why cities at least in nor
texas are implementing it is
because then with the blood
results you have 100%
conviction rate.
And because you have 100%
conviction rate, what
happens is you don't have
trials.
Everybody pleads.
And so when everybody
pleads, then all the
thousands and thousands of
hours of police officer's
time aren't sitting in a
courtroom.
They're back out on the
street.
People are driving drunk and
they're not getting
convicted for different
reasons, because we do have
a -- some strenuous bars to
then -- parameters to be
met.
And so my -- austin has not
implemented that.
I haven't seen a specific
proposal, but I know that --
my understanding is the
reason why many, many cities
have gone to that, often
times they'll do it just on
labor weekends or memorial
day weekend when they know
that a lot of people goirng
to be driving and tragically
a lot of people will be be
making the mistake of
driving drunk.
And then the resulting
positive affect on the rest
of the overall policing and
public safety dynamics of a
community, and that is
having officers back on the
street and not having to
spend countless hours
ultimately millions of
dollars of overtime pay to
sit in a courtroom waiting
for procedures instead of
being back out on the
street.
So that's my understanding
of the conceptual idea why
cities are doing it.
And if austin were to have
that specific -- very
specific proposal, my strong
suspicion is we will have a
very healthy dialogue and
debate before
implementation.
Thank you, ms. jones.
Danette, you will also have
three minutes to be followed
by karen mcgraw.
Thank you, mayor, mayor
pro tem, councilmember.
My name is danette and I'm
president of the austin
neighborhoods council.
Karen mcgraw and I have a
coordinated presentation and
will speak to six specific
requests that are in the
document that you have
before you.
But first I want to
recognize leaders from
across the city who
respectfully ask for your
attention to this matter.
Would you all please stand
to acknowledge your support
for this effort?
We all have come here today
to urge you to establish and
support a fully operational
preservation program for
austin by asking the city
manager to implement the
adopted 81 historic
preservation plans.
While the current historic
preservation program was
established in 1974, the
goals of the 81 plan have
not been implemented.
Preservation was also
mandated in the 1979 austin
tomorrow comprehensive plan,
and should be given priority
treatment in the
comprehensive plan update.
Austin's historic
preservation system in
general needs attention.
Perhaps austin should
undergo peer review by other
cities that have dealt with
preservation while
experiencing growth at the
same time.
Consider that historic
preservation is essential to
and consistent with austin's
sustainability and green
building goals.
Without preservation, a
green building program
ignores its greatest
resource, existing buildings
and cultural resources.
The greenest building is
actually the one that
doesn't go in the landfill.
So if austin is to have the
best green building program,
it must have an excellent
preservation program.
A fully operational
preservation program can
also provide clear policies
and alleviate some of the
controversial cases that
currently must be resolved
at city council.
The highest priority for
establishing a fully
operational preservation
program is an updated,
comprehensive inventory.
The 1984 survey of cultural
resources.
This database is the
foundation for appropriate
cultural resource management
and is grossly outdated.
It is based on city limits
in 1935.
So only buildings at least
74 years old recognized.
And minority area are
totally excluded from the
survey.
Private survey efforts
should be included in the
database and the database
should be integrated into
the city's gis system for
use by citizens as well as
all city departments.
Funds could be dedicated
annually for years to
accomplish this in phases.
The current budget has only
2 treive $37,000 -- $237,000
allocated for historic
preservation and zoning out
8 million for planning
and zoning in general.
To ensure a successful
preservation program, we ask
that you augment our
currently understaffed
program and create a
department with trained,
experienced preservation
professionals who can carry
out all aspects of the
program.
This includes both historic
and archaeological staff in
add adequate numbers and
present all cases, including
demolition requests, and to
initiate an accomplished
program tifs and provide
annual reporting.
Thank you.
Mayor Wynn: Thank you.
Mayor pro tem and
councilmembers, I'm karen
mcgraw and I'm going to
continue with the
presentation.
Integrate this program with
other departments, austin
redevelopment authority, the
green building program,
neighborhood planning, all
permitting procedures, and
public works.
No department should be at
odds with preservation, but
should rather work
cohesively towards common
geelz.
The new amanda system should
include historic
preservation case
information.
Currently it does not.
Implement procedures in the
adopted historic landmark
report regarding demolition
policies and procedures.
This include the adequate
review of any designated or
potentially historic
building over 50 years old
prior to releasing the
demolition permit.
Based on our experience, the
current process limits
reviews to buildings that
are at least 74 years old
and have readily steabl
accessible historic
documentation.
Subsequently almost all
buildings are released for
demolition.
