City Council - Regular Meeting

Tuesday, May 19, 2026
Transcript
Video
Agenda

About this meeting

Government Body
City Council
Meeting Type
City Council
Location
Killeen, TX
Meeting Date
May 19, 2026

Transcript

1920 sections (from 2,144 segments)

1:16 – 1:380

It is now 3PM. I call this city council meeting to order. All council members are present with the exception of council member Debbie Nash King. Let the records reflect that. I will be giving the invocation and Mayor Pro Tem Gonzales will give the presolutions.

1:38 – 2:060

Let us stand. For this day. We thank you for the opportunity to serve as a council. We thank you for the people of Killeen. We pray for every citizen that is in Killeen.

2:07 – 2:480

We thank you for our veterans. We thank you for those that have given their lives in reference to Memorial Day. Father, we are the better for this country. Experience freedom because of the ones that have given the ultimate sacrifice. And, father, we thank you for United States Of America. We thank you for the great city of Killeen. We ask you now to give us wisdom, give give us guidance in this meeting, and we thank you for that. In Jesus Christ's name, we do pray. Amen. And amen.

3:150

I need a motion to approve the agenda.

3:291

I make a motion to approve the agenda, mayor.

3:35 – 3:570

Motion has been made by council member Bass. Second. Second. Second by council member Brown. All in favor, say aye. Aye. You can press it. Say yes. Indicate by yes. No. Indicate by pressing no.

4:072

Debbie's.

4:133

You're

4:174

gonna have to do that all throughout.

4:220

That Okay. We can just raise our hands. All in favor. In favor, raise your hand. All opposed?

4:36 – 4:510

Motion has carried. Five to six to zero. Motion passed. You all just bear with me. I'll get the hang of this.

4:524

You're done.

4:540

Alright. Okay. Madam Secretary.

5:025

Presentations, PR26011. Present TxDOT Project of the Year award to the Skylark Field Terminal.

5:200

Good afternoon, mister Wilson.

5:22 – 5:496

Good evening, mayor and council. As most of you know, we just recently attended the Texas Transportation Department's Aviation Division at their annual aviation conference that they have every year. And typically, during this conference, they award various awards to airports for various accomplishments. So tonight, we'd like to share a video with you that was played at the conference during their during their award ceremony.

6:00 – 6:487

At airports, every improvement begins with a focus on safety, efficiency, and long term service to the community. This year's project of the year winner demonstrates how thoughtful planning and strong coordination can transform an airport's capabilities and strengthen the region's aviation infrastructure. The project delivered a 3,000 square foot general aviation terminal building equipped with modern architectural finishes and state of the art amenities for pilots, passengers, and visitors. The project included a new parking lot and terminal apron strengthening both landside and airside operations. And Citi utilized local funds to repurpose the former airport beacon as a landscape feature at the airport entrance, connecting the new facility with its heritage.

6:48 – 7:417

Despite the complexity of coordinating multiple funding sources and regulatory entities, the project was completed three months ahead of schedule and within budget. The community celebrated the opening with a ribbon cutting event featuring skydivers delivering the ceremonial key, a moment symbolic of the airport's continued growth and its relationship with the region it serves. The new terminal represents a significant infrastructure investment that will support future aviation activity, improve user experience, and contribute to the economic vitality of the region. This project was funded through multiple sources, including federal, state, and local funding, such as the FAA's airport terminal program and IIJA funding. Coordinating these funding sources required consistent collaboration among the city of Killeen, TxDOT, and the FAA.

7:417

Their joint effort kept the project on schedule and ensured regulatory compliance and effective resource allocation throughout the project's life cycle.

7:49 – 8:198

One of the things during design that we thought about was when you fly into this airport, the first thing you see, was our old terminal building. And so it was a very squat gray cinder block building and, businesses who were flying in here, private business owners, that was the first thing they were seeing in clean. So one of the things we wanted to do with this building was, we kind of wanted that, hey, this is a place where I wanna come do business. When I fly into Sky Lark Field, your first reaction when you see this building is like, okay. Yeah. This is where I I I kinda wanna do business here.

8:197

On behalf of the Texas Airports Council, congratulations to Skylark Field Airport for winning the 2026 project of the year.

8:36 – 9:076

As mentioned in the video, it was a this project was a team a big team effort. It was funded by multiple sources. Of course, the 2.9 CO bond from the city council, the FAA, there were two different grants. One of them was a competitive grant that we had to compete for. And then they didn't mention the video, but TechSide Aviation kicked in another $600,000 So it was a a lot of it took a lot of teamwork, a lot of folks, but it all started with the city council.

9:08 – 9:246

I I know that some of you were we had a new council now, but for the city council we had before and for you guys, we wanted to show our appreciation for your support. And we'd like for you to come down, and we'd like to present the award to you as a council and to the city, if you don't mind.

9:27 – 9:440

We don't mind. If you say so.

10:15 – 10:289

So on behalf of the, Department of Aviation, the city manager, mister Kent Cagle, the assistant city manager, Lori Wilson, We wanna present you the TxDOT 2026 project of the year to the current and past council.

11:38 – 12:200

Mister Wilson, we want to say thank you, Sir. And Mister provost, thank you for giving that to the city on behalf of the citizens of Killeen. Thank you so much. Thank you. And I want to say the airport and you and your staff, you do a tremendous job out there and I am I was so impressed when I took a tour out there and what a beautiful building that we have at Skylock. Beautiful building, and I'm looking forward to coming out there again and really getting a real tour of that building. So, thank you again. Appreciate it. Madam Secretary.

12:245

P r twenty six zero one two, biannual youth advisory commission report.

12:320

Good afternoon, mister Murphy.

12:34 – 12:5610

Good afternoon, mister mayor and distinguished council members. It is with a grateful spirit that I come before you today to present to you the face of what perseverance looks like, dedication, and commitment to growth and service to their community. It is with my pleasure that I introduce chairperson Harmony Morales to present the Youth Advisory Commission's biannual report.

13:19 – 13:3311

Thank you. Good afternoon. As he mentioned, I am the chairman for Killeen's Youth Advisory Commission for the twenty twenty five-twenty twenty six term. I'll be presenting the biannual report. Alright.

13:33 – 14:0911

So, unfortunately, due to finals, graduation, of course, everything happening in May, I will be the only YEC commissioner here today, but we have a total of nine. We have 60 resource members and 28 junior YEC members. Alright. So we were created in 1993 to serve as a liaison to the Killeen City Council, and our mission statement is to provide the youth of our community opportunities through volunteerism and service by taking initiatives that are directed towards effective change. We have a bunch of benefits, including opportunities to make lifelong friendships.

14:09 – 14:4111

We represent YAC and the city of Killeen at various events. We make a positive impact on our community, and we also develop and enhance leadership skills. So we do have a few changes to YAC, and these were implemented in order to make an effort to make YC more efficient and community oriented. So we did vote on yearly goals at the beginning of the term, and we want to increase the amount of volunteerism we do around the city. We wanna host teen events.

14:41 – 15:1211

We specifically chose the summer since students will be out of school, and that's when they are in most need of engagement and enrichment. And our plan is also host a career fair in order to highlight jobs and just opportunities in general in the community that is directed towards youth. We have also revised our bylaws, and on June 2, we will present those to council. We also have implement implemented a Central Texas YC quarterly mixer. So that would include bent Belton, Temple, and Boys and Girls Club YC.

15:13 – 15:4211

And it's basically kinda like a networking, but also just, like, fun teen event for us to get to know each other and, like, maybe share ideas that we have. So we do have a few accomplishments. So we have partnered with the Boys and Girls Club, NAACP, and the Texas Workforce of Killeen. And then we have made a lot of decisions that will set them us up for success in the coming year, which is what I mentioned earlier with our goals for the next year. We did a bunch of networking.

15:43 – 16:2211

One of my favorite events is TML, which is a youth conference that's held in a different or held by a different YEC every year. This year, we went to Cedar Hill. And as I also mentioned on the previous slide is we developed the quarterly Central Texas YC gatherings. And so here are some pictures and examples. So we have leadership. So as I mentioned, we have TML, junior YC, leaders in training. We volunteer and we host a bunch of youth activities. Like we participate in Fall Fest by hosting our own haunted house. We have family volunteer day. We volunteer with the five k runs and also a lot more.

16:22 – 16:5111

And then here are some examples of outreach. So we have been to multiple high school open houses. We created partnerships with NAACP, Boys and Girls Club, and etcetera. The middle picture is actually our challenge coin that we made recently so we can give those out at events like TML or at our quarterly gatherings just to kinda, like, a little, like, token to, like, kinda show, like, who we are. We have our motto, which is, like, give youth a voice.

16:52 – 17:4611

And looking ahead, we do have a lot of plans. So for this previous term, we wanted to develop a stronger relationship and presence in Central Texas, especially with KIC and other nonprofit organizations, really focusing on, like, really what is the root of Killeen, which I believe is, like, the whole small business and giving everyone an opportunity to, like, create a larger image for themselves. So through continuing our initiatives to create events and programs that address and meet the needs of today's youth in our community as well as play a larger role in our community as well. So we want to build more effective relationships with our civic and community leaders so we can better represent and articulate the needs of our peers. So we are gonna continue to update policies and procedures, do group do sorry, group discussions, and also hopefully plan a lot more events for our teens and youth.

17:47 – 18:3111

So for our summary, in this presentation, we have discussed the history and prospective future of the Youth Advisory Commission by highlighting the accomplishments and steps we are taking to further our outreach and impact on our beloved community and the youth that resides in it. The commission provides a platform for youth leaders to collaborate with city officials, develop leadership skills, and contribute to initiatives that positively impact the community. Through volunteer service, event planning, and advocacy, YC members serve as a voice for youth while fostering a sense of responsibility, teamwork, and civic pride. And that is the end of the presentation. Thank you so much.

18:32 – 18:480

Thank you. Thank you so thank you. Thank you. Council, is there any comments or questions? Council member Kimball. Thank you, mister mayor. First of wanna say

18:49 – 19:2412

thank you, mister mayor. I wanna say great work from the from the the council. You know, when you pick up the newspaper and when you look at the media, you always see all the bad things that children in our community are doing. It's always good to hear the positive things, know, the civic responsibility, leadership opportunities. So regardless of what the media may put out, it's a charge to all of us to make sure that we share these good stories, to make sure that the work that they're doing is getting out in the community. And I look forward to your presentation on June 2 to see all the the changes that you guys are making. Thank you, mister mayor.

19:27 – 19:400

Also, let the record reflect that council member Nash King is present. Council council member Bass?

19:43 – 20:161

Thank you for that presentation. That was wonderful. I had the honor of teaching at Ellison High School for ten years, and the most disturbing thing was when our teenagers are staying at home in their room like they're prisoners of their electronic devices. Obviously, the teenagers in your organization have not fallen into that trap. I commend you for that, and I hope you will invite us, council members, to some of your events. Thank you.

20:170

Thank you, Councilmember Bass. Councilmember Brown?

20:23 – 21:0313

I am so proud Harmony. I have known us Harmony since she was just a resource member in, I think, junior YAC. And she started out so quiet and shy and withdrawn, and to see her come up and be able to do a presentation in front of everybody confidence. It shows how much the program helps our young people grow. And our staff is very much behind that. They're always there supporting, making sure they're guiding, but also allowing them to grow and lead on their own. So I'd like to congratulate you personally, all of YAC, and thank our staff for doing such a great job.

21:09 – 21:350

Thank you, Councilmember Brown. You know, I just think that they deserve a round of applause for another round of applause for what you have done and contribute to this community. Thank you. Okay. We are moving right along.

21:35 – 21:560

This will go into our work session. We'll just be discussing the agenda items three through 15. Regular session, no final actions will be taken until the regular session. Madam Secretary?

21:58 – 22:265

Ailmen twenty six zero one five, consider minutes of regular city council meeting of 04/21/2026. Ailmen twenty six zero one six, consider minutes of regular city council meeting of 05/05/2026. RS twenty six zero seven six, consider a memorandum resolution selecting an executive executive search firm to conduct the recruitment for city manager.

22:260

Good afternoon, Ms. McDaniel.

22:29 – 23:1114

Good afternoon, mayor and council. As the item states, we're here to talk about executive search firms for our city manager search. Just a real quick recap of our background. Mister Kent Cagle, our current city manager, announced his retirement, effective May 29. And on April 7, the council gave direction to prepare a list of executive search firms for consideration. Then again on May 5, the council narrowed that, list of executive search firms to four, and those four will be here to present to you this evening. In this order, we will start with Atheon Public and mister Scott Reilly. Clear Careers and ma'am, pardon me if I say your name wrong, but Kelly Kunstler? Kunstler? Okay.

23:11 – 23:3814

Government Professional Solutions with Mr. Brett Bauer and Strategic Government Resources with Mr. Jay Singleton. Each of them have been asked to prepare a presentation of no more than fifteen minutes for you regarding their services, and then are available for questions after their presentations individually. It is staff recommendation that the council select a firm to conduct the city manager search, and that can come after all of the presentations this afternoon.

23:38 – 24:0014

You have binders in front of you with each of their proposals, as well as a grading matrix, for you to kind of give feedback and rate, what you see this afternoon. So without any further ado, I would like to, present Mr. Scott Reilly with a fee on public as he will be our first presenter for the afternoon.

24:090

Good afternoon, Sir.

24:13 – 24:4815

Good afternoon, mayor and council. Thanks thanks for having me. Again, my name is Scott Riley. I'm with Afyon Public. Afyon, Afyon, have you said it's made up word. It doesn't mean anything. So, I'm here today to discuss what we dubbed our partnership with the City of Killeen, the City Council, and AFEAN to do this work. And, you know, I say this often, this is one of the most important decisions you'll make. You'll pass the budget every year. You'll have great proclamations like you had.

24:49 – 25:2715

But this one, this is a big decision that you have to make. So with that, I'm just going to kind of jump into why we say what we are and what we're about. So I'm the President and owner of Afyon. I started this firm in 2009. Height of the housing market crash was a great time, great plan to leave all stability and go and do this. But here we are still today. So, you know, why would you you know, we've got four great firms here. Why would you choose us? We've been around in this game for a long time. We've actually been doing public sector executive recruiting since about 2005.

25:28 – 26:1115

So we have a great track record on that. We've got a really good track record. I think if you call around and talk to our references and talk to the folks that we've placed, can have known each other for a long time, way back when he was in Leander. So, you know, we've just been around for a while. And we have a dedicated team. So the way our company is set up and the way we work is that I will be the person here interacting with you. So, I just don't come down and do the fancy pitch and then, you know, throw somebody else at you. You'll be working with me. I've got a team of recruiters, sourcers, media folks behind me that will start calling the information. But that that's how we that's how we work.

26:11 – 26:5515

So I'm gonna be the to be the point person and and I've got a good experience in working with a lot of different city councils. So we look at this as a really collaborative process. The most important thing is to start the process is to really figure out what is that you're looking for in your next city manager. What are the backgrounds? What are the skill sets? What are those key attributes you're looking at? What are the key initiatives the city wants to get done? And we're going to try to match people up to having success in doing that. These stakeholder meetings the start of that process. So obviously, this is your hire.

26:55 – 27:2015

You are the client. So we want to talk with you on and get a feeling from you about what you want. It's really important to talk with city staff. Even though they don't get to make the decision on who their boss is going to be, we like to be able to talk with the candidates about kind of the staff and our belief about how they're performing and those kinds of things. The rest of these things, these change by city.

27:20 – 27:4315

So, we're really just putting this out there. City residents, we like to do community forums. We like to do those in evening times, meet up with people, get that feedback. Boards and commissions, faith based groups, school district, neighborhood association, university, all of those people are stakeholders in this community. So, that's going to be really your directive to us to tell us how you want to go about and who you want us to engage with.

27:44 – 28:2315

But what I like to say is it's always best to put as many people on the front side, because if you put them on the back side and they weren't involved on the front side, they don't know what it is that we were given direction to look for. So, we like that process to be very collaborative. Once we get that done, and so what does that look like? I'll come down here, I'll probably be down here for a couple of days. We'll do, you know, meeting with you one on ones, we'll meet with staff, you know, again, we can schedule breakfast, lunches, dinners, so that we know your community can come and meet with us, and we can go meet with them.

28:26 – 29:0815

Out of all that information, we'll pull that together and we'll create a profile. Now, there's two profiles. There's a position profile and there's a candidate profile. The position profile, Kate wrote, it's a great job description. It says these are all the things the city manager has to do. But the candidate profile is something that we're going to kind of create and that's going to be again kind of what are those desired skill sets that you're looking for. There's not really a city manager school. You know, there's a master's in public Administration, a lot of city managers have, but there's not really a school. So, most city managers have come up to the ranks. They were the public works director, they were the parks and record, they were the planning or their economic development or finance.

29:08 – 29:3515

So, we want to understand what challenges you see that are opportunities that you see in the city and how we're going to make that match because there's a six, seven thousand city managers out there in the country. Not all of them are right for the city of Killeen. We don't want them all applying. We don't want them all throwing their hat in the ring. We want to make sure that we're being very targeted about how we do that.

29:35 – 30:0015

So that candidate profile, that position profile, we rolled that all up into a pretty brochure. Now I'm old enough to tell you that when I started in this business, we used to not make brochures. Now you have to, you got to social media, you got to do all those things and we do all those things. But, you know, that brochure is a marketing piece. It is not the document that's going to sell this opportunity.

30:00 – 30:2315

What's going to sell this opportunity is our recruiting team. So, sometimes when we go through this process, we get former English teachers and stuff like that, but like to wordsmith the heck out of that brochure, you can do that. I'm all for that. Just give me a document so we can get going, because that's the important part of that. So, now we go into the recruiting process.

30:26 – 30:4515

The recruiting process has changed over time and it continues to change. There's two things we're looking for. We're looking for passive active candidates. So, what does that mean? The first thing we're going to do is we're going to put it on anybody that ever thought about being the city manager of Killeen will know about it.

30:45 – 31:1615

So, it'll be on TCMA, it'll be on ICMA, it'll be careersingovernment, governmentjobs.com, every place. Our socials, your socials, everywhere we'll make sure that that advertisement is out there. From that's the kickoff, that'll go out for thirty days and it'll will will leave it active and we'll refresh it and kind of keep that that going. On the backside of that is we're creating a we're creating a contact list. We are Afion is.

31:16 – 31:5715

And that contact list is people that we've met or that we know or cities that we know that match the profile about what you just gave me, what you told me you're looking for. And we're going to proactively target those folks. So we're going to pick up the phone and call them, we're going to send them a text, we're going to send them an e mail, we're going to LinkedIn with them. We're going to proactively do that. You know, used to be, everybody used to talk about their databases. I mean, data's cheap now. Data's is cheap. I can get you a list of every city manager in the country and every assistant city manager in a second. That's not the value in the recruiting companies. The value is our ability to connect with those candidates.

31:57 – 32:2015

So, from there, what happens is once we get that list down, at the end of thirty days we're going to have this bucket of candidates. They're going to be in a really technical file, a yes, no, and a maybe file. All the yeses we're going to talk to. And what does that look like? Our recruiting team, everybody, all the candidates go through a three step interview process with our firm.

32:20 – 32:5415

So, the first step is with one of our recruiters, they're going to have a conversation about, you know, walk them through their resume, why they're interested, kind of get a feel for their work history, why they left one job and went to another job. If we're happy with that, they get passed on to another, a second recruiter, and that second recruiter is going to go a little bit more in-depth. We're going to talk a little bit more about some of the things that Killeen is looking for in their city manager and how their skill set might match that. Once that steps down and we're happy with that, we give them a written assignment. So, it's a one page document.

32:55 – 33:1915

We do this for three reasons. The first reason is they're not going to get to meet you for the first time, so we want them to be able to explain who they are to you. So, it's a one page document, it's not overly complicated. The second reason we do that is, you know, honestly, it's really easy to push paper across the Internet these days. So, we're going to make them do a little bit more lifting to make sure that they're interested.

33:19 – 33:4215

Because if they're not willing to write that document, they're not willing to come here necessarily. And the third thing, which is changing, is, you know, there's a lot of written communications that come out of the city manager's office, and we want to make sure that that's good. AI is changing that, you know. I can write things now and say make this sarcastic and it will do it, you know. Make this humorous, it will do it.

33:43 – 34:1915

But that's what we're looking for is for them to do that. Once that written assignment's done, we're also asking them to sign a background release form and a social media release form. Those forms are criminal education financial background checks, and then we use a third party company that does all of our social media and media checks on the candidates. Then I interview all candidates. So ultimately, in the perfect world, my team will get me somewhere between fifteen and twenty candidates, and then I'm going to narrow that group down from that 15 to 20 down to your top eight or 10 that we're going to bring in.

34:20 – 34:4715

And then what that meeting would look like, if we'd schedule another meeting, I'd come back down here. You have these pretty books with all their pictures and all this great written stuff, and I'm going to tell you why we think they're a good candidate for this job. We're going talk a little bit about their leadership style, their management style, how they've addressed some of the issues that you've detailed to us. So, that's that binder presentation. From there, then we move on to the interview process, and we help you with all of that.

34:47 – 35:2015

So, you know, there's, I believe there's an established way to do a good interview process, but it's not my process, it's your process. So, I like to present that like a cafeteria plan. You know, you can get pizza, you can get a hamburger, whatever you want. It's all available. But there are a few steps that we like. We like a community meet and greet so that we can get that part of it. We'll create a QR code so that candidates can your constituents can come in. They can look at their resumes. They can look at their bios. They can give their feedback.

35:20 – 35:4915

We'll shut that QR code down at whatever midnight, the night of that thing, so that it's not, you know, just going wildfires, people there that are actually interacting. And then we use an automated tool, an AI tool to give us the feedback. So by the next morning, we have a feedback. We like to also include two other important steps, well really three important steps in that interview process. First, we call it our speed dating round.

35:49 – 36:2015

I should probably come up with a better name for that, but I like to break the council down into smaller groups. This is not to skirt any quorums or do anything like that, but you're going to interact with the city manager one on one, two on one often. So we want to create that environment so that you have that in the interview process. So you would sit down and you would interview with all the candidates. We'd like to have the we'd like to have the city staff have an opportunity to meet and greet with candidates so you can get their feedback.

36:21 – 36:4915

We would like to have the community have an interview or a meet and greet with the candidates as well. We'd like to have a facilitated tour of the community so that we can see all the things that are going on and or not going on. And so we can help structure all of that. I'll be here to help facilitate that candidate flow as well. And then from there, ultimately, there would be a one final interview with you as an entire council.

36:49 – 37:1315

Generally, we like to have them make a presentation, hopefully a lot more exciting than this one. But, you know, we want again, the idea is we want them to be able to facilitate a mock about what they would be presenting at City Council. It's not a heavy lift. We're not asking them to, you know, solve the Texas water problems or anything like that. It's going to be, you know, give me your ninety day plan, right?

37:13 – 37:4215

So, it's not going to be something really heavy, but that's the purpose of that, so that you can assimilate how they would operate in the role. And then from there, we help facilitate any negotiations. We stay in the midst of all of that. We don't just like dump them and say, good luck, close them. We're here to help you with all that, and we'll work with you on that. And, yeah, that's my presentation. Questions? Be happy to answer.

37:420

Thank you, Mr. Ali. I'm going to open it up to the council for questions. Starting with council member Bass.

37:561

Thank you for that presentation. My question is, what is the financial background check specifically?

38:04 – 38:2715

Great question. So we have two things. We use a company called CBY. They do all the criminal education and financial checks for us. So we're checking credit ratings and all that stuff, but nothing, any liens, defaults, anything like that, any bankruptcies, that uncovers all of that.

38:28 – 38:5815

The second tool that we use, I'm not going to say it because all my competitors are in the room, but the second tool that we use is a it's a media company. They do they so they'll search all of the background. So Ken has been in this profession for a long time. If we do a Google on Kent Kaggle, his name's going to come up a lot, and it's going be he passed the budget, or the, you know, all those kinds of things. So, you know, there could be six, seven hundred pages of documents on that stuff.

38:58 – 39:1715

This service, we get all that information if we wanted, but it really just kind of raises anything up that is of the negative impact. It also uses LexisNexis for legal things. So all of that information comes back. So that's that's what we'll provide.

39:171

Thank you.

39:23 – 39:5312

Thank you, mayor. Good afternoon, sir. So when, one of the things that we well, yes, one of the things that we like is stability. And, you know, as as mister Cagle is leaving, and that that comes at a time where we're doing budget and some other things. So if you if you or we select a candidate and they leave, what happens then? Do you do you guarantee the person will be here for x amount of time and

39:53 – 40:0915

what happens We have a two year guarantee. Say again? We have a two year guarantee. What does that guarantee look like? So, guarantee is if they leave before two years, we redo the search for free. We charge for the postings and stuff like that. But we have that guarantees in our proposal, but it's two years.

40:1212

Goodness. There's no one in two years. Thank you.

40:180

Thank you, councilmember Kimmel. Council mayor pro tem Gonzales.

40:26 – 40:564

Thank you, sir, for your presentation. We appreciate you being here. You mentioned something that was extremely important as far as relationships with your prospective recruits that would be considered for us. When you're talking about the transition time as it relates to bringing them on board. We talked about meet and greets, for example, with counsel. What does that window typically look like? What does that timeframe typically look like when you're working on establishing those mock relationships with these folks?

40:56 – 41:3215

Sure. So, people always wonder how long does the recruitment take? I can control two things in the recruitment process. One, when we post it, we're going to post it for thirty days. After that thirty day posting closes, forty no longer than forty five days later, I'll be back here in front of you. You know, these evergreen postings and these evergreen recruitments, they don't work. You know, you can't get people engaged. So, like to be very concise. We're going to start at the end of those stakeholder meetings. We're going to map out backwards.

41:32 – 41:5515

We're going to map out when do you want this person's butt in the seat. Kent might drive that because he's coming back as the interim, so he might be saying, hey, I want out by whatever. But when do you want that person in the seat? And then we're going to work backwards from that. If you want them, I know this is not realistic, if you want them July 1, That means that we have to have a decision made by the beginning of June, because they're going have to give thirty days notice at least.

41:56 – 42:2815

And depending on where they're coming from, if they have to relocate, and, you know, all those kinds of things. The timing of this is kind of interesting, right? You've got budget season coming up, so that's that's a hard time, but you want to do this before the school year starts if you can because they've got school age kids. That's going to be important. So there's lots of lots of things like that that you'll need to work out that we'll need to work through and kind of talk through the impacts of what gives you a stronger candidate pool. Thank you. Thank you.

42:310

Council Member Brown.

42:38 – 43:0913

Good afternoon. How are you today? Good. Thanks for coming to Killeen. I see you have quite a bit of experience recruiting in Texas, but coming from Hershey, that's not a very military veteran intensive area, and I don't see a lot of military or veteran areas necessarily where you've brought in city managers before. So what is your experience with working with cities that are heavily veteran and active duty military and the unique challenges and opportunities we have?

43:09 – 43:3415

Yeah. No, it's a great question. You know, I've so, hey, we get the Army War College in Carlisle, so, you know, let's not talk about Hershey So, that what I would tell you is that those are unique things. I mean, universities bring a uniqueness to it. I mean, I can promise you that I'm going to get a lot of former military people that are going to apply to this job.

43:35 – 44:1015

That's an interesting conversation that we have to have and a walk we have to walk through with those candidates. I've done a fair amount of work in San Antonio though, and I would say that's a pretty heavy military city. I put city manager there, put assistant city managers there. So, I'm familiar with the dynamics of that. But, yeah, I mean, I won't say I can think of another one that we did up in gosh, North Of Nashville. I forget the base that's up there, but it was a pretty heavy military environment as well.

44:10 – 44:3013

Okay. And then, I'm not going to weigh this too heavily because your competitors here have a little bit of an edge on this next question. How much research have you already done into clean, and how much do you know about what our position is as far as in Texas and the things that we've been doing and the opportunities that we've been looking at?

44:3015

Sure. I would tell you that if you forget where I live

44:3913

Forgot it.

44:40 – 45:1315

I'm I would say that probably a good 70 to 75% of my work is in Texas. So, if you're asking me about the familiarities with, you know, I 35 corridor from, you know, Frisco and Salina all the way down to San Antonio and everything in between. I've worked in every one of the metroplex areas. I I know that the state legislature is getting very active in local government. I know, you know, Senate Bill two. I mean, I'm I'm intimately aware with what's going on in Texas.

45:1313

Thank you.

45:1415

So, yes.

45:180

Council Member Nash King.

45:22 – 45:373

Thank you. Good afternoon, sir. Good afternoon. I know you have, like, a large firm, a large network, and you can recruit nationally if you chose to. Well, you should, not chose to, you should.

45:38 – 46:093

And also, your staff is big. So the process that you explained to us is very detailed. But the part that I have two questions for you, once they go through step one, two, and three, and then whomever your team chooses, you will interview them based on what you're looking for. That's one question to you. And also, how big of a part do your contact list that you already have set aside will play in this decision?

46:10 – 46:2315

Yeah, that's a great question. I mean, I think there you guys remember the word Rolodex? You know, we used to have Rolodexes. Everybody used to talk about their Rolodex. I have been in this space now since 2005.

46:26 – 46:5615

I have placed the same candidate. I've placed a duplicate candidate three times. So, what I'm saying is every search has new people that are new to it. Every search has people that we may have already known, but maybe didn't work with and didn't place. It's that is the special sauce in what we do, right?

46:59 – 47:4415

I think it's getting so when I talked about the stakeholder meetings on the front side being the most important part, that's me getting a sense of what this community is and what you are as a council. And that's going to be hard because you're a lot of you are new. So you have to have a you know, get a figure about what you are as a council, right? So that's part of the process, and part of that's going to be, you know, maybe that's something that we're looking at with candidates. I'm not saying it is, but maybe it's something that's, you know, worked with new councils before and kind of, you know, done those things. I don't know what those items are yet, because I haven't met with you. You know, I can read you all the statistics about, you know, the city. I, you know, I got Wikipedia. I can do all that kind of stuff. I can get all that information, but you got to get here and get in the heart of it.

47:44 – 48:1615

But I, you know, I know Texas. I think that Texas candidly has the strongest candidate pool for city management in the country, which is one of the reasons why we do a lot of work here. I think there's probably no greater depth of talent in the profession than this. So, I'm assuming you're going to have a lot of strong candidates that are from Texas. And then, you know, there's going to be people from Oklahoma, people always want to come to Texas, we pay better.

48:17 – 48:3615

You know, there's always all those kinds of things. But that's the idea is to for us to really get to understand what you're looking for so that I can convey that to the candidates. I don't want my recruiting team necessarily conveying that. I want them to be on the nuts and bolts side of it, tactically saying, are they qualified because of these metrics that we're looking for?

48:36 – 48:563

Thank you for that. But my that was a compound question. But my last question is, why should we hire you? This is my second opportunity to be a part of the hiring process for city managers, so we I've gone through this process before, but why should we select your company?

48:5615

Yeah. I'm fun.

49:008

Oh, my God. No,

49:0215

I think this is serious work. You know, you said we're a big company. We're not a big company.

49:10 – 49:5015

You know, I have six employees. So, that's on purpose. I've been the CEO of a management consulting company. I've had the 200 employees. I've done all that stuff. We have specifically stayed small and we specifically just do executive search. I'm not trying to sell you training or interim stuff or consulting things. We just do executive search. I'm running close on time, so I want to be sensitive to this. But I will tell you that a long time ago, I it was the first city management proposal that I ever put out.

49:50 – 50:1515

And it was a very large city in Texas. And the other two firms that I was competing against had done a 100 city manager searches each, and we had not done any. And the council person asked me, why should we hire you? You've never been a city manager. And that's what's different about our firm. We don't have anybody that's been a city manager. We don't have anybody that's ever worked in city government. You're not hiring a city manager, you're hiring a recruiting firm. We're a recruiting firm. That's what we do.

50:16 – 50:3715

So if you ask me why should you hire me, I don't have any friends in the business that I need to get a job. I don't have any of that. I'm not saying that any of my competitors do, they're all very I'm just telling you that we're a recruiting company. We're based on methodologies and practices and we've been doing it for a long time in this space. So we know a lot of people, but there's still that baseline of what we do.

50:383

Thank you.

50:3815

You bet.

50:420

Council Member Brown.

50:44 – 51:0913

I'm sorry, just one other question. In the cost that you have quoted us here, is that going to include all of the community forums, all of the stakeholder meetings? Are we going to get like an a la carte every time we say we want two different community meetings so that the entire community can meet maybe twice?

51:09 – 51:3515

Yeah, no. It's not like a Disney cruise where you're going have to pay for a drink. This is that's the one package. The only thing that's not included in our price is the price to bring candidates in for the interviews, because we don't know how many you want to bring in and where they're going be coming from. But that's it. That includes all the brochure creation, all the posting, all of the facilitation of all those meetings, yes.

51:3513

Okay. Just so you know, the cost will be whatever it is to fly them to GRK.

51:3915

Okay. No problem. I feel bad I flew to Austin. Should have.

51:500

That's it. Thank you. Okay. Any other questions from the council? Concerns?

52:020

Okay. Council Member Williams.

52:0916

Yes. How are

52:100

you doing? Good.

52:11 – 52:3316

Thank I'm thankful as well for your experience. And my question is is that I know that you said that that you search for them for a wide range as far as the area that you search. What is the area? Is it the entire country? What is your range as far as looking for the city manager?

52:34 – 53:0515

Yeah. That's why I say don't look at where I live because I don't do any work in Pennsylvania. So, I mean, the truth of the matter is that technology has enabled us to really search everywhere, right? Like the biggest tools that we have in terms of technology are probably LinkedIn and the social media LinkedIn, it's not like we're putting stuff on TikTok or anything like that, right? It's the professional networks that we're using for this.

53:05 – 53:4115

Membership in ICMA, membership in TCMA, membership in NFBPA, membership in International Hispanic Network, IGHN. Our network is that and people that are part of NFBPA and IHN and all these networks are from all over the country. Now, depending on what your profile is, depending on what you're looking for in candidate also will dictate some of those things, right? Like so, I do a lot of work in Collin County, Texas, right? Every city is just blowing up up there.

53:41 – 54:0715

It's growing fast. Probably not going to recruit a lot of people from the Rust Belt, where there are cities of decline in population. They don't have the right skills, right? So it's kind of matching some of those things. So, you know, we talked about military, you know, we probably look at military cities and kind of see, you know, what those those are some of the things that will make this unique that will be customized in this recruitment.

54:0716

And my second question is, what make you so distinctive? Why are you different than the other firms?

54:16 – 54:4415

Yeah, I think it just goes back to the same question, know, I talked about. I mean, we're a recruiting firm. We're headhunters. We're every word that you can think about to do that, that's what we do. I'm not going to be your interim city manager. I'm not going to come in and try to, you know, sell you a council facilitation. I don't do any of those things. So, we're just recruiters, and you're trying to hire a recruiting company.

54:4416

Thank you, appreciate it.

54:480

K. That's all questions for mister Raleigh. Yes. Council member Kendricks.

54:56 – 55:2517

Good afternoon, sir. Good afternoon. Heard a lot. You just about answered most of my questions that I had, me being last. But you you you your main pitching point, you did say, how outside of Texas. Did you say that? No. No? We are not looking for a city manager nationwide?

55:25 – 55:5615

We are. We are going to look for a city manager nationwide. My assumption would be that if we broke down the candidate pool based on location, that you'd probably see 70% of this candidate base will be out of Texas. 30% will be other. Just because tax first of all, Texas is Texas centric.

55:57 – 56:3815

There's a benefit to to doing that. You know, your water rights, your, you know, having relationships with TxDOT, you know, all these kinds of things, you know, there's a real benefit to having some familiarity with that. It is not but that doesn't mean that we won't take a great candidate from Colorado, or dare I say California. I just did that up in Collin County. Just took a city manager from California to be the city manager in Ana, Texas, which is fast growing, right? So, I'm just telling you kind of statistically what the numbers would look like, but the announcements will be nationwide.

56:39 – 57:2017

And the reason why I say that, if we are saying we're looking for the best candidate, I I being on the city council, I if it's the best candidate and they come from Nevada Yeah. I wouldn't care because that would be the best for this city. So, I'm not just, you know, yes, I'm in the state of Texas, but also when we say we want the best and we was just talking about leadership and all of that with this being military, a military town, I just feel like we should also concentrate on that aspect of it, of it being the best qualified person.

57:20 – 57:4915

Agreed. That's the most important piece. I don't really care. Jacksonville, North Carolina, we're doing their transportation director over there right now. Big military town, you know. So, and there is a nuance to it. There certainly is a nuance to it. But I 100% agree with you. I don't really care where they come from. I don't care if they're sitting in this office in here. They're an internal. It doesn't like it doesn't the right candidate is the right candidate.

57:500

That's all I have.

57:5217

Thank you.

57:540

Thank you, Mr. Riley. Thank you. There's no other questions?

57:5813

Apologies.

58:020

Council Member Nash King. Thank you.

58:06 – 58:513

Sir, I agree with Council Member Kendrick about it doesn't matter where they come from, but I think you hit on two of the most important issues that we do deal with in Texas, and that's definitely water. And also, textile infrastructure is so important, what we're dealing with right now in our own city. But to add on to what council member Kendrick stated is that it coming here, I know these are some things, because we're have our own idea of what we think, and I know the public have their idea, everybody, and also staff. I think staff plays a very significant part, because that will be his or her leader. That's just Debbie's perspective.

58:52 – 59:463

But those issues that you mentioned and other issues that you see that's going on in just the state of Texas, things that we're all, all the municipalities are dealing with, those things for anyone that come up here to speak to present to us, you really need to focus on what is the concerns of Texas. Sure. Because that will have a direct effect on how the state will vote, and it will have a tremendous, as we see now, and even councilwoman Brown, the military. Those are things that we want people to be aware of, to fight for, because we're doing it right now. Mister Kagle and his assistant city managers, mister Reynolds and missus Wilson, and also staff have laid that foundation, and that's a charge from not only this current council, but councils prior to us.

59:46 – 1:00:043

Well, I was there too, but that's not the point. So, those issues for anyone that may present to us tonight, those are the issues we're focused on, but also, as Council Member Kendrick stated, we're not just stuck on a candidate here in Texas, just as long as they know our concerns.

1:00:06 – 1:00:4115

appreciate that. And every region of the country has their version of that. You know, I've got a colleague here that does work in Colorado, as do we, you know. If you talk to anybody in Colorado, they'll talk about western water rights, like nobody can figure it out. Well, everybody can figure it out. But, it's nice to have a basis of a Senate bill, you know, SB two, you know, the capping of the taxes, all those kinds of things, you know. This legislature just kind of keeps getting a little bit more unique every session, so, you know, keeping an eye on that and knowing those things are going to be important.

1:00:413

Thank you.

1:00:4215

Thank you.

1:00:430

Thank you, sir.

1:00:4415

Thank you very much for your time, everybody. Appreciate it.

1:00:5114

Okay. Our next firm will be Clear Careers and Ms. Kelly, come on the floor.

1:01:010

Good afternoon, ma'am.

1:01:03 – 1:01:352

Good afternoon, thank you so much for having us. We're excited to be here. My name is Kelly Kensler, I'm the Vice President of CLEAR Career Professionals, and some of this presentation, I'm probably just going to say we do it similarly to AFEON, just in the interest of your time, and so, you know, if you want me to stop and explain in further detail, I'm absolutely happy to. I just want to be respectful of your time. So we're a really young company.

1:01:36 – 1:02:292

To give you the long story short, one day a couple of other city managers that retired about the same time I did said, let's all get together and talk about something. They decided, two other gentlemen decided they wanted to start this recruitment firm. And honestly, I was a little bit against it. It took a little bit for me to buy in, and that's just because as a former, I ran a state agency, I was a county manager, I was a city manager, and I felt like recruitment was expensive, a lot of it was the same, and I wasn't necessary, I hadn't necessarily bought in. But what really made me buy into ClearCareer was the things that we decided to do that made us different, and in my opinion better.

1:02:29 – 1:02:532

And I say that with all due respect to the other recruitment firms here in the room, because they're all top notch. You're not going to go wrong with anybody, I will tell you that. So we got together in 2022 and decided this was something that we wanted to tap into and something we wanted to do, because we were all city managers. We have all dealt with recruitment firms. As a county manager, I dealt with one.

1:02:53 – 1:03:362

As a state agency director, I dealt with one. And so we just wanted to really talk about it, dissect it, and figure out what we could do and how we could be a little bit different. So as I stated, our team right now is retired of is comprised of retired city managers and senior public sector leaders. That's all that's on our team. People that have sat in the seat, people that have been there. So we're very different than AFEON in that aspect. We are Texas based. We're literally all around you. I'm in the San Antonio area. The person that would be the lead recruiter here, in addition to us, because you're not only going to get one recruiter, you'll realize you're going to get a team of city managers, but the person that's the lead recruiter, his name is Doctor.

1:03:36 – 1:04:062

Kent Myers, and he actually retired from, well, about 90 miles southeast of you in Fredericksburg. I'm from the San Antonio area. Mike Bayes, another retired city manager from South of you in Wimberley. He is in the Dallas Fort Worth area, and we have another one in the College Station, Bryan area, and a couple that are out of state, city managers. So anyway, we are excited about our team.

1:04:06 – 1:04:372

We're excited about the fact that we have been there, we've been boots on the ground, and that's one of the things that makes us different. So this particular recruitment is about trust, execution, and fit. So what we find is in so many recruitments, you can get qualified people, right? They check the boxes. But are they going to be a good fit for this community, and for this city council, and for this staff?

1:04:37 – 1:05:152

Are they going to be able to carry the torch forward from the things that you have already started? And also carry the new ideas forward, because there's a lot of new people here, and congratulations on the election, by the way. And so will they be able to carry that torch forward for you, whether it be, to your point, aging infrastructure, water rights, whatever your specific needs are in your community, we really do a lot of vetting before they come to you to make sure that they're going to be a good fit. As I said, that's one thing that makes us really different. It's a practitioner led recruitment.

1:05:15 – 1:05:502

Here are our Texas city managers that started this firm. All of us have at least thirty years of government experience. So the first thing we do, very similar to what AFIAN, and I'm sure the other companies do as well, we come here and we visit Killeen, and we want to know exactly we don't picture of exactly what that looks like. We're going to want to know what do you want that to look like? Do you want us in the beginning to visit with community?

1:05:50 – 1:06:322

Do you want us to visit with, you know, leaders of your school, leaders of your base, community groups, faith based groups? Whoever you'd like us to visit at the beginning, we will. We'll visit with your staff, and obviously with you, so that we get your input and we understand exactly what you're looking for. Lots of executive team conversations are going on during these visits, because like any of the other recruitment firms, we have a database and a list of names of people that have applied, people that we know are interested. And so we're already starting the discussion on, you know, what people have interviewed, what people we know that might fit into CLEAN.

1:06:33 – 1:06:582

So the stakeholder engagement is really how in-depth you want it to be. The other thing that we do is we will do a custom candidate profile. Actually I'm gonna talk about that a little bit later. So we recruit leaders, not just applicants, like I said. A lot of resumes that you'll notice will check the boxes.

1:06:59 – 1:07:422

We do direct outreach, we have a database, we do peer referrals, We do we get a lot from peer referrals, because we were practitioners, so we have a ton of peer contacts. We get our referrals through municipal networks, through national networks, and then through passive candidate engagement. The other thing that really sets CLEAR apart, because I know that was a couple of your questions, you know, what's going to make you different? One thing that I think is super cool that Clear does is we do what's called position casts. So we actually have an individual who does podcasts for Clear Career.

1:07:42 – 1:08:212

I would love for you to go and listen to them. It's clearcareerpro.com, and you can listen to some of the podcasts and some of the position casts that we have posted. But what that looks like is the recruiter comes and does a podcast with the mayor, and if the mayor would like it to be with the interim city manager or with another council member or whoever you all choose to do this position cast. And it takes usually about forty five minutes or so, and we just start asking you questions. By this time, we really already know the answer to the questions, but we ask you questions about Killeen, about City Hall, about the community.

1:08:21 – 1:08:592

We really kind of try to make certain that the applicant not only understands the position they're applying for, but gets a nice picture and feel of what the community looks like. So that would be something, like I said, that we would ask you to do with us, Mayor. And then it gets posted. In fact, it gets blasted all around national media, Texas media, anywhere we can blast it, we do. And I can tell you that of every position cast that we've done, sometimes thousands, sometimes hundreds of views, but we definitely are getting the engagement from people deciding, do I even want to apply for clean?

1:08:59 – 1:09:342

Let me go listen to this podcast, and let me hear from the mayor and whoever else you choose, and let me decide if I'm even interested in this position, because believe it or not, sometimes people fly out after that, right? They're like, maybe that position's not for me. It's just one more way that we can engage, because not only are you our client, but the people that the applicants are our clients as well. And so it's a great way for us to engage applicants and have them understand what's going on in Killeen, and what you're expecting. As you can see, a few of the things.

