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2008-08-11 CITY COUNCIL PUBLIC HEARING MEETING MINUTESMINUTES OF A PUBLIC HEARING OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, TO BE HELD ON MONDAY, AUGUST 11, 2008, AT 6:30 P.M., IN THE COUNCIL CHAMBERS, CITY HALL, 3519 LIBERTY DRIVE, PEARLAND, TEXAS. Mayor Reid called the meeting to order at 6:38 p.m. with the following present: Mayor Tom Reid Mayor Pro -Tem Helen Beckman Councilmember Woody Owens Councilmember Steve Saboe Councilmember Felicia Kyle Councilmember Kevin Cole City Manager Bill Eisen City Attorney Darrin Coker City Secretary Young Lorfing Others in attendance: Jon Branson Parks and Recreation Director; Danny Cameron Public Works Director; Jack Colbath Director of Fire Services; J.C. Doyle Police Chief; Trent Epperson Project Director; Nick Finan Assistant City Manager; Roland Garcia Fire Marshal; Mary Hickling Director of Human Resources and Safety Management; Mike Hodge Assistant City Manager; Lata Krishnarao Planning Director; Narciso Lira City Engineer; Claire Bogard Finance Director; Jeff Sundseth EMS Operations Director; Fred Welch Executive Director of Economic Development Corporation; Johnny Spires Assistant Police Chief. PURPOSE OF HEARING — TO CONSIDER THE CREATION OF A REINVESTMENT ZONE AND TAX ABATEMENT FOR NEELA, INC., IN ACCORDANCE WITH SECTION 312.201 OF THE TAX CODE AND CITY OF PEARLAND'S GUIDELINES FOR GRANTING TAXING ABATEMENTS. Mr. Darrin Coker, City Attorney. STAFF REVIEW OF THE PROPOSED CREATION OF A REINVESTMENT ZONE AND TAX ABATEMENT FOR NEELA, INC. IN ACCORDANCE WITH SECTION 312.201 OF THE TAX CODE AND CITY OF PEARLAND'S GUIDELINES FOR GRANTING TAXING ABATEMENTS. Mr. Darrin Coker, City Attorney. City Attorney Darrin Coker stated this item is based on a request for a Tax Abatement from Neela Inc. The company has twenty-seven employees and would like to construct a new manufacturing facility located along Industrial Boulevard. The construction is approximately a $2.5 million improvement with the building and fixed equipment. A Public Hearing is required to be held for public comment and a Reinvestment Zone must be created prior to approving the Tax Abatement. Page 1 of 2 — 8/11/2008 CITIZEN COMMENTS: None. COUNCIL/STAFF DISCUSSION Executive Director of Economic Development Corporation Fred Welch stated the construction budget for Neela Inc. has reached approximately $4 million. ADJOURNMENT Meeting was adjourned at 6:42 p.m. Minutes approved as submitted and/or corrected this the 25th day of August, A.D., 2008. ted o Reid Mayor ATTEST: 1 - t/ �' �I Segetary Page 2 of 2 — 8/11/2008 MINUTES OF A PUBLIC HEARING OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, TO BE HELD ON MONDAY, AUGUST 25, 2008, AT 6:30 P.M., IN THE COUNCIL CHAMBERS, CITY HALL, 3519 LIBERTY DRIVE, PEARLAND, TEXAS. Mayor Reid called the meeting to order at 6:42 p.m. with the following present: Mayor Mayor Pro-Tem Councilmember Councilmember Councilmember Councilmember City Manager City Attorney City Secretary Tom Reid Helen Beckman Woody Owens Steve Saboe Felicia Kyle Kevin Cole Bill Eisen Darrin Coker Young Long Others in attendance: Jon Branson Parks and Recreation Director; Danny Cameron Public Works Director; Nick Finan Assistant City Manager; Mike Hodge Assistant City Manager; Claire Bogard Finance Director; Fred Welch Executive Director of Economic Development Corporation; June Ellis Budget Officer. PURPOSE OF HEARING -PUBLIC COMMENT AND TESTIMONY REGARDING THE PROPOSED BUDGET FOR FISCAL YEAR 2008-2009 (OCTOBER 1, 2008 TO SEPTEMBER 30, 2009) FOR THE CITY OF PEARLAND. Mr. Bill Eisen, City Manager. STAFF REVIEW OF PROPOSED BUDGET FOR FISCAL YEAR 2008-2009 (OCTOBER 1, 2008 TO SEPTEMBER 30, 2009) FOR THE CITY OF PEARLAND. Mr. Bit/ Eisen, City Manager. City Manager Bill Eisen stated the proposed Budget includes funds for 16 new personnel in the General Fund and 4 in the Utility Fund. Changes have also been made to increase the employees' dependent insurance coverage benefits from 50% to 70%. Proposed Funds include salary increases. The proposed Budget includes salary adjustments for specific personnel, technology, and implements the second component of the $162 million bond referendum with $109 million