Demolition should be delayed
to reduce the potential loss
of contributing buildings.
Finally, remodeling permits
are regularly used to
demolish existing historic
buildings.
The city is not pursuing
these illegal actions
because of errors they've
made in rosing and are -- in
processing and are
understaffing.
Staffing need to be
increased.
Make procedural policies
clear and workable so that
buildings are not lost due
to procedure alone.
Staff should have support
from the law department to
prevent such errors.
Adequate research should be
achieved before a
recommendation relative to a
demolition request may
occur.
Preservation staff should be
advocates for historic
preservation.
[ Applause ]
staff should present the
historic landmark commission
recommendations to the land
use commission and to the
city council.
Staff historic landmark
preservation should have
training.
It should be regularly
updated.
We appreciate your attention
and we request that you ask
city management to review
these concerns and report
back to you with actions
that need to be taken to
ensure a fully functional
preservation program for
austin.
We request with that you
identify adequate funding
for a functional historic
preservation program in this
budget cycle.
Please note we have at least
77 names which were obtained
in the last 24 hours that
are signed to this letter.
Many more were coming in as
we left to come down here
today.
I will draw your attention
to the appendix in the
document we have.
Mayor Wynn: Thank you,
ms. mcgraw.
Councilmember morrison.
Morrison: Thank you.
First I want to thank all of
you for coming out today and
bringing this focus on to
historic preservation.
I think there's -- I think
everyone knows we could do a
whole lot better in this
city and be more proactive
in historic preservation.
So I thank you all for
putting the focus on this.
It looks like the
preservation plan that
you're preferencing, the
plan from 1979, has pieces
about historic preservation.
We had a long drawn out
taskforce a couple of years
ago that had
recommendations.
And unfortunate thank all
of those end up shutting on
the shelves at times.
So I would like to ask the
city manager if we could get
some nomples some staff --
some information to some
staff specifically on what
actions we could take from
all three of those, the
taskforce recommendations,
as well as the two plans
that we're talking about.
And then secondly we all
know that the budget is
extremely constrained.
We're looking at cuts here
in some pretty important
places so I think that now
more than ever it's
important to look at the
alternate funding sources,
which karen has provided to
us as a start to look at.
We know that the hotel bed
tax for one specifically is
called out as being able to
be used for historic
preservation, but there are
several others that I don't
think that we're taking
advantage of.
So I would appreciate it if
we could get that
information.
I think there's a lot of
interest in being able to
get some initiatives to move
forward.
Mayor Wynn: Mayor pro
tem.
McCracken: And I know,
karen, you had a map and i
wanted you to explain what
was on the map for us.
This is a piece of the
1984 survey of cull cultural
resources, the 24-year-old
comprehensive survey that we
work off of.
About 24 years ago, noticing
that they trigger a review
prior to demolition, we went
down and looked at the.
There were notebooks in a
closet in the planning
department.
We made copies, drew on our
own streets and creeks so we
could see what the status
was of these buildings.
This is unique because no
other neighborhood has this
information at hand.
So this is -- this is where
our information is in some
notebooks someplace, but the
citizens do not have access
to this information except
for this one map that you
can't have.
I'm sorry, it's ours.
[ Laughter ]
McCracken: You sound
like the city of austin
there.
[ Laughter ]
I'm going to echo my
colleague's comments and the
speakers' I don't think
there's a day that goes by
that we all aren't glad
about the public investment
and the schneider building
next door as an example.
So holding on to our
heritage, protecting what's
special about our community
is a worthwhile public
investment and part of
growing with values like i
think patty sprinkle spoke
earlier about.
One of the ideas perhaps
that I heard was the idea of
a peer review.
We could learn from
san antonio and other great
cities like savannah,
charleston, fort worth all
have great programs, and i
think we have probably a
good connection to what
happens in fort worth here
inside of city hall and city
managers.
We have good poibles.
Thank you for your efforts.
Mayor Wynn: Thank you.
Mr. guernsey?
Greg guernsey, director
of neighborhood planning and
zoning.
They were nice enough to
give me the presentation
notes that she gave you, and
we can provide a briefing.
Hopefully in the next month
or two that can tell you
where we are and the
taskforce recommendations of
what has happened to them
since time.
Mayor Wynn: Thank you.
Councilmember leffingwell.
Leffingwell: I would
like to also join
councilmember morrison and
her why for some kind of
analysis from the city
manager and perhaps we need
a resolution.
If we do, let us know to get
this process started.
We've talked about this for
a long time.
We've made some baby steps
along the way.
We've been working on a
demolition by neglect
ordinance for over a year
and a half now.