1:09:34 – 1:10:172

Oh, it's promoted through a channel we call the Clear Voice. We've had 50,000 plus plays since July. It's not even a year old yet, and that thing has just blown up. So I'm super excited. Every time I get to do one of these position casts, I love it when we're interviewing candidates all the way to the very end, when they come to Killeen, Texas, and they're referring to that podcast that they listen to again. So it's a great tool that we have. And one thing, I just want to go back a little bit. It absolutely creates a connection before the candidates apply, where they decide if they really want to or not. So we're super proud of that product. So what happens with candidate care?

1:10:17 – 1:11:012

We are not somebody that is going to take an application, send them an email out, and say, thank you so much for applying, you know, you'll hear from us as to whether or not make the next step. That's not who we are, and that's not what we do. We actually have what we call a client engagement team, client relations team, and they call the candidates weekly just to say, you know, first call might look like, thank you for applying for Killeen, we have your resume, happy you're here, we will be in touch weekly. The next week might look like something, hey, we heard this from the council, this is when they're thinking of doing the final interviews. We always keep in touch with them as to what's going on, and then we document that we've kept in touch.

1:11:01 – 1:11:332

And the other really cool thing that our client relations team does that as a recruiter, it's been helpful for me, is if a client has obviously done their homework and has lots of favorable things or unfavorable things to do, say, we're documenting that. So we're even learning about the client from these weekly phone calls. So that's another thing that sets us apart. Very clear communication with the client, and very clear communication with you. You know what we are doing at all times.

1:11:33 – 1:11:542

Our recruiter makes sure of it. We're very responsive. When clients call, we almost always will call them back. I can honestly say with our clients relations team within the hour, but let's say within the day, let's give us some wiggle room there. I'm just so proud of our clients relations team and the work that they're doing.

1:11:55 – 1:12:332

Professional candidate experience, and because we are all retired city managers, there's this trust that the clients have with us, because we've sat in their seat, we know what it's like. So there's lots of information for counsel decisions, and we literally go through so much of the same process that AFION does. We bring, you know, we do the pre interviews. All the interviews are not done with one person. They are done with a team of three or four retired city managers.

1:12:33 – 1:13:312

All semifinalist interviews are all done that way. And what happens is we do the semi finalist interviews, but we record them for you. So then we send every council member links, and you, at your own leisure, can sit there and view these semifinalist interviews that we have conducted, and we will pick depending I mean, I've seen six finalists go to a city, and I've seen three, just depending on who really shines and who really seems to fit the bill for clean. If at any time you all look at these interviews and you say, I think CLEAR really missed out on John Doe, absolutely, we'll bring John Doe in then too, because you'll know exactly what happened during our semifinalist interviews. Our goal is to make sure you are so involved in the process, because as Scott said, and agree 100%, this is such an important decision for you.

1:13:31 – 1:14:302

And so by the time these candidates come to clean, and we do the community interviews, the faith based interviews, the staff interviews, the council interviews, you're already going to feel like you kind of know them. So the other thing that we do is we also have a finalist packet that comes to you. We use a company called Checkr, and they do your concern counselor about the financial backgrounds, They do the comprehensive financial backgrounds as far as someone's credit. It's the same thing as far as any judgments or outstanding debts, anything like that. They do the criminal background check, and they also do the social media background check, because as Scott was mentioning, I can certainly Google Kent Cagle's name, right, and it takes a long time to go through all the articles and all the information about that particular person, especially if there's a practitioner, they have any experience, they're gonna be all over the media.

1:14:31 – 1:15:062

So we give you these little pretty packets, same thing, picture of the candidate, the resume, the references, the background checks, and we also have a tool so that we can decipher the candidates or the applicant's writing. We do a management analysis tool where they have to write something for you as well, and that is sent along with our finalist packet. So very, very similar. That finalist packet is just honestly almost identical to what Appian's looks like. So we have our fixed fixed fee there.

1:15:06 – 1:15:482

To answer your question, counselor, about the expenses, that includes absolutely everything. The only thing I want to make sure that, and this actually is wrong, we actually have a two year guarantee, but the community that we did before this was a one guarantee, and that didn't get fixed. So I'm telling you it's a two year guarantee for this one. The only thing that would increase at all is if a candidate, let's just say, came in from Washington DC or something like that, and wanted their flight reimbursed. That is typically, and I think all recruitment firms do this, that's something that the city typically covers.

1:15:48 – 1:16:212

But this is everything is included in the $23,000 package. So some of the benefits of choosing CLEAR, it has been our experience so far in these years of doing business that we're pretty cost effective comparatively, especially considering all of the services that we offer. We are your partner throughout the process. You will probably get tired of hearing from us, especially you mayor. That's just, that's the way it works.

1:16:22 – 1:16:582

We definitely wanna make certain that there is lots of communication. And the unwavering commitment not only to communication with you, but communication to the client as well. Some examples of successful recruitments, and I just plucked some of the more recent ones. Kerrville is actually a good one up there because, Counselor, you were asking about our involvement with veterans. So one of our city manager is actually a retired colonel, and we actually have placed a veteran up in Montana, and we also placed one in Kerrville, Texas.

1:16:59 – 1:17:412

And that veteran, we were pretty involved with him because he hadn't been placed there very long when the floods happened, and so we were all trying to see what we could do to help out and lend a hand there in Kerrville. Something else that CLEAR does is when we started this, we all agreed that we could run a recruitment firm and march forward, but we wanted to be a little different. Another way that we are different is we try to give back. And the way that we're giving back right now is through involvement in the universities. The universities actually, well, two of us in CLEAR actually were elected to the Texas City Manager Statewide Board.

1:17:41 – 1:18:172

I'm one of them, and Brad Stafford is the other. So we're really involved in TML and TCMA and that line. But what we do every year at TCMA, we started an intercollegiate bowl. By we, I mean the board at the time, intercollegiate bowl. And so what we do is we actually coach grad students during this Intercollegiate Bowl, and then throughout the semester, to help them A, get exposed to cities around Texas, B, kind of get their foot in the door and understand what city management is, or an executive position in city is.

1:18:18 – 1:18:582

And we teach them. And then so many of them that have passed through, I'm able to follow them now. And so that's something else that I'm really proud of all of us is the way that we give back. So anyway, so there are just some other recruitments that either we have done or we are doing. We're happy to give you any references that you would like. We actually have a complete list of our recruitments on our website. There's a lot more than this. With that, I tried to be brief and not duplicate any of the information, but I will stand for questions, and we thank you for your time.

1:18:580

Thank you. We do have some questions. We'll start with Councilmember Kimball.

1:19:0512

Good afternoon, and thank you for coming down.

1:19:072

Good afternoon, counselor.

1:19:09 – 1:19:2312

I see on your website, or you said on your website you have another list of places that you have done recruitments, and besides the county, Montgomery County, what has been the largest municipality that you have done?

1:19:23 – 1:19:402

We're in Odessa right now, we're in Victoria right now, Missouri City, trying to think of some of our larger ones. Boy. Denison is another one, we're in Denison.

1:19:4012

Denison, so does any of those municipalities have a population over 150,000?

1:19:472

Yes, Odessa does.

1:19:492

Uh-huh. Missouri City is at about 100, aren't they?

1:19:532

About right.

1:19:5412

So the largest municipality that you've done to date is Odessa?

1:20:002

I believe that's correct.

1:20:0112

Is that a city manager search?

1:20:032

No. That is their CFO and their city attorney search.

1:20:0612

Okay. Thank you.

1:20:072

You're welcome.

1:20:110

Okay. Council member Bess.

1:20:18 – 1:20:501

Thank you for that briefing. I have two questions. You are the low bid by far. So the first question is how can you be the low bid? And the second question is, how can you, when you do the process of interviews, how can you tell what kind of boss that person was at their previous job or at their current job? Do you get input from the people that they supervise? Thank you.

1:20:51 – 1:21:272

Both excellent questions, Counselor. So how can we do it at this rate? CLEAR doesn't realize as much of a profit as the other agencies do. Why do we do it for this amount? Because we were there. We sat in that chair. We had to deal with budgets. I, for one, went, I don't know about executive recruitment. It's expensive, and I and so we wanted to be able to give a less expensive product, but we wanted to make it a little different. And this is our fee structure.

1:21:27 – 1:22:022

Like I said, what ends up happening is the company does not end up making as much as the other companies do, but none of us are really ready to sit on the I'm not ready to sit on the back porch and knit. I really still want to be involved, and in addition to being involved in my community, I love being involved in Texas cities and TCMA and ICMA and Texas City management, and so we all want to be here, and I really don't have a better answer for you, but that's the honest answer.

1:22:021

Thank you.

1:22:022

And then, I'm sorry, do you mind restating the second

1:22:047

No, part of your I'm

1:22:05 – 1:22:221

Second question is, when you do the interview process with the applicants, how can you tell what kind of boss that person was? Do you get input from the people that they are currently supervising or supervised in the past?

1:22:23 – 1:22:532

I think that's a great question as well. So there's several ways that we do that. One way, we talked about a little bit earlier, I like to know the way they treat people, and the way they treat our client relations team is important to me, because the way that you treat them is very potentially, in my opinion, the way you might end up treating those that you work with. Those notes are important to me. The other thing, we always ask them about their style and their leadership.

1:22:53 – 1:23:222

The other thing is we try to get diverse references, and we don't only want to hear from this group of people, we want to hear from somebody that supervised you, somebody in an elected position, we'd love to hear from somebody that was under you, somebody in the community. Give us some really good examples, and maybe one or two from, you know, outside, but also inside City Hall.

1:23:221

Thank you.

1:23:232

Absolutely. Thank you for the questions.

1:23:260

Mayor Pro Tem Gonzalez.

1:23:294

Thank you for your presentation.

1:23:302

Yes, ma'am.

1:23:31 – 1:24:174

You had some triggers in there that kind of got me excited that you'd done your homework on us, so thank you for recognizing and congratulating the newest councilmember as I one of do find your structure to be very interesting. I think it is beneficial to know that not only are you guys boots on the ground, but that you're also former city managers, but then yet that you're actively staying on top of it and engaged with current trends and things that are happening, especially statewide. Think that's essential. That's something that's very unique about your company that My I really question is though, just in general, for objective evaluating, because each council member will have something that they feel is ultimately the most important thing. So how do you help us narrow that down so that we get a clear consensus of what is really truly important to us as a team moving forward?

1:24:19 – 1:24:412

So the way that we do that, honestly, is we come and we sit down and we talk to you. But from the outside looking in, you have an amazing base here. We have veterans that in fact, Mark Strives will actually be in charge of doing the veteran led recruitment piece of this. We have veterans. We've appointed veterans.

1:24:42 – 1:25:242

I actually have been in I mean, I'm in the San Antonio, Texas area at Military City USA. We are constantly in fact, one of my very dearest friends is a city manager in Divine, Texas, and he's a former veteran. We just got finished helping him, and we appointed a veteran there. So we are very familiar with the veteran community, with the military community, and, you know, one thing that you talked about is the issues in Texas that are everywhere, right? Water issues, aging infrastructure, the cities that have infrastructure that's over 100 years old, and they're trying to piece this all back together or whatever.

1:25:24 – 1:26:002

All these problems that are pretty much synonymous with 90% of Texas towns, right? But what is unique to Killeen? You have a young population here. You have a diverse population here. You have a very strong military base here. You have a lot of new electeds. So it's really important for us to get in there and understand the direction of the newly electeds, so we make sure that when we're at the table considering candidates, we are representing you, your interest, and your needs. Did that answer your question? Good.

1:26:01 – 1:26:284

Absolutely. Thank you. And then on the flip side of that, do you all provide information or feedback back to the municipality? As we know, some areas are challenge areas, or we might receive maybe negative or not so, or counterproductive information that could be beneficial to us in the future, meaning feedback from your clients as it relates to our city, as it relates to this process with us. Do you provide information back to us as your client in that situation?

1:26:282

So, Mayor Pro Tem, are you talking about after the final interviews?

1:26:314

Yes, ma'am.

1:26:312

Okay. So after the final interviews, you actually will meet with the chief recruiter, and the chief recruiter absolutely gives you feedback.

1:26:404

Thank you. Good, bad, or indifferent.

1:26:41 – 1:27:432

Actually, we give you more feedback than that, and I'm just going to digress a little bit to a city that I just did, and one of the reasons that the applicants were not applying and were really looking at it, listened to the podcast, and then backed off is because the council, the newly elected council, was having a little bit of a tough time distinguishing between making policy administration, right? And so applicants were dropping, And so I had to go to the mayor and say, look, these two strong candidates, I can't tell you who they are, but they have a lot of experience, just dropped. And this is the reason. And so we need to really work on this, and we need to try to come together collectively as a group, because not only are these candidates trying to sell themselves to you, but you and me and CLEAR, we're trying to sell clean to these candidates. I hope that helps.

1:27:434

Absolutely. Thank you.

1:27:442

You're welcome.

1:27:454

Thank you.

1:27:480

Councilmember Brown.

1:27:56 – 1:28:2113

Had to wait for the green light. It's like traffic. When it's red, you can't go yet. Well, thank you for coming. And you've answered a lot of the questions, so thank you for proactively listening and getting to those. In your information and in your presentation, you said that we get two visits on-site. You get what? Two on-site visits, one at the beginning, one closer to the end of selection, correct?

1:28:21 – 1:28:462

So what happens is we come in at the beginning and we spend several days here, and we usually don't come back until the final interviews, but I would not that is not set in stone, because a recent city that I just did well, one that I'm doing, I've been there more than twice. So that is typically the arrangement, but if attention is needed between time, then we come.

1:28:46 – 1:29:3313

And that's why I ask about is it all inclusive in that cost, so if we need additional visits It is. Historically, Killeen, the City Council will appoint a citizen committee that also does an interview process, and then we have our larger community at large meetings to be able to interview, ask questions, get to know the candidates. So besides the staff and the other executives within the city, the council, then you have another subcommittee made up of citizens. And usually that input, I think, is going to be good in addition in a visit in person to be able to speak with them at least during one of their meetings to be able to set that up, and I just wanted to make sure that would be included in that cost.

1:29:34 – 1:30:012

Mayor, council member, yes. The answer is that is included. Usually, if you have citizens groups, schools, faith based groups, whoever you want us to visit to, we try to visit with them at the beginning before as we're doing that job profile, because everybody's input is important. And so we really don't want to push out a final brochure, a final product, until we have all that information that the council wants us to have.

1:30:0113

And then you're a relatively newer group, which is not necessarily a bad thing. I'm sorry, didn't hear You're a relatively newer

1:30:072

We are, yes ma'am.

1:30:09 – 1:30:2713

Necessarily a bad thing. However, timeline that you proposed is significantly faster than some of the other ones. What are the pros and cons in your mind to going faster versus taking our time and going a little bit slower?

1:30:27 – 1:31:002

So honestly, my answer would really be the same as Scott's answer. You have budget season coming up, which is one of the reasons for an aggressive timeline. You have school starting, if you have a city manager with a family, that's going to be important. This is a really summer is an important time, because we see movement in the summer, and that's the reason for this aggressive timeline. If we need to amend the timeline, if the council thinks the timeline needs to amend, we can absolutely do that in the contract. But that's the reason for this timeline is summer consideration.

1:31:0113

And I know you already started to answer this, but how much do you know about Killeen and our opportunities and our objectives and the goals that we might have?

1:31:11 – 1:31:432

So what I know about Killeen is what I said. I understand your demographics. I've probably visited Killeen half a dozen times. I understand your main employers. I understand things like your population and where you are in proximity to some of the larger cities. Have I gone through your strategic plan? No. That is going to be questions, though, that we actually will talk about in the podcast. So before the podcast, we will actually be asking you some of those questions so that we're sharing that information with the people that apply.

1:31:4413

Thank you. I have one other question. I know you've only been in business for a couple years.

1:31:512

Have Three and a few months, correct.

1:31:5313

So now you've gone from a one year to a two year guarantee.

1:31:582

Yes, and that one year guarantee was actually not for a city manager position, it was a slide that didn't get corrected. The city manager position is a two year guarantee.

1:32:0713

Have you ever had to go back for that two year guarantee yet? Yes, You have?

1:32:122

Okay. Yes, have. Okay. And it costs us a lot of money when

1:32:1518

we have to

1:32:162

do that, so. Right. And a lot of time, so we really want to try to get it right. It's in every single firm in here. It's in all of our best interest to get it right the first time.

1:32:2513

Exactly. Thank Absolutely.

1:32:280

Councilmember Naskin?

1:32:34 – 1:33:123

Thank you. Thank you, ma'am, for going over the presentation. I like the three sixty evaluation when you go out and talk to their peers and people that have worked for them. I think that is amazing. That's one of the things that the military does when it's time for evaluation. And also, I like the point that you made in reference to how you go about recruiting, especially in Texas because you're from Texas. Right. So here's my question to you. Your firm is made up of city managers. It is.

1:33:12 – 1:33:503

And you're going to have a lot of input from a lot of us, I mean, the community, the staff, council. How does that determine when you get to your semifinalists, the ones that you select, your company select to present to us based on that information? How much does your input, along with the other city managers, play in what we may tell you what we want, but you're going to do all this research on our city to ensure that it meets that fit. So, all of you city managers, how much input does that have in when you select a person or the finalist for us?

1:33:51 – 1:34:322

So, there's really a twofold that I see on a candidate, and one is you all have agreed on the brochure by the time it goes out, and honestly, with the timeline, that's given we have an aggressive timeline, but you have to get back with us. There's times where we say, okay, we can have the brochure created in two weeks or whatever, but if we're not getting feedback from you and it's taking seven or nine days to get your feedback, then that timeline's not going to be met, right? So that's one thing that happens. So by the time we create the brochure, it's your product. It's with your feedback.

1:34:32 – 1:35:162

It's not something that we're just going out and creating. Part of it's going to be from your job description that the City Council has approved, part of it's going to show the compensation the City Council has approved, but you will notice in some of our brochures there's also some soft skills in there, and those soft skills are where do we get those soft skills? Staff, community, council. It's easy to read a job description and I can know exactly what you want. That's not a big deal. But it's those soft skills that honestly, in my opinion, and personalities that determine whether or not someone's going to stay here and whether or not someone's a good fit for Killeen. And so did that answer your question?

1:35:16 – 1:35:283

Yes, ma'am. You gave your opinion and put you also told us what you're going to have in the brochures based on if we get back with you, our input from anyone. Absolutely. Time and is everything.

1:35:282

Okay, very I'm

1:35:303

glad I answered it. Yes, ma'am, thank you.

1:35:312

Thank you so much, counselor.

1:35:340

Okay. Any other questions? Councilmember Williams?

1:35:4416

Yes, how you doing here?

1:35:452

I'm here.

1:35:4719

Thank you, Councilor Williams. It's great to be

1:35:48 – 1:36:0416

What you said thus far, I mean, it's been awesome. I also like how you said that you always keep in touch and that you communicate with the clients and you communicate with us because during the process, even communicating with us is very important.

1:36:042

Yes. It is.

1:36:04 – 1:36:2616

Now for your semifinals, would they be brought back to the city council? Will we be involved in that as well for your semifinal being bring back to the city council? And then will we select those, or how do you guys do the process there? And thank you for mentioning the veterans and being involved in the military community. It's important to appreciate it's very important.

1:36:262

It's very important

1:36:273

to us as well.

1:36:282

Now, we understand it.

1:36:2920

Yes, ma'am.

1:36:29 – 1:37:092

So, Mayor Councilor, the way it typically works, but we structure it based on what you want, because we have definitely structured it different than this. In fact, I'm structuring it different in Victoria, Texas right now. But what typically happens is we I mean, I'm just going to throw a number out there. I bet we'll get 50 applicants for this Massimo. See, I don't know, 50 applicants, And let's so there's going to be those that aren't qualified, right? Their resume doesn't meet your preferred qualifications or your minimum qualifications. Those,

1:37:09 – 1:37:322

be in contact with, and then we will very politely call them and say, Thank you for applying on behalf of CLEAR career professionals and the City of Killeen, because not only do we want the applicants to have a favorable image of Killeen, but it's also important that they have a favorable image of Killeen, because we represent you. And so I just got off track.

1:37:3216

That's okay.

1:37:33 – 1:38:032

And so, anyway, so that's the first thing that we do. We'll get rid of those, right? And then you'll have a panel of us, three or four of us, will sit there and we'll go through the resumes that do qualify and figure out who meets the preferred qualifications, because sure, they would get in semifinalists, right? As long as everything had been copacetic so far. And we would determine 10 or so people that we thought should be semifinalists, and then we interview all of them without you.

1:38:04 – 1:38:492

But we record all of the interviews, and we send them all to you, so that at your leisure, in your inbox, you're going to be able to watch us interviewing these people. And then Doctor. Myers will tell you, these are the people that this group of city managers think should come forward and should be finalists and clean. If at that time you say, you know, and we talked about this a little earlier, I saw John Doe in that bunch, and I think you guys missed him, then we'll bring him in. And that's why we like to get those to you. I have to tell you, it's never happened. We've never had to bring somebody in because the council disagrees with who we're bringing in. Could it happen in the future? We're only three years and several months young. Sure, could, but it hasn't yet.

1:38:49 – 1:39:0116

Thank you. And what's the process from the hiring from the interview to the hiring? Is there stages that they go through? What is the process of that?

1:39:01 – 1:39:202

Yes. So, by the time they come to Killeen for their final interviews, you have all the information on them. You have the references, hopefully some diverse references. You have, you know, the social media, the financial, all the criminal, everything that everybody else is going to do for you. You have that packet so you know.

1:39:21 – 1:39:472

If we find somebody that we determine is a finalist and they have, you know, issues with that, they probably won't be brought forward, or at the very least, we will be bringing it to the mayor's attention to say, this is what we found. This person was supposed to come as a finalist. Do you want to take them, or do you want us to bring the next person up? So by the time there's not going to be any surprises by the time they're here. We know what's going on.

1:39:483

Thank you. Does that help?

1:39:4916

Ma'am. Thank you.

1:39:502

You're welcome.

1:39:530

Mr. Kagle,

1:39:5521

Got a very important question. The latest the last college bowl, do you know which university won that?

1:40:022

Yes, I do. University of North Texas, Mr. Kagle.

1:40:0521

Oh, I thought it was Texas Tech, was it not?

1:40:072

No, it was University of North Texas. Well, that's no fun. But they represent well. My daughter got her master's from there, so.

1:40:21 – 1:41:1017

Council Member Kendricks. Good afternoon. Just about you very you pretty much answered all of the questions, but I I had this. When we started talking about candidates and things, When you put in in there what we are looking for, is is it dictated on whether or not that candidate is an assistant city manager now and held those type of positions, or could someone who has held an executive director position actually fall in the realm of possibly be selected as a candidate even if they have no city manager experience?

1:41:11 – 1:41:362

You know, I know that several of you are newly elected, but I'm just going to say one thing. I've never been in front of a council with this good of question. You guys really do have good questions, so nice job doing your homework. So let me tell you what happens. We take your job description from the city of Killeen. You tell us the answer if you want the answer to that, you're going to tell me the answer. I'm not going to tell you. You're the boss.

1:41:3717

You just gave me an answer to

1:41:394

the text.

1:41:4117

Thank you.

1:41:423

You're welcome.

1:41:440

Any other questions from the council? Thank you, ma'am.

1:41:492

Thank you so much for your time, council.

1:41:5122

Thank you.

1:41:51 – 1:42:160

Thank you. While we're waiting for the candidate, I just want to say this is very important and thank you council for asking these questions. This is very, very important. This is we want to get it right. And so, the council had studied and researched and so they're asking a lot of questions because this will affect our city. Thank you for your patience. Ms. McDaniel?

1:42:1714

Yes. So your next firm will be Government Professional Solutions and Mr. Brett Bauer.

1:42:220

Thank you, ma'am.

1:42:318

Good afternoon, mayor Solomon and council members.

1:42:330

Good afternoon, sir.

1:42:34 – 1:43:128

And for the new ones, did everybody get their pictures taken today? If you did not, I think the I think the photograph room is upstairs. Well, I do wanna thank you guys for inviting me to come here and meet and speak and visit with you guys here today about our process with GPS. You know, for the record, my name is Brett Bauer. I am a cofounder and partner to GPS. My partner, he's based out of Colorado, and he and I are both former city managers. We came up through the ranks in the Kansas City Metroplex. We're both from Kansas. I got tired of shoveling snow, so I came to Texas. And he loves the snow, and he moved to Colorado.

1:43:12 – 1:43:358

So and I've been at Texas for the last ten, eleven years now. And we started GPS never mind. Thank you. You know, who we are as GPS, I've kind of started on that process. You know, we're senior level city managers, both my partner, his name is Chris Lowe, by the way.

1:43:36 – 1:44:158

Combined, we've got thirty plus years of city management experience in multiple states, both in Texas and throughout the Midwest. We are committed to high ethics, integrity, and relationships. That's a word that you can hear me mention multiple times throughout my time speaking and visiting with you here this afternoon. I've kind of touched on myself and my business partner. I would add that my business partner, because I know it was a question, when it comes to the the interview and hiring process and and what sort of process or how involved do we get, and that's dependent upon you guys.

1:44:15 – 1:44:488

My business partner is a an attorney specializing in in municipal employment law. So if there is an ask of us to help and assist in in that contract negotiations, we can and we can more than happy to do that for you. Why hire GPS for your executive search needs? Twenty years of successful recruiting. Some past more recent Texas executive recruitments include City Of DeSoto, Duncanville, Hutto, La Grange, Prosper, Windcrest.

1:44:49 – 1:45:228

I would add on that one because I know you guys are a military community with Fort Hood right next door. Another military community that that we did the city manager recruitment for was Junction City, Kansas. There's a big US army military base there and installation there with Fort Riley. And the city of Junction City, Kansas know, had Fort Riley, their garrison commander, which is the equivalent to a city manager, involved in that process to some degree. So we've got that direct experience as well.

1:45:22 – 1:45:538

I know that's very important to each and every one of you. Senior level partner, myself, would be the project lead and the handler of your project. There is no other employees beneath me other than my business partner who who he and I like to backstop one another. You see me, you hear from me, and I'm gonna be here every time. As former city managers and candidates ourselves, we know how to get in front of top candidates because we've been in that position.

1:45:53 – 1:46:208

We've been on that side of the table. When we started GPS approximately seven years ago, eight years ago, you know, there was a gap there in in what could be done and how it could be done to be better as an executive recruitment firm working for you guys as a client. We know what it takes to be successful in city county management because we've done that. We've sat in the same seat that Kent has sat in. And by the way, Kent, congratulations.

1:46:22 – 1:46:578

We have an extensive network of public officials across The US. Personally speaking, my network here in Texas is vast and wide. I've served on different boards and committees with TCMA, specifically the membership committee, the ethics committee, which is a very big and important committee. I've also served as the vice president of the East Texas City Manor Association, which is, you know, a regent within TCMA. And last but not least, commitment to giving you customized and personal service of the highest quality.

1:46:58 – 1:47:208

You know, our recruitment, yes, we have a process. Yes, that process works, and we believe that it's a very good process. It is still a process that ultimately is your process. So we would want you guys to determine and steer the ship, so to say, and tell us how you guys want your process to go. And if we think you might be steering a little off course, we're going to let you know.

1:47:20 – 1:47:458

Okay? You can see the recent recruitments that we've done both in Texas and throughout the Midwest, across the country as well. Our approach is a five step approach. Number one, and and step one, in our opinion, is the most important step in all of this, these five steps. Number one, understanding your community.

1:47:46 – 1:48:188

We're going to spend time and invest time in your community, getting to know your community, getting to know you, your staff, any stakeholders that you want us to meet and visit with, we're gonna take that time and invest in getting to know them. As I mentioned earlier, the one word that you're gonna hear me say a lot about, and that's relationships. You know, in what we do, we believe in building relationships. Selection criteria. That is where we began to develop a foundation or a bedrock of what you guys are looking for in your next city manager.

1:48:18 – 1:49:068

We call it a a search criteria survey. We would send that out immediately following an execution of a contract and give you guys approximately, you know, 7 to 14 days to provide responses directly to me. And then after that, I will come here personally and meet with all of you, either collectively or individually, however you guys would like that to be, whatever you guys are most comfortable with. Also meet with your staff and any, identified stakeholders that you would want to be a part of this process at the at the beginning as well, meet with them. But getting those that that that communication, in person communication, and and take notes, back that up with your guys' responses to those search criteria surveys is actually what we wanna know.

1:49:06 – 1:49:468

Because if there is any red flags, you know, if maybe you guys don't agree or maybe some of you are not on the same page, or maybe you guys and staff are not on the same page, That's gonna come out in that in that review process. Okay? So we can work that out before we go any farther. That's why I say this is the bedrock. This is the foundation of your guys' recruitment process. Okay? And and I'd say bedrock because, ultimately, it's the foundation that will, you know, pyramid your project all the way to to the finish line. Okay? We will go over the job description. If that is if that is something that needs to be updated or at least looked at, we're happy to do that with you.

1:49:47 – 1:50:198

All of that would then be used to create a candidate profile. This candidate profile is what's going to give us the ability to then take all that information from your responses, from those surveys, from your responses in, you know, in person communication, and create the marketing material that is ultimately going to be submitted out and put out there for for any prospective candidates to be able to see, read, review, and learn about you guys as a community, as an organization, so they can make the determination whether or not they would like to apply,

1:50:21 – 1:51:038

One thing I would add right here is that we do create a beyond the the ideal candidate profile, but we create a grading matrix at this point in the process as well. And this grading matrix will be derived from you guys on what you guys wanna see and what you guys believe to be the most important variables within what you want to see in your next city manager. And these columns, there's approximately six columns in that grading matrix, and they're weighted by percentages. And we can adjust those percentages to how you guys feel each column, you know, is more important versus another column. As long as the total equals 100, I'm good with whatever you guys want to come up with.

1:51:04 – 1:51:398

But it's got to equal 100. But that will allow me, when we do get to the advertising part of the process and I start receiving application packets, that is going to allow me to grade those applicants per their applicant application packets and materials they will submit. I will be able to grade those packets based off of what you guys have already talked about and agreed upon as far as what you guys wanna see in your next city manager. Okay? Step two, the recruiting brochure, you know, that's that's a pretty standard document.

1:51:39 – 1:52:178

It's approximately five to six pages in length, and we're gonna create that snapshot of you guys as an organization, you guys as a community, you guys with staff, your governance. We're gonna create that snapshot, put that out there, so that way any prospective candidates are that's gonna be a starting point for them. And then they will be able to branch out and flower out into gathering more information, more specific information, whether that's getting on your guys' website, social media, calling me, texting me, direct messaging me on LinkedIn. That that seems to be a a favorite by candidates for some reason. I'm not sure why.

1:52:17 – 1:52:438

But either way, I'm open to any any and all of that communication with any prospective candidates or any candidates that have already applied. If they have some questions that they think of after they've submitted their application materials, I'm happy to talk with them, And that just gives me more opportunity to get to know them on a more personal level. Okay? Outreach network. I've kind of touched on the social media a little bit.

1:52:44 – 1:53:088

We do utilize social media personally as a company, but also our personal networks. You know, we we know these candidates. There's been a lot of talk of, you know, region, regional versus national. I would highly encourage you guys, whether it's, you know, with GPS or, you know, fellow colleagues slash competitors, you know, do do a national search. Please do.

1:53:08 – 1:53:418

You're gonna get a better outcome at the end when you guys do cross that finish line. And and as it's been said before me, you're going to get quite a few candidates that are within the state of Texas. You know, is a very centralized part of Texas. This is a very desirable part of Texas. You know, the high the the whole I-thirty 5 Corridor, really from San Antonio all the way up to DFW for that matter, is a very desirable, you know, corridor that that people wanna live in, city managers wanna live and work in.

1:53:42 – 1:54:058

And it's also, you know, quick access to to go anywhere. You know, maybe there's a final four game in San Antonio. You know, who knows? So the the outreach network, you know, it would be state and national. I touched that I touched on that in my proposal with ICMA and some other national professional organizations along with TML and TCMA as well.

1:54:05 – 1:54:478

Okay? Step three in our process. Once all of that stuff has been reviewed by you guys and approved, blessed, You know, I'm talking about the the ideal candidate profile, the grading matrix. If there needs to be an update or an adjustment to the job description as well, that would be the time to do all of those things. Establish a timeline. Okay. I know that's been talked about. You know, we suggest a timeline of roughly twelve to fourteen weeks that can be sped up, can be slowed down. That's dependent upon you guys and how fast or how slow you guys would like to go. We want you guys to be comfortable in our process as we partner with you in getting you to the finish line.

1:54:47 – 1:55:238

Okay? But once all of that is approved by you guys, that's when the advertisement period begins. And it was mentioned by Scott earlier, you know, that is a thirty day process that that I cannot do anything with that part of that process as far as speeding that up. But once that thirty days expires, and as those thirty days are going and I'm collecting those application packets, I'm doing multiple things. Number one, I'm keeping you guys updated weekly, daily, whatever you guys feel comfortable with.

1:55:23 – 1:55:538

Mayor Solomon, if you are the main point of contact for me, that would be with you. If you would like me to share that those updates with you and the entire council, I'm happy to do that as well. It's whatever you guys are comfortable with and what you guys would desire. Okay? But I'm also doing constant communication with the candidates. I've already touched on it. It's it could be a phone call. It could be a text message. It could be a direct message, you know, through LinkedIn, some other social media platform. And we also have questionnaires that sometimes candidates will fill out on our website, and then I'll receive an email.

1:55:53 – 1:56:228

So then I will con contact them on the method that they would like me to contact them and continue those conversations, allowing me to have more of those personable type of conversations, getting to know them on a more personable level. After those thirty days and the advertisement period ends, I'm gonna come back down here personally, and I'm gonna meet with you guys. I'm gonna give you the presentation on the overall candidate pool. That candidate pool is gonna be broken down into three tiers. Okay?

1:56:22 – 1:56:558

And these tiers are gonna be determined based off of the grading matrix that you guys will have already approved in that first foundation. Okay? The third tier or the bottom tier, those folks do not meet your minimum qualifications. I will not waste your time or my time or their time for that matter on on giving them any sort of, you know, screen time, if you will, with you guys as I'm presenting the candidate pool to you. Those candidates that are in the second tier, those candidates are going to meet your minimum qualifications.

1:56:55 – 1:57:128

Okay? Those minimum qualifications are determined or derived from the job description for that position. Okay? The folks that are in the top tier or the first tier, those candidates are going to exceed the minimum qualifications. Okay?

1:57:12 – 1:57:418

Maybe it's through education, maybe it's through years of experience, maybe it's experience in certain population of cities. You know, whatever that may be, which is determined by the grading matrix is going to determine where those candidates would fall in, you know, Tier one or Tier two, for example. But those candidates that are in Tier one and Tier two, they will have their own PowerPoint slide in that presentation, okay? And I will extract out the highlights out of their application materials and put that in those slides so you can see each and every one of them. Okay?

1:57:41 – 1:58:178

I will also have that information with me. So if anybody wanted to see their actual resume or any other application materials, I would be able to pull that up and show that to you guys right there on the spot. Okay? At the end of that presentation, you know, that is when you guys would then decide and tell me who you guys would like to identify and select as a semifinalist to continue on in the process. Okay? I am not going to tell you who you should pick. That is your job. That is when you get to the finish line, I'm not gonna I'm not a decision maker in your process. You know, I can help you. I can guide you.

1:58:17 – 1:58:428

I can answer any and all questions, and and that's what I'm here for. Okay? But during that presentation, if there is any communication that I've had with any of those candidates, I'm gonna share that communication with you at that point in time, whether it was a phone conversation, you know, a text message, emails, you name it. I'm gonna share that share that information with you. And if they've asked questions, you know, what questions have they asked?

1:58:42 – 1:59:088

I want you guys to know those questions. You know, I think it's very important. If if I was a decision maker, and I've I've sat in that seat over there, you know, anytime a candidate asks questions, I think that is showing somebody's taken the initiative and and showing that they want to learn about you guys' organization, your community. And I think it shows a willingness to want to serve your community as well. So I will make sure to share all that communication with you guys at that point in time.

1:59:09 – 1:59:398

But getting back to your guys' decision, that would be when you guys would then be able to, you know, select a group of semifinalists to continue on in the process. You know, that is approximately 10 to 15 people. Sometimes it's been a little bit more, but that's really dependent upon the candidate pool. And maybe there's a diamond in the rough that might be that sixteenth spot. And if you guys would want that person to go through a more vetting process that's more in-depth, that would be the time to do it so we're not backtracking later on.

1:59:39 – 2:00:198

Okay? So adding, you know, one or two more people beyond 15, it's not gonna hurt my feelings. You know, that's what I'm here for. So once you guys do select the group of semifinalists, I got my my marching orders. I'll go back to the office. I'm gonna make contact with those semifinalists immediately following the next day. Those semifinalists are gonna receive a homework assignment from me. That homework assignment is what we like to call a candidate questionnaire. That candidate questionnaire forces those semifinalists to go into much greater detail rather than the highlights they're putting in their cover letters, their resumes, any other supporting application materials that there's that they've submitted in the beginning. Okay?

2:00:20 – 2:00:468

It also shows their ability to write or type. You know? Can they put sentences together, or is it just a, know, whole paragraph and no periods in between the sentences? You know, all of that information would then be gathered. We try to give the candidates at least a weekend to do that because some of them might be currently employed, but we try to shoot for at least five to seven days for them to be able to have the time to do that.

2:00:46 – 2:01:178

Okay? We want them to have the time to be able to sit down, process those questions, provide answers to those questions, sleep on it maybe for a night or two, and if they need to make adjustments in their questions to do that, giving them the time to do that before they submit them to me. Okay? During that whole process of five to seven days, I'm having multiple conversations with these semifinalists primarily to establish what we like to call a virtual meeting. This is not an interview nor does it take place in lieu of any interview.

2:01:17 – 2:01:448

Okay? It's a virtual meeting that we like to set up with each semifinalist, and we like to give them the opportunity to tell us, you know, video storytelling of their professional progress throughout their professional career. You know, we wanna learn about them as human beings, not just what we read about on a piece of paper. Okay? As fellow competitor slash colleague mentioned, we do record these virtual meetings.

2:01:44 – 2:02:298

We do share them with our clients. In this case, it would be you guys. So once we completed the the semifinalist phase of this, you're gonna receive a semifinalist packet on each of the semifinalists. A semifinalist packet is gonna include all of the application materials that they've submitted in the beginning. That's going to include their candidate questionnaire responses, and that's also going to include their virtual meeting recordings as well. So you guys will be able to see them, listen to them, hear them, and read about them as well. Okay? After that, I'll come back down here again. And it's just a short two hour drive for me, so it's no big deal. I'll come back down here again, and that's when, you know, open it up to you guys to discuss those semifinalists.

2:02:298

You know, when you guys come together as a governing body, this is your opportunity to to to discuss collectively, you know, any any agenda item, but specifically for this one,

2:02:39 – 2:03:188

semifinalists. You know, who did you like? Who did you not like? You know, were there red flags to you guys? Were there no red flags? You know, whatever whatever that topic entails, that's your guys' time to be able to have those conversations. I am here to answer questions. If you guys have questions about any of the communication that I've had with any of these semifinalists, I am here to answer your question and and, you know, help guide you down that path to towards the finish line. At the end of that meeting, that is when you guys would identify and select a group of finalists to continue on the process. Okay?

2:03:19 – 2:03:378

Finalists range roughly three to five candidates. You start going north of five, that can get very chaotic. I've seen a, you know, only one time as a client chose to have six, and and I think they regretted it. The mayor at least told me that he regretted it, and he did not wanna do it.

2:03:3714

So I'm so sorry. Mayor council, I wanna inject. He is at time. So at your discretion, he can continue forward, but I just just wanna give you that option. Yes.

2:03:450

Are you about through?

2:03:463

Yep. About

2:03:470

Okay. Yeah. Okay. Thank you. Okay. Thank you.

2:03:51 – 2:04:158

So once you guys select a group of, finalists for in person interviews, that's when I would be working with, you know, you, Mayor Solomon, or a designated staff member, maybe it would be Kate, to, develop the logistics for what that in person interview process is going to look like. It's been touched on, prior to me coming up here. You know, I do recommend a minimum of two day process. Day one, let that be staff's day. Okay?

2:04:15 – 2:04:418

And we can work out the different events. One event I do highly recommend is pick a topic that is current in your community or within your organization, and let me know what that topic is, develop it into a question, and we'll give that to those finalists a couple of weeks in advance. They can draft a a presentation and give that as one of the events to staff acting as a mock city council. And and you guys be able to record that. You guys can watch that and see that.

2:04:41 – 2:05:068

At the end of day one, can some sort of community forum, community meet and greet, and then day two, that's your guys' time with them, whether it's one on one, groups against one, or all of you collectively with each finalist that way. That's solely up to you guys on how you guys would like to, you know, set that up. And then I've kind of touched on the hiring process. Once you guys do cross that finish line, we're happy to help negotiate that contract.

2:05:07 – 2:05:200

Thank you, sir. Thank you so much. We'll start with Mayor Pro Tem. Okay. We'll go to Councilmember Bass.

2:05:21 – 2:05:501

Sir, thank you for that presentation. I have a question based on your firm's and your knowledge of other firms' policy. If applicant, say, is a retired colonel with thirty years military experience, and then some years is like an assistant city manager, or say, you know, twenty years with a corporate background and then a little few years as city manager, is that a serious candidate?

2:05:508

Absolutely, yes. That's a candidate that that we definitely would wanna learn more information about.

2:05:551

Yep. Thank you.

2:06:000

Council member Nasky.

2:06:02 – 2:06:203

Thank you. Thank you, sir, for your presentation. The cost, so the $8,000 is for the semifinalists, and if you said 15, is that taking care of all 15 flights and everything that

2:06:21 – 2:06:518

No. No. I I we have a we offer a firm fixed fee of 24,500. Mhmm. Okay? That is for all of our expenses that we incur, whether it's my travel to and from, whether it's, you know, professional graphic design background, investigations, any expenses where it comes to you guys inviting people for in person interviews, those would be expenses that you guys would be expected to incur. Okay? But every other expense, I'll take care of it.

2:06:513

Yes, sir. Thank you.

2:06:5222

You're welcome.

2:06:540

Councilmember Brown. Good

2:06:5920

evening. Thank

2:07:00 – 2:07:1313

you for coming to Killeen. You indicate is it just you and your partner who work for the company? Yes, ma'am. Okay. How many recruitments are you working on simultaneously?

2:07:14 – 2:07:368

We, collectively, in our business plan, our business model when we created GPS to not do more than three each at any given time. Okay. Because that would take away our ability to actually provide that personable connection with our clients, and it would prevent us from being able to develop those professional and those, you know, family relationships.

2:07:37 – 2:07:4813

How do you prioritize where you go when? So if we're on a time crunch, one of your other clients is on the same time crunch, who gets priority?

2:07:49 – 2:08:088

That's a great question. And I can honestly tell you, you know, you guys have work sessions during the day. That that is a huge plus. You know, anybody that sit in that seat would very much value that. I don't have any clients currently that are willing to have meetings during the day. So there would be no issue with prioritizing you.

2:08:0913

Thank you.

2:08:108

You're welcome.

2:08:130

Council Member Williams.

2:08:1616

Yes, yes, I a question. It's

2:08:203

put this on.

2:08:21 – 2:08:3716

Okay. Beyond the resume, what specific soft skills or leadership that you do that traits that you do see making General Manager most successful in today's local government environment? What are they?

2:08:37 – 2:09:208

That's a good question. You know, one thing that we are looking for, and I'm gonna go back to the virtual meetings that we have with each of the semifinalists. You know, we're looking for, you know, body, you know, position, composure. Do they keep eye contact? Are they looking at computer screen versus their camera? I know it's virtual and not in person. But those are little telltale signs, you know, do they have a glass of water off to the side, slurping through a straw, things of that nature. You know, how they carry themselves in their conversation is also is equally, if not more important. You know, does it back up what they presented in writing to that point in time? Does it justify that, yes, they can, you know, write clear sentences?

2:09:21 – 2:09:548

If there are red flags in any of those semifinalists, that's gonna be another time where we're gonna ask them about that. You know, for clarification, you know, share with us, share with our our client, you know, what it is, you know, that, you know, was why were you why did you abruptly leave, you know, this position, you know, four years ago or however long it might have been? You know, clarify that. You know, every city manager knows that, you know, their time could be, you know, done the next day or after any, you know, council meeting, special council meeting. You know, it's part of the nature of this business.

2:09:55 – 2:10:168

But it also is their responsibility to provide that clarification as well. So getting back to your question of soft skills, all of that combined is going to tell us and begin to paint the picture visually of who they are as human beings, and does it support and defend who they are in paper of the application materials that they've already submitted to that point in time.