remaining. Several of the goals and strategies established have budget implications that have all been addressed in the proposed Budget. The City has included funds for the Water Conservation Plan that includes public education and continued work with workforce training support through the Pearland Economic Development Corporation. There will be no tax rate increase, but there will be a proposed 13% revenue increase in water/wastewater fund for high volume users and solid waste fees. Mr. Eisen continued to provide a detailed review of the proposed Budget. Page 1 of 3 - 8/25/2008 CITIZEN COMMENTS: Nancy Kozanecki, 3707 Pine Branch Drive, addressed Council and stated she commends the City for the Budget however she is concemed the reserves are being used again to help balance the numbers. The City utilized reserves last year and it appears that this will be a trend. She read an article that stated other Councils have artificially kept water rates low and this is the reason for the higher rates now. The Pearland Council needs to review the property tax rate to prevent the same situation occurring in the future. Staff needs to review other ways of bringing revenue into the City besides property tax. COUNCIUSTAFF DISCUSSION: Councilmember Owens asked if the homestead exemption includes disabled individuals. City Manager Bill Eisen stated the homestead exemption includes any owner-occupied home with the owner being over sixty-five and there is a separate disabled over sixty- five exemption. Councilmember Cole addressed the concern regarding utilizing the reserve and provide a further explanation regarding how it relates to the overall tax strategy to draw the fund balance down. City Manager Bill Eisen stated the City has been building the reserve for several years because of the amounts of the projected tax rate for the future with the plan to mitigate the effects of the increase. When the City utilizes the reserves, it is for things like capital projects so that if the funding is not available the following year, it could be mitigated for a period of time. Councilmember Cole stated he wanted to highlight that the funds included in the Budget for paving are cooperative efforts with Brazoria County where the cost is shared. Councilmember Saboe stated he feels the City is very conscious of the how the budget is planned out and he is in favor of how the budget has been being handled and keeping the tax rate down. He does, however, get concemed about what could happen to future revenues and the commitments the City has made, but the commitments can be altered in the future to prevent burdening the tax payers. He stated, two years ago, the City was aggressive in how it budgeted for sales tax under the current system. This year the City has chosen to be more conservative and feels the tax rate will most likely increase the following year. Page 2 of 3 - 8/25/2008 Mayor Reid stated he feels the City has been very conservative even with having rapid growth and many projects. The City has stabilized and is moving forward very carefully and with a great deal of thought. He is comfortable with where the City currently is and is amazed at what has been accomplished. Councilmember Saboe stated he feels Staff has done an excellent job preparing the summary, but large portions of detail are left out in certain areas that he feels are important. When the City is growing in population, homesteads, and valuation, it should all weigh in on the over-all tax rate over time and drive it down. The City has taken on large portions of what citizens ask for in service by adding significant dollars to the public safety force, fire department, and the physical plan that the City manages. He stated the tax rate could currently be significantly lower if the City had chosen not to invest in these areas and he feels citizens tend to forget the level of service they receive and that it is something that affects the tax rate. ADJOURNMENT Meeting was adjourned at 7:25 p.m. Minutes approved as submitted and/or corrected this the 8~h day of September, A. D., 2008. V~~`_-~ Tom eid Mayor ATTEST: •...QE,ARLgNO, ? ~-? x- ng ding, R)i C ~,: ~_ i Se etary `~' •° Page 3 of 3 - 8/25/2008 This page left intentionally blank