I understand that weave
we've asked the -- we've
asked the heritage society
for their help and they're
abouting ready to come
forward with a draft on this
and I anticipate we'll be
reintroducing that very
shortly.
The remodeling issue is one
that we've had to deal with
too and actually we did pass
a resolution several months
ago directing a redefinition
of what is remodeling and
what is not.
And frankly I need to find
out what the status of that
is.
I think you're correct.
What we need is a
comprehensive approach
looking at all aspects of
this problem.
I don't think there's any
question that the -- no
question in my mind that the
city of austin is well
behind our peer cities in
historic preservation
efforts.
We need to correct that.
And I would like to finally
just say a word about the
comment that the greenest
building is one that doesn't
go into the landfill.
I support that.
And actually, I have a pin
that says that on it, which
I was given that pin by some
members of this group out
here.
Maybe be you would like to
pass more of those out.
Thank you.
[ Applause ]
Mayor Wynn:
Councilmember cole.
Cole: I'd also like to
say that I agree with all my
colleagues' efforts, but i
especially wanted to applaud
the historical society along
with many of you I have been
informed and are following
very closely your
preservation efforts in east
austin.
It is badly needed and I am
aware that you are aware of
that fact be and i
appreciate your efforts.
Mayor Wynn: Thank you,
councilmember.
[ Applause ]
so our next speaker then is
judith grimes.
Judy itdz signed up wish to
go address us specifically
regarding the east oak hill
neighborhood plan.
Judith grimes.
And we'll hold her spot for
a few minutes.
To be followed by gavino
fernandez that I saw
earlier.
Welcome, mr. fernandez.
Tiew will have three minute.
You too will have three
minutes.
Good afternoon, council.
My name is gavino fernandez
and I am with el concilio,
the coalition of
mexican-american
snriefntledz issue that we
have been dealing with since
may of this year.
Because of the increase of
construction in the inner
city, we have been
experiencing 18-wheelers
travelling up and down cesar
chavez street, and we'd like
to see basically be educated
on what the meaning of no
through truck signs means.
I have been given one
interpretation.
And I am very well aware if
a truck of that magnitude or
that size is going to
deliver within that
parameter that they're
allowed.
So I understand that.
What I cannot understand is
why 18-wheelers that are
carrying dirt are being
allowed to travel that
street.
And before I come here the
majority of the times I've
gone through the whole
process, attended a
commanders meeting, i
attended -- I received
numerous phone call from
that organization.
But one of the things that
we had requested was two
motorcycle police officers
any given morning to monitor
these trucks that are coming
down east cesar chavez.
As of to date we have not
been able to accomplish
that.
It seems to me like that
task of bringing and taking
dirt has already expired
because within the last week
we do not -- I have not seen
that many trucks travelling
up and down cesar chavez
street.
But I would like for someone
to educate us as to type of
enforcement that this sign
calls for, if any.
If not, it's very
misleading.
If they're not going to be
enforced, take them down
because they are misleading.
We have a lot of children
that travel, that walk from
the north of cesar chavez to
terrazas library, to the
metz swimming pool.
We have two housing projects
on the nors of cesar chavez.
So you always have children
coming back be and forth.
And a lot of them are
children ages six to 15 or
14 years old where where
they go to these places and
are coming back be and
forth.
The other issue that I also
want to bring the attention
to is the contact team.
How difficult can that be of
a challenge.
2006 To 2008 and we can't
get a contact team?
Good luck to this group if
greg is going to get back
with them in two months.
I'm here two years and we
still haven't been able to
address the issue of a
contact team.
Recently we have a bar that
is going to open on cesar
chavez and chapa street, and
I was under the impression
when we passed the
neighborhood plan that all
those properties -- the c-1
was deleted.
And it was all nothing but
cs.
[ Buzzer sounds ]
so because of us not having
a contact team, now we have
a new tavern that's gone
through the process and it's
between two single-family
homes on cesar chavez.
So I'll just leave it at
that and hopefully someone
will come across and guide
us from city staff.
Because if you're not going
to recognize our contact
team, we need to get
information anyway, some
way, some how.
Thank you very much.
Mayor Wynn: Thank you,
fernandez.
I trust somebody with staff
has heard those comments and
we can figure out how to get
that information to you.
Let's see, earlier I called
judith grimes?
Did she come back in the
room?
So if not, council, that
concludes our general
citizen communication for
this afternoon.
We don't have any potential
action items before us until
well into the afternoon.
The mid part of the
afternoon we have simply
posted for an afternoon
budget briefing and sometime
00 an ahfc board of
directors meeting.