2:10:1716

Thank you very much. Appreciate it.

2:10:20 – 2:10:4512

Council member Kimball. Thank you, mister mayor. And this may be very similar to council person William's question. When you are looking at the candidate and are evaluating them, you got your resume, you got the the video storytelling if we use it. Do you do any type of other management survey or personality assessment, anything like that?

2:10:45 – 2:11:088

We do not do personality assessments. We do do another questionnaire, and that is for the finalists, and only for the finalists. It is a questionnaire that we call a due diligence questionnaire. It's a last ditch opportunity for those finalists to disclose anything to us they haven't already disclosed. That might be viewed as an embarrassment or a red flag by you guys or anybody within your community organization as well.

2:11:09 – 2:11:378

You know, a lot of these candidates, we're gonna know them. We're gonna know them directly or indirectly or know somebody that knows them. We're gonna be able to, you know, find out anything and everything on these candidates. So if they don't disclose something upfront in some sort of conversation or in some way with me, that could be viewed as, you know, deceit or lie. And if that were to happen, mayor Solomon is gonna be the first person I call and, you know, say, hey. This is what I found out. Do you want this person to continue on in the process

2:11:38 – 2:12:0912

If I could just piggyback on it. I know, you know, you do your due diligence, like you said, and and say, for example, you have a candidate who comes out good and he or she, you know, is top of the list, but they somehow mask their dictatorial management style. I mean, how can you assess that before you bring them forward? I mean, we don't want to find out afterwards. I mean, we would like for that to come out through some type of personality assessment, a management assessment, or something like

2:12:09 – 2:12:248

Yeah. We we try to assess that during the semifinal stage when we are virtually meeting with them. Mhmm. And if there's questions that need to be addressed or clarification questions, we give them the opportunity to do that in that virtual recorded meeting that we then ultimately would share

2:12:249

with you. Okay.

2:12:2412

Thank you, sir.

2:12:250

Yep. May I appoint Tim Gonzalez?

2:12:29 – 2:12:464

Thank you. Thank you for being here. I think that overall we can generally deduce that the process is pretty similar. Technologies are different. So in sales world, sell features sell benefits, sell. So what would be the benefit of our Citi hiring your company to help us recruit for our next Citi manager?

2:12:47 – 2:13:278

Well, there's a couple of benefits. We believe, number one, in creating relationships and building relationships with our clients. The majority of our clients are repeat clients. We might do a city manager recruitment for them, and then they're going to want us to do a department head level recruitment for them, or come in and do some leadership development training with them. So establishing professional relationships or family relationships is very important for us. You know, that's that's the bedrock. When when we create GPS, that's what we that's what we want it to be. We don't want to be a paycheck to you guys or just another vendor to you guys. We wanna be your family member, your partner. Okay?

2:13:274

Thank you.

2:13:2824

You're welcome.

2:13:33 – 2:13:510

Council member of Kimball. You could. Any other questions, council? Thank you so much, sir. Thank you. Excuse me, I'm sorry. We have one other council member, council member Williams.

2:13:538

That's okay.

2:13:54 – 2:14:0716

you when I was doing. Okay. How do you research and integrate our city's current strategic priorities, operation challenges, and long term vision into your recruitment process? How do you do that?

2:14:07 – 2:14:538

Good question. You know, that is all done by me at the front end of any project or any recruitment. You know, that's when I'm doing my due diligence to learn about you guys collectively as a governing body, as an organization, sitting down and visiting with you guys collectively or individually, also your staff members, you know, getting all of that information, those details specific, that's that information is going to go into that recruitment brochure and the room and the marketing materials. So I'm going to know more about you guys before any candidate ever sees any of that marketing material, because inevitably, I will be I will field questions, and I wanna be able to answer those prospective candidates' questions. Any other questions?

2:14:548

Thank you.

2:14:540

Appreciate it. Council member Brown?

2:14:598

Here, I thought I was done.

2:15:02 – 2:15:2913

Surprised. Keep this in mind, all the recruiters here. We are full of surprises in Killeen. So I I did you mentioned a few of them. Can you, just go over the, military towns and then how much the military and veteran cities that you're experienced with, and then the question, how much do you know about Killeen at this point in our opportunities and objectives?

2:15:30 – 2:16:148

Okay. I'll address the second part of your question first, Colleen. You know, I've been in Texas for over ten years now. I've got family up and down I 35 Corridor from San Antonio all the way to Kansas City. You know, essentially, I I live outside of DFW, but I 35 is is home to me, you know, whether it's northbound or southbound. From a from a local government standpoint, what do I know about the city of Killeen? You know, Killeen is is is primed and ready, and it's already experiencing large economic development. And and I don't know you guys per se. I've never had the opportunity to visit with you guys one on one or collectively prior to this afternoon. But I would venture to guess that economic development is gonna be a priority for you guys.

2:16:14 – 2:16:548

And looking at your information online, I I think that supports that. And I think, you know, whoever sits in that seat, you know, having that background, that experience is gonna be important for you guys to to see as well. Going back to the first question or the first part of that question and the military part of this, we see a lot of candidates that do have that background specifically. Council member Bass also touched on it with one of his questions earlier. There are a number of, you know, retired military personnel, both of officer rank and and and enlistment ranks that are applying for these professional positions.

2:16:55 – 2:17:188

And and, you know, I I mentioned it earlier during the presentation, you know, those folks that are former garrison commanders, you know, they view that as the equivalent to a city manager position. You know, we see that quite often as well. So, you know, my direct question to council member Bass was absolutely yes. You know, that would be a candidate we would definitely wanna learn more about. You know, we've seen that in our recruitment pools and our candidate pools.

2:17:19 – 2:17:538

And we're and working with the city of Junction that I mentioned earlier in Kansas, you know, have Fort Riley right next door on their doorstep, just as you guys have Fort Hood on on your guys' doorstep. You know, those two entities worked very well with one another. They they had a good working relationship, and they felt comfortable inviting, you know, that counterpart, if you will, to the city manager position, and to be a part of this process, and and giving me the opportunity to meet and visit with that individual to make sure that that relationship continues on with who their next city manager was. And I would be willing to do the exact same thing for you.

2:17:530

Thank you. You're welcome. Good. Other questions? Thank you, sir. You're welcome. Thank you.

2:18:0714

Alright, counsel. Last but not least, we do have the presenter from Strategic Government Resources, mister Jay Singleton. There you go.

2:18:1923

Good afternoon.

2:18:200

Good afternoon, sir.

2:18:22 – 2:18:3423

Jay Singleton. I'm which button do I push? Oh. My name is Jay Singleton with SGR. I've, just a little profile of my experience in local government.

2:18:34 – 2:19:1323

I've been in local government for about forty five years, both as in city and county government, both. Former city manager and budget director and different levels of city or city organizations and county organizations also. I do have a master's degree from the University of North Texas that won the Collegiate Bowl this last year at TML, apparently. I didn't I learned that today. So, what you're gonna hear today from me is a very similar story about our product and what we do with cities.

2:19:13 – 2:19:5323

So, if you've seen the movie Groundhog Day, this is probably day four of that. So, here's a list of some of the recent recruitments that SDRs perform. I've highlighted four of those. Those are four that I've done recently. Actually, two of those are active right now, Giddings and Farmersville. So we we do a nationwide search. We have recruiters across the nation. Our President of Executive Recruiting lives in Michigan. Our CEO lives in Colorado. So we're all over the place.

2:19:53 – 2:20:2123

And so we have a wide network of experience that we can tap on and their personal networks in the various states also. We believe in a full service partnership. As you can see on here, we do executive recruitment. This is a firm profile here. Interim placements, leadership development and consulting as an agency would need.

2:20:25 – 2:21:0423

So probably the most important word on this slide is in the title, it's called customizable. We don't do a one size fits all. Every client is different. Every city is different. Every applicant is different. Every council member is different. And so it's not a one size fits all. We have a formula, I guess you could call it. We try to stay within that to make sure we're consistent across, our recruitment processes, but we also know that everyone's different. So also know that you all have jobs potentially.

2:21:05 – 2:21:3023

You have families. You have other community commitments. So we're respectful of your time and scheduling and making making sure we take the best use of your time when it's available. Currently, SGR, has a weekly newsletter called ten and ten. It has 38,000 subscribers.

2:21:30 – 2:22:0323

We have significant job board that we have. We have an average of about a thousand views of our, job, recruitment page every month. It's we have some people that subscribe to it for certain job categories. And so we our network is nationwide, and our profile is nationwide. We use LinkedIn as others do.

2:22:03 – 2:22:5923

We we do a lot of the same advertising and social media outreach that others do, TML, ICMA, TCMA, and LinkedIn, of course. We'll also use any there are certain minority based recruitment, groups that we also will, advertise with if it's appropriate or any special, professional groups that, in addition to those that I listed already. Our job board, I mentioned already, we've had about $28,000 not 28,028 views in the last thirty days. Other recruiting firms actually use our job board to advertise on. It is an open job board that other agencies, cities can also advertise on, so it's not strictly limited to SGR recruitment.

2:23:00 – 2:24:1023

We believe in people being placed in the city government, the best people, and so we want to make sure that we extend the opportunity for people to have a job in local government the best we can. Most of our recruitment or candidates come from our direct outreach, which is I mentioned the ten and ten, our job board, and our weekly postings that we send out every Friday of jobs that are open in different career categories. People can't potential candidates, they're passive or active, can see go into our get receive those emails each week and pass along to their colleagues in their network. We get a lot of referrals from people that are passing on to a colleague that they know that's looking for a job, whether they're currently employed or not. Client feedback, you may not gonna read that, but it says that the orange line says very comfortable.

2:24:10 – 2:24:3723

And the other one is, on both of those. And as you can see, we're in the 85 range 85% range on 180% range on the other. We have very positive feedback from our clients about the process and the experience they went through during the recruitment process. Also with candidates, we seek candidate feedback. We get very favorable response on the experience that they had.

2:24:37 – 2:25:1623

We want to know and improve upon what they have to share with us. This is kind of a graphic of our recruiting process and the progress as others do. We do the candidate profile. We're talking to you individually. I'm going to be the recruiter on recruitment, and I will interview each of you individually and whoever else you choose, your interim manager, your people in your community, your school superintendent, whoever you need us to talk to to make sure that when we develop that candidate profile, it's comprehensive.

2:25:17 – 2:25:5523

That brochure that we end up producing needs to be very truthful and forthcoming. No city is perfect. I'm sorry. No city is perfect. They all have their challenges, and we wanna make sure those are laid out in clear, concise manner. So because these candidates are interviewing you as much as you're interviewing them. Is this the place for me professionally? Is this where I wanna move my family? Is this the next step? So that's why we wanna lay out a very clear picture of what the opportunities and challenges are within your community.

2:25:56 – 2:26:2623

And a lot of that comes through the candidate profile and those interviews up front. It takes a little time, but it pays off. And we'll go through, after we produce the brochure, go through a thirty day posting period. I will go through and look at all the candidates and kind of put them in different tiers of same as everybody, yes, no, maybe. I call those the diamonds or maybes are kind of the diamonds in the rough.

2:26:26 – 2:26:4623

I kind of like to think they may be a little bit short, but there's a potential maybe there that you might want to look at. We do make available all candidates to you. All everybody applies. Now I will ask you, can I please eliminate those that just don't have any experience? But if you wanna see them, you do.

2:26:47 – 2:27:2723

Now if there are any residents of Killeen that live and are not qualified, I'm still going to show you those names. I want to make sure you don't have any pushback or kickback because a candidate that you may know or may not know, so there's not a surprise in the future. No surprises. We'll go through and select the semifinalists, who will then be asked to do a written questionnaire, 10 to 12 questions. We'll also have them do a video interview, and we'll also have our media search started.

2:27:29 – 2:28:1223

You will then, once we get all the information back, you'll receive a resume book with a cover letter, resume, their link to their video interview, their written questionnaire, and I'll also send you their media search too. And then we'll go through and meet again, and we'll narrow that down to the semifinals we do 12 to 15 people at that point in time. Then we narrow it down to three to five for finalists to come to be present. One question came up about the cost as others do. The expense of bringing those finalists to your town is up to y'all.

2:28:12 – 2:28:4023

We also though, however, highly recommend you bring their spouse or significant other with them because they can be a big veto vote in your process. And you get to the end, and that you get the rug pull out from you and under you. It's happened. And we highly recommend you pay for their expense to bring their spouse or significant other in town. And then we'll have interview, period, a day or two.

2:28:40 – 2:29:2423

We'll go through the itinerary of what you all want to do, whether you want employ how you want employees engaged, how you want the community engaged. Also do one on one interviews between you and each candidate. Those are very productive. It's an icebreaker of sorts. So you have a better idea of that person not in an interview state. You can just this thirty minute discussion. Sorry. My mouth is dry. We I frame interview the interview day or days as the fit test. Up until that point, you've qualified the people.

2:29:24 – 2:29:5023

You know who's coming to town and what their resume is, but it's your ability to envision this person as your city manager and living in this town and working with the community. It's a fit test. So we're gonna all up until interview day, we're trying to we're qualifying them. They're qualified. But now it's envisioning that person being here in Killeen, Texas.

2:29:54 – 2:30:3523

The price structure, there's a knock to exceed of $27,006.59 dollars That includes $2,500 of advertising expense. But the so that's a not to exceed amount. The fixed fee is $25,169 I think it is. But then the $2,500 goes on top of that. One other thing, I'm not going read this slide, we have a nationwide outreach and search process.

2:30:36 – 2:31:1323

We have in network. We are all all of our recruiters are former city managers, police chiefs, fire chiefs, HR directors, planning directors, finance directors. We have a wide variety of recruiters that we can call on. And so and if I need help on something, I can call my fellow recruiters and they will will step in. We're we've retired, but we're willing want to and willing to give back in whatever way.

2:31:13 – 2:31:2923

We believe in local government. So So I've kind of gone through this fairly quick. I didn't want to repeat, make day four of Groundhog Day two troublesome for you. So if you have any questions, I'd love to answer them.

2:31:310

Thank you, sir. Councilmember Brown.

2:31:37 – 2:32:0213

I know my number was up already. I didn't even push a button. Let's start here. So there's a bunch of a la carte expenses essentially. One of them that jumps out to me is the, more than two visits. So you only have two visits included and then each one after that has that same a la carte price attached to it.

2:32:0223

I'm sorry, say that again. So

2:32:0713

in the the maximum price, it includes two visits. Right. And then each visit after that would be that additional cost, correct?

2:32:1923

can work through that.

2:32:2013

And then what is a DISC management assessment?

2:32:24 – 2:32:3923

The DISC management, it's a personality profile if you choose to do it. Not many do it, and sometimes your HR group may already have a product they use, that's just the product we use.

2:32:40 – 2:33:0013

Okay. And while I continue to formulate my questions, I have my standard too that I'd like to give everybody a fair chance at answering. So can you explain your experience in dealing with military and veteran heavy cities? And then how much do you know about Killeen and our current opportunities and objectives?

2:33:01 – 2:33:4123

I've had three previous chances to think about that question, so. I did a recruitment in the San Antonio area of the city manager. The mayor is a retired colonel, and another member of the council was also a retired military. I've also worked in two cities that had active air force bases, and I understand the economic driver that a military base can be, and also the engagement and the number of people that are there and the types types of services they provide. So I I understand that.

2:33:4423

Second question oh, what do I know about Colleen?

2:33:48 – 2:34:2823

I knew. At this point, what are you trying to do is I look at the organization and its stability, its structure, its, you know, its website and those sorts of thing. It was a little bit difficult with you all since you have five new council members. And so where that goes, you know, it kind of depends. So I, at this point, is this somewhere I want to put my name to also? So that's what I'm looking at the organization, and I we would dig deeper into the city and its various assets and issues that it may have and where it wants to go.

2:34:29 – 2:34:5913

I appreciate your candor on that because this is time sensitive. And usually by the time we get a proposal, an organization has already determined they want to work with us. I do know this is your profession, and our successes that we have with any candidates you bring in directly reflect back on you. So I understand why you would want to take that time to look into it. I believe our staff is recommending we make a decision today.

2:35:00 – 2:35:2013

And so my concern would be, just out of pure candor with you, if we were to decide to go with your organization, what happens if you dig a little bit deeper in that time frame between two weeks from now, or today and two weeks from now, when we have our next meeting, and you decide, I don't know if clean is something that I want to gamble on?

2:35:2212

That won't happen.

2:35:25 – 2:35:5123

No. SGR, whether good or bad, SGR kinda has put me in a position of taking on troubled cities, and I'm not saying you are that way. So if there are issues, I can get through it. As a former city manager, as you've heard here, we learned to adapt. We learned how to develop consensus.

2:35:52 – 2:36:1523

Part of and part of the process I went through, once we're out of the posting period, and that's where the recruiting part goes on. After that, I really become a facilitator. I've worked with hundreds of elected officials, hundreds of all sorts, and so nothing really surprised me.

2:36:1513

Thank you so much.

2:36:1712

Oh, thank you.

2:36:200

Council member Bess.

2:36:24 – 2:37:091

Thank you for your presentation, and thank you for mentioning the spouse. When I was a lieutenant coming on to active duty with orders to Fort Bragg, my wife and I took off from Tulsa, drove to Fort Bragg. I took a wrong turn trying to get to the main gate, and we got an impromptu tour of Fayetteville, North Carolina, and it wasn't the nice part of Fayetteville. And before we even got to the main gate, my spouse said, I want to go back to Tulsa. So thankfully, was able to convince her to give Fort Bragg and Fayetteville a chance. We ended up being very happy there.

2:37:091

So I'm going to keep that in mind that this is not just a recruitment process of a city manager, there's a spouse involved

2:37:1823

in There is. It

2:37:201

My question is, how large is your firm?

2:37:23 – 2:37:5623

How large is the firm? Yes. Well, are we have an interim services area, interim placement group, consulting group, whatever. But the executive recruiting group, there the number of full time employees is less than 10, but we have, again, recruiters who are we're all contract, across the nation, and there's probably maybe 15 to 20 of us, out there. It it can vary. So that's I'd say 25 maybe.

2:37:561

Thank you.

2:37:5923

But I will say that even though those we have the other divisions, we also talk to them and use them a lot for different things too.

2:38:071

Thank you.

2:38:080

Council member Williams.

2:38:1016

Yes sir.

2:38:120

doing, Hi.

2:38:1312

Good, thank you.

2:38:15 – 2:38:2816

Thank you, Ned. Could you tell me, because your SGR heavily emphasizes servant leadership, How do they measure a candidate's capability with this kind of style?

2:38:30 – 2:39:0723

Well, there's not one answer to that question because it's a series of effort, you know, through the written questionnaire, through the background checks we do, reference checks that we do, talking to them. I will interview them all, just a one on one sort of interview, asking them questions like that. So it's really a multilayer effort to assess that person. There's not a one product or effort to figure out if this person's reliable and can do the job or not. So and also talk to colleagues.

2:39:07 – 2:39:4523

We we see as the other firms do, we see a lot of the same candidates over and over Mhmm. Again. Because, you know, they're you're going only pick one, but we may have, you know, you'll probably most of them this side, have about 90 applicants usually. And so you you just see a lot of them over and over. So you get to know the pool. You also get to know their weaknesses and their their background. Let's put it that way. And there are some out there that we will not pull forward.

2:39:46 – 2:39:5816

Okay. My second question is, how do you differentiate between a candidate who looks great on paper and one who had the proven adaptability to lead out a specific community. How do you do that?

2:39:5823

Oh, that

2:40:05 – 2:40:3523

me give you a horror story in answering that question that happened fairly recently. Mhmm. Had a candidate who had a great resume, is highly qualified, highly qualified, was selected, and then we found out there was information on his resume that was not accurate because he had put used AI to update his resume and didn't read it. Mhmm. And we none of us picked it up, and he had he had freely admitted it.

2:40:35 – 2:41:0123

He he when I questioned him about it, he said, that's not true. I can't go any further with you. Sorry. You know, I I we we just can't do it. So, I think right now in some of that credibility sort of question you're asking is AI is a a tool, and a lot of people use it.

2:41:01 – 2:41:2423

And I'm not gonna say it's I use it too, but it's that is a high risk right now in some of the applicants that we get and how they use it on, their written questionnaires Mhmm. On their resume Mhmm. On any other thing. But that's why you talk to them. You do a a video interview with them.

2:41:24 – 2:41:5323

You do phone calls with them because I can I can tell someone's the depth of their answer? If it's surface level, no. I I I've been doing it, like I said, forty five years. I can tell someone's depth of knowledge that the way they answer a question. It's the unwritten it's that intuitive sense that you I call upon.

2:41:5416

Well, thank you. Appreciate

2:41:560

it. Council member Nash King.

2:41:583

Thank you.

2:42:0723

Did I leave you speechless? No.

2:42:093

I was just trying to see how I'm a word this question to Okay. So how well do you know

2:42:1923

How do well do I know clean?

2:42:2223

Honestly, I haven't dug dug into clean very much other than your organizational structure.

2:42:27 – 2:42:433

Right. And so I think councilwoman Brown said it best that we have to make a decision tonight. Right. And just having the word troubled cities and clean together.

2:42:4423

No, that's

2:42:453

That didn't sit this is just I have the floor. Thank you. It didn't sit right with me.

2:42:51 – 2:43:113

That's one thing. Every city has their challenges. Of course, they do. And to come here, to me, I mean, because you want to do this. You want to And be how you came about being among the top four, I don't know.

2:43:12 – 2:43:403

But Killeen, to me, I have a lot of pride in Killeen. Killeen is home to our veterans, to our military families, and that's significant to me, whomever the council decide to choose to recruit. I really don't want somebody trying to figure out or think about if they want to recruit for because Killeen, I I call home.

2:43:40 – 2:44:253

And as the former mayor, I take a lot of pride in all of the accomplishments and the things that our city has done and will continue to do. The one thing that's unique about this council I heard this over and over tonight is that we have new council members. We all have to start from somewhere. The people selected in them, they want them to represent them, and we have the most significant, amazing staff, especially Cece and our admin side of the house that has laid the roadmap for each individual council member on here to be successful. So that troubled me, that one word.

2:44:25 – 2:45:003

Even though you retracted, just putting it together with Colleen, that just didn't sit right with me. My other concern is, I think Councilwoman Brown said it best, not to exceed. What does that even mean not to exceed? Could the price continue to go up based on what this council requests of you? Or just we do not to exceed, and that comes with our change orders and everything, because we know stuff do happen. Could you explain that more so on the cost not to exceed?

2:45:0023

Yeah. It's a cap. It will not go over that amount.

2:45:0423

So it's a cap. And can I

2:45:073

Yes, sir?

2:45:0723

Address the first part? Yes, sir. Apologize.

2:45:103

What part you're going back to? What I said first?

2:45:1322

Yes, ma'am.

2:45:133

Oh, okay.

2:45:14 – 2:45:4823

Yes, sir. I'm sorry if I offended you, but that was not the intention. It was just to let you know that I have done some easy ones and I've done some tough ones, and I managed my way through it successfully. And so consequently, whether I don't know why you have five new council members. I haven't looked into that. But I I'm again, I apologize if that was offensive to you, but it was not the intent to be that way. You know, I better just shut up.

2:45:533

Thank you, sir.

2:45:5423

Yeah, learn quick.

2:45:55 – 2:46:083

Yes, sir. Thank you. You did explain why you said he was doing a comparison, but just that being together. And my last question, why should we hire you?

2:46:09 – 2:46:4123

I think it's our network, our national network, along with the experience of our recruiting team that we have and experience a number of years. We've worked with, as I said earlier, I've personally worked with a lot of elected officials. I've sat in the executive sessions with y'all, and I know I know how to speak the language. I know how to pick up cues. It's like I was talking on her answer about depth of experience.

2:46:43 – 2:47:1023

That is probably one of the things that I I personally have and our other recruiters do to our long tenure in different levels of service within local government. So that's really it's really the recruiter and their experience and our tenure and our ability to understand how to facilitate and help y'all council come together

2:47:103

Yes, sir.

2:47:11 – 2:47:2923

And work together. Like I said earlier, I I become more of a facilitator than a recruiter, and that's just going drawing back on being city manager in the past. And so and plus our our nationwide network.

2:47:29 – 2:47:443

Yes, sir. And one more question. You talked about the personality profile. What do you find that shows a good city manager, he or she may fit or not fit?

2:47:45 – 2:48:1923

Well, the tool we use, she was asking about the DISC profile, which is a tool. It's one tool. There are other tools out there, and as I said, your HR team may use one already. It kinda tells you, kind of a hot and cold, what trigger points are, where they kind of fall on the spectrum of decision making. It it just really gives you a more in-depth view of the person themselves and kind of where they're where they fall.

2:48:19 – 2:48:3123

And it's also beneficial that if you all all had a DISC profile done and how that person can fit within and how y'all work together too. So

2:48:393

Yes, sir. Oh, all right.

2:48:4123

Well, I think I tapped the they stand.

2:48:433

Oh, no, that's fine. Sir, thank you so much for answering my Sure. Thank you.

2:48:490

Thank you. Council Member Kimball.

2:48:56 – 2:49:3112

Good afternoon, Jay. Good to see you again. Good to see you. So for full transparency, you know, been in the business for many years, thirty something years. And initially, when I got hired here in 2017, SGR, I was hired by SGR. And then when I recruited, I mean, I retired, I actually worked for SGR for a while. I don't anymore. So I'm very familiar with the SGR process. But I think something has changed, and that is the placement guarantee. If you can just briefly go over the placement guarantee, I think it's different from what it was when I was associated with it.

2:49:31 – 2:50:0423

The placement guarantee, I think when you were there, it was a year and a half announced one year. And I'm sure that's negotiable, but I I'm not the one that could make that decision. The if that's a decision making point, I would take that forward. I could take that forward to the powers that be in that case. So and mister Kimball did work for SCR at one point. This is the first time I've seen him face to face. So and not on the screen.

2:50:04 – 2:50:1712

I mean, concerns my concern because we have to make a decision today, and it is, it's in your proposal, so we have to take it as written. So that's all I have. Alright.

2:50:200

Okay. Thank you, sir. Any other questions from the council? Thank you, sir. Thank you. Okay.

2:50:3614

If you had anything for me otherwise, that was our last candidate.

2:50:400

Okay. Thank you, Ms. McDonough. Okay. We are going to take a ten minute break. Okay. We'll be back.

2:51:0817

Look like they heard it now.

2:51:20 – 2:52:020

We would like to start our meeting. Okay. I'll call this meeting back to order. Madam secretary.

2:52:06 – 2:52:175

RS26077. Consider a memorandum resolution approving the investment reports for the quarter ended 03/31/2026. Excuse

2:52:25 – 2:52:520

me. Okay. My apologies. Bear with me. Madam secretary, we needed to go back to item five.

2:52:555

Yes, sir.

2:52:560

Was that It wasn't.

2:53:034

2526076.

2:53:080

Wasn't needed. Mr.

2:53:14 – 2:53:3613

Mayor, I was just wondering if we could go back to the previous item before we move on to the financial report or the investment report so that we can try to come to a consensus on which organization we'd like to select before we move on, because that would have to be part of our consent agenda. If we discuss it now during the work session, we can have a recommendation to bring forward.

2:53:370

Is that the consensus of the council? What

2:53:430

Would you repeat that again, please? Council Councilman McCrown.

2:53:46 – 2:54:0313

Before moving on to the next agenda item, having a discussion and coming to a consensus on which one of the recruitment firms we would be selecting. That way, by the time we get to the meeting and it's on the consent agenda, we can have that recommendation built in.

2:54:05 – 2:54:163

It can go either way. You can do it during the meeting part like we normally do and have discussion. It gives counsel the opportunity if they wanna look over and because I don't think anybody made up their mind.

2:54:173

So, for me, it's a no.

2:54:190

What is the consensus of the counsel? Sir. Would would like to discuss it now?

2:54:33 – 2:54:571

It's like a delayed response. Just me personally, Mr. Mayor, I would prefer to move on in the interest of time, but I'm willing to engage in discussion. But, I think we heard enough to vote, in my opinion. Thank you, Mayor. Okay,

2:55:02 – 2:55:130

we'll move on to RS-twenty 6077. Madam mayor madam secretary, would you repeat that again, please? Thank you.

2:55:165

RS26077. Consider a memorandum resolution approving the investment reports for the quarter ended 03/31/2026.

2:55:250

Good afternoon, again, Ms. Tanguine.

2:55:27 – 2:55:4620

Good afternoon, Mayor. Thank you, council members. According to the public funds investment ad in the governance policy, are required to present to the council members a quarterly investment report. Mr. Scott Gruber is here to make the presentation for the second quarter of fiscal year twenty six.

2:55:5123

Good evening.

2:55:5225

I know you all have a packed agenda tonight, so I'll try to keep the highlights brief. There's a lot of things going on in the world right now, especially in the markets.

2:56:020

Good afternoon, sir.

2:56:03 – 2:56:3625

So I will tackle a couple key things that we're, obviously watching and and, you know, update you on. But if there's anything that anyone would specifically like me to hit on, please, you know, don't hesitate to to stop me and and reach out. So with that being said, over the last quarter, we've really seen no changes from the Federal Reserve's policy objectives. They met through the first quarter and even up through today. We have not seen the Fed make any rate decisions, meaning they haven't cut rates or raised interest rates.

2:56:36 – 2:57:0325

There's certainly been some changes in the outlook of that going forward, given what's going on in The Middle East. And now we've recently had a change with the Fed chairman. But primarily, the main focus of the Fed is to stabilize prices, keep inflation down and to keep the economy running at full employment. The biggest concern over the last couple of months has really been the labor market. You know, we have we've seen a pretty stagnant labor market.

2:57:03 – 2:57:5825

For those reasons, and with inflation really not coming down to where they'd like it to be, the Fed has decided to not really make any further policy decisions from what they had last year. If everyone recalls, the Fed did cut rates three times last year, continuing to lower the Federal Reserve rate, which is a form of easing within the economy. Fast forward to today, we have a, you know, pretty major war going on in The Middle East that is kinda day to day as far as how it's going to expand, and that is certainly causing a lot of turmoil and disruptions within the marketplace. You've also started to see a lot of concerns around energy prices being elevated, gasoline prices hitting the consumer. So you've already started to see a bit of a impact to consumers from inflation during the COVID period, and now you're starting to see those concerns creeping back in on how it's going to impact households.

2:57:59 – 2:58:4325

And for those reasons, on this chart here, you can see that line starting to rise over the last few months. And what that is is it's showing that the markets are pricing in not necessarily cuts anymore, but potentially a rate hike coming from the Federal Reserve as their next move. Now keep in mind, this is very day to day. You know, as information changes from what's going on in The Middle East and even domestically, that information is going to fluctuate, but it does paint a much different picture from a few months ago where we were pricing in possible rate cuts to where now we have to be mindful of maybe rates are gonna stay steady for a longer period of time. All of that to say, there's been a lot of negative headlines in the marketplace.

2:58:43 – 2:59:1425

However, from our perspective, there's been a lot of buying opportunities. It's been actually favorable for us, and it's been very positive for the Citi's investment portfolio because you can see from February to March, interest rates and yields across the curve have actually risen. So when we're reinvesting investments for the Citi's portfolio, we've actually been able to go in at slightly higher interest rates. So because of this perceived inflation down the road, the markets are pricing in, and that's moving interest rates or yields a little bit higher. Not talking about equity markets.

2:59:14 – 2:59:3925

I know those have been pretty volatile, so we're only talking about interest rates in this perspective. And from that regard, interest rates have been higher, which is better for the Citi's portfolio. Looking ahead, we're not looking to make any significant strategy changes right now. Again, our job is not necessarily to trade the day to day headlines. Our job is to put the Citi's portfolio in the best position possible over the long term.

2:59:39 – 3:00:0925

So for those reasons, we're staying very disciplined with our approach, looking to stay stable across our zero to five year structure like we have been. But at the same time, we wanna make sure the city's liquidity needs are always being met. And so we're gonna be entering into a period where cash cycles are starting to dip down a little bit. For those reasons, we'll make sure we have plenty of liquidity on hand. That way, can meet upcoming debt payments, debt reserve requirements, but at the same time, to capitalize on what we're seeing in the markets today.

3:00:11 – 3:00:3025

On this page here, just really kind of pointing out the changes from quarter over quarter. Naturally, as I mentioned, this is a a period where the city's cash cycle starts to decline. Not necessarily a byproduct of, you know, higher expenses or anything like that. It's just a natural cycle. But overall, the weighted average yield has remained pretty steady.

3:00:30 – 3:01:0325

So the average yield has gone from a four point o three to a 3.98, which is above current market rates today. So a lot of what we've talked about over the last year of locking in interest rates and moving the portfolio longer has proven to be valuable. And again, we're sticking with that approach to try to make sure we're locking in budgetary income for the city for a much longer time period. And lastly here, just giving you a nice glance of where the portfolio is positioned. You know, I mentioned overnight liquidity needs are a primary concern for us.

3:01:03 – 3:01:3725

We we have large debt payments that are coming up in August, so you're gonna see us making sure we have a nice overnight position there to cover some of those immediate cash needs as well as day to day expenses for the city. But going forward, continuing to allocate funds out into the three to five year area. Today, you know, for what it's worth, the market popped over the weekend because of some stuff going on. We can now go out and buy an interest rate at 4.3%, whereas a couple months ago, it was closer to 3.5%. So there's some really nice buying opportunities out there, which is only gonna make this more attractive for the for the portfolio.

3:01:41 – 3:02:2025

And looking at this asset composition, you know, you'll see us alter the makeup of the portfolio from time to time, but really, cash flows are driving a lot of this. So how we're shifting in and out of cash from time, you know, each quarterly period and then as well as taking advantage of different asset classes across the the market cycle. But safety and, you know, preservation of principle is key, and so really just trying to make small changes over time. Any questions? I know some newer faces on here, but any any questions for me that you may have as far as, you know, how how we're attacking this or or looking at it?

3:02:210

Council Member Nashiki?

3:02:23 – 3:02:573

Thank you. Good afternoon, sir. Hi. Good to see you again. Thank you for the update. One of my concerns is, as we talked prior about forecast and especially with the war going on, and anything can drop a dime. We know that. What do you How can you Can you forecast That's the better way to propose it. Can you forecast if the war continues to move on in the next six months? We talked about it, but we didn't see the war.

3:02:57 – 3:03:243

We concerned prior to this happening. Can you forecast when it comes to our debt service and also our availability with revenue? Taking up Ms. Tangelin, you can give your input too if you want to. Forecasting, how are we really putting safeguards in place? Because anything can happen tomorrow and what's going on right now. So, have you forecast with her, or Mr. Cagle? Yeah,

3:03:243

jump in. Yes, sir.

3:03:2525

Well, from our perspective, you know, the primary goal for us is whatever happens in the marketplace, the Citi's portfolio is insulated from some

3:03:359

of those

3:03:36 – 3:04:1725

immediate needs. So, you know, for us, we're gonna attack this from two two phases. How how long are we investing to make sure we're preventing interest rate risk? You know? Because to your point, if this war expands and inflation does take off again like we saw in COVID, the real risk that we see is rates start jumping up again. And now all of a sudden, we've locked in rates that are lower, and then we have to wait for them to mature. And so we wanna be very balanced across this curve to be able to take advantage of the portfolio turning over and and react to current interest rates. So that that's one thing we're watching. The other thing too is really the safety aspect. Anything we're buying, as long as we hold it to maturity, the city is gonna get their money back in full.

3:04:17 – 3:04:3225

Interest, principal, plus interest. So those are the two strategies we're doing to safeguard. Now as far as forecasting, you know, revenue you know, potential revenue impacts down the road, that's where we'll need to make sure we're watching liquidity needs

3:04:33 – 3:04:5225

And adjusting that overnight in that zero to one year bucket. You know, a lot of our entities that we work with are projecting or have already put in the budgets lower growth projections from a revenue side. So we naturally have to be mindful of that and understand that maybe some of these reserves may start to go down over the next couple of years.

3:04:5212

So Yes, sir.

3:04:533

Thank you. You did an excellent job on that question. Thank you. Do you have anything you want to add to it?

3:04:59 – 3:05:1620

No. Well, when it comes to forecasting, we actually are going to send the quarterly report later on today, and we can talk about where we are at the revenues and expenses, but right now we're still in a good position, man.

3:05:163

All right. Thank you both so much. Thank you.

3:05:190

Councilmember Kimball?

3:05:27 – 3:06:0212

Good afternoon, Scott. So if the portfolio is averaging about 4%, 3.8, 3.94, but inflation is going at two and a half, 2.4. So what protection are we gonna have against inflation if it continues to rise, particularly if it goes up in the next quarter? And if our if we keep if we're earning at four and inflation is coming at two, at some point, I mean, we're not making that much Correct. Money,

3:06:02 – 3:06:2725

Yep. Yeah. It's a it's a challenging environment. In a perfect world, have you, you know, have you more options, investment options, there's ways to try to exceed your return over inflation. You know, that would be trying to get into more investments like equities and stuff like that. In the public fund space, we're really limited to high quality investment grade bonds in cash products.

3:06:27 – 3:07:1525

And so the the main goal perspective is to exceed your return over your cash because, really, the Citi's options are we leave it all in cash or we try to invest it into a product over a long term to create more income over that cash product. Now your question is very relevant because we saw that occur in COVID When inflation spiked up rapidly and we were in the high high single digits for inflation, everybody was your real return was less. Mhmm. And so there's not a great answer as far as how do we protect against that because we are limited to a certain extent, and we can't necessarily control inflation. But that's why the goal here is to really create long term income for the city and lock these rates in in a declining interest rate environment.

3:07:15 – 3:07:2625

And then as rates start to rise, we wanna be best positioned to take advantage of rising rates as well so that the city is maximizing the return as the market's giving us those opportunities.

3:07:2612

So do we do we put more things in in short term vehicles and and just kind of look at inflation per quarter or

3:07:33 – 3:08:0925

Mhmm. Yeah. We I would say from an inflation perspective, that is more tied to what the Fed is doing, and the Fed is going to, you know, adjust the federal funds rate to combat inflation or mash inflation. However, from our perspective, we're looking at it from a idea of our rates rising or, you know, moving lower. And yes, if rates are starting to move higher, then we will want to shorten up the portfolio so it turns over faster. Just like over the last two years, we extended the portfolio. You know, previous to the last couple of years or I think three years ago, the city didn't have any investments out beyond two or three years.

3:08:0925

So we were able to get ahead of that decline over the last couple of years by locking in rates.

3:08:1412

Good. Thank you. Thank you, Scott. Thank you, Mr. Mayor.

3:08:160

Councilmember Brown.

3:08:20 – 3:08:3513

This is probably going to be more of a Ms. Tenglund question, but what percentage of our budget do we actually utilize our investment income? So the interest income that we're getting?

3:08:35 – 3:09:1820

Well, we analyze the interest income every year to base the budget. We try to be very conservative when it comes to interest just because the market is very volatile. And I want you guys to understand that the interest income is not our main income for the city. When we were the COVID days, we were earning a point 02% interest, right? This the priority that we have when it comes to investments is safety first. So we don't do investment that are risky just to earn more income or interest. We follow the guidelines for PFIA guidelines, and that's why we are so restricted on what we can invest in.

3:09:2013

Annually, on average, what is our interest income? Well,

3:09:26 – 3:09:5620

right now, as you can see in the page, we have $6,000,000 And then you have to remember this probably out of this $6,000,000 $1,500,000 belongs to general fund, And then there's allocated to the bonds funds that we have. So all those funds that we have borrow, we have it working. But last year, believe probably it was about $9,000,000 the total income. Okay.

3:09:56 – 3:10:0913

And so, sir, you had mentioned that we're going to see a large payment coming up for debt, right? So how much of this is actually of our investment is dedicated because we have so much debt service?

3:10:09 – 3:10:3625

Yeah, yep. So this is a pooled fund approach. So as Ms. Tangelin mentioned, the portion out of, you know, a portion of this $300,000,000 goes to general fund. Some of it's part of bonds. So with the debt that comes up in April, you know, debt payments twice a year, you'll see debt payments go out in February and in August. So I don't know the exact makeup of that 300,000,000, but I believe the payment coming up in August is

3:10:3720

About 30,000,000.

3:10:3825

30. Yeah.

3:10:39 – 3:10:5025

gonna say 25. So $30,000,000. And but we will the city will also receive tax collections throughout the year, so you'll see cash coming in to kind of go towards those debt service payments as well.

3:10:5013

So about 10% of what we have sitting in front of us right now?

3:10:5425

Yeah, give or take.

3:10:5513

Give or take.

3:10:5525

Yeah. Just depending on timing of cash coming in. Yeah, that's Okay.

3:10:5913

Appreciate it. Thank you.

3:11:0024

Of course.

3:11:038

Any other questions?

3:11:040

Okay. Okay. Thank you so much.

3:11:0925

Thank you for your questions. I appreciate it. Thank you.

3:11:12 – 3:11:260

Thank you, sir. Thank you. Thank you, Stanley. Madam secretary.

3:11:27 – 3:11:435

RS26078. Consider a memorandum resolution authorizing the renewal procurement of a three year Cisco enterprise agreement from Insight Public Sector Incorporated in the amount of $313,530.99.

3:11:4626

Good evening, mayor and council. The item before you.

3:11:490

Good afternoon, Sir.

3:11:50 – 3:12:0626

Good afternoon. And item before you tonight is the authorized approval. The Cisco enterprise agreement. Over the past three years. The city has utilized the Cisco enterprise agreement and flex plans to support the network firewalls, the cyber security and communication systems.

3:12:07 – 3:12:4926

These plans are approaching expiration and the city is requesting approval of the three year Cisco enterprise agreement to ensure the continuity of the services and to maintain the systems to perform. Performance and our security updates. The enterprise agreement consolidated multiple Cisco agreements like the flex agreement that I mentioned on the previous slide. It included that and stand alone contracts into one single streamline contract. The Cisco, the city benefits from the standardized enterprise wide access to Cisco tools and upgrades and ability to deploy and expand solutions without renegotiating individual contracts.

3:12:50 – 3:13:2326

This expense is already included in the current information technology budget with an annual cost savings of 1 and thousand dollars Staff recommends that the city manager's takes me authorize execute a three year Cisco enterprise agreement from inside public sector Inc, a value added reseller through the dir contract cpo five, three, four, seven in the amount of $313,530.99 And I'm available for any questions that you might have.

3:13:240

Thank you, sir. Councilman McBrown.

3:13:2813

Good evening, Mr. Ristow. How are you?

3:13:3026

Good evening. Doing well.

3:13:3213

In the quote, it talks about the on premises calling. Is that all of our landlines for the city?

3:13:3826

That's not the landlines, but the hardware. Our call manager is what we call it, Cisco call manager, but it does include all the landlines for the city.

3:13:4813

So is that call management what has been causing the citywide phone outages?

3:13:53 – 3:14:3426

No, that's actually a vendor that's causing that issue. So there's been fiber breaks within the area, and when they cut the fiber, believe it or not, all fibers run one line, and so when they cut that fiber, that cause us to have those We're tracking right now in the last six months like three outages and we're addressing that. We're also getting refunds for that. By the way, the vendors are also saying, hey, we put we we told you he's going to do a ninety nine percent nine. Operational. And so they sent us letters saying we didn't do that. So here's here's here's a refund. But it it is based on those other entities that we have no control left.

3:14:3413

Okay. That that was probably the biggest thing. So we have fiber installers that are cutting through other people's fiber that they've And

3:14:4426

it happens to be some of those major ones.

3:14:4713

That'll be a different question for a different day. Thank you. Alright.

3:14:5512

Good evening, mister Resto.

3:14:570

Good evening.

3:14:57 – 3:15:2512

In the the contract, I saw something called TrueFord Billing. TrueFord Billing. So if you go over a 115%, then there's there if if I if I read or I said, I don't know what TrueFord Billing is. But but if you go over a certain if you use over a certain amount, then there's a it triggers something. So I just want to know, do we have something in place so so we don't go over that set amount?

3:15:25 – 3:15:3826

Actually, that's a play on numbers. So out of all the lines that we have, if everybody picked up a phone at one time and they all called and filled up everything, we would go over that. But that never happens.

3:15:38 – 3:15:5326

Most our phones are silent. So it it goes by statistics. So we never really get Yeah, it was a when I first read it was the same way. But as we went into it, that's what it's talking about. So we we we use the averages so we never get there.

3:15:5312

Okay. But the protection is in place to make sure that does that we over.

3:15:5826

Yes, we would know if we ever hit Max.

3:16:0112

Okay. Thank

3:16:02 – 3:16:3126

you. And I would do at this for Council. Just so you know, in our five year plan, the idea the ideal as we do this three year contract is to go looking at a new phone system. With out having to rely on the fibers for the cuts and also more conveniences that the city desperately needs. You'll see me coming up probably within the next two years with the proposal as we start looking at that within this next year. But that's in our five year long range plan.

3:16:330

Any other questions? Thank you, Mr. Ristow. Appreciate it. Thank you, sir. Madam Secretary?

3:16:425

RS26079, consider a memorandum resolution declaring a vacancy on the planning and zoning commission and appointing a new member to fill the unexpired term.

3:16:540

Okay. Counsel, you have have the names. I'm sorry.

3:17:0127

Good evening, mayor and council.

3:17:020

Miss Messer, how are you doing?

3:17:033

Thank you.

3:17:0527

This item is to consider the appointment of a new member to the Planning and Zoning Commission.

3:17:11 – 3:17:2827

On 09/17/2024, the council appointed mister Preston Ellis to serve on the Planning and Zoning Commission. He recently, on April 29, submitted his letter of resignation, and so we are recommending that council declare vacancy and appoint a new member to the commission to fill the unexpired term.

3:17:350

Council member Kimball.

3:17:443

Councilmember Brown. I would like to nominate James Sills.

3:17:540

Okay. We have one nomination. James Bowe.

3:18:003

James Sills.

3:18:010

I'm sorry?

3:18:080

Okay. May I pro tem? Gonzalez?

3:18:164

Yes, sir. I've got an interest in of nominating, actually, for Ramon Alvarez.

3:18:263

was the person?

3:18:270

Could you repeat the name?

3:18:284

Ramon Alvarez. Ramon Alvarez. Yes.

3:18:360

Ramon Alvarez? Okay. Council Member Williams.

3:18:5216

Yes. I nominate Riakos l Adams.

3:19:04 – 3:19:450

Okay. We have of course, we can we'll be able to vote on them in the regular session. Is there any other names? Okay. So we have is it James? Mhmm. And then we have mister Alvarez and then mister Adams. James, okay. We have three names, so I guess we can just wait for the regular session.

3:19:454

Yes, sir.

3:19:46 – 3:19:580

Okay. And we'll just take a vote. Thank you. Thank you. Madam Secretary?

3:20:015

RS26080. Consider a memorandum resolution providing a minimum revenue guarantee to attract new air service to Killeen Regional Airport.

3:20:130

Hello, mister Provost again.

3:20:15 – 3:20:519

Good afternoon, mayor, city council. Before you is, the minimal revenue guarantee, MRNG, to attract new air service to the Killeen Regional Airport. In February 2021, the Clean Aviation Department applied for and received the Department of Transportation Small Community Air Service Development Program grant. The purpose of the grant is to fund a minimum revenue guarantee, MRG, to support nonstop daily service to a new route location or an equally well connected hub. An MRG is an air service incentive that covers passenger revenue shortfalls to reduce airline risk when starting or expanding new routes.

3:20:54 – 3:21:269

In 07/27/2021, Aviation Department accepted a grant in the amount of $1,000,000. That grant currently expires in January 2027, and we are currently requesting an extension with the Department of Transportation. The Killeen Economic Development Corporation has also committed $200,000 towards this grant. AdventHealth has committed $10,000. Aviation has committed a $100,000 for marketing of its operational fund, and the city of Killeen has committed $70,000 of in kind services.

3:21:28 – 3:22:069

The current grant is not sufficient to remain competitive for new air service, and our goal is to remain competitive in the air service market to attract a new airline to GRK. All funds will come from the aviation funding, DLT grant and other contributions. There will be no taxpayer dollars utilized. Additional funding requested is $750,000 a year for three years, totaling no more than $2,250,000 and we believe this will strengthen the grant and enhance our marketing and air service development efforts to be more competitive in the current marketplace. Full additional funding may not be utilized if new air service or airlines goals are met.

3:22:08 – 3:22:309

In our recommendation, the city council approved the aviation department request for $750,000 each year for three years for a maximum of 2,250,000, as well as utilize the SCSI grant of 1,000,000 and authorize a city manager or designee to execute all necessary documents in any and all amendments within the amount set by state and local law. Standing by if you have any questions.

3:22:32 – 3:22:440

Hey. Is there any questions from the council? Councilman Mabes.

3:22:48 – 3:22:591

So, my first department briefing was from our great aviation department, and I enjoyed it very much, and I enjoyed the tour of

3:22:59 – 3:23:121

airport. What you explained to us is our situation is that we only have one airline currently servicing our airport. Is that correct?

3:23:129

Yes, sir. Currently, our airport is serviced by American Airlines only.

3:23:16 – 3:23:291

Right. And so, one of the top priorities of our aviation department is to recruit another airline so that we don't have all of our eggs in one basket. Is that correct?

3:23:299

That is correct, sir. Thank you.

3:23:370

Councilmember Brown.

3:23:4020

Good evening.

3:23:43 – 3:23:5913

I'm just going to have you do a verification also. I put this information out about a week ago when the agenda first came out and announced this. How much will this entail from tax dollars from the City Of Killeen budget?

3:24:0113

And where is the money coming from?

3:24:039

The aviation fund.

3:24:0513

And that's all income that or revenue that you have brought in as an airport and that you have put aside and saved as an airport?

3:24:139

Yes, ma'am. The aviation is an enterprise fund.

3:24:1513

Perfect. That's all I needed. Thank you.

3:24:200

Council Member Williams.

3:24:30 – 3:25:0116

Thank you, counsel, and appreciate it. Yes, I just want to reiterate I want you just to reiterate on just one thing, and that is because we have been sharing with them about the meeting that we have went to and about the no taxes from the residents or the citizen. Could you reiterate that again for me? Because a lot of people believe that or saying that there is taxes being taken from the people or from the residents.

3:25:01 – 3:25:129

Yes, ma'am. So the aviation fund is an enterprise fund, so we receive zero taxpayer dollars from the citizens. Yeah. The only individuals who fund the airport are those who utilize airport.

3:25:1216

Thank you for that. Appreciate it.

3:25:183

Council member Nashking. Thank you. Hey, sir. How are you?

3:25:239

I'm good, ma'am. How are doing this evening?

3:25:253

Fine. And you know my question that I'm going to ask you. Please answer.

3:25:309

So how is this going to benefit the citizens of Killeen?

3:25:323

I've always asked that question. Yes, Thank you.

3:25:35 – 3:25:589

So it's gonna benefit the cities citizens of Killeen in several different ways. One, it's gonna bring competitiveness into the air service mortgage market, which will help drive down cost of airfares. Two, it's going to create jobs at the Killeen Regional Airport. And lastly, it's gonna also increase the revenue generated for

3:25:5825

the Killeen Regional Airport, ma'am.

3:26:00 – 3:26:303

Thank you. I am so excited. I didn't see mister Wilson, but the aviation team, you do an excellent job. And thank you for, like Councilmember Bass said at best, the first presentation was given by you to the oncoming council, other than Councilwoman Brown and I. But the rest of them, they really appreciate what you did, the tour, and everything you did. And thank you for taking me to one Yes, ma'am. By Thank you very much.

3:26:309

It was our pleasure. Thank you.

3:26:32 – 3:26:480

And Mr. Provost, this will give an opportunity for I mean, will give the citizens, if we get another airline in, to have another route to go. Is that correct?

3:26:489

Yes, sir. That that is our goal is to create a new route for more destinations for the citizens.

3:26:55 – 3:27:060

That's great. Great. Thank you for the work that y'all doing over there. Thank you, sir. Any other questions from the council? Okay. Thank you, sir.

3:27:0625

Thank you.

3:27:120

Madam Secretary.

3:27:14 – 3:27:325

RS26081, consider a memorandum resolution authorizing change order number one for the 24 inch Highway 195 and Chaparral Road waterline project with Black Rock construction in the amount of $246,688.82.

3:27:320

Good good evening, sir.

3:27:34 – 3:28:2028

Good evening, mayor, city council. Tonight, we're gonna speak about change order number one. It's coming forward with BlackRock. On October 21, city council awarded a construction contract in the amount of $9,981,818 to BlackRock Construction for the construction of the 24 inch Highway 195 and Chaparral Road waterline project. This project, enables transmission of water from the new Chaparral pump station, which is just now coming online, to pump it over to the western half of the city, which is our upper pressure plane, is 60% complete.

3:28:21 – 3:29:0828

You may remember that when this project first came forward to council and it was approved, the engineers' construction estimate at that time was just under $20,000,000 So you can see the project was actually, which was a very pleasant surprise, was actually half of the cost of what was estimated. That's where the construction cost came in at. As this project was has been constructed as we've been moving along, we've seen that there's been several changes to the construction plans that have become apparent. Just to highlight again this project itself, again, you may remember it starts down here. That's where the Chaparral Pump Station is.

3:29:09 – 3:29:5528

And down this way is Chaparral Road, and then it goes up 195 up to Stagecoach. It's a little bit under five miles of 24 inch waterline. So I'm going to go through there's in this one change order, there's actually seven change request. The first two of these, which total right at about $140,000 are to install the pipe where it crosses Chaparral Road in two places: via bore and casing instead of open cut. So the original project had it going in with open cut.

3:29:56 – 3:30:5528

The two places are at Taylor Renee and then at 195. As we kind of work through that and as especially Chaparral leg as it made its way west, again, in looking at the traffic that we were dealing with along Chaparral, we realized that it would be a much safer construction method and have less impact to the public if we would do those crossings via bore and casing instead of open cut. So that's where those two come from. Change request number three and four are two places where the original design, one of them is right around Rocky Road, just west of there, there is a creek that comes through. And in that location, the original plans had that open cut, but there was some headworks from the storm drain, some concrete footers and things that the line was gonna need to go under.

3:30:55 – 3:31:3628

So as we looked at that, it's like we can't do that, so we need to be able to bore in that location. Another place is on Tower Hill, which is kind of similar in some ways, but the original plan had us open cutting right next to a very old storm drain feature and kind of like a bridge that was there. And that's a private road. And so as we kind of came through that, we were like, if we open cut that, there could be some possibility that that bridge and everything would slough off. So those were two other places where we went to and recommending to do, bore and casing instead of the open cut.

3:31:37 – 3:32:1328

Change request number five and six for just under $10,000 are for two unavoidable items that were not present in the original design. One of those is we crossed Widest Parkway. There was some curb there than in the original plans didn't show that, and so we had to there was no item for that within the bid, so we had to put in some extra money to be able to put this curve back. The other unavoidable item that we had as well, I just went blank on that one. So I'm going to move to number seven.

3:32:14 – 3:32:4328

And number seven, change request number seven for the $35,577 and let me go back, I'm sorry. The other unavoidable one was there was some culvert pipes, some 18 inches culvert pipe where we crossed along Chaparral, someone's drive into their private property. That was not in the plans. So it made sense to be able to replace that. So that was a change request.

3:32:44 – 3:33:1128

Sorry about that. Last one. As we got to where we tie in at Stagecoach, we tie into a 20 inches lines that's currently there on stagecoach. The original plans had that we would cut in a tee and put in the valve and make that tie in that way. As we got out and staff kind of got out there and we started being able to close valves and look at things, we realized that if if we go that route, it's gonna put a lot of people out of water.

3:33:11 – 3:33:5828

We're gonna have to do a pretty extensive bowl of water notice. So we realized that we can instead do a hot tap basically on that, Cost a little bit more, again, that 35,000, but there's so much less inconvenience upon the public. And so that's where that one is coming from. So basically, these seven changes will greatly enhance the safety and the efficiency of this project. Again, you may remember that the total original price was a little bit under $10,000,000 So this $240.47000 dollars basically equates to a 2.47% increase to that original contract, putting it a little bit over $10,000,000 Again, still way under what the original budgeted amount, estimated amount was for that project.

3:34:00 – 3:34:1928

And so staff recommends the authorization to the city manager or his designee to execute change order number one, the amount of $246,688.82 with BlackRock Construction. And I'd be happy to answer any questions that you may have.

3:34:190

Thank you, sir. Councilmember Neshki?

3:34:23 – 3:35:063

Thank you. I want to give you kudos, because that open cup would take up a lot of time. You have to turn the ward off for a long length of time. Second, would like to say kudos for staying within the budget because you had already went below the budget, and and that change order is not gonna really have an effect on anything because you're still within the budget. And then the last thing when it comes to Boyd, the tunnel underneath. Would you explain in more detail why I'm sorry. Did you oh, I'm sorry. I got distracted. It's okay. I apologize.

3:35:06 – 3:35:243

Would you tell them why that is so important with the open cut, the difference between the two And on time I'm going let Councilmember Kendrick let him throw his question in with mine, if you don't mind, sir. He's throw his in with mine. That was my only two questions. Kudos, kudos.

3:35:2728

Okay. I'll I'll go ahead and try to answer.

3:35:293

No, sir. He I want him to add here, so I'm gonna stop talking because I can always come back.

3:35:340

Okay. Oh. No. Council

3:35:3717

member, you're next. I wanna apologize because I was just No.

3:35:4212

It's not. Was thinking out

3:35:44 – 3:36:2017

loud because that was the exact question I was gonna ask because I read up on the board in the open cut, and it's more beneficial. It doesn't disrupt the land around, which means you're not tearing up the land that's there in order to put the piping in. You're going under, just as Councilwoman Nash King said. So, I was going to ask the same question, too. So, the citizens understand, and they know that it's not a waste of money, it's actually safer, and it's a benefit for the citizens.

3:36:20 – 3:36:4328

Sure, sure. Let's talk about the crossing for the 24 inches at 195. Basically, the original bid had that open cut. So that means you're cutting a trench through Chaparral from the south side going to the north side where the line continues up up to to the north. That's disruptive.

3:36:43 – 3:37:2228

Okay. Originally, had traffic control plans that we were gonna be able to try to maybe do half of the road at a time or maybe you do it during the night where traffic is less. But you're basically having to come up with a difficult way to be able to allow traffic to either be detoured or move around or something to be able to put that pipe in. This technique and it was used quite a bit through, you know, in different places in the project itself. Basically, you're digging one kind of little bit larger pit and on this crossing at 195, that was on the north side of the road.

3:37:22 – 3:38:1128

So it's a pretty deep pit and it's pretty long and basically then you bore, so there's an auger bore that goes and it goes across to the south end. As it's going, it's they weld in different pieces of casing pipe, so you have this casing that's underneath the road, so there's no disruptions as far as with traffic, because everything is being done underneath the road. And then once that casing is there, then when they come up and they're putting the line in, they just then use casing and space spacers to put that and install it in that casing. So it's all about disruption and open cut is very disruptive with Born casing, it's it's not. The other places, again, it's the where we had was the storm drain.

3:38:12 – 3:38:3228

There's if there's a conflict, that open cut again is is is getting into like that that bridge or whatever that I was talking about, where if you bore it, you're just going under that beneath that. So there's no disruption there either. And structurally, it's much more sound. Thank you. Sure. Council member Kimball.

3:38:3412

Good evening, sir. If we go back to that first slide real quick.

3:38:3712

I just I just need some clarification and I'm just getting a little caught up here. So the original engineer's estimate was 19.9?

3:38:4728

Yes, sir.

3:38:47 – 3:39:1812

Who's the engineer? Is that the city's engineer or was that the contract engineer? No, that was Friesen Nichols. But but Blackrock bid half and is getting they're getting a job. So, I mean, is it concerning to you that Friesen Nichols estimated job for so much? I mean, it it just seems odd to me that this job is I mean, so far Sure. Unless unless BlackRock is going to come back and ask for, you know, $10,000,000 later. But it just seems kind of odd that the discrepancy in price to me. I just need an explanation.

3:39:1828

It was it was a very pleasant surprise.

3:39:2212

Oh, But it just seems kind of

3:39:22 – 3:40:0028

odd. As we were going through it, because you may remember, the bond that I was working under previously to this one, all of those projects were way over. So, you know, we saw that through COVID and some projects, some costs were three times the amount. So when a company like Friesen Nichols is estimating that, they're looking at other projects that have been out there, but some too from the past. You may have swings within the construction world as well at a time or there may be a contractor that's more hungry at a certain time.

3:40:00 – 3:40:3028

And this was a it was a very good job, again, was $10,000,000 worth. So as they went through, can we say that they missed it? Well, if they did, I'm glad it's on that side, because I had some missed on the other side previously to that, and that makes things much more difficult. Yes, it was more than I've ever seen in my nineteen years here, as far as, you know, half the cost, but again, I was very pleased that that I

3:40:30 – 3:40:4112

guess for Mr. Kagle, when we got the engineer's estimate, we budgeted based off of his estimate, even though it came under, we budgeted, I mean, still have that extra $10,000,000 hanging

3:40:419

out Correct,

3:40:430

yes. Okay.

3:40:4412

Thank you, sir.

3:40:480

Council member Brown.

3:40:50 – 3:41:1413

I'd like to start off by piggybacking, excuse me, off of, councilman Kimball. How are some of these things unavoidable that we missed? Like, how did Friesen Nichols not notice that we had culverts or nowhere our valves were in order to turn off the water without disrupting as many citizens? How do we have?

3:41:17 – 3:41:5228

Sure. As far as the the two unavoidable ones, again, that that curb, which across Widest Parkway, you know, that was it the asphalt replacement and that that was in the bid, but as far as the curb, that was not. So, you know, in a project of this extent, this length, there's gonna be things that you're gonna miss. I mean, some of that is their survey team maybe didn't pick up on that, Maybe as they went came through, that was actually not in place at that time. And it came in later afterwards and then it wasn't, you know, corrected as we got closer to the bid.

3:41:53 – 3:42:2328

The item where the culvert, it was the unavoidable 18 inches, I think we had 30 feet of that. That was again as the survey crew went through that, they missed, you know, didn't pick up that there's a drive here and that drive had a culvert pipe. You know, I don't think that that that was a new drive. I mean, that could have been an excuse. It was new and so it was put in, but I don't think so. But yeah, again, you know, no one's perfect as far as those kind of things. So sometimes something is missed like that.

3:42:2313

And then the water shut off and being able Right. To isolate the

3:42:28 – 3:43:1328

is some of it's really not in that much their fault as far as freezing nickels are really on them as it is. Some of it is as we kind of worked city wise staff and began to look at, okay, what are valves doing? As far as in the original plan, we thought that this would be much easier than it was. So we had to see that, you know, some of these valves aren't holding the way that they should. And so then you got to go back further. I mean, we've seen that all over downtown, you know, at times when we're doing projects down there that something just doesn't work the way that you on paper, it's supposed to work out in the real world and in the field. So you have to make some adjustments to it and things like that.

3:43:1313

Okay. And then final question for you. The boring is where we have seen a bunch of problems from subcontractors right now.

3:43:2224

Sure, sure.

3:43:2313

What's our guarantee on this?

3:43:25 – 3:44:0028

That's yes, are our bores again, most of them are contractors with the fiber companies. And you know, there's a whole process we go through with eight one one and and all of that. I mean, this project, that's very extensive because, again, especially along Chaparral, you're laying that waterline open cut all the way down the south, you know, right away of Chaparral. So you've got to be very, very careful that you've got everything. So yeah, that something would be hit on that.

3:44:00 – 3:44:3228

The other thing is, is this waterline is it's crossing as far as Boring underneath Chaparral, it's pretty deep. So that there would be anything at the depth that they're going to be going, because a lot of this project, we also had to go a little bit deeper because Chaparral's going to be, you know, widened. So we had to take all of that into account as well. And even when the design of the profile of that waterline, that had to be taken in by Friesen Nichols. So I would really not think that they would hit anything on something like that.

3:44:3313

Thank you.

3:44:330

Okay. Council Member Williams.

3:44:42 – 3:44:5616

I believe that how are doing? I believe that you have answered my questions many times, but let me ask you this. When you said that you are 60% complete, what is the 40% process? What is that?

3:44:58 – 3:45:3028

BlackRock has done an incredible job of of putting in pipe very quickly, much much quicker. I think this project was originally four hundred and fifty days. And our last meeting we had, I think they were at, like, a 140, you know, so that they've really they've had two two big crews, you know, one installing along Chaparral, one along 195. So they've gotten most of that pipe in. There's there's a couple of stretches they still have got to do.

3:45:30 – 3:46:0128

One is is also going up the hill to where the tank is going to be on the east, right by Tower Tower Hill. They've got to do the the tie in at stagecoach. Then it comes to the the the the other 40% is is to me where you really see if a contractor is good or not, and that's the cleanup, that's taking care, that's the revegetation, that's all of that stuff. It's it's easy to blow and go and put in pipe. Mhmm.

3:46:01 – 3:46:1728

It's real tough to finish a job. And so we're gonna see how well they do with that. But if it's anything like they've been doing with this, they've been they've been incredible so far. So so that 40% is is for all of those things, finishing up the project basically.

3:46:1716

Thank you. Appreciate it.

3:46:1828

You bet.

3:46:200

Okay. You have the next one. Madam Secretary.

3:46:28 – 3:46:435

RS26082. Consider a memorandum resolution authorizing a retail water certificate of convenience and necessity service area transfer agreement with the city of Georgetown in the amount of $5,804 and $0.67

3:46:44 – 3:47:0828

Okay. This project, it's it's been around for a while. It's been here quite a few times, but especially for those that are that are new to to the council and to the dais. We just wanna go through some of that history first up. First off, a water certificate of convenience and necessity, CCN.

3:47:09 – 3:47:3228

And don't worry if you forget what it really actually means. I still have a hard time remembering that too. What what it basically does is it grants a water purveyor the exclusive right to provide retail water utility service to an identified geographic area. Okay. So that whoever has that CCN, they're the ones that are supposed to kind of have first choice of providing water to that area.

3:47:33 – 3:48:2028

On 12/15/2020, City Council directed staff to review transferring a portion of the Georgetown retail water CCN service area with the City Of Killeen extra territorial jurisdiction. Alright, since August 2021, the city has been working with Friesen Nichols, another time with Friesen Nichols working on something to evaluate the water infrastructure needs to extend the city's water service area south into Georgetown CCN. Okay. So you may remember the area that we're looking at is this blue kind of cross hatched area. Alright.

3:48:20 – 3:48:5728

You've got City Of Clean CCN up here. In between that, you have West Bell CCN, and then this all coming south. This way is all Georgetown. And so we're just looking up at that northern part of that CCN. Georgetown hired NewGen Strategies and Solutions to perform a statutory compensation analysis of Killeen's proposed CCN transfer area.

3:48:59 – 3:49:4028

NewGen's analysis found that no additional consideration is due for the decertification of the CCN transfer area other than payment by Killeen of Georgetown direct cost of 5,000. No, I think I think I may have missed. I may have missed this slide. I must have went over twice to Sorry. So backing up again, on March 21, city staff briefed council on the results of the evaluation that Friesen Nichols had done, and they gave a motion of direction to move forward on a future CCN transfer.

3:49:41 – 3:50:2228

On August of on 08/20/2025, Georgetown came to Killeen and briefed our staff, Killeen staff, on their CCN transfer project. I'm sure you've heard a lot about that in the paper. Georgetown proposed selling to Killeen a large portion of their Northern CCN that includes 27.4 miles of pipe and two fifty six customers. Killeen offered to enter discussions for a smaller area, Georgetown's of Georgetown CCN that is identical to the Killeen's proposed twenty twenty three CCN transfer area, which includes approximately 8,669 acres. So yes, I did.

3:50:22 – 3:50:5328

I skipped. So this is this is the area that Killeen is interested in. Georgetown also was talking to us about this area. Alright. That's where this area is where those two fifty six customers are. This area has infrastructure in it. Okay. There are no existing Georgetown customers in any of this. Alright. The area that we're looking at.

3:50:53 – 3:51:3328

No infrastructure as well. So that gets us back to where I was. And basically, the reason why this is such a low amount is because for the city of Killeen taking over that CCN area, we're not taking any customers, we're not taking any infrastructure. So there's nothing of a cost value that the city of Killeen would have to pay for that CCN in that transfer. That 5,800 is just for some of Georgetown's legal fees and putting together the CCN transfer and kind of taking the lead with that.

3:51:35 – 3:52:0828

So anyway, Georgetown has submitted a retail water CCN service area transfer agreement for council's consideration and approval. And that's what bringing to you today. And so staff recommends that the city council authorized the city manager or his designee to execute a retail water certificate of convenience and necessity service transfer agreement with the city of Georgetown in the amount of $5,804.67. And I'd be happy to answer any questions you may have.

3:52:09 – 3:52:200

So let me actually listen. Before we move on, how does it does it benefit us in terms of The

3:52:24 – 3:52:4128

basically, the acquisition of this CCN would provide the city of Killeen with the control of future development south of the city. So that's really the benefit. We have more control of what's happening in that area as far as development goes.

3:52:430

Okay, thank you. Council Member Nashke.

3:52:47 – 3:53:323

Thank you. Updump? Testing? Thank you. That has always been one of my questions, and Mayor Solomon asked it. Thank you. My next question is this. It's written on a question. We read a lot in the paper. We read Facebook, social media. People have negative comments about us even getting involved with Georgetown. So my question is, and more so to Mr. Cagle, you both, it's like, why would we want to do this right now if we do not plan on building out anytime soon? Or, Mr. Kagle, this is a good question.

3:53:33 – 3:54:003

When we do build out anytime soon, if it's ten years from now, I don't know, What would it forecast, Mr. Kagle, so you can forecast, how much it's gonna cost us to even build out to that area if we decide to? Or would that be something developers will lay the foundation if they wanna be make make it make sense to me.

3:54:00 – 3:54:3621

Sure. If if if this were approved tonight and a developer came in tomorrow, what we'd say to them is we're ready, willing, and able to serve you with treated water, you have to connect. They they would have to build a line to connect us. Now it would be up to us at that point if we wanted to oversize for if there's gonna be other growth out there, so because when you're you're building a line of that that length and that size, that's something that the city might want to consider. But that's a pretty expensive thing for a developer to have to do.

3:54:3821

So I don't think it would it would happen very quickly, but it's it's more likely as the city continues to grow southward in the further in the future.

3:54:47 – 3:55:093

Yes, sir. And I have one more question. In reference to Georgetown, they didn't want they they did not want it, and they say, hey, city of Killeen, if you want it, you can have it. And then you may not be able to answer this, but this is a tough question. Why they didn't want it if they would consider future growth, or they just maxed out, have they don't have purpose for it.

3:55:09 – 3:55:4721

Well, when they took over the Chisholm Trail Special Utility District, it was a massive area, and they don't have the water to serve it, So they are trying they are trying to shed service area to anyone that will take it. And we we did not want all that they were offering, and we certainly didn't want to pay a large sum. And so this area made sense. We had the study done by Friesen Nichols three or so years ago to determine what made sense for the city of Killeen to serve, and we came up with this 8,600 acres.

3:55:473

Okay. Thank you so much, mister Kagan. Would you like to add to it?

3:55:510

No, ma'am.

3:55:533

you both.

3:55:540

Council member Brown.

3:56:01 – 3:56:5213

What are the reimbursement costs projected to be for the PUC? In the agreement, it says besides the statutory compensation of the $5,804.67, right before that is reimbursement of Georgetown's direct costs, meaning any fees and attorney fees they have to pay for PUC approval billed at $40 an hour for staff rate plus any other attorney fees, mapping services, professional services, administrative or technical fee costs, or expenses related to the same that they may incur within forty five days after we accept this if we do. What do we estimate that it is gonna cost to get the approval then through PUC and get the maps redone and all the other stuff that goes along with that?

3:56:52 – 3:57:0828

Sure. From my understanding and, you know, dealing with Georgetown, this is gonna be our only cost. They're going to be the ones that are going to again taking this forward to the PEC going through the process and doing all of that.

3:57:08 – 3:57:2613

Then I think we need to amend this agreement if that is the case because it says here that Colleen agrees Georgetown shall not be required to incur any costs associated with the efforts to transfer the transfer area. It's on page three paragraph number five.

3:57:2828

I can take a look at that

3:57:30 – 3:57:4213

If for you could, please. And then I'll just request that it be pulled from consent agenda so we can talk about it over the break or in between the work session and the meeting, if that works for you.

3:57:4228

I'm sorry that you would need me to get that information before the consent agenda.

3:57:4913

If you're able to.

3:57:5028

I I won't be able to. Okay. Because I'll I will have to contact Georgetown for that.

3:57:55 – 3:58:2313

That that's fine. So then I'm gonna go a little bit further. Georgetown, as mister Cagle said, wanted to get rid of the CCN because they didn't have the water to be able to service everything that they had when they took on the Chisholm Trail. My concern is that Killeen, we have the water rights. But the past few years, we've seen that our lakes are almost dry.

3:58:24 – 3:59:1413

We have the rights to a million acre feet of water, but if the lake is dry, we're not going to be able to service anybody. Taking on more service area where in doing so, we would be not only allowed to provide water, but as per the terms of the agreement, we would then be obligated to provide water to these areas. And whether it's ten years or twenty years or thirty years, there is so much question about how much water there will be left in Belton and Stillhouse Lakes with Georgetown continuing to take water out of those lakes as well. We don't know what's going to happen with the water consortium. We don't know what's going to happen when we start having our water rights expire and we have to then re procure water rights.

3:59:15 – 3:59:5213

I don't think that at this time, even though it's a relatively well, it is a very low cost, just to have those rights, if we can't assure that we will have the physical water, I also have to think about Fort Hood is getting micronuclear power plant over there, which is also going to pull massive amounts of water. That comes out of the same lakes, and they have first priority over us. Those are my concerns is that what good does it do us to have the rights? Then in ten, fifteen, twenty years, we're doing the same thing Georgetown did today, only it probably cost us more to get rid of it.

3:59:53 – 4:00:2528

Yes, ma'am. You I don't know if you remember, but there was several years ago when, again, that evaluation was done by Friesen Nichols. One of the other things that was done was looking at, okay, if if that area is built out with what our planning department and stuff says that, you know, this would be kind of max build out. Where would we be as far as water? Definitely on the raw water side, which you've mentioned this, again, we're good out to 2,080.

4:00:25 – 4:00:5428

It's a treated water that things get a little bit more dicey. But I think even with the maximum build out there, maximum build out within the city of Killeen, we were still good, you know, in that area as far as even treated water. But as Mr. Kegel always reminds us as well, is treated water is not to say that that's easy to get, but you can always expand plants. You can always get more of that.

4:00:54 – 4:01:1828

The raw water is the one you can't get more of. So, yeah, city Of Killeen is is incredibly blessed. There are most cities within Texas would would die for for the raw water. You say rights, but we really don't have any rights to that. But the raw water that we have that's set aside for us, is is incredible.

4:01:18 – 4:01:4513

Again, my concern is what's set aside for us and what is physically available. It's that saying you can't get blood from a rock if there's nothing in there, if the lakes are gonna be dry. Last summer, you could walk across Stillhouse because the water lever level was so low. It it's not freeze the nickels at this study before Fort Hood was getting nuclear power.

4:01:450

Councilmember? Mayor, just I'm I'm sorry.

4:01:4821

I was just notified. We've got a pretty good storm coming. If anybody has their windows rolled down in cars or anything, you probably just got a few minutes to roll.

4:01:578

Sorry about that.

4:01:58 – 4:02:200

Councilmember, your your time is up, ma'am. Unless you can ask for another minute from the council. Okay. Okay. Council member thank you, mister Keiko, for that Council member Nashiki. Thank

4:02:22 – 4:02:563

you, sir. I just wanna follow-up on that about water. You know how I feel about water. I mean, it was a it's a hot commodity. We reserve it. And and and just for some clarification, Councilwoman Brown pointed out some things that we had discussed over the years. This is not new, but I would like, and I stand with her on some things and her concerns that she do have because those were mine. And I think it's worth entertaining. Maybe that's where I'm going with this. Mr.

4:02:56 – 4:03:153

Kagle, on what Councilwoman Brown stated, you know, those are some concerns of the council, especially when we was going to try to connect with Salado. Madam City Attorney, please put me back online if I get out of order when it comes to getting off the agenda. Okay. Thank you. I don't have a problem with that.

4:03:15 – 4:03:483

So the concerns that she have, you can give your put your input to. So we're purchasing the land. It's just simple to me that I understand. We have if we go on by the comprehensive plan, 2040, or any future growth, a flow of them, or anything, do we have any expectations in building in the next ten or twenty years that we may not know about or concern in that area? Because we don't have the money for the infrastructure.

4:03:48 – 4:04:183

So that got that thought out of my head right there. We just don't have the money to lay it. And if we do have a developer who would like to build in that area to be a good neighbor, we got to lay infrastructure too. So that would be a concern of mine. And I stand with Councilwoman Brown. I know she's shaking her head and telling me, we're doing that. But we're gonna have to lay we're gonna have to lay infrastructure anyway. We we can't get around that. We will have to do it. So where do we stand with that?

4:04:19 – 4:04:483

If we do not have any plans to be developing over there in the future? Is it just mister Kagel, sir? We just wanna have the land in case the council, we may not even be on here, decide we want to develop. It's not selling water if that's not even on the table, negotiating water if that's not on the table. I think it deserves to be clear, and that is crystal clear. This is not what we're doing. Either one of you, please feel free.

4:04:49 – 4:05:0721

Well, now now the land wouldn't be ours. It's just that that 8,600 acres, we would have the exclusive right to serve. So you you do would add that to our future commitments for water use. We'd expect that someday, we would be providing water in that area.

4:05:073

And how many years, sir?

4:05:09 – 4:05:2321

Well, like I said, I don't think it's immediately. I don't think it would be the next year. But, you know, this is one of the fastest growing regions in the country. So less than ten years, it very well could be.

4:05:243

Okay. Then I don't have a problem because I won't be on here. Probably you have a new council, but

4:05:330

to Councilmember Mnishkin, your time is up. You can ask for a few minutes.

4:05:37 – 4:05:563

But when someone's talking, the the madam secretary said, my time is not up because when a person is talking, the clock's supposed to stop. No disrespect, mister mayor. When I'm talking, the and the other person is talking, my time stops, sir. And madam secretary said my time is not up.

4:05:570

We do not have a clock working here, and from what we set the time for three this is three minutes. Right?

4:06:03 – 4:06:163

It is three minutes, mister mayor. But out of respect, when the other person is talking, not me, the time stops. My time is not taken up when another person speak. Thank you.

4:06:160

Continue on.

4:06:173

Yes, sir, mister Kagle. You were answering the question.

4:06:2112

Oh, I I think I

4:06:2321

was I think I was finished.

4:06:243

Okay. Is the clock not working? It is.

4:06:290

It's not working here, ma'am, council member.

4:06:32 – 4:06:435

It it appears to be working on my side. I did stop your time while mister Conno was answering your questions or staff was. I see that you have thirty nine seconds left

4:06:433

my side. Just that's okay.

4:06:45 – 4:07:2028

Maybe to reiterate a comment that Mister Cagle said earlier in regards to if some development does come into that area of CCN, then how are they going to get infrastructure? As Mister Cagle said, they've got to come to us. Well, us in that area is basically is a 36 inches waterline. It kind of makes its way through along 2484 and then comes up, you know, to the city of Killeen. So they will have to come off of that and bring that infrastructure to this new development.

4:07:21 – 4:07:3328

As Mr. Cagle said as well, if there's an upsize or if the city sees a need for an upsize, then then that could be on the city to have to pay for that. But that developer is going to have to be paying for that infrastructure.

4:07:343

Yes, sir. And with my thirty nine seconds, council, I have to leave because I left my windows open at home, so I will be leaving early. Thank you both.

4:07:44 – 4:07:550

Councilmember Nesh King, I'm sorry. I didn't have that clock. My apologies. K. Councilmember Kimball.

4:07:56 – 4:08:1712

Thank you, mister mayor. I think my question is probably for all of you. The first question is if a developer, for some reason, does want to decide they wanna develop this two years from now, at what rate would they be charged? Would they be charged local rates or would they be charged our outside rate? How that how that?

4:08:17 – 4:08:2921

Well, I would say my answer, I would say it depends. If they're gonna annex, it would be in city rates. If they're not gonna annex, it would be out of city rates, which would be 50% higher than in city rates.

4:08:29 – 4:08:4112

Yeah. I just hate to get into a situation where we have other projects outside the city, and they should be paying outside the city rates. I mean, it's if you live in a city, you should get city rates. I

4:08:4121

mean Yes, sir.

4:08:42 – 4:09:1712

It's just And and and through local reporting, there's some ambiguity ambiguity ambiguity, I'm sorry. Of whether the citizens of Georgetown need to vote and annex. I mean, do they need to ratify this? The citizen if citizens of Georgetown say they don't want this, then what happens? Does it does it happen, or does it stop, or does it pause? I mean, just I I just I'm just doing some my research, and it looks like the citizens of Georgetown could not vote for this, and I don't know what happened then.

4:09:17 – 4:09:3621

Right. We do CCN swaps all the time, like West Bell Mhmm. When development starts occurring in in West Bell and and they don't have the well, one one small example is the new middle school that was in West Bell CCN, but they couldn't serve. So we took it in the CCN Okay.

4:09:3624

To to serve them.

4:09:368

It's still

4:09:3721

not in the city limits, but but we're serving.

4:09:3912

The citizens of Georgetown don't wanna do this deal that I mean, is this still gonna happen? I mean, just

4:09:4421

I I think that I'll let the city

4:09:4929

turn This isn't in the city of Georgetown proper. Correct?

4:09:52 – 4:10:1928

No. It's not. Actually, can I respond to one thing? The I'm pretty sure it was last week even, Georgetown City Council, this has already gone to Georgetown City Council. It has to go to them, of course, they've got to approve it just as it comes to you guys, this council, and then it's up to to you for approval or not. Both sides will will have to approve for that transfer to continue moving forward.

4:10:1912

Okay. So okay. Not so. I mean, maybe councils. So Georgetown council says no, and we say yes. Does it still happen?

4:10:2728

That won't happen.

4:10:2812

Okay. That's all I have.

4:10:3828

Councilmember

4:10:390

Williams. I'm good.

4:10:43 – 4:11:0016

I was gonna ask basically the same question that councilman Kimball had asked or the the city attorney had asked about was it outside of this Georgetown or was it in the city of Georgetown?

4:11:01 – 4:11:1828

No, ma'am. It's it's way north of of their city limits. This is an area that quite a look quite a long time ago that was part of Chisholm Trail Watersport and Georgetown took this area over basically.

4:11:2016

And right now Right.

4:11:2128

There's no delay to say that. I'm not sure.

4:11:2230

Mhmm. It's

4:11:2323

correct. Okay.

4:11:2416

Correct. And right now, there is no planning for infrastructure. That's what you're saying?

4:11:2928

No, ma'am. They have no infrastructure in that area that we're looking at.

4:11:3316

Thank you.

4:11:36 – 4:11:481

Councilman Mabes. Anyone correct me if I'm wrong, but the future of Killeen is south. That's where we will grow to eventually, in my opinion. Thank you.

4:11:510

Any other questions? Council member Brown?

4:12:00 – 4:12:3613

Let's say we don't accept the CCN. They still we can't just randomly have a subdivision of 4,000 or 5,000 people pop in there without somebody having say over it. Right now, even if we take on this ECN, we could have a subdivision put out there without any say so from the city of Killeen because it's county area, it's in the ETJ, as long as they were willing to be on well water and not receive city purified water, then we wouldn't be able to control that growth anyway, correct?

4:12:3721

That's correct. If they're on well water.

4:12:41 – 4:13:3813

So if they're willing to use wells, then it wouldn't matter if we have the CCN or not. So I think anybody who would be building out in there in the next ten, twenty, thirty years, realistically, us being able to, as a city afford, to put infrastructure that far out, because that's well past Turnbull Ranch, We can't annex in Turnbull per the agreement for about forty years, about closer to thirty now, thirty or thirty five, but we're decades away from annexing in Turnbull, and then everything else out there is still county area. It would have to be voluntarily annexed in only once if it becomes contiguous with the existing city limits. We're a long way out from having housing out there that would be within the city limits anyway, So we don't have any control or say regardless whether we have this or we don't. I think the big thing is if we take this on, once we get there, we are obligated.

4:13:3813

Whether there's water in the lake or not, we have to find a way to make it work.

4:13:460

Okay. Thank you, sir. Thank you. Madam secretary.

4:13:55 – 4:14:0731

RS two six zero eight three consider a memorandum resolution approving a memorandum of agreement with armed services, young men's Christian Association for the joint use of facilities.

4:14:070

Good evening, mister Murphy.

4:14:08 – 4:14:3110

Good evening, mister mayor and distinguished council. Before you, we are here to talk about memorandum of agreement with armed forces YMCA. Back a little bit of background. The Aquatics Division of Parks and Recreation is aiming to renew a partnership with armed services young men's Christian Association, the ASYMCA for the shared use of facilities. The existing agreement is scheduled to expire on 05/31/2026.

4:14:31 – 4:15:1310

The new agreement will retain the same terms as the current one. By collaborating on facilities, the acquired division and AYSCMA have greatly expanded their combined reach and influence. The natatorium will be available to city at no cost for five months from December to April during the winter and spring aquatic program setting. This includes access to one room for hiring, interviewing, and conferencing during the same period. The mopus the multipurpose fields at Lions Club Park will be available at no cost for four months to from April to May and September to October for ASYM for flag football and their soccer programs. Staff recommends the city council approve the memorandum of agreement between the armed services young men's Christian association with the joint use of facilities. And I'll be pleased to answer any questions.

4:15:160

There are no questions, sir. Thank you. Madam secretary.

4:15:2631

RS26084, consider a memorandum resolution renaming the Fort Cavazos Regional Trail to General Cavazos Trail.

4:15:360

And, madam secretary, you can read because he has three of these.

4:15:4027

So you want me to read text

4:15:410

them? Yes, please.

4:15:44 – 4:15:5531

RS two six zero eight five, consider a memorandum resolution naming the public new public park within the preserve at Thousand Oaks Development as Yao Yole Family Park.

4:15:59 – 4:16:4410

A little background on the renaming of proposed renaming of the Fort Cavazas Trail. In 2003, Fort Hood was renamed from Fort Cavazos in honor of general Richard e Cavazos, a native Texan, to the US Army first Hispanic four star general. In 2024, the Fort Hood Regional Trail was renamed to Fort Cavazos Regional Trail to remain consistent with the renaming of the army installation. In 2025, Fort Kavazos was renamed to Fort Hood in honor of colonel Robert Hood. On April twenty first twenty twenty sixth, the Parks and Recreation Advisory Board passed the recommendation to rename Fort Kavazos Regional Trail to the General Kavazos Trail to prevent further additional future name changes if the military installation name changes again. Staff recommends the renaming of the trail to the general cabazas trail, and I will accept any questions.

4:16:450

Any questions from the council? You may continue, sir. K.

4:16:59 – 4:17:3510

This is for the naming rights to the Thousand Oaks Preserve Park that was donated to the city last month at council meeting. Background on 08/09/2022, City Council approved a rezoning of approximately 390.72 acres to a planned unit development known as Preserve 1000 Oaks. Phase two parkland dedication included 14.42 acres of parkland to the city, excepted by city council on 04/21/2026. The naming application submitted for the park purposes, the name Yao Family Park. Input from the parks and recreation advisory board received on 04/21/2026 with positive feedback in response to the name request.

4:17:35 – 4:18:0810

The item is now before city council for consideration and possible approval. The question is being presented in accordance with the city's killing naming renaming of city facilities and name changes, renaming of city streets and policy guideline adopted on 03/28/2023. Estimated cost of signage would be roughly $2,000. This application states that the Yao family has contributed to Killeen since the early nineteen fifties through business leadership, civic involvement, and support for community initiatives. This application further states the family has agreed to donate more than 90 acres of family ranch land to the city for public parkland, including natural open space and a pond in future phases.

4:18:09 – 4:18:4910

Namely the park for the Yow family is presented as a recognition of sustained community ties and extraordinary land contribution benefiting future residents. The application states the all family has contributed to the sorry. This is kind of a map of the area that we're talking about with the proposed name Park. They have already in the face to install playground about two miles of walking trails that is open and active. Another site schematic of the park where it has a lot of what parking open spaces, proposed plans for a dog park and future development. And staff recommends the naming of the park to Y'all Family Park. And I will accept any questions.

4:18:490

Any questions or comments from the council? That was somebody Mackenzie. Yes.

4:19:0217

When we say who's gonna bear the cost of their name?

4:19:0610

The park is a public park. We will made it by the cost of signage. Okay.

4:19:120

That's all I have. Okay. Thank you. Anyone else? I think that's great. Thank you, mister. Okay, sir. Madam secretary.

4:19:2331

R s 26086 consider a memorandum resolution approving a professional services agreement with the Innovation Black Chamber of Commerce.

4:19:330

Good evening, Ms. Wilson.

4:19:35 – 4:20:0014

Good evening, counsel. Before I call Mr. Russell, the president of the IBCC up here, just wanted to give counsel a little background on this item. Last year during the budget process, we received a funding request from the innovation black chamber of commerce. At that time, counsel made a motion of direction that if there was funding available at year end, they'd like for staff to bring back this request for consideration not to exceed $50,000 Ms.