So without objection, we
will now go into closed
071
of the open meetings act to
discuss potentially two
legal items, item 61, legal
issues related to our
neighbor labor negotiations
with our public safety
departments, and item 62,
legal issues regarding the
proposed minority and women
owned business enterprise
ordinance changes.
We may also take up pursuant
086 of the
open meetings act, an austin
energy issue, posted item
number 60 concerning austin
energy's fuel and generation
resource plans.
I've been told earlier that
that posting is also broad
enough to us to talk about
the very specific items
related to item number 3 on
our agenda, that being the
bio mass purchase power
agreement that we have
postponed action on until
the 21st of august, that
we may take up those
detailed suggestions in
closed session pursuant to
this posting.
So we are now in closed
session.
I anticipate us being in
closed session until
sometime approaching
, whereby we'll
take up budget
presentations, the ahfc
meeting, which should take
us right into our zoning
cases.
But before we do recess, i
see chief holt who might
want to say a few woshedz.
Words.
Be [inaudible - no mic].
Mayor Wynn: Thank you,
chief.
Without objection, we are in
closed session.
Thank you very much.
Mayor Wynn: We are out
of closed session.
In executive session we took
up three items, two legal
issues, item 61 and 62.
One related to our labor
negotiations with our public
safety departments.
The other our mwbo
procurement ordinance.
No decisions were made.
We also took up vis-a-vis
competitive matters, austin
energy's fuel and resources
plan, item number 60.
Again, no decisions made.
That ends our executive
session agenda for the day.
That takes us to our
afternoon business a little
bit behind schedule, but i
think we can catch up
quickly.
The first afternoon set of
business is a briefing.
These are the presentations
of our manager's proposed
fiscal year '08-'09 budget,
and we have lumped together
our -- some of the funds.
And with that I'd welcome
leslie broader, our
chief financial officer, to
start us off.
Thank you, mayor.
Mayor and council, this is
the first in a series of
presentations during august
on our proposed budget
looking at the various
departments that we will be
talking to you about.
Today our focus is on the
enterprise funds.
We have robert good, our
assistant city manager here
torks review the budgets,
the proposed budgets for
solid waste services and
aviation, followed by rudy
garza, who will be
presenting the proposed
budgets for the austin water
utility, the austin
convention center and then
followed by the austin
convention and visitors
bureau.
The presentations will
continue in august.
We have presentations
planned on the 21st and
the 28th as well, and then
public hearings of course to
follow those presentations
in the evening.
And then as always, just
wanted to note we invite the
public to visit our website,
www.ci.austin.tx.us.
Go to the budget web page,
and you will be able to view
the documents, the
presentations, various
questions that council has
asked and the public may
also submit questions there
as well.
So with that I will turn it
over to robert goode.
Mayor Wynn: Thank you,
leslie.
Welcome mr. goode.
Thank you.
I'm doing two departments
today.
I'm going to do solid waste
services department and also
do the aviation department.
And knowing that y'all like
my presentations so much, i
have an encore presentation
set already for the 21st
with the public works
department.
And with that we'll talk
about some of the street
maintenance alternatives
that we have prepared to
you.
To begin I'd like to talk
about the solid waste
services department, and
some overarching things that
are facing this department
in the future and really
operational chal floangz
this year as well.
Solid waste as you know
collects refuse, recyclables
of our community, the yard
waste as well as brush and
bulky.
They also do street cleaning
and as well we also have the
code enforcement element
within solid waste services
department.
This department's goals have
changed dramatically in the
last few years.
They really have changed the
paradigm that they're
operating under and really
what we're focused on
throughout the entire
department and every program
is this vision, the zero
waste vision.
And all the -- this is a
critical unifying mission of
every program within solid
waste services.
Many of the programs are
making good progress on that
vision, but some still need
some work to identify their
role and their clear part of
that vision.
I'll talk about that a
little bit rairt in the
presentation -- a little bit
rairt in the presentation.
First lied like to move on
to some of the operational
challenges that the solid
waste department has been
facing the last few years.
This slide reflects the
growth they've seen since
1997.
That's when the pay as you
throw program, the refuse
clerks was implemented, and
that's the last time there
was a fee increase was in
1997.
As you can see, the
population, the customer
base that we're searching as
increased dramatically.
We have 167,074 customers.
This year we expect to have
about 174,000 residential
customers in '09.
That's about a% increase in
the customer base since 1997
when the program was
implemented.
The red line in this graph
, the
employee count during that
same period.
It's a little bit misleading
because it also has the code
enforcement personnel in
there as well.