4:20:00 – 4:20:2414

Tangelin a couple months ago brought forward the year end balances after the audit was complete, and we had earmarked some funding for this request. And so at that time, council requested to see a contract for services or professional services agreement from the Innovation Black Chamber of Commerce. And with that, I will bring up Mr. Russell to present that agreement.

4:20:280

Good evening, mister Russell.

4:20:33 – 4:21:3032

Good evening, mayors, mayor and city council. So, definitely like to go over, this pretty much is a program overview, of the things that we have already, done and in the direction that we are about to go. With this program overview, it's really going into the implementation focused engine of what we do, which is going into a high output delivery. A little backstory, when the BRC actually closed down, which left a wide gap in the entrepreneur ecosystem, what a BRC is a business resource center. The business resource center was housed in the Workforce Solutions Building.

4:21:31 – 4:22:1132

The BRC was supported by the, it says the city, Chamber of Commerce, but it was really KDC, as well as CTC, as well as workforce. So what happened was there were no other place and location where businesses were going to receive resources. But looking at pre COVID and post COVID, pre COVID resources is going into a building and receiving flyers and handouts and try folders and, try cards and stuff like that. That's pre COVID. Post COVID, businesses need services.

4:22:11 – 4:22:4732

They need someone to sit down and be able to help them out because we're a lot more technical savvy, community now than ever before. You have people that know how to do things that before they were hesitant in learning how to do. So in doing that, we myself and treasurer, Ms. Alita, we went in creating a beta program, which is the BSC, the Business Service Center. And in this beta program in the BSC, started with a very comprehensive assessment.

4:22:48 – 4:23:2732

And from that comprehensive assessment, people were coming in. We started with with the members in the chamber first before we opened it up, to all businesses in the community. And the members in the chamber, they came in, did this assessment, and looking at their financials, looking at their, administrative paperwork, looking at their website and social media. So we did this internally just to test it out in the in the beta. And then we begin to open it up and to allow other businesses in the community, member or not, into the community and provide them with the services that they need to see where they are.

4:23:27 – 4:24:3532

Because a lot of time when businesses start, they don't look at it with the end in mind. And then, as it began to take traction and where we, where we are year to date, we help and assisted over, about 50 in between 53 to 56 businesses, so far within the beta, and this is the project overview and where we're going. Looking at these three pillars, which strategic planning, we're going to the small business formation, of course, that's your for profit and your non profit AI integration, which is really small scale AI integration, which is the the consultation, I'm trying to have or host, well, I'll give real world. So, there there's a individual organization that calls that I'm having meetings, with my board, and I wanna find a program that's actually gonna work for me in person, because post COVID, there was a lot of hybrid meetings that was taking place. Well, there was a lot of virtual meetings that are taking place, and now there's hybrid meetings that are taking place.

4:24:35 – 4:24:4632

There are several, platforms that individuals can use. You have the basic Zoom. Zoom integrated a lot of AI. You have teams that integrated a lot of AI. You have Firefly.

4:24:46 – 4:25:2332

You have, Read AI. And right now, there are certain things that we've been, to consult them on into finding what's going to best work for them. So, that is about as much, with the AI integration goes, because as an organization, we already teach, AI boot camps. We've been doing that since 2023, as well as we have an AI conference. Then we're going into the veteran entrepreneurship, success because the chamber itself, does have a partnership with TVC. Excuse me, sir.

4:25:234

Do we have slides that are going along with this?

4:25:2632

This is the final

4:25:274

This is main one, sir.

4:25:2810

Okay, thank you. With

4:25:31 – 4:26:2732

our partnership with TVC, Texas Veteran Commission, we actually excel with the veteran entrepreneurship because once the the veterans start their business right now, it does have no cost to them to get their business started, and then we actually get them certified with the veteran, with the veteran owned business. With our partnership, we send them the link, they, submit the survey submit the survey, and they submit to us their DD two fourteen. We send it out to the TVC, the TVC with our relationship, pull it directly out of the server. The fastest we've gotten a veteran, business certified, and I think the the fast was like four days, and that's based off of the relationship that that we have with TVC. Now, we're going into this slide, the investment output in the fuel of the engine.

4:26:28 – 4:27:1332

We would definitely deploy this $50,000 strategic seed of capital is going to be the catalyst to the high volume pipeline of this technical assistant. This investment is tied to specific measurable outputs over the next twelve months. You have your projected deliverables with the initial 50,000 strategic investment with the client goal of 96 total. So, where we got the 96 total from, you have the 50,000, which is actually the market rate for doing this, the minimum market rate for doing this starts at 250,000. So, we're definitely well below that right now, but we're gonna work with what we have because it took seven years for us to get here.

4:27:15 – 4:28:1632

So, we take the total service value, which is per client, which is 500. We take that 500, put it into, the matrix, so each client, at 500 with the 50,000, that means we're servicing at least eight business as a minimum, eight businesses a month. You take that and multiply, that's where the 96 come from, that equals that. With the core services of the business formations and veteran small business assistance, you do have, the a la carte that I did make sure that you had up there. So, the information talking about the a la carte and the services that I want you to pay attention to, so within the business development as well as the nonprofit a la carte, so being that the value of each individual client is at 500, So that individual who fills out this survey will say, I need this done, I need this done, I need this done.

4:28:16 – 4:28:5832

When that equals to the amount of 500, that is the investment that was already poured into the program, so then that individual citizen, do not have any type of cost that's associated to what they're doing because that is the investment, that's poured into that. And how we get to the 2,400,000, that's the buying power. So what we did was we took the 96, and you multiply it by, we do it at the lowest level of what that business could actually make annually. We say $25,000, that's what they're gonna make. We took that 96, multiply it by 25, and then that multiplication comes up to $2,400,000 of buying power.

4:28:59 – 4:30:3632

That means that $1 for dollar, someone makes this amount, this is what they're going to have, and then we went into the economic impact, which is the economic multiplier. I know when the question is asked, I'm sure there's there's some people and also some of you, how did you get the $77,200,000, which is the economic multiplier, which is by definition a professional matrix used to qualify the total economic activity generated from an initial injection of capital. Again, the initial injection of capital was the 50,000. From that injection of capital into 50,000 multiplied by the 96, which you have your direct impact, which is the 50,000, you have your indirect impact, which is the 96 businesses will scale, which increase the business to business spend, then you go to your induced impact, which is the increased earnings of owners and employees circulate throughout the community, which is called your projected ROI, which is applying the 3x multiplier ratio, which is a standard benchmark for localized economic activity, which generates generated from the 2,400,000 with a projected buying power scales to 7,200,000. Now, that's individuals having more opportunity to go buy more equipment, more opportunity to have, you know, buying another vehicle or vehicles on a road with more gas, or having opportunity to take professional services, things of that nature.

4:30:36 – 4:31:1332

So, that's where that number comes from. There's always an economic multiplier, which is three. So that's where the 7,200,000 came from. So, now we're going into the phase pipeline of the business acceleration. Phase one is dealing with the launch and the risk mitigation, which is focusing on operational diagnostic and a startup compliance and ensure that new entities are built on legally sound foundation, because I'm sure some of us know someone who actually done it, and I'm sure there's people that that that are still, out of tolerance.

4:31:13 – 4:32:0432

You have people who start restaurants. They start them as sole proprietors, never go back and, create that LLC or going into the next entity where they should. You have restaurants who have business owners with the sole proprietorship, they are just as they're out of tolerance. And with this, opportunity is for us to get their businesses back on track, ensuring that they're registered properly with the entity that they should be registered on. So, now, you're going into that phase two with the scale and capacity build, which moves the businesses into implementation sprints and strategic consultation to drive immediate growth, which is paying attention where they are and giving them guidance in the direction into the direction that they desire to be and to go into.

4:32:05 – 4:32:5532

And then you're dealing with the innovative approach, which is the competitive advantages, which will deploy AI consulting and automation workflow to induce the overhead and provide techno technological hedge against market shifts. When you look at the way marketing is now, it's not the same as it was before. So, when we're implementing some of these AI tools, which will realign some of the learning curves that some people have with using technology, so we're going to give them the opportunity to enhance what they already know, but give them the tools to take them in a direction, that it will scale, because a lot of people don't set budgets to the side for marketing. They will post something on social media, but tell themselves that it's marketing, which is not. You're not an as manager, not actually marketing.

4:32:55 – 4:33:2532

You never set aside a marketing budget. So we're gonna give them the tools that can assist them to enhance that marketing side, as well as give them the tools to look at where they are from a business operation side, which is going to cut down some of the costs where they don't have to, hire a VA out of The Philippines. There's nothing wrong with it, but they don't have to hire the VA as an outside source. There are tools that you can use that will keep all that in house, and, that's what we're gonna do with that. That's that phase three in the innovation side.

4:33:26 – 4:33:5532

Then we're going into the phase four, which is the the fund, which is the sustainability. I'm sure I'm not the only one that noticed a lot of business will start just as what just as, as much as a lot of business will close. But one of the things that we've done with the research in the city, there is no sustainability piece. The way our economy is in this city is an economy. We don't have as much of because it goes out as fast as it as it starts here.

4:33:55 – 4:34:4332

So to develop a sustainment piece to allow these businesses not to just start here, but also expand here. There was a, business that came up from Austin yesterday that's looking to expand in this market, but now we're looking at where they are and how how do we plug and play them, into this, place right here. Also within the fund sustainability, we've been looking at two CDFIs to bring in those two CDFIs in this area. This area is a CDFI desert. What a CDFI is is a community development financial institution, which is gonna help them out because not every business is bankable because they don't know that what you have, yes, you've made money, but do the bank recognize what you have, that you have the ability to pay them back?

4:34:44 – 4:35:5932

That's where we're gonna focus on that fund side, not just the assessment of where they are with their funding, but also looking at bringing in those nontraditional resources to give them the opportunity because not everybody wants to go to a bank, and request a loan or go to a credit union to request a loan. You might have to go through another route where you have the education piece, you go through a cohort, and at the end of the cohort, then you are allowed to be receiving, the funds that sell. We did communicate with a funding partner, and what they would do is if that individual business does not meet the criteria for a bank, they'll take them through a cohort, they will give them a $3,000 grant, which is going to then allow them to pay down or pay off some of their debt, which will help their, personal credit score to be increased, and at the end of that cohort, they would then become, bankable or a lot closer to becoming bankable to where they will receive the $50,000 that that they would do it. They're working more so, focused on micro lending, so that's what, we're also going to, add and bring in to the table.

4:36:01 – 4:36:4232

How are we gonna report? So this governance and transparency and accountability, is really the agreement in prioritizing fiscal stewardship through the governing transparency matrix that you see here. We will move past from vanity matrix with, like, attendant I mean, the vanity matrix, like, attendance to focus on success matrix. You know, we can come with the hypotheticals, and it looks good, and it looks pretty, but if you can't produce quantifiable data and evidence, then what are you really reporting? You know, that's what we've always been about.

4:36:42 – 4:37:5532

We've been about the numbers and not the pretty fluff that someone can put on a slide. So, we're going into verified outcomes, which is quarterly recording on a progress towards the '96, which is targeting a specific business and veteran formation summaries, technology adoption, which is retaining the track of AI consulting and implementation rates to measure the actual monetization, not just, participation, and the fiscal accountability, which is the rigorous invoicing and documentation, and supporting evidence for each service, unit delivered. And then with the strategic, agility is the outgoing reporting of notable outcomes and emerging challenges, to ensure that the program adapts into Killeen's evolving markets. And pretty much in closing, just building a modern innovative ecosystem. We've had conversations, there's also other conversations, we have a lot of other groups that's talking about developing innovation hub and stuff like that.

4:37:55 – 4:38:5332

That sounds great, but we all have work to do, we all have opportunities that we all have that's on the table. Listen to me now, see you later on. There's gonna be new developments of innovation hubs, and as more innovation hubs come in this area, there's gonna have to be connecting pieces. And being that we have been in this market real strong for the past seven years, we're looking to connect and align where not just where the comprehensive plan is is present, but also pulling out some of those tools that the comprehensive plan was talking about and implementing those things, with quantifiable data, into the small business, community. Plenty of you ran on the the the foundation of helping small businesses.

4:38:53 – 4:40:0832

This is what you what you ran on, let's look and see how that is really gonna be implemented with these goals. Because as we transform Killeen into a premier hub, formalized profitable and transfer transformative small business, we definitely wanna shift into where we're not no longer just providing resources, but we're actively engineering local economic growth, because we are going to be reengineering what and how people see Killeen, because a lot of times, people will look at the optics and say this is Killeen, but we have to get into a new field of vision of reverse engineering what other people see and create something that's new. And with this new program of the business service center, I think it's gonna help take some of the lens of what other people see and reverse engineer and create something, that's profitable, and sustainable as well. So, with this partnership, they'll build a resilient, tech enabled ecosystem that will secure Killeen's competitive position for the next generation and I appreciate you and thank you for your time.

4:40:100

Thank you, Mr. Russell. We appreciate you. Council member Kimball.

4:40:17 – 4:41:0212

Good evening. Mister Russell, thank you. Yes, sir. And great presentation. There are many businesses that could use this type of help, and I commend you for it. I do have one I have a lot of questions, but I'll I'll I'll ask one. So the late, great Joe Madison says sometimes you gotta put it where the goats can get it. Right? We gotta we gotta talk. Yes, sir. So, walk me through a business, a handyman business. From a 25,000 foot level, I didn't know a lot of details. I got a handyman business, I say, hey, put me in this program. I part of this $7,200,000. How what would happen next?

4:41:0212

Walk me through these steps, sir.

4:41:04 – 4:41:2232

So, the customer's journey, and we'll use that direct industry that you stated. So, with the customer's journey, that individual said, I would like to make an appointment. Currently, right now, they will they they're able to book an appointment. Right now, it's housed on the chamber site.

4:41:23 – 4:42:0632

With the initial injection, we will export it out the chamber site and develop its own web platform, and then from there, that is where they will be able to then go and book an appointment on there. Again, right now, we were in beta. Currently, they will go to the chamber site, they will go to book an appointment, and once they click book an appointment, our SaaS that we have with Setmore, they'll go down and look at the services that we have and book for business services. Once they book for business services, the next thing that would take place, there would be an email that would go to myself as well as miss Alita. Miss Alita then follow-up with a phone call to ensure that this is what you need, like, can I help?

4:42:0632

Mhmm. And then from there, we would then find

4:42:1012

out $505,100 dollars?

4:42:1332

Say it again, sir.

4:42:1312

I mean, how much money does that business get to to promote this business? Well,

4:42:18 – 4:42:3132

with this professional service agreement, that's the 500 of value, so then they will be able to go and say, okay, I'm looking for business basics, I'm looking for idea clarity or legal structure.

4:42:3112

Marketing, AI?

4:42:3332

Correct, yes sir. Yes sir.

4:42:3412

Okay. Then you guys But that

4:42:3632

will be with this professional service agreement.

4:42:39 – 4:43:2032

There's no professional service agreement, so we ate the whole egg on that one, to where we're they're we're looking at what and how their business is structured currently. Mhmm. So, looking at their whether they have a sole proprietorship, LLC, all that small business audit, and looking at that thing that those things, we're able to know, like, what's their next step, like, where do they wanna go, where can they go, and they can also book that, social media audit and stuff like that. So there's there's it's it's a triage, but in order to to treat a person, you need to know, like, who's emergency and stuff like that. Yes, sir. So if

4:43:20 – 4:43:3412

he said, just follow-up, mister mayor. If he said, hey, I need help with marketing. I I can do it. I got my LLC or so. Yes, I got that part. I just need to get more customers, and I need to do it via AI. Right. Then you would triage that and then

4:43:34 – 4:44:0032

That will start with an audit. So auditing their social media, all of their platforms, looking how to use it, looking how they have it set up, looking at how their their message is, because branding is your push, marketing is your pull. How are you doing your inbound and your outbound? So they will have that full audit that will be done if that marketing is where they say that they only need. Okay.

4:44:0012

Thank you. Yes, sir. You you clear you clear that up a lot. Thank you. Yes, sir.

4:44:05 – 4:44:171

Council member Bess. My question is for the city staff. Where does this $50,000 come from? Can you explain that again?

4:44:18 – 4:44:3021

Mister Pee, I'll do it. It was we just finished the audit a couple of months ago from the the pre from '25, and this was savings left over from the '25, budget year.

4:44:301

So we could call it discretionary funds?

4:44:3321

Yes, sir.

4:44:34 – 4:44:471

Okay. Thank you. And, my my next question is for you. How are your services different, from the Killeen Chamber of Commerce? Thank you.

4:44:48 – 4:45:3332

The service there from the from the Killeen Chamber of Commerce, they don't have a business resource center nor a business service center. They don't provide those same sit down business consulting services that that we offer because the b r c was extracted from the Killeen Chamber of Commerce, and when that BRC was shut down, the city of claim the the City Chamber of Commerce don't do those services now. They're tapped into the SBDC, which is a gentleman by the name of, I think, Jeremy, that is in Temple. All they do is send Jeremy's contact list, and people go to Temple for those services. So, it actually house the services here, right here in in in the city of Killeen.

4:45:3332

So, we actually do these services. We don't outsource those services anywhere else.

4:45:370

Thank you. Yes, sir. Thank you. Council member Brown?

4:45:4620

Good evening. How are

4:45:4713

you doing, mister Russell?

4:45:49 – 4:46:1713

Alright. The Killeen Metropolitan Area has approximately 4,700 new business applications that go in every single year. And a large portion of those come from Killeen, being that we are the largest city in the metropolitan area. How are you going to determine which 96 businesses get helped when they're when they come rushing because I know the BRC was very busy.

4:46:1913

And then I'm gonna put a part two on this. Mhmm. Part two is your original ask was significantly more than 50,000.

4:46:2622

Correct.

4:46:2613

How many people how many more of those businesses, nonprofits, and churches would you be able to help with that original ask?

4:46:34 – 4:47:0032

A lot more. Again, you know, we're being tasked to work with 50,000, which is well below the minimum. You have other cities with with our our size that have BRCs that start from 250 to 2,000,000. Will work within this professional service agreement. If it's 96, then we're gonna work with 96.

4:47:00 – 4:47:4032

If it's 8 a month, we're work with eight a month. It's just like a vehicle. You put more fuel in it, it's gonna be able to reach Texarkana. If you say give me 5 on 20, you put $5 in it, it's gonna go probably to Hillsborough. So, with more fuel inside of this this proven engine, we can go a lot further and and put more people in the back seat, where I don't have to be the passenger princess, but put more people in the in the back seat to go along with it to where we can then bring in more assistance and possibly get other people on staff to start working this as well.

4:47:4013

I don't mean to put you on the spot with this question, and I didn't look it up in advance, but I just thought about, do you know approximately how many people went through the BRC annually?

4:47:5432

I'm not sure, but I know I can ask mister Pruitt over there at, the workforce in Belton.

4:48:00 – 4:48:4113

My presumption would be that it was more than a 100 that went through there every year. What I'm getting at is I like this. I like the presentation. I think the services you're offering are great. The fact that they can come in and get up to $500 and that so I'm presuming also that if I'm a business, I come in and I say, I want business revenue growth, I want scaling strategy, and partnerships plus social media and sales. I'm getting over my $500 now, but as a business, I can choose to add those, and then it's essentially a $500 credit. Is that how that would work?

4:48:4132

Right. Once you go outside of this professional service agreed cap, then those things come with the invoice.

4:48:4813

So, again, how are we going to determine who the $9.86 are that can be helped?

4:48:53 – 4:49:0632

It's definitely going to be first come, first served. You know, when you're dealing with, a budget of this size, you know, you'll set aside as much for marketing, and then you begin to pretty much go from there.

4:49:06 – 4:49:2113

I'm gonna ask you a favor, mister Russell. When you get 50% of the way through this, can you please notify us so we can get some numbers from you and do some analyzing as to where we need to be, with this?

4:49:2232

Yes, ma'am.

4:49:23 – 4:49:5313

Okay. And then I do have, one thing for the city attorney. In the agreement, it has been brought to my attention that the verbiage in the agreement could be construed as another economic development corporation in formation because of the way that it's phrased, and that by state law, we're only allowed to have one economic development corporation or organization per city. Is that let's start. Is that second part correct?

4:49:5729

Yes. But this agreement doesn't, for the second part. Yes. But this agreement doesn't create them as an economic development corporation.

4:50:06 – 4:50:2113

And I looked at the scope. The scope very clearly spells out that this is essentially a business resource center or, as IBCC is going to call it, the business service center. As long as the scope is restricted to those services, then it is not an EDO.

4:50:23 – 4:50:3629

This agreement doesn't create them as an economic development corporation. I know they're providing some economic development services related services, but we're this not prohibited from entering into this agreement.

4:50:36 – 4:51:1213

So I'll and I want to go back to Mr. Russell. You started or throughout your presentation, you mentioned that this is helping small business. This is the way we help small business. Helping small business is economic development. The way that we grow the economy here is to help grow our small business. Mayor, if you can give me just the last thirty seconds to finish saying. Thank you. It is the way to, assist those small businesses and make sure that they are able to grow from within, which is part of our 2,040 comprehensive plan. And, again, if you could just let us know when you get to 50% of the people you can help with this. Thank you. Yes, ma'am.

4:51:150

Council member Williams.

4:51:29 – 4:51:5716

How you doing? Thank you so much for that presentation. You did it thoroughly, and I appreciate it. Though my question to you is that what specific IBCC resources or mentorship program are available to help local minority and businesses secure small business grants and fair loans. Since I am one of those who ran down supporting small businesses, could you give me that bit of information? I would appreciate it.

4:51:5732

And are you communicating about member based services or

4:52:0016

Member based services would be good.

4:52:0232

Okay. So, repeat the question again. It sounds like a spelling bee. Repeat the question

4:52:064

again. What

4:52:0816

specific IBCC resources or mentorship programs are available to help local minorities own businesses secure small businesses grants and fair loans.

4:52:18 – 4:52:5432

Got you. Yes, ma'am. So, we have our banking partners. One of the banking partners that is pretty much leading a lot of, of the banks that we have relationships with, I think last year they put at least 1,700,000, into, our memberships that's dealing with what do you call it, equipment loans, whether it's bank deposits and transfers. They do a a lot of work.

4:52:54 – 4:53:3532

And and some of the signs that you see here, you'll you'll see Cadence Bank. Mhmm. So they do a lot in in the community within our our members and organization. Grant wise, we sit them down whether we're using the Walmart Spark grant or we're tapping into what Target has, sitting them sitting them down, and making sure those entities are actually registered, whether we're also going through the Hello grants or as well as the, I forgot the name of the other grant process. Majority of it is is sitting them down with it.

4:53:37 – 4:54:2032

The financial institutions, we've already started, just the beta on it. I'll just say it out loud right now. Well, People Fund, they're coming. They came to us, and asked us, you know, they would like to establish an MOU that will work with the chamber in bringing them here in this area. People fund is a CDFI. They're headquartered in Austin. They have several satellite, companies, and they're looking to maneuver in this city. This city was split between two CDFIs. One was Texas mezzanine in Dallas, and the other one was, was people fund. You have Lyft fund, which is headquartered in San Antonio, but they don't have a presence here in this city.

4:54:21 – 4:54:4532

But with this MOU, which is gonna definitely bring them, and one of their requests is to actually have a footprint of office space Mhmm. Here in this area. We've also brought down the SBA. We have a great relationship with the SBA to where we're communicating with the regional director, mister Herbert Austin, or bring in mister I think it's Amari, something like that. Bring him down.

4:54:45 – 4:55:0932

So we we we have great relationships with traditional and nontraditional funding sources, as well as with with some of the grants as well, sitting individuals down and making sure from a program perspective, getting them down, giving them the information that they need to get ready to prepare themselves for a grant. That's my Thank you.

4:55:0916

Appreciate it. Great answer.

4:55:140

Okay. Council Mayor Pro Tem.

4:55:18 – 4:55:344

You. Yes, Thank you, pastor Russell. Yes, You know, a vacuum was created when BRC left. And so, again, I just wanna thank your organization and thank you for seeing that need because lot of people are really benefiting from the services that you've provided. This is a big deal.

4:55:34 – 4:56:324

And so as we start, to your point, to tighten up and start to closely monitor how we're working on our progressive development, our new things that are happening as far as infrastructure and innovation pods, You're absolutely correct. We do have to start watching those things more closely. So council member Brown, thank you for requesting that because I think that's a wonderful idea once you're 50% of the way to bring it back so we can start tracking this along with you to see how we can continue to help support our community help you help support our community with the development of this BSC. So when you are dealing with entities across or business folks that are coming into your organization. What would you say is the biggest concern that you have or your organization has outside of the funding, obviously, but as we talk about expanding, you just mentioned having footprint with the retail actual physical space.

4:56:324

What other challenges do you foresee that you would possibly need to continue to grow this program? I'm expecting you're going to have good returns when you're 50%. What else do you see that you're going to need in that short term?

4:56:4532

I mean, you really can't say outside of funding because that's

4:56:494

I understand that's the main part of So, physical building. I

4:56:54 – 4:57:0932

would say with that, then I can go into bringing in talent, you know, looking at the talent base that we have because from a chamber perspective, really from my perspective, which is talent acquisition and talent management.

4:57:10 – 4:57:4232

So, bringing in individuals with that talent, like, we've been to, A and M, you know, getting well, looking for interns. So I'll just put out I'll put an altar call out there for those individuals that have that talent. You know, we have the infrastructure, there, but now when you match talent to infrastructure, it's only going to build vertically from there. So, I would say that talent acquisition, talent, talent acquisition, which is really going to help, take you this forward.

4:57:42 – 4:58:104

And that's great to know. That's good to know. Thank you. And then, again, just thank you because hearing from a lot of the business owners, especially with our downtown revitalization, there's a lot of new businesses that are coming there. And we just attended an event, and some of those folks are taking advantage of the services that your organization provides. And it was very positive. They liked the idea that there was a one stop shop, that they could do everything right there, hands on. And so again, I could just come to you guys for this work that you're doing because this is very much needed.

4:58:11 – 4:58:3832

Thank you. And one thing, I'll say one thing, Pargo. So, we know and understand you have people that are a part of chambers and you have businesses that are not a part of chambers. I'm okay with that because you have to provide value before it becomes valuable. So with the BSC, you don't you don't have to be a chamber member because it's the investment that the city is investing into, in Citizens itself.

4:58:38 – 4:59:1032

So, with that, there is a separation again between IVCC and what the BSE, is going to do, because as a IVCC member, you're on a radio, you know, you do this at a reduced rate, stuff like that, but the BSE is the city invested into that. Pick and choose out as a la carte that your value has already been invested into, so that's where there's gonna be a straight line between the two without any blurred lines as well. So, again, I appreciate you.

4:59:104

Thank you.

4:59:110

Council Member Bass.

4:59:13 – 4:59:241

Sir, do you have memberships in your chamber or you just service the businesses that come to you and apply for assistance?

4:59:2512

You said

4:59:2532

do I have memberships

4:59:261

in the Yes, if I understand correctly, the Killeen Chamber of Commerce, you purchase a membership in the Killeen Chamber of Commerce.

4:59:3532

We are a Chamber of Commerce too. Member based organization that yeah.

4:59:401

Same thing. Do do people purchase a yearly membership?

4:59:4432

Just like the Clean Chamber, yes, sir.

4:59:471

And how much is your membership per year?

4:59:50 – 5:00:2332

Currently, it's going to change. Currently, your individual is 99 annual. Your nonprofit is one nineteen annual. Your micro enterprise is one seventy nine annual. And then you have your community partner, which is 1,500 annual, and then you have your municipality as well as your independent school districts, which is 2,500 annual, and then we have the corporate, which is 5,000 annual.

5:00:241

And how many overall members do you currently have?

5:00:29 – 5:00:5232

See, we go through an audit because I'm not about people who join and just sit stagnant and don't do anything. Sometimes you gotta trim the fat. We've trimmed the fat, and right now, it took us back to two ninety seven. I'd rather have the right people in the room than people that's just in the room just to stay there in the room. So, your

5:00:541

Chamber of Commerce currently has how many members?

5:00:5732

Two ninety seven.

5:00:581

Two ninety seven, thank Yes you sir. Very

5:01:000

You're welcome. Any other questions? Okay. Mister Russell, thank you.

5:01:0532

Yes, sir.

5:01:05 – 5:01:280

Thank you for the great presentation. Okay. Now it's time for citizen comment. Citizens will have three minutes to speak. One minute A lot of the city Council to respond. With the statement or explanation without engaging in dialogue. We call it. The first name.

5:01:2929

Thank you. We have people that have signed up to speak first person Sue Croft.

5:01:40 – 5:01:5133

I'd like to say something before we get started. Congratulations. I just found out that you're an interim, city

5:01:534

manager.

5:01:540

Excuse me, ma'am. Would you pull the mic down to you?

5:01:59 – 5:02:4533

Congratulations. Mayor and city council, I would have had a different presentation for you today because I'm very impressed about what went on today. Tonight's agenda reflects an important reality. This council is entering a major transition period with five newly elected seated members, I'm so overcome with joy, and upcoming city manager search that we just finished, outgoing infrastructure concerns, charter review decisions, and approaching budget consideration. This is not simply a routine meeting.

5:02:46 – 5:03:3733

It is the beginning of a new governing chapter for the city of Killeen, and during periods of transition, physical, caution matters. I want to be clear, this is not opposition to growth projects or operational needs. This is a request for deliberate governance and financial alignment. Tonight's agenda contains numerous agenda items involving contracts, purchases, renewals, funding obligations, and public works expenditures. Before major financial commitments continue moving forward, I believe this newly seated council deserves the opportunity to fully assess the broader budget picture, operational priorities, long term obligations, and infrastructure realities facing this city, and y'all did a good job with that.

5:03:38 – 5:04:2933

Because once financial are approved, they become part of the city's long term responsibility to taxpayers. The taxpayers deserve confidence that decisions are being made strategically, not simply continuing by momentum. Periods of governmental transitions require increased financial clarity, not accelerated financial commitment. I respectfully encourage this council to consider whether certain financial items would benefit from additional review, and you all know the ones that I'm talking about, strategic decision or temporarily postponement until the full budget framework and future administrative directions are more clearly established. Responsible leadership is not measured by how quickly decisions are made.

5:04:29 – 5:04:4833

It is measured by how carefully long term impacts are considered before commitments are finalized. And I want to thank you all for the awesome show that y'all did today. Y'all stepped up. Y'all met all my expectations because I came in here to ring y'all.

5:04:488

And thank you.

5:04:5018

Y'all did awesome.

5:04:520

Thank you, ma'am.

5:04:5333

The 494 thanks you.

5:04:550

Thank you, ma'am. Thanks.

5:04:5929

Next person, Patsy Bracey. I'm not sure she may not be here.

5:05:030

Patsy Bracey? Miss Patsy Bracey? Yep. She's gone.

5:05:0729

Okay. Next person, Michael Furnino.

5:05:170

Good evening, sir.

5:05:22 – 5:06:0730

There was a lot to unpack in this meeting, so we'll just get right to it. First off, Mr. Kimball, you and I have had a very fair relationship for quite some time, and I commend you for being open and candid about your association with SGR. That's an example all of you should follow. We don't have to find out about things like that after the fact. My problems with the agenda tonight are, I don't feel that I'm represented. Earlier in the week, my newly elected representative, such as he is, failed to respond to emails. So what follows is due to lack of response. I've simply asked him for his thoughts, his feelings, consideration, concerns, and he promptly ignored me. After that, I emailed all of the at large members.

5:06:07 – 5:06:5430

Only one at large member bothered to email me back. So I'm going to give you some thoughts and feelings from District 3 since my district representative, when he was sworn in, right before he gave an interview thinking that from District 3, he represents downtown. And I'm astounded that for a person who claims to have been in town for thirty years is just now finding out about what IBCC does, how they function, our airport troubles, unacceptable. Maybe if you liaise with us in your district and find out what's actually going on, I don't know what you've been doing for the last thirty years, but you've got a lot of catching up to do. With regard to hiring city manager, I've got the steel in my spine to ask this question.

5:06:54 – 5:07:1430

List of required questions to ask. First one out of my mouth would be, whichever candidate, have you ever been relieved, fired, or terminated for cause? I'm sick and tired of this town being the vocational rehab car wash for other people. Do I need to give an example? I'll give you one.

5:07:14 – 5:08:0330

A previous city previous assistant city manager fired for cause from one town, got hired by Killeen, everybody praised said city assistant city manager goes off to become the city manager of her hometown and is fired within a year. Not exactly a rousing endorsement of Killeen and its ability or its assessment. I would also ask any of these folks that are hiring at least have some sort of a town hall where we, the people, can ask our own questions on the fly. Just ask it, not commit to say that we need to have a better idea of who we're hiring. We need to know all their past history because that's a hell of a lot of salary that we're gonna be shelling out to people that I'm sorry.

5:08:03 – 5:08:2530

I don't take anybody just at their word, especially when we're talking about that many dollars and cents. So at the end of the day, with all of this, I mean, with I'm also troubled by legislative stuff. I asked my representative about all this stuff. No reply. You need to do better, sir. I'm not going away.

5:08:260

Thank you, miss Perino. Next.

5:08:3329

Anka Nyagu.

5:08:380

Good evening, ma'am.

5:08:39 – 5:08:5918

Good evening, mayor, council. Thank you. I'm here to talk about increased animal services fees. I believe animal services fees, first of all, should not be increased at all. In fact, I think they should be decreased due to the closure of the new animal center.

5:09:01 – 5:09:3318

First of all, this is no fault of the staff, so do not blame the staff. City council and the city manager decided in 2023 to buy an old building that was not designed to be used as a shelter. It opened in 2024 after paying $1,700,000 for an old building, and now that is shut down and is no longer usable. So but don't blame the staff. It's not their fault.

5:09:34 – 5:09:5118

The building was built with inadequate materials. They're porous, which causes water is to soak water, and that's what caused the mold. Not the staff's fault. They they're cleaning the building. That's why it got mold.

5:09:54 – 5:10:3418

Also, I handed you two packages. One is there's an agreement between The United States and the city of Killeen. On page 16, I highlighted. It says the city of Killeen needed kennel expansion when they took over the Fort Hood Animal Services, then they received $750,000 from the United States federal government. They used that money to purchase the new animal center that is now closed.

5:10:35 – 5:11:1118

So we received money from the U. S. Government, and it's gone. It's gone. And we cannot provide proper services because that building is now closed. Again, I'm going to reiterate this again and again. Not staff's fault. It's the city council and the city manager that bought this building. Another package that I this is the presentation that was given in 2023. Convincing the city council to purchase the building for $1,700,000.

5:11:11 – 5:11:4718

A building that is now closed. Page well, I guess, one after the front page, and it shows that the money was used that was received from the from Fort Hood. I believe soldiers shouldn't pay any any animal services fees. How are you gonna explain to Fort Hood, hey, we can provide services, but no, you gotta pay us more in animal services fees. That's not correct.

5:11:49 – 5:12:2818

And I'm not sure that they are even aware that their money's gone. It is your opportunity now to make thoughtful decisions. It appears based on what KDH News discovered is that it cost $1,200,000 to fix that building. Don't spend that. Don't spend a cent on that. My opinion is that you should sell it at a loss build something completely new. I'm sorry. Your time is up.

5:12:290

I'll get you connected for another minute.

5:12:31 – 5:12:5018

Can I have ten more seconds? Counsel? Regarding engineering fees increasing, just keep in mind that any increase you're you're adding is going to be passed down to the homeowners the homebuyers. Thank you.

5:12:520

Thank you, ma'am. Thanks.

5:12:5629

Gary Purser.

5:13:13 – 5:13:340

Good evening, sir. Good evening, counsel. How are y'all? I wanted to discuss the proposed fee schedule for 2027, but I wanted to listen to what the proposal is. I don't even know, but I'm probably going to be questioning it pretty quickly anyway.

5:13:34 – 5:14:080

I do know one and it was y'all are going to do some fees for stop work orders. I would like to tell y'all that I've had five stock work stop work orders in the last year, more than I've had in forty forty years of what I've done for a living. And two times the city was wrong, so they backed off. But anyway, you can raise fees. I prefer y'all looking at your expenditures.

5:14:09 – 5:14:400

Figure out how the expenditures need to be looked at instead of continuously raising fees. And that's all I've got. Thank you. Thank you, sir. Counsel, you if you will want to wait till after the comments, you can. If you want to talk about anything now, can continue.

5:14:4129

Antoinette Aguilar.

5:14:490

What was the name?

5:14:5029

Antoinette Aguilar. Aguilar.

5:14:520

Miss Aguilar, are you here?

5:14:56 – 5:15:0929

I'm here. Okay. Next person, Gayan Reddy or Redkey. Next person, Carol Padgett.

5:15:110

Miss Carol Padgett. John

5:15:320

Good evening, sir.

5:15:34 – 5:15:5934

Thank you, mister mayor. Madam mayor pro tem and council, thank you for allowing us to speak tonight. I I thought I was gonna be able to speak at the time the item came up, which was item number 11, in reference to the CCN acquired from Georgetown. So, I had some prepared statements that I had about that, but I'd rather address a couple of the questions that was asked that I might give some insight to. Mr.

5:15:59 – 5:16:3334

Campbell, your question is about voting. The voting was from the citizens of Georgetown whether or not to allow the CCN to be taken away from Georgetown. I live at 19055, State Highway 195, which is right across from the Welcome To Killeen sign. I was one of the landowners that when the city decided they wanted to annex at the last opportunity that they could annex, they came to me and they wanted to annex 300 feet of my property to a certain point. I allowed them not to go to that point.

5:16:33 – 5:16:5834

I allowed them go to all the way across my property to where if they ever wanted to do it again, they didn't have to come back to me. They had it done. In doing so, the geopolitical association that I associate with is the city of Killeen, not the city of Georgetown. I was a member of Chisholm Trail when Chisholm Trail was a rural water supply corporation before Georgetown forcefully took it to court to take it. Somebody asked about the water.

5:16:58 – 5:17:3934

There was enough water to develop the entire Chisholm Trail, the area that you're talking about. There was enough water associated with that, but Georgetown took it over because all they wanted was the 13,000 acre feet of water that was associated for appropriated for that entire area. They took it. If you want to know where it's at, go down Ronald Reagan Drive and look at all the subdivisions. All of those subdivisions came at the expense of us in Chisholm Trail. Now I know you're talking about taking on a part of the CCN. I applaud you for that. That's your future growth. To the point that one of the council members made, the only way Killeen can grow is to the South. It can't go to the North or the East or the West.

5:17:39 – 5:17:5934

It's it's landlocked. It has to come south. So, taking over part of the CCN, those of us that have lived out there by the way, I was born and raised about two blocks down the road in the boys club, so I've been here a little while. I was born in the boys club when it was a hospital in the fifties. So I've been here a little bit.

5:17:59 – 5:18:3434

I've watched some things grow. I've watched the I've watched the Chisholm Trail deal. We had Chisholm Trail to bring water to our area, To the point that you made, councilman Brown, the water associated with it comes appropriate for it. If you don't let me back up and just say this. When you take over a CCN, the law says that as a CCN holder, you shall you all know the difference between Shell and May, you shall provide water to the people in that CCN.

5:18:34 – 5:18:4934

But what the law doesn't say is at what price you shall deliver that water, and that's a situation we're in today. I get my water from Georgetown. I'm involved with Georgetown in paying my bill, but I have no say so whatsoever.

5:18:490

Your time is up. You can ask for nothing.

5:18:51 – 5:19:2634

I will end with this if you will allow me. Thank you all for being thank you all for being proactive in it. And I wanna say one other thing off subject. Thank you for the $195 activity that you all have had the last two or three weeks in lining them up and catching them right and left because it burns me up in the morning when I come to town, when that light starts flashing, if there's four cars, they don't start slowing down, they gas it. And as a result, you see what happens at 195 in Stagecoach. So thank you for that. Yes, I'll answer any questions.

5:19:270

No, sir. Thank you, sir.

5:19:3113

He was here.

5:19:310

I think she had

5:19:3212

a question.

5:19:330

Okay. Yes.

5:19:3513

So, Mr. Fisher, I'm going to ask a question you

5:19:380

can your

5:19:40 – 5:20:0513

actual thirty seconds that you had there that you could have requested. That's what I was trying to indicate to you. Request the one more minute for future meetings. When you run out of time, if you ask for an extra minute, the council can vote to With extend your time for all that said, and I hear all that and I appreciate your knowledge on this, were you in support or opposed to us taking on the CCN?

5:20:05 – 5:20:3134

If the City of Clean is not going to be proactive to procure their surrounding area for future growth, they're gonna fall behind the wheel. Yes. I applaud y'all for doing that, but there's areas on one ninety five of us citizens that are in the city limits of Killeen that need the water from City Of Killeen, and we feel like we're left out because you all are concerned about working in that area where there's nobody and not in an area that there's people.

5:20:36 – 5:20:470

Thank you, sir. Thank you for your comments. Thank you for being here. Council the record show that Councilmember Naskin

5:20:483

I had a question for him, but he has left the diocese Sir,

5:20:550

Sir, would you please return. Councilmember Nashke.

5:21:023

Thank you.

5:21:0334

I didn't see you coming

5:21:04 – 5:21:273

in. Oh, yes, sir. My question is I only heard some of it in the car driving back. You made a statement, and thank you, Councilwoman Brown, for even bringing up that question. You said we looked over you. Would you explain that in details? I only heard that then I had to come in here. Missed the rest.

5:21:27 – 5:21:5734

Well, there was a few years ago when the issue occurred when Georgetown took over Chisholm Trail of trying to get Killeen to participate in taking that part of the CCN from Chisholm Trail at that time. And Killeen chose not to be involved in that and allow the city of Georgetown to come all the way to the Lampasas River. And I say, when you're looking at the area that you're looking at, that's good. I'm glad. But I wished you would concentrate on the area where there are, and I know it was mentioned, where there are 200 customers.

5:21:57 – 5:23:0134

200 of us that pay taxes in Killeen, that live basically in Killeen, but yet we're controlled. Our water is controlled by city council in Georgetown, 38 miles away that we have no input to what how they run the system, and now they're gonna sell the portion that we're into a third party that has no political pressure. So, yeah, we feel like we're kind of isolated in an island area out there and would like the city of Killeen to consider picking up the rest of the customers to the county line or at least to the end of the city limits or at least to the extraterritorial jurisdiction. But when Georgetown took it over, they controlled water in Georgetown, in their ETJ, outside in their county, in the Bell County, and it's just it's it's philosophically wrong for a municipality in Georgetown to control growth in Killeen, Texas. And our growth in Killeen, Texas is stemming because all that growth that would occur out there is growth that would go to the city of Killeen.

5:23:01 – 5:23:3534

I give you one quick if you allow me, I give you one quick instance. There's a landowner out there that had an offer for the land for $50,000 an acre of a developer that wanted to buy it. When the developer went to Georgetown, and Georgetown told them, yeah, we'll bring you water up there. It cost you $8,000,000 because you're gonna have to put an $8,000,000 set of infrastructure in. The 8 the $50,000 offer went off the table immediately. And so value of land is based on access to water, and when you don't have access to water, you don't have a lot of value in raw land.

5:23:353

Yes, sir.

5:23:3634

Did I answer it?

5:23:37 – 5:23:513

Yes, sir, you did. Okay. My question now is for our city attorney. Mister Kagle, you can chime in. Is it even feasible? Can we even take over where they're living at if they're paying city taxes?

5:23:5329

So I think he's talking about some I can defer. It's not a legal question of whether we can. It's more of the implications and consequences of doing so.

5:24:02 – 5:24:4021

That that was part of mister Kanye's presentation. They they did offer 200 and something customers in 27 miles of line. It was many millions, I don't remember the exact, but not only that, then we would have to they would no longer serve it, so we were going to have to extend Waterline very far to the south to serve those 200 customers, and we were then paying another significant amount for 200 and something customers. I agree. It's terrible when you've got CCN from an it it happens a lot. It doesn't mean it's

5:24:403

yes, good,

5:24:433

So it goes back to what I talked about originally. We would have to lay the infrastructure, and that's not what we're developing at this particular time.

5:24:50 – 5:25:2534

Well, I'll tell you what Georgetown says. Georgetown will say today, if you want water, you're gonna have to do a pipeline all the way back to Georgetown. It's a shame where my house is. I cannot build my child a house on my property because I have no access to water, and Georgetown will not give me another meter. They have no capacity, no line. And to the question about wells, wells are not gonna support any infrastructure. What you went through recently with Mustang Ranch, they were going to put wells on that property and found out that it wouldn't sustain it, it wouldn't support it.

5:25:253

Yes, sir. Thank you. You. Thank you, mister Cagle. Mhmm.

5:25:3729

Last person who signed up, Heather McMillan.

5:25:48 – 5:26:3219

Good evening. So the first thing I want to talk about is RS 26,080, new air services at Killeen Regional Airport. I am in extreme support of this. If anything, the city of Killeen should be giving the airport even more money than they're requesting to bring in more airlines. The one councilwoman Nash, can you say what does that do for the citizens that would actually give them more flight options, more competition, which will lower the flights and is going to help citizens so they do not have to go to neighboring cities for airports.

5:26:32 – 5:27:0419

So I commend the airport for bringing that and whatever airports, airlines you can bring in, do it and honor it. If it even costs the city money, do it because the return and the benefit for the citizens is there. So think about that. Quit looking at where we can make money all the time, but how we can actually benefit the citizens. And the airport is a benefit for the citizens, not just personally, but also to bring in businesses, to bring in warehousing, to bring in corporations.

5:27:05 – 5:27:3319

They look at airports and how far things are from airports. If we as a city want to grow, that airport is essential, and we need to invest in it and quit looking at it as just an afterthought. So please, please give them the money. Good job, guys. My other thing is the charter review committee recommendations.

5:27:34 – 5:28:2519

I am just a slight confused because the presentation that I've seen online is not one thing the actual committee has presented. What the staff is presenting is not what the committee has approved or requested. So I think you need to reevaluate that and look at that a little bit better because it's extremely confusing at that presentation is not what the committee you as a council or previous council appointed has recommended. So these recommendations, it seems as the staff recommendations, not the committee's recommendations who are there to represent the citizens. So, if you're taking staff recommendations over citizens' recommendations, that's something to think about.

5:28:26 – 5:28:5019

So, those are the only two things I wanted to speak about. Also, thank you for letting me come up here even though I came here after 03:00, you know, because technically the meeting didn't start until right now because it was a workshop. So, again, that should be something in your charter review. Again, that was something that the charter review committee has put into place along with Zooms. Put that in there. Thank you.

5:28:51 – 5:29:020

Thank you, ma'am. Thank you. Listen. Any other?

5:29:0229

There are no others.

5:29:04 – 5:29:180

Okay. Council. Council, did anyone wanted to respond to any other of the citizen comments? Oh, council member Kimball.

5:29:2012

Thank you, mister mayor. If I can go back to miss. I can go back to miss Nagoose. Naguse, am I pronouncing

5:29:2825

that right?

5:29:44 – 5:30:0112

Clinic. Is that right, mister Cagle? It was already a vet clinic? Yes, sir. Or hospital or clinic. So did we do any up feeding to the building, or did we just took it over and just use it, or did we do do I do I I do to the walls and floors and

5:30:01 – 5:30:2821

We did minor modifications. The issue came came in as the load of animals continues to increase. We entered into areas that, in hindsight, we shouldn't have. We started kenneling dogs and cats in other areas, and it and it's the required daily or more than daily cleaning Okay. That so, yes, the building is closed right now. We have other facilities, and, we are gonna repair it and open it back.

5:30:2821

The plan is to repair and open it back up.

5:30:31 – 5:30:4312

And as we and I think probably statistics would show as the economy worsens that care for animals goes down also.

5:30:4312

So do we have a plan for two years from now, for example? Because, obviously, we don't that building is I mean, we're sounds like we're at max capacity.

5:30:534

Do you have a I was gonna say a point of order. This is not on the agenda. This item, technically, we're talking about Just just so we keep ourselves out

5:31:0112

trouble. I thought we were responding to Right.

5:31:034

We just wanna keep ourselves out of trouble there, sir.

5:31:043

Okay. Yes. Thank you.

5:31:0629

To be clear, there's, you can have a brief statement of fact in response to a a citizen that is talking off topic, but, any kind of other discussion, further other than this? I'm just trying

5:31:1612

to get to some facts, but I will save it for another feature item discussion.

5:31:200

Thank you. Thank you, Councilmember Kimball. Councilmember Brown?

5:31:25 – 5:31:4613

With that, are we allowed to make a motion of direction to bring that back for future discussion? Yes. Okay. So then, Mayor, I would make a motion of direction to bring back discussion regarding the animal services building that is currently closed.

5:31:46 – 5:32:040

Okay. It's a motion by Councilmember Brown. Is there a second? Second. Second by Councilmember Kimball. All in favor? A discussion? Thank you. Any discussion? No discussion?

5:32:043

Yes, I clicked. Yes. I don't know if we

5:32:0613

can discuss it because it's not on the agenda. So, it's just do we bring it back or not?

5:32:113

One order, Mr. Mayor, you have to recognize people when they're speaking. And we click to speak.

5:32:240

Council member Naskin. Thank you, sir. I'm sorry. These this is not working.

5:32:303

I'm just trying to get clarity on the motion of direction. What are we voting on for the motion of direction? That's what I'm Yes, trying get

5:32:400

ma'am. Councilmember Brown, would you repeat the motion?

5:32:4413

Sure. Just to bring back a discussion about the Animal services Building that has been closed due to mold so that we can have an actual discussion about it.

5:32:553

Thank you. Thank you both.

5:32:59 – 5:33:200

Okay. This motion by Councilmember Brown, second by Councilmember Kimball that we would bring back the discussion of the animal shelter, the closing of the animal shelter. Is there any more discussion? No discussion signify by pushing yes. All opposed, no.

5:33:27 – 5:34:060

Okay, all the unanimously voted on and approved. Bring it back. We don't discuss it anymore, but should have asked the question. Okay, we have five yes and four opposed to oppose. And it passed.

5:34:12 – 5:34:360

We'll move on. Okay, Madam Secretary, are we going to move into now? We get a chance to move into our regular session. Madam Secretary, consent items please.

5:34:42 – 5:35:145

Consent agenda, LN 26.015, LN 26.016, RS 26.076, r s twenty six zero seven seven, r s twenty six zero seven eight, r s twenty six zero seven nine, r s twenty six zero eight zero, r s twenty six zero eight one, r s twenty six zero eight two, RS26083, RS26084, RS26085, and RS26086.

5:35:16 – 5:35:310

Okay. I will take a motion on the consent items. Councilmember Nashke? Was Ms. Brown. Oh, I'm sorry. Councilmember Brown.

5:35:31 – 5:35:5313

Mayor, I move to approve the consent agenda while withdrawing, so with the exception of items r s 26 dash zero seven six, r s dash 26 dash zero seven nine, and RS-twenty six-eighty two.

5:35:54 – 5:36:180

Okay. It's a motion to approve the agenda with the exception of RS twenty six zero seven six, RS twenty six zero seven nine and RS twenty six zero eight two. Is there a second?

5:36:184

I second, though.

5:36:200

It was second by mayor pro tem Gonzales. Is there any

5:36:273

discussion? Yes, sir. I click.

5:36:320

Yes, so Council Member Naskin.

5:36:363

Thank you, sir. Could we please read off the three that we pulled from the agenda?

5:36:410

Yes, ma'am.

5:36:443

Thank you.

5:36:460

Madam Secretary, could you read the three? Yes. 767982.

5:36:54 – 5:37:295

Yes. RS 26076, consider a memorandum resolution selecting an executive search firm to conduct the recruitment for city manager. RS twenty six zero seven nine, consider resolution declaring a vacancy on the Planning and Zoning Commission appointing a new member to fill the unexpired term. And RS twenty six zero eight two, consider a memorandum resolution authorizing a retail water certificate of convenience and necessity service area transfer agreement with the city of Georgetown in the amount of $5,804.67.

5:37:303

Thank you. I think that's important for the residents to know what we pull from the agenda. Thank you, mister mayor.

5:37:390

You're welcome, ma'am. Thank you. Any more discussion? Council member I'm sorry. Council member Kimball.

5:37:48 – 5:38:0512

Thank you, mister mayor. In regards to r s 26076, though it has been requested to be pulled, is that for further discussion at a further meeting or two, so we or we can discuss it later and come

5:38:050

back and decide to individual voted on.

5:38:0813

If I may.

5:38:1012

I just I I ask because I think we should discuss it this evening, but I think we have more time to look over and discuss among each other.

5:38:18 – 5:38:2913

So I can explain real quick. For '20 six, just 76 excuse me, 76, that

5:38:29 – 5:38:4613

was pulled because we have not come to a consensus. So we can't pass the resolution without the consensus. 79 is because we don't have a consensus. We had three nominees for PNZ. Can't

5:38:47 – 5:38:580

Excuse me, Councilmember Brown, but we can vote on it, but I think we don't know if we came to a consensus yet.

5:38:5813

Correct. And that's why I requested to be pulled from the consent agenda. Yes. And the same with 79, we didn't have a consensus. So I requested to be pulled from the consent.

5:39:070

Thank you for the discussion.

5:39:0913

Yes, sir. Okay.

5:39:0912

I agree.

5:39:110

Further discussion, Council Member Bass?

5:39:171

So we can't vote on these three items tonight?

5:39:2212

Yes. Okay.

5:39:2629

If I can just explain. You can pull them from consent and then you'll discuss and vote on them individually.

5:39:321

Tonight?

5:39:3229

If you want to. Yes.

5:39:341

Thank you.

5:39:350

All those three items will will be voted on separately. Is that correct?

5:39:4229

Yes. I think there was some discussion about maybe postponing one. So that's why I was saying you can vote on them if you would like or you could postpone one if you

5:39:5035

would like.

5:39:5023

I got my clarification. Okay.

5:39:54 – 5:40:310

Any other discussion? Okay. Alright. So, we'll move to voting. If there's no other discussion. All in favor? Yes. All opposed? No. We're voting.

5:40:31 – 5:41:220

We're voting on the consent items and with the exception of 26,076, twenty six thousand and seventy nine and twenty six thousand and eighty two. All in favor signify by yes and everybody vote it. Okay. Could we please enter your vote? Okay, the motion carries six to one.

5:41:23 – 5:41:440

It is approved. Okay, so we now go to if you would read the RS twenty six zero seven six. Madam secretary?

5:41:465

Consider a memorandum resolution selecting an executive to search firm to conduct the recruitment for city manager.

5:41:590

Okay. Council Member Bass.

5:42:081

Light Oh, never went off.

5:42:090

I'm sorry. Council Member Brown. Yeah, we're having some issues here with this deliberator, but Council Member Brown?

5:42:18 – 5:43:0413

I pulled this item from the consent agenda because during the work session, we interviewed all four of the potential recruitment firms and then didn't have any discussion between the council members as to which firm we would all prefer. And so I know that in the past, when we've had multiple individuals or organizations that we had to choose between, a lot of times the council members would go through and give their top one. And then whichever cue got the most out of that, then we start narrowing it down from there. I didn't know if the rest of the council wanted to do it that way rather than trying to just shoot it out over all four of them at once.

5:43:070

Well, we are we should be voting on it, nominations or Since

5:43:16 – 5:43:3513

I have the floor then, I will say that my first choice would be AFEON, strictly because of the amount of attention that they have promised to have with us. They were the first ones to bring

5:43:3513

doing community forums and community town halls coming back. They don't have a number a limitation on the number.

5:43:480

So, ma'am, are you making a motion?

5:43:53 – 5:44:1913

Okay, thank you. So I also believe that they have to reach and personally, I like the fact that they are not a firm of city managers because city managers feel like they know what a city manager should be, where I feel like the council should be more taking the lead on what we feel a city manager for Killeen should be.

5:44:190

So, at this time, we are making a motion on which firm?

5:44:263

Emotional motion direction. Just for discussion,

5:44:3013

and that's why I said I didn't know if we each wanted to give our top one or two, and that way we could start limiting it.

5:44:360

Attorney, let me let me ask you. Should we be in a making a motion or should we have a motion of discuss Generally,

5:44:4829

discussion happens after a motion and a second. I do understand that.

5:44:540

But we cannot discuss whether we will. Right. Excuse me?

5:45:0513

I was hurt.

5:45:070

Deputy Nash council member, Deputy Nash King?

5:45:11 – 5:45:423

Yes, sir. Mayor Solomon, the city attorney is right. The motion and the second come first, and then we go into discussion. Once that motion is made and if someone wants to do an amendment to the motion after the second, they can add another person, but if we're going to follow protocol, the city attorney is correct. A motion should be made in a second, and if someone else, for instance, if I want to add another company, I could.

5:45:420

That's exactly what I was asking.

5:45:4513

Yes, sir.

5:45:450

that's what I thought we should be doing is voting having a motion. Yes, sir. You're right. Yes, thank you. You.

5:45:5213

So, since I still have the floor

5:45:550

Yes, you do have the floor.

5:45:56 – 5:46:1313

Thank you. And again, that's why I wanted to have discussion on it during the work session before we got to this point. So with that, then I would make a motion to extend a contract to AFEON for the recruitment of a city manager.

5:46:15 – 5:46:290

Okay, there's a motion on the floor of Council Member Brown to choose Avion. Is there a second? A second by council member. Are we doing are we

5:46:2912

doing by hand or are we doing by Council

5:46:340

member Kimball. Okay.

5:46:3812

Thank you, mister mayor. As I review the motion by

5:46:433

Just second. And we're gonna talk. I'm I'm

5:46:46 – 5:47:040

There is Okay. I'm about to There's been a motion by council member Brown, second by council member Kimball for Avion. All in favor? Discussion. Sorry, discussion. Any discussion? Yes.

5:47:13 – 5:47:2817

I'm a take a deep breath. We gotta get it together. Mm-mm. Because this is this is an unheard of. We need to get it together. That's all I'm a say. That's all I got to say.

5:47:2815

Thank you.

5:47:304

Council member Kelly just need a second. So he was opening for discussion.

5:47:36 – 5:47:590

Right. And and and we do have it together. It is has been a first and a second, and now we're open for discussion for this particular firm. So that's where we at council member Kimball. And and then we can if we there's a discussion, anybody? Discussion. It's open for discussion council council members.

5:48:0012

Just call me or?

5:48:050

Council member Nashking.

5:48:083

Thank you, sir. But I I I just wanna make sure mayor. I just wanna make sure council member Campbell was finished talking before I speak because he had the floor.

5:48:1912

Thank you, ma'am. I appreciate that. I was I think I'm gonna do the second, then we're gonna go right to discussion. So if we're in discussion, I would

5:48:260

like to speak. Yes, sir. Thank you, counsel. You can, counsel.

5:48:29 – 5:49:1112

So thank you, counsel, and think and thank you, ma'am, for the for the motion. My thoughts are very similar to yours as I as we as we listen to each company today, I think it was clear that, in my opinion, there were two that were qualified to to do the job. That was AFEON and Strategic Government Resources. But as Strategic Government Resources made their presentation, I wasn't a 100% clear on their commitment to the city of Killeen. So that being said, I I support, the motion of bringing AFEON.

5:49:11 – 5:49:5712

I think as I as I made in my comments earlier, after I retired, I did go into executive recruiting. I actually worked for strategic government resources for a bit. I was hired by them when I took the job in 2017, and I currently do that for another company on the East Coast. So I'm very familiar with the processes, and I think AFEON public has exactly what we need. I like their timeline, even though the price may be a tad bit higher, but given their commitment, given their experience, working in El Paso, working in San Antonio, Wichita Falls, some communities that have military assets and military people in our community, I'm confident they can do the job.

5:49:5712

So, I support the motion to go with AFION.

5:50:050

Council member Nieszki?

5:50:073

Yes, sir. I agree with what both of them said, but sir, I call for the vote.

5:50:14 – 5:50:300

Okay. Call for the vote. But we have Mayor Pro Tem Dulles still in discussion.

5:50:394

You have a call for the vote, sir. Okay. We have to vote on the call for the vote. Okay.

5:50:460

It's been a call for the vote.

5:50:4834

I'm going

5:50:484

to second that.

5:50:49 – 5:51:030

All in favor with Avion. Signify by yes. All opposed? No.

5:51:045

Mister mayor, for clarification, I believe we're voting on It's calling for the vote. Vote. Right now.

5:51:093

Oh, I'm sorry. Vote on that first.

5:51:120

Okay. Thank you. Thank you. Y'all help me out here. Okay.

5:51:175

We're still waiting on two members to vote on calling for the

5:51:200

vote. Okay. Be patient with me. I'll get it together. Ma'am.

5:51:283

Ma'am, you got a vote. Allison? I I clicked it three times. I

5:51:3420

don't know.

5:51:353

Mister Merrill, she was telling me to click, and I've been clicking my yes, but

5:51:390

it won't. Let's just call for the vote by raising our right hand.

5:51:423

I apologize.

5:51:430

All in favor?

5:51:4427

It's okay. It's okay. Hey.

5:51:49 – 5:52:030

All in paper was unanimously spin all in paper. Right? Six.

5:52:045

Seven zero.

5:52:050

Seven zero. Four.

5:52:160

Now we now we go to the vote. Okay. Okay. Need a motion from correct. No.

5:52:265

There's a motion on the floor.

5:52:285

A motion and a second. A motion by council member Brown, a second by council member Kimball.

5:52:34 – 5:52:460

Okay. All in paper with Hafion? Yes. It's not working. All opposed?

5:52:4729

Can we get someone?

5:52:480

Okay. Let's raise your right hand because it's not working here.

5:52:533

It's just

5:52:54 – 5:53:130

not paper? Signify by your right hand. Okay. The vote is passed. Thank you.

5:53:200

Okay. If we go to the RS seven Madam Secretary.

5:53:315

RS twenty six zero seven nine. Consider a memorandum resolution declaring a vacancy on the Planning and Zoning Commission appointing a new member to fill the unexpired term.

5:53:420

Okay, Council Member Melissa Brown.

5:53:45 – 5:54:1713

Okay, again, I requested this be removed from the consent agenda because we have not come to a consensus on it. I would like to make a motion that we appoint James Sills to planning and zoning. We have consistently said we want new people to have the opportunity to lead and represent the city. The other two nominees have already had a chance to lead in the city and represent the city. So therefore, nomination or my motion is to appoint Mr. James Sills.

5:54:18 – 5:54:320

It's been motioned by Councilmember Brown. Is there a second? Is there a second? The motion fails. Second?

5:54:350

I get a motion. Mayor Pro Tem.

5:54:40 – 5:54:524

You, Madam, Ms. Brown. My recommendation was a motion for Mr. Ramon Alvarez for planning and zoning. So, I make a motion to nominate Ramon Alvarez for planning and zoning.

5:54:521

And I second.

5:54:56 – 5:55:370

It's been motioned by Mayor Pro Tem Gonzalez, second by council member Bass. All in favor vote yes. All opposed, no. It's not working. Oh, please, everyone raise your right hand. All in favor signify by your right hand. At six. Motion passed six to zero, six to one.

5:55:415

What council member was in opposition, please?

5:55:4313

Melissa Brown.

5:55:445

Thank you.

5:55:463

Thank you.

5:55:480

Okay. Mister Alvarez?

5:55:54 – 5:56:213

Mister chair mayor, I'm not even sure how this is gonna work because we have another person nominated. And since we had six to one, do we we only had three. Yes, sir. Councilman Kendrick. So do we move past that person? Because it could be we can't I don't know if we can vote for another person or not. So if not, then do we say the name of the third person? Do we just

5:56:210

City attorney.

5:56:223

Yeah. It's to you, mister mayor, for you to ask city attorney. I'm proposing it to you for your answer on which way, and then you can ask the city attorney.

5:56:343

Because he gets Is

5:56:350

that in order? That's that's the question I'm asking.

5:56:3829

If you voted for one person to fill the one slot that is available, then that is the vote. Okay. And that that ends the ends that discussion on the item.

5:56:47 – 5:57:023

Thank you, miss. Because councilwoman Williams wanted to know, and she didn't know. So I want to ask you because it's hard like she stated when you got three and four people talking and we not hearing from you. So that's what's throwing us off down here.

5:57:0321

Thank you.

5:57:030

Thank you, council member. Thank you, ma'am.

5:57:053

Thank you, sir.

5:57:060

You understand, council?

5:57:084

I do. Thank you.

5:57:0927

Appreciate it.

5:57:103

Thank you, city attorney.

5:57:24 – 5:57:550

Take a five minute recess. Madam secretary, on the RS 2682.

5:57:56 – 5:58:095

Consider a memorandum resolution authorizing a retail water certificate of convenience and necessity service area transfer agreement with the city of Georgetown in the amount of $5,804.67.

5:58:110

Council member Brown.

5:58:1313

Thank you, mayor. I move to postpone this item until the June 2 meeting. Is

5:58:210

there a second? Council member, Mayor Pro Tem?

5:58:284

Sure. I second the postponement with confirmation of when we're going to bring this back.

5:58:330

And that was June this Second.

5:58:374

So, I confirm. I second postponing item number 26Dash082.

5:58:460

All in favor? Excuse me. Discussion?

5:58:510

sir. Discussion, please. Councilmember Nash King.

5:59:00 – 5:59:123

Thank you. My question is, why are we postponing it? Mr. Mayor, why are we postponing it?

5:59:130

There's a motion on the floor.

5:59:153

Yes, sir. But

5:59:1613

I please?

5:59:180

Yes, you may.

5:59:19 – 5:59:4313

Thank you. During the workshop, there were some questions asked to Mr. Conner regarding the contract and potential expenses the city might have the way the contract is written. He's not able said he wasn't able to get it to us this evening, and some of the council members would like a little bit more time to just follow back with staff, ask some questions, and talk to the citizens about it, and do more research.

5:59:433

Thank you. Thank you, Mr. Mayor.

5:59:47 – 6:00:020

There's a motion by Councilmember Brown and second by Mayor Pro Tem that we postpone this until June 2. Yes. Yes, Council Member Bass.

6:00:041

I want to vote on it. Thank you.

6:00:10 – 6:00:330

Any more discussion? Okay. All in favor signify by your vote yes. All opposed, no. The motion carries.

6:00:355

The motion fails.

6:00:37 – 6:01:060

It does. From yes. We have three yes and four opposed. Motion does. Correct. Okay. Yes. RS 26,082.

6:01:063

RS 26,082.

6:01:091

I second.

6:01:12 – 6:01:260

It was a motion by council member Debbie Nash King and second by council member David Pess. Any discussion? Council member Brown.

6:01:27 – 6:01:4813

Mayor, if it's okay with you, can I ask Mr? Conner to come up? Yes. Thank you. Mr. Cana. I know I kind of put you under pressure. Was hoping to give you two weeks to be able to look into it. Were you able to find out any information on the contract?

6:01:48 – 6:02:0628

Yes, ma'am. I was. I actually during the break, I went back and I looked at the contract. And actually, you were correct. In paragraph five on page three, it does go through and it lists several things as far as that could be possible fees that Georgetown could possibly have for the city of Killeen.

6:02:06 – 6:02:3528

But then after it lists all those, then in parentheses, it calls out all of those costs as Georgetown direct costs. And if you read on down, and in paragraph six, it says that Georgetown direct costs are $5,804.67. So that's gonna be all of the cost to be able to move this this transfer forward through the PUC and everything else based on this agreement.

6:02:36 – 6:02:5513

And then, madam attorney, with contractually, if that says direct cost, but it does list other expenses, could it be a situation where Georgetown Georgetown does come back at a later time and indicate because the way I read it was that that was the value of the CCN.

6:02:56 – 6:03:1229

It actually says that there's a finding that no additional consideration is due for the decertification of the transfer area other than payment of Georgetown's direct cost of $5,804.67 So no other it's saying that no other consideration is due other than that amount.

6:03:12 – 6:03:3013

Thank you. I'm just going put on the record that I will still vote no to this because I feel like the one week of looking at it without being able to have all of our questions answered, and then just a few minutes is not enough time to fully consider a decision like this. So, thank you.

6:03:330

Any other discussion? Council member Kimball. Thank

6:03:40 – 6:04:2312

you, mister mayor. I'll I'll be voting no also. Thank you for getting the the clarification on the legal end, but I think something of this important that affects the residents of Killeen. I will I would I would have liked to have more discussion with the constituents, but I don't know if that's gonna happen, based on our vote tonight, because we just got it last week. We just set as brand new counsel today. So, that's why I'm voting. No. I'm not saying I'm against it. I just would have liked to have more conversation with the constituents. I'll be voting, no for that reason alone. But I think my questions have been answered, at least on the legal end, but unfortunately, we won't get to have a further discussion with the citizens on the clean and clean about it.

6:04:240

Thank you, Council Member Kimball. Council Member Bass?

6:04:301

No, the light didn't go off. Sorry.

6:04:330

Council Member Nieske?

6:04:353

Thank you, Mr. Mayor. This item we have discussed for

6:04:4116

a while,

6:04:42 – 6:05:203

and also availability of our staff prior to the council meeting because moving forward, our council meetings will be just like this. Our information will come to us and we have access to our staff. And the reason that I'm voting yes because we have discussed this so many times prior to us voting on it today. And I do understand that and council staff have given their input, but so have residents have given their input on this. And this is just an item that my only concern, which I voiced to Mr.

6:05:20 – 6:05:453

Kagle, was that if we could bring in the ETJ, but it goes back to the council. Our budget, one thing. Do we have the money to do the infrastructure? Anything is possible, but can we afford to pay for it? And if that's something that we can do in the near future, if they're paying taxes and then the ETJ, then they should be our top priority if the budget will allow.

6:05:45 – 6:06:243

And I don't see that happening for the next five years until things change, especially from the federal and state level, that we can even consider trying to develop in that area. But I think it's a win win for everyone, even the residents in the long run, especially when it comes to what the revenue that will be coming in. And I commend Mr. Fisher for commenting and expressing his concern that represent 200 residents that is in the ETJ, and that's something that Mr. Kagle agreed with him.

6:06:24 – 6:06:393

I agreed with him. He did say that. So those should be our top priority if our budget will allow us to expand that area, and it should be starting with ETJ, and I will be voting yes. Thank you, Mr. Mayor.

6:06:400

Thank you, Councilmember Nash King. Mayor Pro Tem Gonzalez?

6:06:464

Thank you. Again, Mr. Condens, thank you for clearing

6:07:05 – 6:07:3212

Again, I just thank you, council councilperson Nash King. When you say that we have had discussion, I as an as an elected member of the city council of Killeen, I haven't had any discussion with the constituents about it because we just I just got elected last week and just and this is our first meeting together. There was a lot of background information that I was people were speaking tonight. I would have loved to have more time to speak to constituents about it. I'm not voting against it.

6:07:32 – 6:07:5412

I just want I would have liked to have heard more people, because this is a discuss this is a issue that affects the future of clean. And I wish that we would have a more in-depth conversation, but nonetheless, my my vote's still gonna be no for it, but it's not not because I don't agree with it. It's just that I think the citizens have a little bit more impact, more discussion.

6:07:58 – 6:08:380

Thank you, council member Kimball. Any more discussion? All in favor signify by yes or oppose no. The motion carries four to three. Thank you, Council.

6:08:45 – 6:09:470

Okay. Madam secretary, on these next one, we move to our discussion items and I'm going to ask for counsel to consider because of our governor's standards that we are need to be out by 11:00. I'm going to ask that we would look at discussing DS-two 604, forty one and forty three if we could table that and just deal with the DS twenty six zero four two. I'm asking council to consider that. Council member Brown.

6:09:49 – 6:10:2713

Mayor, thank you. I move to table DS 26 dash zero four zero, DS 26 dash zero four one, and DS -twenty six-forty three. Pending the outcome of it, I would also like to request that we have a special meeting in order to go through those because they are very lengthy discussions that I feel are going to need more time. We're going to end up continuously stacking our agendas, and we don't want to be here until eleven every meeting.

6:10:290

Council Member Nashking? I'm sorry, I need a second.

6:10:343

I'm not second that.

6:10:354

I'll second that.

6:10:39 – 6:10:520

Okay. It's been motion by Council Member Brown, second by Mayor Pro Tem Gonzales. Open for discussion. Councilmember Nashke.

6:10:543

Thank you, sir. On 042, what is 042?

6:11:030

You said 43? 2. That's the one

6:11:063

we table. I think it's very important when we make decisions that the

6:11:100

No, we did not table it.

6:11:12 – 6:11:263

Sir, point of order. I mean, no disrespect, but we have to get some order when another council member is speaking. You just cannot interrupt unless you're recognized by the mayor.

6:11:270

I was actually asking you

6:11:28 – 6:11:513

I was answering your question. The reason I said that the one we did not table, I think it's very important for the residents to know what we table and what we did not table because we have it in front of us, but they don't have it. And when we did the consent agenda, we did not even we did not even say what the item was, which that is your right, mister mayor, to do that.

6:11:530

Okay. The three that I was talking about, madam mayor, could you

6:12:0213

I'll clarify my motion if that's okay.

6:12:050

Yes, go ahead.

6:12:06 – 6:12:3213

Okay. To clarify the motion, I move to table DS dash 26 dash zero four zero, discuss and consider the twenty twenty seven-twenty eight legislative priorities. DS-twenty six-forty one, receive quarterly financial report. And DS-twenty six-forty three, discuss overview of recommendations made by the Charter Review Committee.

6:12:34 – 6:13:423

Mr. Mayor, my concern with our legislative priorities is that mister Slooter is here, his son, and they drove from Austin. And they have been here since I saw him since 05:00. And I think it would be unfair for them to have to have to come back to have to do a presentation when they're already here and they which that is if wow. I think that is very important to address if they drove this far and the council went into lengthy discussion on items, that they should be able, even though there's a motion on the floor, I would like to amend that motion to state that the Stan Slooter Group on the legislative priority should not be tabled, that they should be able to present because they have come from Austin and waited ever since 05:00 to speak.

6:13:430

Well, the reason why we are doing this,

6:13:453

Mayor, Counselor I apologize, sir.

6:13:490

I'm sorry. Didn't know you're

6:13:503

There is a motion to an amendment on the floor. It has that second. Okay.

6:13:540

There is a motion on the floor to amend it. And all in favor I think there's a second one.

6:14:011

I second. I second the motion

6:14:094

Do you have a motion or a second? Discussion. Discussion.

6:14:15 – 6:14:290

City attorney. Yes. Okay. There was a motion on the floor. Yes. To table this. That was the first motion. And now there's a motion to amend.

6:14:30 – 6:14:5529

Yes. I have the motion to amend to not table 26.04, which would amend the motion to only table forty one and forty three, which is the financial report and the Charter Review Committee discussion. And so we have a motion to amend and a second for the amendment, and so now would be appropriate. You can have discussion on that motion and vote on the motion to amend.

6:14:550

Okay. Is there a second? You second.

6:15:000

Council member Bass.

6:15:011

Yes. I second Okay. To amend.

6:15:040

Is there a discussion?

6:15:05 – 6:15:161

Yes. I would like to discuss. Councilmember Bass. These gentlemen drove from Austin. Let's get the work done.

6:15:170

Thank you. Council Member Nasky?

6:15:243

Apologize, mister Mayor.

6:15:270

Council Member Brown?

6:15:31 – 6:16:1513

They did, and they get paid $100,000 a year. They come up here maybe once, maybe twice a year. I think they can come from Austin to Killeen one more time in two weeks. Our governing standards say that we need to be gone by 11 priority wise. The fee schedule has been posted for three months on our website now or two months, I believe it is, on our website that we would have a discussion and a presentation on that tonight. With that said, just the presentation alone, because every department will have to present to us, we are looking at at least an hour, if not more, if the council asks zero questions and has zero discussion this evening. Priority wise, what is more important to the citizens right now? And I call for the vote.

6:16:17 – 6:16:280

It's been called for the vote to to amend. All in favor? Take me apart.

6:16:2829

Is there a second? I

6:16:32 – 6:16:480

need a second. You can you can second and then discuss. Council member Gonzales.

6:16:494

To confirm, this is a second to call for the vote and just to open for discussion. I second.

6:16:57 – 6:17:210

Any discussion? Council member Kendrick. There's no discussion. All in favor signify by yes. All opposed, no. To amend the vote.

6:17:2129

This is a call for the vote. Do we This

6:17:23 – 6:17:505

is a call for the vote. Just a moment. I don't know who tallied, but not everybody voted. I'm going to clear it. And, okay. Now you're eligible to vote. I will tally once everybody has voted.

6:18:00 – 6:18:170

Okay. The motion fails. Board three. Okay. Is there a motion?

6:18:21 – 6:18:370

Yes. Okay. We'll go back to discussion on the amendment. Okay? Council member Kendricks.

6:18:46 – 6:19:0417

Yes. Just like we said, we need to move forward. We spent thirty minutes just talking and going around in circles. I'm dizzy. Let's get this done. This is too much. It's simple. It's simple.

6:19:060

Thank you, sir. Council councilwoman council Member Nashke.

6:19:11 – 6:19:273

Yes, sir. Mr. Mayor, you can also limit the presentation from Mr. Slooter, and that could be from a perspective if we give our priorities in, they can bring it back to us.

6:19:2713

Okay. That's out of order.

6:19:293

Point of order, mister mayor. I have the floor. Continue.

6:19:380

She has a floor. Okay. What should put a one?

6:19:49 – 6:20:0913

The discussion is only on the motion, not the motion to amend. It is not a motion on whether or not we should make some sort of different arrangements in here, a presentation, do whatever. We have a motion and a second on an amendment, and the only discussion should be on that motion itself.

6:20:123

Mr. Mayor, can I speak now?

6:20:140

Council, yes.

6:20:16 – 6:20:373

You may Mr. Be Mayor, it was brought to the attention attention that they spent a certain amount of money, and they should be able to be here. And I am saying the same thing, just in a different way, that they did pay a lot of money, and you can control how long people they do get paid, but you can control how long people talk.

6:20:38 – 6:21:050

Okay. Is any other discussion? Council Member Kendricks? You're done. Okay. Okay. So there is Council Member Naskin? No. Okay. Okay. Alright. Since there's no discussion, let's call the vote. All in favor?

6:21:105

To the amendment.

6:21:110

Of the amendment. All opposed, no.

6:21:303

Oh. Yes. Wait.

6:21:320

Madam, the amendment. Can you resay it, madam madam secretary? Or

6:21:40 – 6:22:065

The amendment is to hear d d s twenty six zero, four, zero, that discuss and consider the 2027 through 2028 legislative priorities. I think I'm going to clear this voting system and start again because yeah. Okay. I'm gonna hit vote, so it's not ready.

6:22:140

All in favor? Yes. Okay. So

6:22:195

Just a moment, please.

6:22:26 – 6:22:480

Okay. The motion passed on the amendment five for two To amend it? Okay. So, we will I believe the amendment we're doing right here.

6:22:495

You still have to take a vote on the original motion.

6:22:5329

As amended.

6:22:545

Amended. Yes. Thank you, Holly.

6:22:560

As the amendment? Yes. Okay.

6:22:585

As amended.

6:23:000

Okay. And the amendment could you read the amendment again, please, so we can be be on track?

6:23:075

I'm gonna let the city attorney handle that.

6:23:10 – 6:23:2629

So secretary. The effect of the motion as amended would just be to table d s twenty six and forty one, the quarterly financial report, and twenty six thousand and forty three, the charter review committee discussion. So, that's the effect of the motion as amended is to table those two items.

6:23:26 – 6:23:400

Just the two items. Okay. All in favor? Vote, yes. Opposed, no.

6:23:535

We're still waiting on three

6:23:550

to vote.

6:23:565

Three members to vote, please.

6:23:583

Mine do not work.

6:24:000

Okay. Signify by your raising of your hand,

6:24:033

please. All

6:24:05 – 6:24:170

in favor. Three, six. Okay. The motion carries six to one.

6:24:185

The system was able to tally. Everybody did vote. That's five to you voted. I I thought

6:24:273

it was yes. Okay.

6:24:330

So the motion carries. Okay. From we act for the reason of the right hand, so it was six to six to one.

6:24:4329

Can you clarify all opposed? I didn't get that. I saw six hands, but then I didn't know if someone was.

6:24:500

Council member Kimball

6:24:5229

Not voting.

6:24:52 – 6:25:120

Opposed. Council member yeah. Just council member Kimball from raising of our hand. I'm sorry. All opposed.

6:25:18 – 6:25:370

We've already voted. Right. So, we move on. Okay. So, we will just go with the that was item zero four forty, the two items. City attorney?

6:25:39 – 6:25:5429

I'm sorry? The so the next so you've tabled d s two six zero four one financial report and twenty six zero four three, the charter review committee discussion. So the next order of business would be DS26040.

6:25:550

Madam mayor, madam secretary.

6:26:005

Discuss and consider 2027 through 2028 legislative priorities.

6:26:09 – 6:27:3121

Mayor and council, this is a very short presentation that just gives you the the the priorities that we had for the previous legislative session. This can be a starting point for you to work on for the next for the next session. You can go with all of that, throw it all out, start over, or make changes. Our priorities were the city of Killeen will seek full reimbursement for lost revenue from the veterans exemption, oppose any more extensions that are not fully funded by the state, advocate for Killeen to have a bullet train station stop, advocate for increased financial assistance for first responders, emergency management, and technology, advocate for increased funding for aquifer storage, and advocate for clear legislation preventing initiative ordinances that would violate state or federal law from being placed on the ballot. And then guiding principles that the city of Killeen would support legislation that would provide benefit to military communities, provide local relief for impacts of state granted exemptions and programs, provide transportation funding for local projects, provide funding for local park, trail, or public grounds projects, and be beneficial to Texas A and M University or Central Texas College or Killeen Independent School District.

6:27:31 – 6:28:1521

And finally, the city of Killeen would oppose legislation that would remove or limit local control or preempt local authority, be detrimental to current or potential city revenue, impose partially or fully unfunded mandates, erode zoning authority, be detrimental to local economic development efforts, or create an adverse impact by imposing environmental or water restrictions or regulations. So and this does not have to be finally decided tonight, but this is, excuse me, a good a good starting point. And now, as was mentioned, the Sleeter Group is here if you would like to to hear from them as well.

6:28:250

you. You asked me. Do you want to hear from them?

6:28:2721

Yes, sir.

6:28:280

Yes. Yes.

6:28:3021

Come on down. And

6:28:370

of course, because of the time, we probably want to limit it.

6:28:4221

And we do have new folks here, so this is Stansch Leader and Brad's Leader.

6:28:493

Mr. Mayor, I have a question for Mr. Kahler before he sit down.

6:28:540

But could you okay. Doesn't work. Okay. Councilmember Nashke.

6:29:043

Mister Kangar, on these priorities that we have already selected, do you do the staff have any recommendations?

6:29:1421

Oh, let's see. Where did the remote it is.

6:29:20 – 6:29:3912

Mister mayor, point order. Are we in discussion on these items now? Or I mean, we have a discussion for mister Keiko. We could wait, But we had a we want to get the Schluter group here to talk so we can move on. Yes. We can talk to mister mister Cagle anytime. So if we're in discussion and then we can we're in discussion. But I would rather hear from the Schluter group so they can get back to Austin because that was a priority to see, mister.

6:29:413

Mister mayor, can I address my question to the city attorney? That's my point. Am I the order for asking mister Cagle a question?

6:29:5329

The mayor has discretion to to, decide what he wants to do with this. It is a discussion item. There can be discussion. There

6:30:003

might be a presentation.

6:30:010

For the brevity of time, I would like to hear from the sweeter. Thank you for coming, sir.

6:30:063

Yes, sir.

6:30:070

And we would just briefly like to if you don't mind, because of the time thank you.

6:30:15 – 6:30:4822

Well, first of all, we have plenty of time. Y'all are the ones that have a little don't have a lot of time. I didn't realize you had 11:00 turn into a pumpkin program. Anyway, my name is Stan Schleader. This is my son, Brad. And I Did he supposed to. Supposed to be like a 30,000 foot deal and very quick. For those of you who are new, I'm from Killeen. I was raised here. Matter of fact, I had to ask John Fisher whenever he said he was here in 1957.

6:30:48 – 6:31:1322

I was here ten years before that. So you can know you know what Killeen was like then. I graduated from Killeen High School. I went to Baylor, moved back home, got elected to the legislature in 1976 from Killeen. I served seven terms as a member of the Texas House and got out in '89 and formed this company, a consulting group.

6:31:14 – 6:31:3522

And there's three three others, he and I and two other guys that do all the work, and that's how it happened. Somebody was asking me one day why I was qualified for the job. Well, first of all, I've got experience. I've been there. The second part is this is my home, and I fight for my home.

6:31:35 – 6:32:0422

I mean, I've spent a lot of time trying to get Central Texas A and M established, helping the CTC, cleaning the Penn School District. Whoever's got problems, they call me, and I'm gonna step up and help them. And that means the city, of course. Just for your information, for those of you who don't understand the legislature, there are a 150 members in the house, 31 members in the senate. They're divided up right now at 88 Republicans and 20 Democrat I mean, 88, 62.

6:32:04 – 6:32:4222

There's a rumor that the Democrats might take over. I don't think so. And there's 20 Republicans and 11 Democrats in the in the senate. All the statewide elected officials are Republican, but you know that. You you hit and I'm gonna run through this very quickly. You hit on what I've considered to be the most important issue that's gonna be discussed during this session of legislature, and that's water. They have set aside a lot of money already. Mr. Perry, who's chairman of the Senate Committee that handles water, is a dear friend of ours. And we've been working with him to set up the Central Texas Water Alliance, which we helped get done last session.

6:32:43 – 6:33:1022

And that was after I did Clearwater Underground District back in 1989 for Bell County. But water is the driving force. We've got a population increase of 4,000,000 people in the last ten years. Also in Fort Worth just went over 1,000,000 people each, and that's a first. We've got crypto, you know, crypto mining.

6:33:10 – 6:33:5022

If you know anything about that, that requires a huge amount of water and a huge amount of electricity. Electric generation and the grid are the issue of the day no matter what. They're trying to run the big lines, you know, West Texas right now to help Odessa and then the oil fields. And I'm trying to get them to build the stuff that they want out there, we're taking it from over here. That's me personally. That has nothing to do with the council. AI and data centers. You all have had a little touch of data centers I've been reading in the paper. That requires also a lot of electricity and a lot of water. The other thing is injection wells and fracking.

6:33:51 – 6:34:2822

You know anything about fracking, that's a lot of water. So anyway, that's going to be the key to what we talk about in this next session of the legislature. We have been working on disabled vets. I know you all know about the disabled vet exemption. It has been a tough issue to deal with. We always pass something out of the House. It always dies in the Senate. I have my own reasons for thinking this happening, but I won't talk about them publicly. It won't help our business any. We do the DAG program, the DAG program, which brings money.

6:34:28 – 6:34:5322

The governor has $30,000,000 every two years that he can distribute to military places. We got 4,500,000 for aquifer storage for Fort Hood. This last time, we deal with the highway issues, dealing with the tech stock. And what's that other thing you were talking about, that tech thing? I'm not sure. Trio? Yeah. Trio.

6:34:5312

No. That that was something else.

6:34:56 – 6:35:3222

That was something else? That was something else. And then, of course, you know the governor the governor is gonna have a tax proposal. You've probably heard about that. He's gonna require a two thirds voter approval for any tax increases. That's a significant vote. And he also is going to require a petition of 15 for a rollback. If they want to roll back the taxes that you have, they can roll them back with 15% on a vote. He wants to reappraise only every five years instead of every year. And last but not least, he wants to lower the homestead appraisal cap from 10% to 3%.

6:35:34 – 6:36:0922

We'll see how that works out. Not nobody's really jumped on board yet, but that's going be what the governor is going to be talking about from now until January. And that's all I've got. I'm gonna stop there. And if you have any questions, the legislature's in, interim right now, we call it. When I first got in the house, we had, 800 bills a session introduced. They introduced 10,000 this last session. And so there is no interim. They start drafting bills. The day we stopped the session, they started drafting bills. They can introduce them starting in November of this year. So that's that's the clock.

6:36:14 – 6:36:250

Anything else? Thank you so much. Yes, sir. Council Member Bass.

6:36:27 – 6:36:461

Mr. Schluter, the item advocate for clear legislation preventing initiative ordinances that would violate state or federal law from being placed on the ballot. Can you just briefly say what that language would sound like? And by the way, I support that.

6:36:48 – 6:37:0122

Well, it would just make it very clear to to governing bodies that you cannot enact any ordinances or rules that contradict state law. That's it'd be very it'd be just that simple.

6:37:021

Now now Attorney General Paxton has sued the city of Killeen.

6:37:0822

Yes, I know.

6:37:09 – 6:37:221

And the city attorney can correct me if I'm wrong. He did it on the grounds that Proposition A contradicts state drug laws.

6:37:22 – 6:37:4413

Point of order. I'm sorry. Two things on my point of order. One, I don't think this is the time to talk about pending litigation. And two, these are our lobbyists that are just here for us to talk about our priorities that should be discussed in the legislative session. And anything more specific than that, I think, would be best offline.

6:37:4522

Call me. I'll be happy to talk to you.

6:37:461

Yes, sir.

6:37:47 – 6:37:590

Thank Thank you, sir. Because we are short for time, we have the B discussion. That's a long period. We have to be out here by 11:00.

6:38:0113

If it's important, we can stay. That was important. So.

6:38:05 – 6:38:170

Yes. And that's what we want to cover. That one. Thank you. Did you push your button?

6:38:220

Council member, Nashke.

6:38:2622

Yes, ma'am.