If you take be the code
enforcement personnel out,
there's been about a 10%
increase in that same time
period since 1997 and the
count for that
same -- again during that
same period.
So the customer growth has
grown dramatically more than
the f.t.e. routes -- f.t.e.
Count.
In this year's budget, with
a customer growth and as
well as a single stream
recycling, we'll estimate we
have to add 61 routes to our
this year to handle our
customers.
On the code enforcement
side, we're seeing a
dramatic increase in this
area of the department.
33% Increase in one year in
property abatement
investigations.
82% Increase in the zoning
investigations.
So a tramatic increase in
the demand of our community
on ensuring that the code
violations are mitigated and
rectified as soon as we can.
This part of the department
is also seeing a challenge
to move toward more of a
preventive education based
compliance model versus the
enforcement model.
And we'll be planning in the
next few years to try to
make sure that we're making
that shift.
It's much more cost
effective to prevent the
code violation than to
enforce it in the end.
We'll be working on that in
the next few year.
We also are working on a
need on the complaint
resolution process.
It's simply take too long to
rectify violations through
the court process and
through the internal
processes of the department.
And we'll be looking at
doing that this year.
As well as we're looking to
do development of benchmarks
to make sure that we have
the best practices and we
are implementing those in
the code enforcement side.
Fuel costs and personnel
costs are really the drivers
that drive the budgets of
both these areas of the
department.
Solid waste services has
been dramatically affected
by fuel costs.
This chart will reflect
that.
Current estimate for this
year is in the year spend
9 million on fuel
costs.
We're proposing -- we're
projecting to spend almost
9 million next year on
fuel costs and solid waste
services, a
two-million-dollar increase.
That's actually two and a
half million dollars over
what we have budget
understand this year's
budget for our fuel costs.
Moving on to the other major
expenditure in this
department, I mentioned
fuel.
Included with the fuel, the
vehicle maintenance cost as
we continue to maintain a
growing fleet.
You add that to the fuel and
3 increase in
fuel and maintenance
combined.
6-million-dollar
increase for debt service
for vehicle replacements,
equipment and then as you
recall we purchased a single
stream carts.
We have 600,000-dollar
increase as we continue to
move our snreet towards a
green fleet.
And that alternative fuel.
Wech a 450,000-dollar
increase in service
contracts.
Those are the contracts for
when we mow the vacant lots
and whools we take down
unsafe structures,
demolition of dangerous
structures.
We have about $250,000 in
increased land disposal
costs this year.
As I mentioned earlier, it's
a labor intensive
department.
We project to add 17 new
positions to handle this
customer growth.
Historically the solid waste
department has been age to
not have the rate increases
since 1997, as I mentioned
earlier, because they have
relied on their cash
reserves.
And since 1997 when that
rate increase was
implemented, the pay as you
throw program, you can see
by this graph that in 1997,
'98, '99 the cash reserves
began to continue to
increase.
The red line shown on this
graph is the policy -- the
reserve requirement that we
keep 30 days of -- we should
end the year on an ending
balance with 30 days' worth
of operation expenses and
debt service.
3 percent of our
budget should be held as
cash rrch at the end of the
year.
To try to minimize the rate
impact be, we're actually
proposing that we still
remain at 5-point # 8% for
this upcoming year.
That's a one-year only
proposal and we'll suggest
some different things on a
go forward basis, but again
that was to minimize the
rate impact.
This really outlines some of
the high level budget facts
of the department.
As I mentioned earlier,
the -- we started this year
with with nine million
dollars as a beginning
balance.
And as you can see, we're
ending this year with a
$3.3 million ending balance.
And that again means we're
spending our cash to balance
this's expenditures.
We started this year with a
51-million-dollar revenue
projection, and we estimate
we believe we'll end up with
that estimate.
For fy '09 we propose a
66-million-dollar revenue,
66 million dollars' worth of
expenditures.
And again we'll end the year
4-million-dollar
ending balance.
We should be at about a four
and a half-million-dollar,
9-million-dollar balance
to reserve the requirement.
But we are proposing that
adjustment in the policy for
this year.
We will end the year with --
we propose to have 463
's in the department
with a 17 additional
f.t.e.'s.
There are no new
appropriations for the
proposed capital budget for
this year, and I'll talk
about that a little bit
later as we are recommending
that we do a master plan
through this fiscal year to
determine what those capital
programs should really look
like.
This is an expenditure, just
a breakout of where the
money is going in this
$66 million.
The pays you throw program
is 37% of the budget.
The code enforcement is 10%.
Litter abatement accounts
for almost 15% of the
budget.
Transfers and other
requirements is about 19.8%.
That includes the wo |