6:38:273

For Mr. Cagle.

6:38:2922

Okay. Thank you all.

6:38:303

Thank you.

6:38:300

Thank you, Mr. Sleeter. Thank you all.

6:38:373

Mr. Cake, does staff have any priorities to add to what we already have?

6:38:45 – 6:39:1221

Nothing new to add to this list. Would just say, well, I agree water and some of those things are the issues in the state. The issue for us, my opinion, if you're asking my opinion, is getting some sort of reimbursement from something more than we're getting to fully reimbursed for the veterans exemption. They throw the word existential around a lot in D. C. But that's where this issue is heading for us. It's incredibly serious.

6:39:123

Thank you, sir.

6:39:1321

Yes, ma'am.

6:39:160

SPEAKER: Councilmember Brown. SPEAKER:

6:39:2019

Thank you.

6:39:23 – 6:40:0213

All right. So I have a little list of additional things that I think we should be looking into. One is increased funding for mental health care. A lot of our homeless population suffers from mental illness. The city cannot afford to treat them. Most of them are uninsured. And if we want to deal with our homeless population and the homeless problem that we have, then that increased funding is going to be essential. Increased funding for indigent health care. This is a combination of things. Again, it's not just our unhoused population that's going to need that assistance.

6:40:02 – 6:40:2213

We have citizens who are struggling. They have no health insurance coverage. I honestly do not think a hospital district is going to pass in November. So we're going to need additional resources. Right now, the city does put money into the greater free clinic, but that is overwhelmed.

6:40:22 – 6:40:5213

It's too small for the number of clientele that they get. It's just when it comes to priorities, don't have it in our budget to do that. I know that we already have more increased financial assistance for first responders and emergency management. I would include in that more funding for mental health care, specifically for our first responders. Several years ago, we took ARPA money and we put it into a mental health care program.

6:40:53 – 6:41:2113

We'll discuss it at later time, but I noticed the fire department had do a fundraiser recently for their mental health care program. So if we're not able to find it directly in our budget, they should not have to go out and do fundraising for something as essential as that. Property tax reform, which Mr. Sanskluder already said is something that the Governor is working on. And then data center regulation and preservation of water rights.

6:41:22 – 6:41:4113

I think that's going to be really important for us. It's difficult because we are right next to a federal installation, but Fort Hood has first dibs on all the water that comes out of the lakes. We need to make sure that we are protecting and preserving as much water for our city and our future growth as possible.

6:41:440

Thank you. Mayor Pro Tem.

6:41:48 – 6:42:094

Thank you. So in August, I submitted my legislative priorities, and I will amend them as well and get them resubmitted as I have a few additions. We know that going into the ninetieth legislative session, there's going to be a lot of potential impact. As you heard, there were several bills that have been submitted. I think it was a 10,000 over 10,000 bills, I believe, that were submitted.

6:42:10 – 6:42:374

We've got a lot to go through and a lot that could directly impact us as a municipality. So I do want to make sure that we continue our focus on DV exemptions for full reimbursement, ensuring that we include all taxing entities. I think that that's a given. There's a lot coming down the federal pike as far as FEMA, what it is and what it isn't. And what a lot of people don't know is that it could directly impact our, for example, firefighters' ability to train and get access to certain materials.

6:42:37 – 6:43:064

So, I think it's going to be important that we track that. We continue to fight for our first responders, keeping them as priority one on our legislative initiatives. Introducing our back legislation allowing for local revenue flexibility is important. I won't go into detail on these. I've submitted them. Mr. Kegel, for the record, will we be able to come back and visit for the new council members who have not had a chance to formulate their own thoughts and ideas as it relates to the priorities for the city of Killeen?

6:43:0621

Yes, ma'am. I would recommend that.

6:43:084

Okay. And so that would be just a simple motion at the end of this to bring it back so that they have a chance to come back and present.

6:43:1621

Yes, ma'am.

6:43:17 – 6:44:034

Thank you so much. I would like to also add to this to request a special designation as a military impacted municipality from the state. It recognize our role as a support city and qualify us for additional infrastructure grants, exemption from property tax caps, and also priority in state housing and workforce funds potentially. So this could have a huge impact on our city if we tap in as a military impacted municipality. So yes, I would also like to make a motion at this point to bring the call for current legislative priorities and principles back to a meeting at least two weeks from today.

6:44:03 – 6:44:294

If someone could help me out with the date, please, so that our current council, our new council members have a chance to review. Thank you, ma'am. So I would like to make a motion to bring back the discussion for our current legislative priorities and principles for June 2, allowing for further discussion for our priorities. This is very serious conversation that needs to be afforded the opportunity for the new members to have a chance to offer their input. Thank you.

6:44:30 – 6:44:410

Mayor Pro Tem has made a motion to bring back the parties. Is that including bringing back the group? Okay, just the priorities.

6:44:414

Right, this is discussion for priorities.

6:44:43 – 6:45:190

Okay, I need a second. It's been seconded by Councilmember Kendricks, Motion by Mayor Pro Tem and seconded by Councilmember Kendricks. All in favor? Any discussion? Council member Nash King. Okay. Any discussion. All in favor. Yes. Yes. Council member Kimball.

6:45:19 – 6:46:1112

Thank you, Thank you, mayor. I would be remiss if I didn't I did spend a lot of time with the constituents in District 2, and I just wanna say for the record, council mayor pro tem Gonzales probably touched on everyone, every subject that my constituents brought up, and they really want to see because there seems to be a little bit of misinformation as the state is pushing data centers and there's maybe a lack of education or information on data centers, they're looking for some clarity. So whether that comes in legislative priorities, further updates, we talked about holding some town halls on those issues. It's just an issue that is not going away because it's gonna affect property taxes. It's gonna affect a lot of things.

6:46:1112

So I look forward to that further discussion. But, yes, you did bring up all the things. I just wanna make sure the residents for District 2 that you did cover us down. Appreciate you. All

6:46:23 – 6:47:060

in favor signify by yes. There's no discussion. We're voting. Motion carries. Seven, zero. Council member asking. Motion carries. Seven, zero. Madam secretary.

6:47:115

DS 20 604 to discuss proposed fiscal year 2027 fee schedule.

6:47:240

Hello, ma'am.

6:47:2620

Good evening again.

6:47:280

Miss Hengling.

6:47:28 – 6:47:4520

I'm going to present the backgrounds really quick. That way, then the department is going to come up and present their fees. We're going to talk about the 2027 proposed budget fee increases. Just a reminder, this is the first discussion. We're going to have a second discussion on June 2.

6:47:46 – 6:48:1920

And then on June the second meeting in June, we're going to have the public hearing for the fees. The process, the city's charter require public hearing for any fee increases. The financial governance policy requires all fees to be included in fee schedule except for the following raised fees set by ordinance as approved by city council. And those fees are the water and sewer, the solid waste, the drainage, and the stream maintenance fees. The FEE schedule process starts in November, goes all the way to June.

6:48:19 – 6:48:4520

From November to January, the comprehensive FEE review and benchmarking process begins. December to January, the benchmarking process is due. From January to February, the departments meet with the finance, and we review the the fees. Then in February and March, we meet with city management city management. In April, we published the proposed fees for thirty days public comment period, and then we bring it up here May and June to you guys.

6:48:46 – 6:49:3120

These are the benchmark peer cities. We have four cities by location. They are the local cities, and we have 11 by population size. This goes again with to the process from November to March. We conduct a comprehensive fee review with each department comparing fees to those peer cities. On March 31, we publish and post proposed fees on the city's website. We distribute the press release, news alerts, and social media post. In April first to thirtieth, we have an open comment period. We received three comments. The three comments that we received were about the senior center activity charges.

6:49:31 – 6:49:5220

I'm not going go through it right now, but whenever Mr. Murphy comes up talking about the parks fees, we can address those comments if you like. This is the budget calendar. We are here on a fee schedule to include a citizen feedback. The first one was a special workshop.

6:49:52 – 6:50:2820

And like I say, on June 2, we're going to bring this back again for discussion. And in June 16, we're going to have the pool hearing for the fee schedule. So we will have time to discuss. For 27 proposed fee changes, what's included here, their proposed new fees, the fee increases and the structure fees. What is not included is the administrative title on format changes and the deleted fees. But the full details are available on the city's website. Now we're going to start with Amanda Moore. She is going to present the animal services piece.

6:50:3735

Good evening, mayor and council.

6:50:380

SPEAKER Good evening, ma'am.

6:50:40 – 6:50:5135

SPEAKER I'm going to apologize now. We basically threw out our old fee schedule and completely redid it. So I do have quite a bit to go over with you tonight. I will try to make it as quick as I possibly can.

6:50:520

SPEAKER You're okay.

6:50:54 – 6:51:3535

SPEAKER So for FY '27, Animal Services would like to start doing private cremations. You'll see the prices here. This is something that has not been offered previously. This would be a new service to the city. This was benchmarked with I honestly couldn't find an animal shelter that offered private cremations in our benchmark cities, so I used cremation companies in their areas. This is what was used to benchmark these. We are proposing a new ACO field impoundment fee. This would be primarily for if your dog was involved in a bite and you're now afraid of your dog. This would be the fee for our officers to come to your house and get your dog where previously you were required to bring it in or face citations. That's what this fee is involving.

6:51:36 – 6:52:0435

We are proposing some new impoundment fees regarding small and exotic animals like your guinea pigs and your rabbits. We're seeing quite a bit of those coming through lately. We need to start having something where we can actually charge those citizens for the care that we're providing because we are having to purchase supplies every time we get one in. We're also proposing livestock impoundment fees, both small and large. And no, large livestock isn't technically supposed to be in the city unless you're zoned properly.

6:52:04 – 6:52:4935

However, I can tell you that I've been out in the field with my officers in the middle of the night trying to figure out how to get a horse back to the facility because I don't have anywhere to put it. So we need something for those situations. We also have boarding fees for those animals that just covers the feed and care that they require while they're in our care. We're proposing a new medical grooming fee. This is for animals that it's not because your dog came in and his toenails are a little bit long. This is a full on medical grooming. These are the dogs that come in and they are so mad at that they can't walk, that they have sticks growing into their skin. That is what this fee is for. This would be part of our cruelty citations and court fees. That's basically what this will go to.

6:52:50 – 6:53:3435

Canine heartworm and feline combo testing, this is not a fee for if you come in to adopt a dog, I'm not going charge you $75 to adopt it, and then charge this fee on top of it. This is if your dog was impounded and you were kind of slow coming to get it, we were going to be shipping this dog off to a rescue organization. They asked for this information. We provided it to them. Now you've come back forward and said, I want my dog. This covers our fee for that. Then rabies testing submission. This was to bring us more in line with some of our benchmark cities and also account for staff having to perform this. Rabies testing cannot be performed on a living animal. A specimen has to be collected from the animal.

6:53:34 – 6:54:0035

It's very traumatic for staff. This is something that we try to get citizens to go to vets for, however sometimes it's cost prohibited to go to a vet. This would allow us to offer that service and still be able to recompense some of the time that staff is having to take to do that. We have several new veterinary services. We're proposing a straight 75 fee for any sterilizations we do for outside dogs.

6:54:00 – 6:54:2635

Again, this would be during special events, like if the city hosts a spay neuter clinic, this is what we would charge those citizens. If we sterilized a dog and you came back after the stray hold and said, Hey, that's my dog. I want it back. This is what we could charge those citizens so that we can recompense ourselves for the fees we're paying to perform those surgeries. Elizabethan collar, that's just the little e collar that everybody sees, the little satellite collar.

6:54:26 – 6:54:4635

Those are actually relatively expensive, and we go through them quite frequently. And then in house veterinary examination, again, this is something that would tie into our animal cruelty. This is not, Hey, your dog got a rabies vaccine. We're going to charge you $10 on top of a $50 fee. No, this is for an animal that was seized on cruelty.

6:54:46 – 6:55:3735

We had to have our vet look at it. This is something we can add into the court fees for that. Continuing veterinary services, if we do a rabies vaccination clinic, not one of our low or no cost, we do free clinics usually twice a year, but if we do something during the year that we're just allowing X amount of number of people to come in and have a rabies vaccination done, or again, your dog was impounded, now you're here to reclaim it, this $10 fee would cover that, and then a replacement rabies tags just because it's come up in this past fiscal year. We are proposing new surrender fees for litters of kittens and puppies, 80 apiece. Again, this is just due to the amount of animals that would be required to be cared for in a single kennel, excess staff time, excess care, things of that nature.

6:55:39 – 6:56:2235

We have new owner surrender fees for the small exotics and small livestock. Killeen did pass an ordinance saying that you're allowed to have up to eight hens. We are starting to have people wanting to turn in their hens. That's what the small livestock would be. It's not goats, sheep, things like that. We also, for quite some time, have had an animal exhibition permit. Unfortunately, it was never clarified when fees were determined originally for that permit that it was different from our commerce permit. It's not the same as a boarding facility. This is for there's a nice little lady that comes to the rodeo every year. She puts on a petting zoo.

6:56:23 – 6:56:5235

We have another company out of Austin that comes to the library and she does an educational talk on reptiles. That's what this one is for. We're also asking for a permit inspection fee. This is primarily for our breeders, our beehive people, things that officers are having to take at least an hour to three hours out of their day to plan depending on the scope of what they're going to be looking at. This would cover some of that staff time.

6:56:55 – 6:57:4135

Our owner surrender fee for sterilized animals, we're just proposing to raise it by $10 just to be more in line with Benchmark, and then we're also clarifying the permit for the kennels, pet shops, things of that nature, and we raised it slightly, 7.5. We have a whole new adoption program, So we are going to be offering barn cats, so your community, your feral cats, we can have some of those. We can have a list of people who are looking for those. We can make sure they're sterilized and in compliance with our TNVR ordinances and adopt those out for a lower cost. Our dog and cat adoption fees have changed from being sterilized versus unsterilized to just dog or cat.

6:57:41 – 6:58:1335

I know that there has been some confusion on the cost on that, because if you look at the old fee schedule compared to the new cost, it looks like it's increased. It actually has not. The way that the old fee schedule went, if you wanted to adopt a sterilized dog, it was $25 Awesome. Then, did you bring a leash? No. We're going to charge you a dollar for that. Did we give it vaccines? We're going to charge you $15 for that. Did we microchip it? We're going to charge you $15 for that.

6:58:14 – 6:58:3835

So what you thought was a $25 adoption fee turns into anywhere from a $55 to $75 adoption fee. This clarifies it. These fees are completely inclusive. Everything we've done for the animal would be included in that fee. Then we also have the adoption fee for hens and small exotics, and we will still be offering general bulk cremations at a flat fee of $70 no matter what the size of the animal.

6:58:41 – 6:59:2135

Our impoundment is also going to be changing just a little bit. The intact, so unsterilized impound fees will start at $45 which is $5 higher than your sterilized animal, and then it will increase to $70 if the animal is impounded a second time and is still in violation, and then on the third impound, it would be $100 This is a new fee. Killeen has a sterilization ordinance. Anything over the age of six months is required to be sterilized in the city of Killeen unless you've had an exemption or a permit to not have your animal fixed. This encourages people to come into compliance with the ordinance.

6:59:22 – 6:59:4235

Our sterilized impound, so an animal that's already in compliance with our city ordinances, these fees haven't changed. They're the exact same as they had. We just made a different one for intact animals that are not in compliance. I breezed through as fast as I could. If I have any questions, I'm here.

6:59:440

Thank you.

6:59:4514

Thank you.

6:59:450

Any questions for the council member Brown?

6:59:5213

I have just one question for you.

6:59:5420

I'm sorry.

7:00:01 – 7:00:1813

What if an animal is surrendered and put up for adoption that came in with proof of vaccination already microchipped and already sterilized, are we still charging $75 for that even though we've had to put none of those veterinary fees into it?

7:00:18 – 7:00:5535

So you're asking what the adoption fee for that animal would be? It would still be a flat 75, correct. And that would accommodate for the cost of care. Example, today we had an exigent warrant. We had to remove an animal from a property. The owner was incarcerated. The dog was in active labor. She had already given birth to a stillborn and was still trying to push and she couldn't do that. When we contacted local vets, we were quoted $2,250 So if we do make a tiny bit of profit off of a single dog, that doesn't mean that we're actually making a profit. It's going directly into another dog that needs the care.

7:00:5513

Thank you.

7:00:590

Thank you, ma'am.

7:01:0320

Have Tiffany McNair for community development.

7:01:060

Good evening, ma'am.

7:01:083

Good evening.

7:01:14 – 7:01:5836

I'm going to go pretty quickly. Some of my colleagues have more detailed fees for you. The fees that we are proposing for the clean arts and activity center is basically to offer a space for instructor rates at a quarter of the cost of what we currently provide at an eight hour rate. The focus is to generate a new revenue source for the arts and activities center and also at the same time drum up some foot traffic in Downtown Killeen so we have that available. We are sure that there are plenty of talented people that want to offer maybe chair a yoga or anything like that.

7:01:5836

We want to give them some instructor rates for group classes. Would you like for me to read through each one or may I proceed?

7:02:060

SPEAKER: You may proceed.

7:02:07 – 7:02:4636

SPEAKER: Thank you. The Killeen Civic and Conference Center, we have had some requests for availability for our rodeo for rider practice so we came up with rates for practice with and without lights. Dollars 20 without, dollars 40 with. We also have some additional increases for what we have as far as equipment rental and our ballroom rental. We are a bit more conservative when it comes to increases because we want to remain affordable and competitive.

7:02:47 – 7:03:2136

So we have had our increases only go up by $100 on the ballroom rentals here. And then $30 and $200 on combined meeting rooms. That's the increase. And $200 an increase on the rodeo arena and grounds. Our lift operator, we have just combined what the costs were for the scissor lift, the forklift operator, the scissor lift and the labor operators into one fee of $75 which is actually a savings to the lessee of the facility.

7:03:23 – 7:03:5036

Libraries, we have offered this time nonmember computer passes, daily passes and monthly passes. We didn't offer that before so we do have that in place and propose that for FY twenty seven. And our interlibrary postage charges, we just increased that to match what it's actually costing us, which is approximately $4.50 for a £1 book. Any questions? Thank you.

7:03:530

Thank you, ma'am.

7:03:5520

Ms. Guadalupe, presenting development services.

7:04:03 – 7:04:3527

Mayor and council, we are proposing a number of relatively minor fee increases to be in keeping with the benchmark averages. So I'll go through these really quickly. For demolition, we're proposing to increase the fee from 100 to 150 in keeping with the benchmark average. Donation container permits, we're proposing to increase from 25 to 50. Fees for new certificates of occupancy proposing a $10 increase there.

7:04:36 – 7:05:0927

Also proposing a fee increase for partial or temporary certificates of occupancy from a 100 to 200. The benchmark average for that one is two fifty. So we're actually proposing less than the benchmark average. Extensions for certificates of occupancy proposing to change that from 200 to 400. The benchmark there's four sixty six. Third or more extensions proposing to change it from two seventy to 600. Benchmark average is 700.

7:05:11 – 7:06:1727

building proposing again, small increases to the, commercial multifamily individual permits by type, minor change minor, increases to the commercial multifamily new in addition plan review, And for billboard registration, we're proposing to increase that fee from 60 to 80. The benchmark average for that one is a 105. For temporary off premise signs, proposing to increase that by $15. Portable signs and temporary on premise signs proposing an increase of $5 there. For building inspections, for accessory buildings, proposing a small increase of $10 failed inspections, increase of $10 New additions proposing to increase the plan review fee from 4¢ to 5¢ per square foot.

7:06:19 – 7:06:5927

For abatement restitution, this is the code standard code enforcement fee. We're proposing a $10 increase there. Currently, it's a 150. We're proposing a 160 and keeping again with the benchmark average. For downtown revitalization, we are proposing changes to the commercial and business vendor fee. Current fee for that is a $100. We're proposing to change it to a 160 in line with the benchmark average. Craft vendors, current fee is 25. Post fee is 75. Again, the benchmark average there in this case is a $112, so we're posing less than the the benchmark average.

7:06:59 – 7:07:3827

Food truck and food vendor fees, we are proposing a 150. So the current fee is $50, but the benchmark is a 174. And finally, for vacant building registration, the current we're proposing a change to the structure of this particular fee. So the current fee is $500 for the first year that the building is vacant plus an additional $50 per year per subsequent year. What we're proposing to do is change this to $500 per number of years vacant.

7:07:38 – 7:08:3627

So the fee for the first year that you have a vacant building would be the same as it is currently, but we're proposing to have that fee increase exponentially the longer the building is vacant. And with regard to the site development permit, we are proposing again a restructure of that fee. So currently, the breakdown of that fee is the acreages differ slightly from what we're proposing. The current breakdown is a thousand dollars for a site plan of one to five acres, 2,000 for a site plan of over five to 15 acres, and 2,500 for a site plan of over 15 acres. So we're proposing to change those tiers to zero to one acres over one to five and over five, but not proposing any changes to the I apologize.

7:08:3627

We're we're proposing to change the the fee structure there as well. I'm happy to answer any questions you have.

7:08:490

Council member Kimball.

7:08:58 – 7:09:2212

Food truck. Can we can I hear the reasoning behind the increase in the food truck fee? I know we know as we talk about we talk about downtown revitalization. We talk about small business. I mean, those margins are pretty small to begin with for those who are trying to get the food truck up and going. Now we're going to like 50%.

7:09:22 – 7:10:0327

The primary rationale for that one was based on the benchmark averages Again, so you can see here the benchmark averages. We're proposing less than the benchmark average for each of the proposed fees. I will say that the food truck that and the food vendors that we've had for our downtown events, the the demand to participate in the events has has increased. And so we oftentimes have more vendors that we can actually accommodate, And I think that's due in part to the success of the downtown events and how many people that were our events are attracting. So, again, the primary rationale was the benchmark average.

7:10:03 – 7:10:1712

Do you keep a, if I can follow-up, do you have a is there a registration? Do we know who have, like, temporary versus guys who, do it every day or every weekend? Is there are there numbers of registered food trucks that we have in the city?

7:10:1727

We we do track all

7:10:1914

of that. I don't I don't off

7:10:2027

the top of my head, I don't know which food truck vendors do it every day versus do it occasionally.

7:10:2512

I mean, have people who have food truck parks. We have a few. So are they are they registered? Where or do they just come and go or

7:10:3227

They're all they're all registered. Yes.

7:10:3412

So if you if I have a food truck if I have a food truck in a park that operates every day or every weekend, is so I'm paying this per year or

7:10:4527

This is just a one time this this is for the downtown events only.

7:10:5027

So this is not this these fees that you're seeing here are for to participate. It's a one time fee to participate in an event.

7:10:5712

So what about the guys in a park?

7:10:5927

That's a different fee structure.

7:11:0112

It's gonna be in We

7:11:0621

If you don't mind that the state is taking that over Okay. And it's changing, in the next couple of months. I think it's it's when they they take it over.

7:11:1512

Okay. I think so. Yes, sir. Okay. Thank you.

7:11:1727

Bell County requires a food handler's permit Mhmm. For food trucks. That's a that's a separate requirement. That's not what this is.

7:11:2412

Okay. I I I would just I'm still trying to make sure there's fairness. But if Sure. But we're we're so we're the downtown food trucks are exempt from the state rules?

7:11:34 – 7:11:5221

No. No, sir. What this is it it's like if you're a vendor at a downtown event, you buy a booth, they're just buying a big booth with their truck. That that's what this is. It's just to participate Okay. In a like Motown Downtown. And what's happening is it's become so popular, we're we're it it it's competitive.

7:11:5321

A lot of people want those limited spots.

7:11:5512

So But some of the guys in the park are the same people who downtown also.

7:12:0021

They they could be.

7:12:0112

Yes, sir. Okay. Okay. Thank you, sir. Thank you.

7:12:040

Council member Brown.

7:12:0913

Miss measure. Do every single one of our food trucks or food vendors use a city electricity when they come to the downtown events.

7:12:1827

Generally they have some generators

7:12:22 – 7:13:0113

right So usually they're bringing their own generator. I personally feel this way. I think that it's great that we're selling out of spots. If we increase it so exorbitantly right now, we have and they're not all food trucks. I go to a lot of the downtown events. A lot of them are tents where it's just vendors, very small businesses. Some of them just ran out of the house. Right? We want to give them an opportunity to grow also. I can see increasing the fee if they're using city utilities, if they're going to be connecting the city's electricity during time that they're at the event.

7:13:01 – 7:13:1413

But if they're bringing their own generators, their own coolers, they're not utilizing city services and city utilities, then I don't think we should increase it by quite as much at that point.

7:13:16 – 7:13:4938

If I could add into that, the concern with having your own generator is the gasoline and the flammables. So we have to have a fire marshal dedicated to the event, make sure that those vehicles are spaced, make sure that any of the flammable liquids that are not the electric that's being used from the city are properly stored, ready to be able to be extinguished quickly, separated so that we don't have multiple trucks close by that catch fire. So it's a little bit different and that's where some of this fee would be as well with the cost of the fire marshals and firefighters that are out there as well.

7:13:49 – 7:14:1213

So then the question is for those downtown events should we move away from allowing generators if for the safety hazard. I'm trying to to find a way where we can accommodate these small businesses. Right? I understand what you're saying, chief, about that. But I think that this jump, that's quite a difference.

7:14:12 – 7:14:4313

Right? We're tripling the cost of it. Just like we're tripling the cost for a craft vendor, and I don't see where a craft vendor is going to have any exorbitant things that the city is going to need to provide for coverage and services for them. And those are more likely going to be the very small businesses. I would like to see us bring those down a little bit. I know they're not at benchmark, but just because other people do doesn't mean we have to match.

7:14:43 – 7:15:0227

Again, in addition to the rationale regarding the benchmark fees, another consideration here is, again, that because our downtown events have become so popular, it is, as Mr. Cagle said, become competitive. And we often have more vendors that want to participate than there is space.

7:15:02 – 7:15:4013

And I understand that, but also now doing this, we've limited it to the vendors who have more money and can afford it more. So we're shutting out those vendors who are newer that maybe haven't had a chance to get noticed. Our downtown events are the things that springboard them into success because they can pay $25 or $30 for a spot, have thousands of people come through, be able to see the crafts that they make. I don't think that it's a problem if we sell out of spaces, especially if we're on a first come, first served basis. I have a problem with tripling that cost instantly.

7:15:460

Councilmember Kendricks.

7:15:50 – 7:16:3017

I'm okay with the fees. Let me tell you why I'm okay with the fees. I used to run a youth sports organization and those fees are cheap compared to events that I've been to to where I was charged anywhere from 200 to $500 to participate, and we ended up making about $6,000. So we did make our money and some and a profit. So I I think the fees are are in accordance to the benchmark that you that you've made because I've seen it happen.

7:16:3017

So that is why I'm okay with the fees. Council member Nash King.

7:16:41 – 7:17:263

Sir? Did he call on me? Mhmm. Oh. Yes, sir. The fees are fine, but I can understand both perspective, why we raised them. But I do know if you go to some of the events at the Civic Center and there's a table, they can be very expensive too, depending on what event. You pay $200 for at some events just to have a table. So going back to the question, council member Kimball and council member Brown stated, mister Kagle, about the the fees. And I heard the competitive side of it, that we raised it because it's very competitive.

7:17:26 – 7:17:373

And Mr. Kagle, you had made a statement. I forgot what you said. Why did we increase that fee? Because I know you were a part of that when they presented to you. Would you say that one more time? Because

7:17:3721

I'm sorry. Which fee?

7:17:393

The fees for the food truck.

7:17:4321

Well, just because it is very competitive, and it helps you get better vendors.

7:17:50 – 7:18:163

Right. The more competitive if you get the best vendors, and they're to make money. Ever since we've been doing the revitalization, that's why they keep coming back, because we do have a large crowd. So I can understand it from both from council member Kimball and Brown, but also council member Kendrick. So thank you all for your patience with us.

7:18:16 – 7:18:373

And I think council member Kimball said it bad. As new council members, we have to have grace and mercy so they can catch up with us on certain things. And thank you for pointing that out to me. Yes, sir. But thank you both for that, and that's all I had.

7:18:390

I wanted to ask you, Ms. Measure, could you go back to a slide that says planning on it? And it had a I forget I don't know if it's planning.

7:18:56 – 7:19:080

Okay. The benchmark for that was 07/25, and and now it's the benchmark. What

7:19:09 – 7:20:0827

I'll say about the benchmarking process, particularly for the site development permit, is that sometimes it's difficult to compare apples to apples because not every city structures their fees in the same way. So for example, the benchmark averages here, as you can see, are all the same because a lot of times the cities have one flat fee regardless of the size. In this case, we determined and this is based on consistency with some of the fee structures that engineering has to structure it based on to have different tiers based on the size of the particular site plan. What we found when we adopted this fee last year is that the current breakdown, the three tiers that we currently have of one to five, over five to 15 and over 15 doesn't align as well with the actual applications that we're receiving. So that's why we're now proposing to change the three tiers from,

7:20:0814

again, one

7:20:09 – 7:20:3627

to five, over five to fifteen, fifteen, and over 15, we're changing it to zero to one, over one to five, and over five, with with the fee structure being a thousand, 1,500, and 2,500. But yes, in this case, the proposed fees are higher than the benchmark averages. But again, it's difficult to compare apples to apples because not every city structures their fees the same way. Okay.

7:20:36 – 7:20:500

Thank you. Any other questions? Thank you, ma'am. Councilmember Nasky.

7:20:50 – 7:21:373

Thank you, sir. Mister Mayor, as we see the increase in fees across the board, which that will happen, I think the investment group, and and if I'm wrong, put me in place, mister mayor, made it clear about the war and everything that's going on. Right now, may seem dead, but as we move on, especially with our tax cuts and everything that we have we have failed to pay from, this will come in handy if as we continue to grow downtown Killeen, we will have to hire more people. A lot of things gonna be a big transition in everything. I see that forecast there, sir, in the next two to five years that these fees, where they may seem like it is an increase, but in reality, we're growing.

7:21:38 – 7:21:513

And downtown is getting bigger and bigger when it comes to foot traffic. And I just commend staff for that forecast and then the future because we gotta forecast for what is to come. Thank you, mister mayor.

7:21:51 – 7:22:080

Thank you, council member Nash King. I just wanted to ask that question. I just wanted to know how they arrived. Oh, thank you, ma'am. Alright. Okay. Miss Misher, thank you.

7:22:0818

Yes, sir.

7:22:1320

We have mister David Coverlin from engineering services.

7:22:26 – 7:22:5624

evening, council members and mayor. My name is David Coverlin. I'm the development engineer. Mr. Zegers wanted to be here, but he's at a very important environmental conference this evening. I'm sorry. I don't know how to use this. Here we go. These are our new fees that we're proposing, stop work order fee and fees for easement creation and acceptance and encroachment agreement that we have to put together. I'll talk about the engineering right of way and easement fees.

7:22:56 – 7:23:2824

Those require us to do some research on the engineering level, make sure there's not a utility the easement being used at this time. We have to go check our maps and make sure we're not still using it. And we also have to coordinate when an easement is owned by the city or operated by the city as a utility easement, but say a fiber optic company has fiber in that easement. So we've got to go coordinate with them before the easement could be abandoned. And that takes a good bit of time.

7:23:28 – 7:24:1024

We set this proposed fee equal to another fee that's in the planning department for easement and right of ways preparation. So those are equal with that number. The stop work order fee is in place to basically give some teeth to our stop work order process for those bad actors and contractors. In a lot of cases, there are people from out of town who don't pay attention to our rules and ignore the stop work orders. And so we've asked to have this fee included in our process so that we when we go out and do an inspection and put a red tag out, that there is some pain to be felt by that contractor for not complying.

7:24:11 – 7:24:2324

The rest of these fees are increased marginally in order in keeping with our process of trying to move towards the benchmark average. So we have a slight increase for right

7:24:23 – 7:25:0124

inspections, subdivision inspections for one to 10 acres, 10 to 50 acres on subdivisions and 50 acres and above. I would make a note about the fire hydrant. This was a BPAT fee and has since been moved back to the water and sewer department. But the reason for this fee was to more closely cover the cost when we have to repair a meter that we've rented out or what a contractor use when they break it or misuse it. And then the land disturbance and subdivision construction plan reviews, Those went up slightly, but as you can see, they're all clearly under the benchmarks.

7:25:0124

And I'll be happy to answer any questions that I could. Councilmember

7:25:1313

The stop work order fee, is that, just for violating your permit and having to come out and put on the the red tag?

7:25:22 – 7:25:4724

No, ma'am. The way we typically do that so, yes, in part to your question, but the way we go about putting a stop work order out is we will go and speak to the contractor first. The inspector will say, hey, look, you know, you're dumping a road or a sediment in the street and you need to do something about it. And we'll give them forty eight hours or so to comply. We come back the next week and the problem's gotten even worse.

7:25:47 – 7:26:1124

And, you know, same thing. We try to counsel and talk to them and explain the value of complying with the city ordinances. And then the third time is when we put a stop work order out when the violation has become egregious or habitual. And so, again, we're just trying to recover a little bit of the time that it takes us to go out and visit somebody three times and have that communication.

7:26:11 – 7:26:4913

SPEAKER: I'm not concerned that you want to charge a fee for it. I'm actually more concerned that I think we should have a fee if you violate that stop work order. So I've witnessed it myself. I've been dealing with Mr. Abbott in one area in particular where a red tag had been put on a building. The contractors actually removed the door, changed the door out so that the red tag wasn't visible anymore and went back to work. We don't have anything in place right now to penalize them for, one, removing that stop work order and, two, for continuing to violate the terms of their permit.

7:26:4924

Yes, ma'am.

7:26:50 – 7:27:0213

I am fully in support of this with one caveat and that is, is there an appeal process for if the contractor believes that they have mistakenly been issued this?

7:27:02 – 7:27:1324

SPEAKER: Yes, ma'am. I would propose that that would be done under Chapter eight of the Code of Ordinances for contractor appeals based on the contractor court of law, if you will.

7:27:1313

So they can be charged the fee and then say, I disagree with it, they can come back, they can appeal that?

7:27:1824

SPEAKER They can present that evidence.

7:27:2013

Then let's charge more than this. This is where we should be making our money is on the people who are not following the rules.

7:27:2524

Speaker Well, I really wanted to, but this is where I got it.

7:27:2813

Well, you have my support, sir.

7:27:3024

Thank you, ma'am. Any other questions?

7:27:330

Council Member Kimball.

7:27:34 – 7:28:0312

Thank you, sir. Good evening. I see there's a huge jump in some of these fees where they didn't exist and got proposed fee. Were there any fees eliminated when you and did you combine some of these items and delete some fees? Just see some huge jump in numbers, particularly where some didn't exist. You do any cleanup to try to clean up some some things and combine some?

7:28:03 – 7:28:3524

Yes. Sir. There has been some. Although it's not obvious, and there's a reason for it, but it's not obvious. The land disturbance permit, if you're building a subdivision, you don't now you don't need to go have a separate land disturbance permit. So, you know, you come in, you do the subdivision review plans. The land disturbance permit is included in that fee for the subdivision review and inspection. Okay. That's one. The other ones I I think you're maybe concerned about are these document creation things.

7:28:36 – 7:29:0624

Previously, the city didn't charge for those types of things, but the amount of time it takes to the engineering department, frankly, to get one of these things together. And then I have to involve the city attorney's office for reviews, and then they then we have to get involved with senior management, whether that's mister Kagle or miss Measure or mister Zagars has to review and sign. And so this is more or less reflective of the amount of time part of the amount of time we spend, gathering these documents and putting them together for the citizen.

7:29:06 – 7:29:2412

Okay. Thanks, sir. I guess, mister Cagle, I guess, we continue this discussion I imagine that's not the only department where fees were. But limited so I don't maybe we can get for some I mean we're going to talk about the people talk about me but there are probably some that were eliminated during the cleanup process of I like to know what those

7:29:253

are or were.

7:29:27 – 7:29:4120

If I may, all the deleted fees are posted at the website. We can actually send a lease by department showing all the deleted fees, restructure fee to you if you guys would like. Yes.

7:29:4324

If you're done with me, we can get on to our good friend, Thank Fire Thank you all.

7:29:5220

Chief Kobinsky, presenting the fire department.

7:30:030

Are good, chief. I

7:30:0638

have 15 slides. All right. Good evening. I'll try

7:30:1310

to get through these as

7:30:14 – 7:30:4238

quickly as we can. Fire Department, new fees for this year, advanced life support disposables. Disposables are the items that we actually use while we treat a patient. That would be oxygen masks, syringes, all the things that go with the treatment of a patient and Center for Medicare Services allows us to now bill for those. We do have a benchmark average and we're proposing to use the benchmark average of all of our benchmark cities.

7:30:42 – 7:31:3138

The advanced treatment no transport, right now we have a treat no transport is a flat rate of $253 Advanced treatment involves an ALS patient, advanced life support who might receive a medication, who might receive cardiac monitoring, might receive a number of those advanced treatments, even it could be unfortunately the case of a cardiac arrest where they do not survive. And we have to terminate resuscitation measures on the scene. All of these items that we use are pretty expensive, especially medications. This now will allow us to charge for the advanced life support treatment for a patient who is not transported to the hospital. Most often, please know it's not about that last scenario that I gave you, it's more about the patient who needs sugar or Narcan or something like that and then refuses transport to the hospital.

7:31:32 – 7:32:0438

And then basic life support disposables, same as the advanced life support, those disposable items that centers for Medicare services are now allowing for us to bill the insurance companies. New fee on the fire department side, we have gone to a number of natural gas leak responses that have been caused by a contractor. Our fire department personnel and apparatus have been on the scenes for two to three to four to five hours. And those are fees that are able to be recovered by billing the contractor. We have done so in two different cases.

7:32:04 – 7:32:3938

They have paid them, but we found after the fact that we didn't have it set in a fee structure. We were using our hazmat billing. This sets it forth that it's specific to natural gas leaks that are caused by a contractor as they are not very not uncommon anymore. We do not have a benchmark average, but we are using the FEMA costs through TDEM and TIFFMS for what we would charge for using a fire engine and personnel. Some additional new fees, these next slides I'm going to roll through pretty darn quickly.

7:32:39 – 7:33:1138

This is once we get our fire department training tower up and running. The only benchmark we could find out there beautiful thing is that we can compare ourselves to Round Rock now and the fact that we'll have a fire training tower that will be available for other fire departments in the area to rent and use when we're not using it. As much as I'd like to say we'd use it all the time, every day, all day long, that's not realistic. As an opportunity for us to recover some of the cost of that tower that City Council just approved for us to build. So that is the next number of slides.

7:33:11 – 7:33:4538

Those are fees that are able to be charged for use of training and also becoming a training center that other firefighters can come to aerial driver operator, pumper, fire inspector, investigator. We are now going to be a site that other people can come to us and receive their training as well. I'll fly through those. These are just all separate certifications. The benchmark averages we were able to find were not for training other firefighters, but for actual use of the training tower and that is a per hour cost.

7:33:46 – 7:34:1438

OSB is oriented strand board, that's the wood that we utilize so that firefighters can practice the roof cuts to remove heat, smoke and all the toxic smoke out of the building when they're operating in a fire. Rental Class A means just wood, Class B would be gas. We're not using gasoline or propane. We are strictly using clean burning wood in our fire training tower. Again, rental fees.

7:34:15 – 7:34:3938

We even found that Temple does not use their tower for rental to other departments. So we feel this is going to be a great resource to the Central Texas area and especially in Bell County. All right, some fee increases. These have gone along with the benchmark average. The cost of medical care has gone up and our benchmark communities have increased their fees just as much as we have.

7:34:39 – 7:35:3038

So as you look here, we are moving towards the benchmark average for our Advanced Life Support I treatment, which is a one medication and some cardiac monitoring, whereas Advanced Life Support II is when you're receiving multiple medications, multiple treatments, a higher level of ALS care and then of course our BLS basic life support and then the mileage rate, all going along with the benchmark average or close to it. Some standby time, that's mainly for standing by at football games. We are contracted with KSD and some other agencies when they need an ambulance to standby. We again are proposing to increase the fee, but keep that below the benchmark average. Fire Marshals inspections moving along line of meeting our benchmark cities and matching that in most cases.

7:35:30 – 7:36:1338

In a couple of cases, we're going to be slightly below the benchmark average. Same thing with pressure line tests in the Fire Marshals office, fuel tank pressure tests and the fuel tank storage. And last but not least, our motor vehicle and hazardous materials incidents, our benchmark cities have increased their fees for responding to car accidents and hazmat incidents. It's no different than anybody else. The cost of emergency services has gone up and the amount of training that we have to put into being prepared for these events on top of the supplies that are used, costs are going up as well. So we're meeting our benchmark cities along with that. And I'm here for any questions.

7:36:170

Council Member Brown.

7:36:18 – 7:36:4113

Chief, I just want to we talked about this on a side. I just want to assure everybody else and have you confirm again. The fee increases that we're seeing here, if they're medical related, insurance is taking care of them because Medicare or Medicaid has increased the amount that they are willing to pay for these services, then we can increase that amount also, correct?

7:36:4138

That is correct.

7:36:42 – 7:37:1713

And then for some of the training staff within our academy for firefighters, not talking about rental. Those have changed a little bit. We got rid of some fees, which is why more increased. And that was so that when a student comes in or a recruit comes in, they are going to be able to use that financial aid or that VA GI bill or whatever it is that they're using to help pay for that. That financial aid will then cover stuff including the uniforms, is that correct?

7:37:17 – 7:37:5038

That is correct. So we've now done an all inclusive fee. They were paying tuition and then come in and have to buy their books, buy their uniforms or t shirts, and that wasn't covered by their GI bill or any tuition assistance that they were getting. This now sets the tuition rate that includes all of those items as one. There's no additional cost that when you show up on the first day of class that you're going to be hit with another $75 bill for a book and a $25 t shirt. Once you pay your tuition, you get everything you need to be able to go through your course for the entire length of the academy.

7:37:5013

And then last thing, the students that come over from Killeen ISD, because they come over for we do have a program with them still, correct?

7:37:5838

Correct.

7:37:5813

And then KISD would then be paying one lump sum per student instead of paying, but here a bit there, bit there, correct?

7:38:05 – 7:38:3238

Correct. Our KISD MOU is in place and the fees set for that are already codified in the MOU for based on number of students. We just graduated eight students this last Saturday from the high school that we are already vetting and hoping that they come and take our test in November. But those prices are set in the contract with KISD based on zero to ten, ten to twenty and twenty to 30 students.

7:38:3213

Thank you, Chief. I just wanted the public to know that this is not something that's going to be a detriment to them.

7:38:3738

Absolutely. Thank you.

7:38:410

Chief, we have one more question. Nasky.

7:38:473

Thank you, sir. Good evening, chief.

7:38:5212

Good evening.

7:38:52 – 7:39:233

Soon to be good morning. Chief, when it comes to Fire Station 4, kudos on the council for everything they did to council prior. When it comes to fees to rent out the facility, like for training, if If something is damaged, do other people rent it out and they're paying the fees? Do we have insurance or anything to cover that since we opened it up to other fire stations to come in and utilize our facilities?

7:39:23 – 7:39:3938

The entity utilizing the facility signs a rental agreement and that makes them responsible for any damages that are that happen out of negligence or lack of care on their behalf. Normal wear and tear would fall on us.

7:39:39 – 7:40:013

Okay. That's a beautiful facility. And also, when you was talking about the fees for services, and I know sometimes you run into some residents may have challenges in mental health. Do we have people trained or do we pay a fee or how does that work for the fire department?

7:40:0238

I'm not quite following with regards to specifically calls for mental health emergencies.

7:40:073

When you get there on those situations.

7:40:09 – 7:40:2638

So those calls are treated exactly the same as any other medical emergency. And so if we have to provide medications, it's considered an analyst call. If we just provide some reassuring words and a basic assessment and transport to the hospital, then it's a BLS call. All the

7:40:263

duties are still the same? Correct. All right. Thank you so much, Chief.

7:40:290

You're welcome. Thank you, sir.

7:40:3520

We have now the city attorney presenting legal fees. Thank you.

7:40:40 – 7:41:2429

Legal department is recommending a few changes related to special events. And so the first the first slide here are is a new fee where we're recommending that that a fee be established at $7 for barricades for special events. This is when barricades need to be used, and the cost is for the provision of the barricades and staff time to deliver and pick up the barricades. And then this next slide, what this is, this is also related to special event permits. Earlier this year, the city council adopted a new restructured permit, special event permit ordinance, which restructured our tiers and made four different tiers with recurring events as well for special events.

7:41:24 – 7:42:1029

And these are based on the tiers are based on anticipated attendance, whether road or parking lot enclosures need to occur, use of city property, public safety needs, alcohol service and event duration. So what we have here is the recommendation for tier one for minor events supposed to be at 50 with recurring minor event, 60. And then tier two limited impact events at $75 recurring limited impact events at 85 and then you go up from there. So tier three moderate impact events at 100, recurring would be 110, and recurring means within the twelve months if you have recurring events at that tier. And then major impact events tier four at 125 with recurring at 135.

7:42:1129

I'm here for any questions.

7:42:244

Thank you. Can you just state what the major impact events are, please?

7:42:28 – 7:42:3929

Yes. A major impact event would be one with 1,000 plus people. It's a major multi day event, and that has different timelines and fees associated

7:42:394

with that. Thank you.

7:42:430

Okay. Thank you.

7:42:4720

Next is Mr. Murphy presenting the parks and recreation fees.

7:43:00 – 7:43:2410

Yes. Just an overview and brevity of these fees that we're going to discuss. During the process of last year's budgeting cycle for this current fiscal year, we were asked to explore resident versus non resident fees. A lot of what you see, what we did with this year's proposed fee schedule was to fill in gaps where we didn't have fees or we didn't have considerations in prior years, as well as explore the resident versus nonresident fee. And with that we will jump right into it.

7:43:27 – 7:43:5110

Season passes for additional family members above four to the long branch facility. Again, this is an area and I want to discuss dollar amounts that there you can read them in the interest of time to get through this. This is the area where we didn't necessarily have consideration or identify fees in previous years for families that were larger than four family members so we wanted to cover that area. There's also the inclusion of a nonresident fee. We looked at the rental.

7:43:51 – 7:44:2010

We're getting more requests for rental along branch of pool facilities. But we also had to compare a resident versus nonresident fee as well as hours past the additional two hour limit that was originally set. In the lifeguard training we established a resident versus nonresident fee for nonemployees. Their proposed fee was 175. Same thing with our swim lessons.

7:44:20 – 7:44:3910

The current fee is 55. We proposed it for 75. And for our water aerobics classes for nonresidents, it went from 45 to 55. For center family aquatic center. Again, what you're looking at is proposed nonresident fees.

7:44:40 – 7:45:2510

We do have a lot of people coming from outside of our municipality who are taking advantage and take enjoying our resources. So we definitely want to establish something delineated that our citizens had a preferential treatment and a courtesy that. They've sick received that preferential treatment. Again, this is a representative of nonresident fees for the Long Bridge Pool based on the adult has season pass for adult season pass for youth and seniors senior past family members and along beach pool guest rental. There was an increase for the pool rental for one to two fifty people.

7:45:25 – 7:46:1610

We went from a current fee of 200, but we're still below the average benchmark to a fee of $250 Looking at the rental rate for Zena family aquatic center, previously we had it broken up into two separate groups from one to three fifty people and then from 300 to 600 people. When we looked at our lifeguard constraints, the numbers of lifeguard that would need to be on stand for that one to 300 only added about one to two when we went to 600. So we adjusted those fees to be reflective. And top part rental for every two hours proposed at $12.50 dollars I'm tied up part of additional hours after that is seven proposed at $7.50. Let's go on to athletics.

7:46:17 – 7:46:4810

With respect to athletic tournament fees, we proposed new fees for late term reservations for both residents and nonresidents. The closer to the tournament date, the higher the reservation fee will be. These fees are introduced to encourage participants to register early. We have to plan out our resources and we're getting a lot of demands to use our athletic facilities. Typically on a standard when they're trying to propose a tournament or some type of competition event, I feel the big out anywhere from six months to a year in advance.

7:46:48 – 7:47:3010

So when we get these last minute request to accommodate that puts a strain on shift the staff resources, the man in time. So that's why we propose these fees. There's also proposed rate fees for the same for non residents which offer a slight increase. For the proposed athletic leagues that we run, whether it be our adult leagues, three on three basketball, five on five, flag football, kickball, pickleball individual, pickleball teams, soccer or softball, what we are proposing is nonresident fees that are reflected. Usually when we're talking about these sports, are registered as in teams events as opposed to individual registration what we do with our youth sports.

7:47:30 – 7:48:0810

This is a combined fee that would be divided by the participants once the team to cover the registration. For youth these are nonresident fees. Again, you see the proposed increase offered for people who live outside or have choose their children play in Killeen but don't live in the city of Killeen as a way of giving our citizens some preferential consideration and treatment. For our camp, same situation. We have proposed nonresident fees.

7:48:08 – 7:48:3710

Again, this is preferential treatment for our citizens it's passed on the feet of the citizens. If you notice in other municipalities this is a standard practice when you don't live inside the confines of the city limits, they do have a charge an additional amount. Facility rentals for nonresident fees. We propose to increase from $2.50 to 300 as a deposit. That deposit covers when we have to go in and do things like cleanup after event or if it's a two day event turning the fields.

7:48:39 – 7:48:5710

The complex tournament deposit went from 500 to 600 which was a $100 increase. Facility rentals at Conduct Park. Excuse me. Got so many notes here. I'm trying to keep up.

7:48:57 – 7:49:4310

These are again based on the resident versus nonresident and these are fees that are reflective of nonresidents. Same for Alliance Club Park multipurpose field. This is a nonresident fee that will be passed on to those who live outside the municipality. The fee increase proposed in the adult athletics leagues are to cover the operational cost to align closer to benchmark averages. With respect to our youth leagues, the fee increases to cover residents operational cost to align closer to the benchmark averages.

7:49:49 – 7:50:3910

These are fees that are reflective of nonresident and now with the city cemetery. Digging service foot fees are increased over years of cost of these fees are increased to cover increased cost of measuring, marking, digging and standing by for services filling in administrative tax. The VA market inflation, those fees are increased as the cost to produce those VA markers are going up. The new fees for membership at the First National Bank Family Recreation Center saw a slight increase as we are up in usage and supplies to keep the center operational and cover maintenance costs. The proposed new fee is $1.80 for an adult annual.

7:50:40 – 7:51:0010

If you do it monthly, it goes to 25. We're still below benchmark city averages. A family annual is being increased to $4.5 as a proposed fee. The family monthly would be increased to 50. Senior annual would be 100 and senior monthly would be 15.

7:51:04 – 7:51:3510

There is new fees for membership for nonresidents. Membership of the family record for residents. Again, annual would be $100 youth monthly would be 20. The family with an added member above the four would be go to 70 and the family added per member is an additional $10 after that. Now we have the fees for our nonresidents.

7:51:36 – 7:52:1810

The adult annual would be proposed at 200, adult monthly 35, the family annual would be 500, family monthly 60, senior annual would be 110, senior monthly would be 20. Not for the nonresidents, we're proposing a fee of $1.15 for an annual for youth. Monthly of 25 for youth. An annual family with four members would be 80 and to add additional family members after that would be 15. Dual membership for the family First National Bank Family Recreation Center as well as the Killeen Community Center, also referred to as the Rosa Hartford Community Center.

7:52:20 – 7:52:4310

Resident family annual would be $75 resident family monthly would be 10. Nonresident family annual would be proposed at 85 and nonresident family monthly would be proposed at 15. We did see an increase for parade entry. New proposed fee would be 50. Parade interest fall entries and we want to propose a late fee.

7:52:43 – 7:53:3010

What we do, in order to plan this out, we forecast a certain number of interest in the parade, and we do it for a registration period of roughly forty two days, given some weekend conflicts and holidays. But what we see is as it gets closer to the deadline to close off registration, people are missing the registration date, which really throws the logistical planning aspect of it. So we did add a late entry fee of $75 proposed. The syntax race to host a race and become a part of our Syntex series, we're proposing to charge the fee of a $150. A lot of this promotion of the Syntex race series is which is the 22 is handled through coordination of city resources while a lot of other municipalities may hold races in their jurisdiction.

7:53:30 – 7:54:0010

We're responsible for coordinating time of its making sure that the routes are laid out mapping things of that nature. So this requires the additional support of administrative staffing needs. First National Family Bank recreation program feeds events for residents. And this is for special events like we will have. Daddy daughter dance.

7:54:00 – 7:54:2410

The new proposed fee is would be 40. Again. That is resident for nonresident. It would be like one eighty and that's specifically with the syntax race per race host. The recreation program fee per person will be $48 Alright.

7:54:24 – 7:54:5810

First National Bank Family Recreation Center dual memberships for non residents. Again, the proposed annual adult membership would be proposed at $2.50, monthly would be 31, family annual for family of four, six point three zero, for each additional family member. It would be 60 for senior citizens annual would be $1.40 for senior citizens monthly 25 and youth annual non residents. $1.40 proposed. Dual membership for nonresident youth monthly would be proposed fee of 25.

7:54:59 – 7:55:3610

We are proposing to introduce another new event called Friday night frenzy, which is kind of like a youth lock in. Nonresidents would be 25. When we do our fall and spring market, we also contract out for vendors for events. Our markets have become very successful, we're proposing a fee increase for nonresidents $100 Craft vendors would go from $25 to $75 and the event food truck and vendor fee for our night markers would go from 50 to 150. Event vendors for specialty vendors.

7:55:37 – 7:55:5610

The fee would be proposed at $150 for nonresidents. Facility rentals, nonresidents. The aerobics room would see an increase to 75. Basketball courts for one full court every two hours would go to a 115. Basketball courts for a half court for every two hours would go to 65 for nonresidents.

7:55:58 – 7:56:3310

Basketball court for two rent two courts every two hours. The fee would be proposed at $300 basketball replacement fee per ball at cost plus 20% markup. The 20% markup does because a lot of times where we don't pay taxes, we get hammered with shipping and handling. And If you did anything with youth sports, particularly basketballs, you know these balls start out at a minimum of $85 and can go all the way up to $150 It's not a cheap endeavor when we have to replace balls without some type of recuperation. We're proposing.

7:56:35 – 7:57:0910

Adding up opportunity to use a meeting room space for non residents that fee would be proposed a 65 and a multipurpose room would be proposed at a 100. Events, five ks races registration for all ages. Proposed fee was current fee was $25 We are now proposing $30 per registrant. Late registration fee, the new proposal would be 35 The half marathon late fee would be proposed to 85. Again, the Friday night frenzy for residents would be proposed to 15.

7:57:09 – 7:57:4810

Event vendors for event commercial businesses will be proposed at 200 an increase from 100. Event craft vendors would go if their residents would go from 25 to 50 event food truck vendors of their residents would go from 50 to 100 And then the facility rentals at the first national bank. Family recreation center for one basketball court for for every two hours. We're proposing a new fee of a $105 for the multipurpose room. A new fee of $70 for Pavilion rentals, not facility, not a Long Branch Park Pavilion.

7:57:49 – 7:58:3510

The new proposed fee would be 175 for the Long Branch spray pad and skate park For pavilions at a lane, Andy k Wells, Condor, Lions Club Park, Lions Neighborhood, Marlboro, and Rotary, the new proposed fee would be 125, and trail event rental would be $2.25 for nonresidents. Facility rentals for pavilions for residents. Pavilion at Long Branch Park Skate Park and spray paint a skate park would be proposed at $1.25 for the pavilions at a Lane Park and the K Wells Condo Park Lions Club Park, Lions Neighborhood, Marble Park And Rotary. The new proposed fee would be 75. We all know that Colleen community center is still under construction.

7:58:35 – 7:59:0510

We had to be forward thinking that one day is when those doors do open, what our fees will look like. Thank you, sir. The adult annual membership for the Killeen community center will be proposed at a 180. Adult monthly would be 25. The family annual for up to four members would be $4.50. The family monthly for up to four members would be 50. There currently would be no charge for a senior annual or senior monthly for residents. Oh, I'm sorry. Wow. There we go.

7:59:06 – 7:59:5110

The youth annual membership would be proposed at 100. The youth monthly at 20. The family to add an additional member above the four would be proposed at 70. And each additional family member after that 10. For nonresidents, we're proposing an adult annual fee of 200, adult monthly of 35, family annual of $500 family monthly of $60 senior annual of $110 senior monthly of $20 The youth annual would be $115 youth monthly $25 Family ad is 80 and the additional family after that would be 15 per family member for youth.

7:59:54 – 8:00:2110

In this new facility, it will have a commercial grade kitchen. We are, as a rental part of the rental rates, we were looking at kitchen usage, which is in big demand when people are hosting events. We're proposing a fee of $75 Facility rentals for nonresidents. The activity rooms number one thirty four, one thirty four, one thirty five for every two hours. For Room 134, which has a divider wall, it would be 60.

8:00:21 – 8:00:4210

If you would like desire Room 134, 135, it's one twenty. 135 is a stand alone for two hours is, again, 60, and Activity Room 136 is a 180. That is would be the dining area slash ball area ballroom area in the new facility. Facility rentals. The basketball court for a full court.

8:00:43 – 8:01:1110

Proposed fee for nonresidents would be 120. The basketball court for a half court for two hours would be 60. The billiards room would be $1.25 for two hours. The meeting room in 152 would be $1.25 for two hours, and meeting room in 153 would be $1.25 for two hours. The computer lab would rent every two hours for 75 for nonresidents and oh, for residents and 90 for nonresidents.

8:01:14 – 8:01:4810

The senior center. As of current, there is no annual membership fee for the senior center. The proposal fees are reflected for nonresidents. We were talking about a $30 annual membership for nonresidents or $12 monthly. In looking at this, we had to look at a way because our contractors have been asking us and telling us to be able to offer them a pay increase for their services as well as purchase more supplies as that class grow.

8:01:48 – 8:02:3310

When we looked at it, couldn't pass on a wholesale charge to all seniors because all seniors don't participate in the different programs. So we developed a fee structure that would do some program costs for participation in certain high demand programs. That which being the beginners art class for residents and nonresidents would be $20 per month outside of the membership if you were a nonresident. Ceramics class would be like $10 a month. The chair yoga would be $20 a month. The circuit training would be $20 a month. The functional fitness center would be $20 a month. These are our high demand areas in our senior center. Pilates would be a $20 a month class. Pottery class would be $20 a month.

8:02:33 – 8:02:5410

The power step class would be 20. Sewing, $10 a month. Stability and balance would be 20, and Zumba would be 20. Important to note that most of these classes are fitness classes. The going rate for a fitness level instructor is anywhere from $80 to $120 per hour.

8:02:55 – 8:03:3110

Our our budget for the last five years has been very stagnant, very flat and very consistent. With the increasing cost in the economy, our instructors have not had a raise since well before I was here. Again, they are lobbying as their individual respective costs go up, the cost of insurance that they have to have to be able to facilitate these classes. So we wanted to look at a way where we could while we will never be able to meet market rate or industry standard, to be able to offer some considerations to be able to offer some type of increase. So this is what was proposed for the fees for these individual high demand classes.

8:03:33 – 8:03:4910

Continue to sing it. For non residents, the arts and crafts room and these are rent facility rentals were rent for $80 the ballroom for $1.75 and the meeting room for $85 And with that, I will stand by for all your questions.

8:03:50 – 8:04:093

Councilmember Nash King. Thank you. Thank you, Mister Murphy. That was a lot of information, but I truly have some concerns about your fee rates, especially for our senior citizens and our youth. You stated it yourself, mister Murphy, that everything is going up.

8:04:09 – 8:04:573

We also know that at a certain age, and I cannot say what age that is, because the senior center starts at 55, and I barely made the cut. No, I've been in there for a while. But, and just being on a fixed income for majority of our seniors, and that is a complaint that I have had for the last two years. My concern is, even with our youth and their family, limited on their income. And my concern has always been like we are double dipping, that they're paying to build a facility, to maintain a facility, to pay for the people inside of the facility tax dollars, and then you turn around with those two populations.

8:04:57 – 8:05:133

I'm not saying that we have to do something, but I just think it's just too much. And then on one slide, the seniors paying $100 but then the nonresidents paying $110

8:05:13 – 8:05:5010

That is for membership to the Family Recreation Center. What I inherited when I got here was a different set of restrictions for seniors being able to come over to the Family Recreation Center and partake of the services provided there. There is a rule of thumb that says there's no membership fee for the senior center. If they wanted to do things like walk around the track, the elevated track, they were given a parameter where they could come in anywhere between 05:30 in the morning and 8AM in the morning. At 8AM, it was actually cut off for seniors to be able to come out unless they took out a membership to the family recreation center.

8:05:50 – 8:06:2510

That was the $100 charge. And the offset of still being respectful of their fixed incomes for seniors, we did a slight increase with respect to nonresidents. Given that we don't have the manpower or the staff to counter police when seniors come over, and as we all know, if you find me a senior that's gonna be out at 05:30 in the morning, I'm gonna say that's a triathlete. That's a rock star. Most of the time, they wanna come out after the school buses have rolled, enjoy their time out, and be back home before the school buses begin to roll again.

8:06:26 – 8:07:0910

So with that, that was the respective of that one facility to try to accommodate. We've looked at ways, we've talked about it, we've had debates about how can we make it effective, and these seniors are adults. They crave their and cover their independence, So we shouldn't be the police of where you can go when you can't go. That is why we were looking at a fee structure that somewhat was indicative, and there will still be some more research as to possibly what a universal fee will look like, which will provide access to any of our facilities with the exception of our aquatics facilities because they're seasonal, will allow them at their own leisure to decide where they go, how they participate, as much as they want to participate. That is for seniors.

8:07:09 – 8:07:4510

For our youth, the last exception when we were going through this process, councilman Kendrick and the council at the time gave a directive to explore some type of youth donation model or scholarship model that we could roll out to citizens. We have developed that model to come back and present before council to be able to offset those costs. We do understand that youth that's an absorbent amount of money to charge somebody who does not necessarily have an income and parents who are struggling to to continue to keep lights on, clothed, and feed. So we are mindful. When that comes out, provided that would be implemented, that is a way to offset that cost.

8:07:45 – 8:08:0610

But again, ma'am, as you so eloquently stated, costs are going up. We are operating with a very skeletal staff. We don't have the ability from a manpower perspective to have the resources needed to be in all places or provide all levels of expertise for the type of programming we're doing.

8:08:07 – 8:08:423

Thank you, but it still goes back to my question. It's too much. Now, even with gas and everything, it's just too much for them. And it's not me saying that. I've come to you with several seniors, I mean, more than 20. Even when I come there, this is their biggest complaint. Yes, they are adults. And I'm not saying some fee, because first of all, where's the money going that we are collecting for fees? And my biggest concern is that the instructors, that's a choice. That is a profession that they chose.

8:08:42 – 8:09:173

And to say that they need a raise, at what rate for the seniors that got to come there and don't even use that particular class. But if it's across the board, dollars 20 a month for everyone, this not the classes. Not the classes. I'm just saying the $20 across the board for seniors since the scholarship, and I was here when that was discussed, Councilmember Kendrick and Solomon, I mean, Mayor Solomon, it was somebody else, could have been Councilmember Alvarez. But that is my concern.

8:09:17 – 8:09:343

I'm not saying no fee, but I am saying it does not have to be that high. And I stand on that, especially if you got $20 per child and you have six kids in a family, and they say we don't get donations for scholarship. And that is my concern.

8:09:36 – 8:10:2710

Ma'am, I understand your concern, but again, if we don't look at trying to redeem some costs, we're not getting rich, we're not making a profit, and the funds that go, that we're receiving now, go every bit to our operations, our daily operations. We are taking on creative ways of applying for grants, which is highly competitive and not guaranteed. We are selling a naming rights sponsorships to be able to offer some additional remuneration from that. But, again, we're at a point where because of the economic situation it is, we can't continue to keep our doors open or offer the same level of program involvement and engagement that we currently offer with this model without some type of way of recouping some of the cost. Our tax dollars do a lot, but they don't stretch all the way, and that's just an honest, frank answer.

8:10:2710

Now, if you look at the benchmark cities, we're significantly less than the benchmark cities. We do my staff bent over backwards to keep these fees, proposed fees, as low

8:10:3732

as Mhmm.

8:10:3810

And we are open to suggestions for any ideas of how we can better do it, But the reality of it is this economy continues to go the way that it's going. We're going to

8:10:488

have to look

8:10:48 – 8:11:2910

at sometimes introducing fees and constructive way that's still beneficial or unfortunately, I hate to say this, but I have to be transparent. We're gonna be one day standing up, whether it's this coming fiscal year or four years down the road, looking at having to share programs, operation, our hours across the board. And from a personal perspective about building community and keeping seniors engaged, the last thing that I wanna do is have to sit come to you all and say, hey, we're having to shatter these programs. With respect to the instructors, ma'am, our instructors are highly skilled, highly capable, and they choose to wanna come work in our environment. They they enjoy it.

8:11:29 – 8:11:4310

But, again, with the insurance premiums going up that they have to pay to be able to offer those programs, they're mom and pop operations. They don't see some type of increase. Again, we're gonna lose them.

8:11:433

Yes, sir. And this is my last thing. And we may lose seniors and they cannot afford and they still will be at home. And I know the council has the last say.

8:11:5210

Yes, ma'am.

8:11:523

Thank you.

8:11:550

Council member Brown.

8:11:5813

Alright, mister Murphy. I hope we're almost to the end. How many seniors on average participate in the identified programs each month?

8:12:09 – 8:12:2710

If you're talking about the fitness classes, I'm gonna say a rough average of you said monthly average, not About two fifty because we're having about 35 in any one of our fitness classes each day that they offer.

8:12:2713

And that's two fifty unique seniors?

8:12:3213

So we're talking about bringing in $5,000 a month per program?

8:12:3610

Yes, ma'am.

8:12:3613

How much should we pay our how many hours are our instructors, sir?

8:12:40 – 8:12:5610

Most of our instructors teach multiple classes, So on average, they're doing about four hours each. They have multiple days a week, usually two to three days a week that they're offering these classes. So you're talking about maybe sixteen hours.

8:12:5813

And we're currently paying them somewhere around $80 a month?

8:13:0110

No, ma'am. We pay them $25.

8:13:0313

Oh, $25. And that's per hour?

8:13:0610

Yes, ma'am.

8:13:1113

Even at $80, we would be bringing in more than we'd be paying them.

8:13:1610

We have supplies, ma'am. If you're talking about pottery

8:13:1913

Well, I'm talking about the fitness classes right now because that's where we we started. Okay?

8:13:2410

They have supplies too. They have fitness bands that are stretch equipment. If you're talking about chair rovers, they use these blocks where they're using balance beams. All these things do

8:13:3213

They're not bringing their own equipment?

8:13:3410

No, ma'am.

8:13:35 – 8:14:2013

And but we do have out of our general fund, we do pay for equipment for all of the centers around the city. I understand. We're kind of short on time. So I want to not take up too much. I know we're going to talk later on about I'm just saying that we shouldn't be profiting from it. I think $20 is excessive. When you add it all up, we're talking if a senior currently participates in everything, he wants to continue participating in everything as proposed, that's $200 per month per person. If there's a couple, you're talking $400 per month per person. Now you're talking half of their rent check to be able to come out, be social, and be physical. We need to work on a different solution to that.

8:14:20 – 8:14:4313

On the youth side of it, I agree with Ms. Nash King that we need to make it more affordable for our youth to participate. We're always talking about we need stuff for them to do. A recommendation besides just going out and saying, hey, can you give a donation? Why are we not going to our businesses and offering them a sponsorship program where they can sponsor a youth team?

8:14:46 – 8:15:0210

May I ask? Ma'am, we do that. What we're doing is we're staging through this youth donation model a stronger opportunity for our local businesses to come in and be able to support youth sports teams or individual youth for camps as we grow our programming. So we're exploring all options.

8:15:03 – 8:15:3713

Maybe we don't grow programs if we can't afford the programs that we have and expand into new ones if these ones are so popular. We have to grow. We have to offer new things, but we have to do it responsibly to where everybody can still be involved. The more we increase it, family children my children would be able to participate still. The kids who really need it, who really need to be involved are the ones that I'm afraid are we're gonna price out of being involved and having that mentorship and that activity and that teamwork.

8:15:37 – 8:15:5613

And so I think where we we have to figure out is what we can do with that. And then very quickly, the cemetery, I'm concerned about increasing costs for veteran markers. My understanding is most of the time families are able to get those veteran markers through the VA. Are we buying them?

8:15:56 – 8:16:4110

We're buying them, ma'am. We're we're buying them. We're doing when we say these veteran markers, they're coming to our cemetery services. It's it's been in our fee schedule. That's why as we saw the increase to produce those markers, that's the only markup that we did we offer for the increase. We're not making a profit, but in the full service of packets and let me explain this. Our cemetery, as it stands right now, is full. If they're going to the Veteran Cemetery, that's a different animal. They handle all of their arrangements. We're talking about the city sponsored cemetery, which has no additional plots, no room for growth. It is a lot of time replacing structures that may have been damaged, worn, faded over time. So that is a cost and those costs are going up.

8:16:4213

Okay. Well, I'm confused because it says installation and not creation, making them or anything like that.

8:16:4910

Well, part of it is it has to be produced and then we do definitely, our staff installs it.

8:16:5513

Is there a cheaper way to get them?

8:16:57 – 8:17:1010

I can do some more research, from the when we were doing our fee benchmarking and talking to manufacturers, the costs are all about the same. And again, this economy, everything is slowly ticking up.

8:17:1213

It is. And I'm not I'm not attacking you.

8:17:144

No. No, ma'am.

8:17:1613

What I'm I'm trying to do is get a a more solid understanding of this. May I get one more minute from the council members? Because I don't wanna have to do another round.

8:17:250

Council.

8:17:29 – 8:18:0013

You. There was one final thing. Rosa Hereford Center. When we're talking about the Lions Club facilities, we can say, okay, you're a senior center member, so you have limited access to this other building for recreation. How do we do that when they're sharing the same facility?

8:18:00 – 8:18:4310

That is a work in progress, ma'am. Again, from a staffing perspective, once they get once seniors access that facility, they would have free run to be able to go anywhere that they desire. We don't have the staff to stand guard or sentry at any post and say, hey, this is an area that you're not supposed to be in. That's So an ongoing conversation. I will defer to my belief is that if we went to a universal membership fee that was economical, where we're not trying to police seniors, it would be wholeheartedly more receptive because, again, they could choose to go where they want and they don't have to worry about, well, you're not supposed to be here or you're not they decide. They dictate. They claim in their own independence.

8:18:43 – 8:18:5713

And that was my concern is the equity between the Lions Club location and Rosa Hereford location and saying at one we are able to block you out at the other one we're not. So working together on that before we finalize these fees, sir.

8:18:5710

SPEAKER: Yes, ma'am.

8:18:5813

SPEAKER: Thank you.

8:19:000

SPEAKER: Councilmember Williams.

8:19:0916

Yes. How are you doing? SPEAKER: I'm good, ma'am. How are

8:19:1112

you doing?

8:19:11 – 8:19:3716

SPEAKER: I'm doing well. It's a lot. I know the numbers by itself make you tired. I just have maybe a solution or suggestion. Could we push I heard you mention about the universal rate time after time again. So my question is could we push for a universal rate for the resident seniors but keep the changes as is for nonresidents? Could we do that?

8:19:38 – 8:20:1110

That would be plausible in theory. It would take a real market analysis because once we do this nonresident rate, we envision losing a good deal of our seniors who come from somewhere else. That's going to be a lost opportunity for revenue, which may not offset being able to keep a non zero rate or free for seniors who are residents. But again, we will do the analysis and run the numbers what we projected we thought we would lose by introducing the nonresident rate.

8:20:1116

Could we do that? Just consider it.

8:20:1310

Thank you.

8:20:1416

Appreciate it.

8:20:160

Mayor Pro Tem.

8:20:18 – 8:20:314

Thank you. Thank you for breaking that information down. Again, you've mentioned a couple of things that we've spoken about before. They're very big concerns. One being the economy and understanding what's happening there.

8:20:31 – 8:21:074

Of course, we want to be conscious of our seniors and our youth. I do love the idea of the nonprofits, the grant program that council member Kendrick had recommended and introduced. I also like the idea of the sponsorships, so figuring out how to tighten that up for businesses who want to sponsor youth teams or youth programs could also be a great avenue for us, similar to our building naming. I am concerned about the senior fees, and so I do like the idea of the universal fee or a simple one rate for the seniors. That's something that we definitely would like to consider.

8:21:07 – 8:21:184

I do have a question on the structure of the class the instructors for these classes. Can you just confirm for me, are these folks are they employees or are they contract workers that come

8:21:1810

They're contract workers.

8:21:194

They're contract workers. And so when they come into a class and the senior books the class, they provide the materials as part of the fee, which is what that cost is that they're having to absorb.

8:21:29 – 8:21:5810

Originally, when it started, they were responsible for providing the materials for their respective classes. With the growth of the classes and them being mom and pop operations, it has expanded to now they're asking us to be able to purchase the materials and supplies. We do with the budget that we have, we've been able to purchase it as small, but the rate of growth is far exceeding what even we're at our present standard, we're capable of doing. So, again, it is one of those situations, how do we make up the difference?

8:21:58 – 8:22:304

For sure. Okay. So this just seems like it's another time where we had to do an all call to the you know, within our community. Of course, we do our due diligence to research and see what our options are with council member Williams as well on looking at those rates. But also, know, to the community, I don't know if there's another way collectively as a community that we could help offset that, especially for we talked about the youth already that's worked on, but for the seniors as well. So I'll give some thought to this. I've had several conversations with seniors, but I do think it's revisiting to see if there's something else we can do.

8:22:3010

Yes, ma'am.

8:22:314

Thank you.

8:22:340

Councilmember Niewski.

8:22:37 – 8:23:153

Thank you, sir. Mister Murphy, your team do an excellent job in everything. But my my speaking for the constituents, and you know I show up over there at the senior center, and I am also a board member of the adoptive grandparent program at the state level. And it concerns me, and I don't want to go into depth with the concerns that they have. And I know you are so in tune with what's going on over there. And I know you listen to them. And I understand that that things have to be paid for.

8:23:18 – 8:23:343

that's their livelihood. They enjoy being there. I mean, the excitement. Every time that door open, I already know who gonna be there. I I mean and you know I don't know anything about pottery, I'm in a class.

8:23:34 – 8:24:043

But but I'm not condemning you as a person, but I do know what that means, even to me, just being there and just enjoying it. And and now I'm in the pool room playing. You know I don't know about pool, but I'm in there. But I met so many people the assignment and I know this is something that you don't really want to do. And I understand this is something that has to happen.

8:24:04 – 8:24:263

And the only thing I'm asking is just really take on the consideration everything we have said and and just really them seniors is there tomorrow. You know that. So we just need to be cognitive that yeah, I got it. They they love it. That's all I want to add, and I'm gonna turn it back over to the mayor.

8:24:270

Council member Kendricks?

8:24:30 – 8:25:1917

I'm gonna make this short and sweet. I've I've talked with mister Murphy, and I want our citizens to understand that when we talk about that DV exemption and not getting all that money and all of that, that comes back into play. There's a benefit that veterans are getting, but on the back end of that, it hurts the seniors and it hurts our kids of our community. And this is something that we have to find common ground with the state. And I know mister Cagle has tried to do it, and we have to keep doing it.

8:25:19 – 8:25:5717

Even if you've got to be, even if we, not just you, we got to be in the news and you talk about it and sometimes you've got to put that pressure on the people that can make these changes happen. Because that money that we are missing, it will help this community and those fees and everything that we are talking about. It will help us to balance things out. But until we can get those fees, we still have to have an operation that goes forward. There are costs with everything that we do.

8:25:57 – 8:26:1417

And right now, I that's the only thing I could figure is I don't mind going down there to Austin and standing and saluting every day if that's what I gotta do. But, you know, we gotta find a way. That's all I got.

8:26:190

Any other discussion? Questions? Mister Murphy, thank you for your No.

8:26:2410

Thank you.

8:26:240

Thank you so much. Thank you.

8:26:31 – 8:26:5020

Okay. We had 13 more slides. I'm going to present public works really quick. We have Ms. Pam Pringle, who is the customer service supervisor Enrique Douglas, who is the superintendent for commercial, here to help me answer any questions you may have about this piece.

8:26:52 – 8:27:2720

For Public Works Solid Waste, the commercial rates, 10 cubic yard dumpsters container fees. These fees are established for an existing service that is charged on a lower cubic yard rate. What we're doing here is adding new fees for the extra pickups for these dumpsters containers and it's just the 10 cubic yards. I wanted to add that any base fee is already in the ordinance, not in the fee schedule, but the extra pickups are in the schedule.

8:27:270

Excuse me, Ms. Tangu, are you showing a slide? Thank you.

8:27:37 – 8:27:5420

Okay. Yes, that's the first slide. I was talking about the commercial rates for 10 cubic yards dumpster container fees. The commercial rates for the two cubic yards compactor container fees is our new fee also. And you're going to see a few of those fees but different sizes.

8:27:55 – 8:28:2820

And then there are new fees, so that's the proposed fees for our size, the six to eight cubics. And then we have a 10 cubic yards compactor container fee. Then any additional residential raise is the brush collection fee up to six cubic yards. This is a fee that we don't charge right now, but we're proposing a $20.21 fee. And we also have a noncollectible fee for $150 a minimum and then $10 per cubic yard.

8:28:28 – 8:28:5920

This fee is let me see my notes over here. It's for a noncompliance fee. Whenever people just throw garbage or I think they told me to say the debris or construction, those are illegal to just throw in the road or whatever. So they go and pick it up and this is the fee that they're going to collect. And then there is more commercial rates, two cubic yard dumpster container fee.

8:28:59 – 8:29:2820

This one is already in the fee schedule and this is just a proposed fee increase. The same as the three cubic yards dumpster container fee. The four and six cubics and the eight cubics. They also have a transfer station rate proposed for the deposit for recurring use of transfer station account setup. The current fee is $200 and they want to propose a 500 fee.

8:29:28 – 8:29:5720

The deposit increases to set up an account or recurring use of transfer station because 500,000,000 which is 25% of average monthly account activity, provides a better cost protection and establish a more effective intervention threshold for nonpayment and reduces the likelihood of large unpaid balances at the end. You guys have any questions about the SOLIWAYS fee? Have phone staff over here that Can can ask

8:30:0013

we go back to brush collection?

8:30:0220

Yes, ma'am.

8:30:0813

What is someone else's option besides having solid waste pick up the brush?

8:30:198

Other options that the customers have is they can transport the brush themselves to the transfer station.

8:30:2713

By by brush, we're talking about, like, the bags of grass after you clip your lawn.

8:30:318

This is, tree trimmings.

8:30:33 – 8:30:4613

Tree trimmings? Yes. Why are we charging so much to pick up tree trimmings now? What has changed that's necessitating us to charge $21 for that?

8:30:468

We're trying to, recover the cost of the service. If

8:30:5213

trees are hanging over sidewalks or in the right of way, can't homeowners be fined for that also, though?

8:31:00 – 8:31:128

Whatever they come put out at curbside is is what we pick up. I believe trees hanging over the the right of ways. I I believe transportation usually trims those back

8:31:121

a little bit.

8:31:13 – 8:31:3313

Well, I think code or utility usually trims them back and that so I have seen a lot of trimmings put out because, Encore is coming through trimming the trees. So if Encore is trimming them because they're a safety hazard for the power lines, They're putting them out at the curb for the residents and the resident is gonna end up being charged a fee for that?

8:31:338

Encore removes the limbs themselves.

8:31:36 – 8:31:4713

Okay. I I've not seen that through experience, just so you know. What I've seen is them actually leaving the limbs out in front of the residential homes.

8:31:47 – 8:32:2437

That does currently happen what happens normally. I'm Pam Pringle, customer service supervisor. That normally does happen when Encore goes out and they cut the trees because of the wires. We do have the residents who have been notified and have been given information that Encore will be on-site at the residence cutting trees. They will call into the office and let us know. And when we have that information, then we know that that brush that's set out, they're not charged for it. We only charge if we are not aware. And then once we put in the no, then we can look at that and then they're not charged for that.

8:32:2413

So citizens have to go the extra mile to call the city and notify the city that Encore is coming through to their house in order to get that fee waived?

8:32:32 – 8:32:4637

Encore doesn't give us doesn't give solid waste any notice, so it's not just put on the residents. We're not in the know. So once the citizen knows or the customer knows, that's the only way we find out.

8:32:46 – 8:33:2313

I can't tell you how big of a problem I have with that. I'm going to have to think about this between now and the next time we talk about the fee structure, but we're already charging more and more and more for solid waste, both residential and commercial. That ultimately affects rental rates. Every time we increase all of these fees, ultimately that increases the rates for businesses that are trying to operate here. I think that the brush collection is one that we don't necessarily need to be charging.

8:33:2613

Do we take those over to the recycling center and use them for mulch still or do we just throw them in the trash?

8:33:32 – 8:34:0637

That's WCID, that brush is taken there and they do the mulch there. Okay. One thing I'd like to add, the brush collection requires, equipment, labor, transportation, and disposal disposal resources regardless of volume. The proposed fee only partially recovers the operational costs of providing the service and help support long term sustainability of the program. So it's a cost recovery. It's not a get rich or increase our revenues.

8:34:06 – 8:34:2713

Ma'am, that's a nice get rich in the city. But I still have a problem with this of everything. I think we need to work on a different solution. It's unfair to tell a citizen you, once you get noticed, have to come notify the city. And if you don't come notify the city, we're charging you a bill.

8:34:320

Councilmember Kimmel.

8:34:37 – 8:35:1712

Thank you, mister mayor. And this may be a question for mister Cagle. Is there any I know we've kicked this can down the road a few times about recycling. Is there any chance that we can set up a recycling program to offset maybe some of the costs for citizens if they choose to recycle, voluntary recycle, mandatory recycle. And I just think that, you know, we if we reduce I'm not a professional, but it seems like if we can reduce what's going to the landfill via recycling, I just wonder if there's an option for that. And and I bring that up what I think you and I talked about before, and I know citizens have talked about it about, you know, is there a chance to to do some recycling?

8:35:18 – 8:35:3821

Sure. There is. If if if you do give everybody gets the the large container and they put the recycling in it, we come by and pick it up just like garbage. Mhmm. You're gonna be talking another 10 or $12 or more. And the problem is there's not that much of a market anymore.

8:35:3921

And what's happening in a lot of places, they're they're going through all this process, then a lot of it ends up in the landfill Mhmm. After you've gone through all the trouble

8:35:4912

And still ends up to there.

8:35:50 – 8:36:1921

Collect it differently. And then secondarily, you have a lot of it gets contaminated and has to go to the landfill, not because there's not a market, but because it's been contaminated. We even the the people that are dedicated that go to the trouble of taking it to the drop off centers, we still get a lot of contamination there. So while a citywide program, you can implement it, but it's going to be incredibly costly.

8:36:20 – 8:36:3912

Okay. I was just trying to find some way to offset some of the rising costs for citizens if they could do it via recycling or commercial. If they're, you know, a partnership commercially, I I I don't know. But, one, we need to do it, and one, it should be somewhat profitable, at least offset the cost that came part.

8:36:39 – 8:36:5121

And and recycling has never done that, and it it's it's even less feasible today because there's not there's not a lot of this stuff used to go to China, and it doesn't anymore.

8:36:5112

I can imagine with the rising cost of fuel and everything else, it's probably not that much. It's probably not profitable.

8:36:5612

sir. Thank you, sir.

8:37:000

Council Member Nash King.

8:37:02 – 8:37:193

Thank you, Ms. Tangelin and Mr. Cagle. One of the things I didn't see, like, when you have your trash bin oh, my question is not to you yet. With your trash bin, you sometimes they put trash in it, and the top is over and it's an overflow. Would there be fee up there for that?

8:37:2037

For overloaded container? Yes, That's already

8:37:253

So the fee is just the same? These are just increases?

8:37:3037

Yes, or changes. Yes, ma'am.

8:37:32 – 8:38:083

Okay. Now, back thank you, Ms. Tangelin, Mr. Kagle. Of these fees never been charged before, especially I don't know. I'm guilty of missing when they're supposed to pick up your trash, and we're just used to everything getting free and brush picking it up. This is how we're to really get this out, but depending on what the council vote on. I'm not trying to dictate that. This is a big change for residents. I know why we need it, but we really have to push and get them in advance once the council voted up or down with the fees.

8:38:08 – 8:38:463

They really need to know because this is gonna be a shocker, and and I don't want the staff that's gonna be out there picking it up or whatever. When they come back after they get their bill and they hear that truck comment and they run out there and attack them, knowing that they don't have any they don't know that, but they don't have anything to do with, I think, effective communication to protect our employees when this happened, because that is true. They do waste a lot of time and gas coming back when they you have clear guidelines for the time your trash can should be out there. So I agree with that one. But thank you both.

8:38:50 – 8:39:030

Anyone else? Councilmember Kentridge? Okay. Councilmember Williams.

8:39:07 – 8:39:3216

I just want to make something clear here again in reference to what Councilwoman Nash was saying, and that is I surely thought that when your garbage can overflow, when it's filled up to the top, I was always told that they do charge you a fee for that. You get an extra fee for your you still charge for that?

8:39:3216

That fee for it? Ma'am. Does it have a limit of how much? Is it just you just can't close it?

8:39:38 – 8:40:0437

The lid has to be flushed where you actually it's flat, where you can't see trash coming out of the container. Yes, ma'am. Now, if you have additional trash bags after your can is overloaded, you can set those bags of trash outside of the container. The driver is allowed to reload that trash container up to two times. That is an additional fee. That's called a reload. Those fees have not changed.

8:40:0416

Thank you. Appreciate it.

8:40:0637

You're welcome.

8:40:110

Wanted to ask about the brush again. You said the brush goes to recycle or goes to w I?

8:40:2137

W c I d.

8:40:220

W c I d?

8:40:234

Yes, sir.

8:40:240

And what do they do with that?

8:40:2637

They compost it and then they they sell it.

8:40:300

Back to us?

8:40:3037

They sell it to residents.

8:40:330

Okay. So they're making a profit off of the off of the brush and we I'm not sure. In charge of Yes, picking it sir. Okay. Okay.

8:40:43 – 8:41:300

So, is it is this something that what is what is like, Karen is y'all don't charge anymore. You know, I think we have to really look at that. Some things I know we need to charge, but some things would, you know, we were known for, you know, brush pickups. Is it something that we can kinda like maybe make up in some kind of other way or some things areas because now as just like council council member Nash King said that some things weren't we weren't charging for. But now we're picking up pretty much everything.

8:41:31 – 8:42:0137

When we were doing the benchmarking research of the cities, most of the cities do not collect brush at curbside. If they do collect brush at curbside, it is offered at least once a month or twice a month. Also with that, you have to call and schedule it or you have to go online and schedule it. City of Killeen, we're second to none. We collect brush every week, four days a week, Monday, Tuesday, Thursday, and Friday.

8:42:02 – 8:42:2337

So the difference is sometimes those other sister cities that we also saw on the benchmarking, they don't pick it up curbside or you can't schedule it, you take have it somewhere to drop it off. So it's like just cost recovery of equipment, transportation of fuel.

8:42:26 – 8:42:5221

Mayor, just to answer your question, is you just raise the rate for everybody? The monthly garbage fee, that's essentially the way it was done in the past. Everybody was paying. So if if we don't charge for rush pickup, which you just raise the monthly rate, which is 19 something dollars a month now for your regular garbage service, that that's really the on only other way to do it.

8:42:530

Had you considered about instead of every week, maybe reducing the time to pick up, maybe that would cut costs?

8:43:03 – 8:43:1421

I don't believe that cuts costs because reducing the number or when you pick up just means when you do pick up, the volume's gonna be that much greater.

8:43:190

Councilmember Mniewski?

8:43:23 – 8:43:433

No, sir. You basically answered. I was just saying if you want a service, I'm just going back to senior citizens. If they have to pay for a service, everybody should pay for a service. And no, sir, I don't cut a tree, and I don't want to pay for something that I'm not doing.

8:43:43 – 8:44:203

Because once you pay a lawn service to come out and do your lawn, that's their responsibility to take that away from my house, the ones they do cut. But I don't think it should be a fee, mister Craig Kager, across the board because that's just not a service I do. And if the seniors have to pay to use a facility, if they cut their grass, they're healthy enough to pay that bill. That's just my opinion. But I can understand Mayor Solomon with having it once a month or every other month, and it's just trying to get a balance. I think that's what we need, a balance.

8:44:2220

If I may add

8:44:233

Yes, ma'am.

8:44:25 – 8:44:4720

To remember, public works is under solid waste, and they are enterprise fund, so they support themselves. Meaning, if they don't make revenue, they won't be able to pay for all the expenses. And just like mister Keigo say, you wouldn't increase these fees. We will have to increase the rates, the base rate. So this is the way that we're trying to maintain the rates that we have right now.

8:44:510

Okay. Thank you so much.

8:44:5320

Okay. Thank you. Thank you so much. Now we have Mr. Chris Knoll, and he's going to present the water and sewer rates.

8:45:11 – 8:45:2621

Good afternoon. Mayor Council. Good morning. Today we have the water and sewer rates. First one is sewer line CCTV reinspection per foot.

8:45:26 – 8:46:1021

We currently charge a dollar 25 per foot, and we're proposing a dollar 30. BPAP FOG, which is a division within water and sewer reinspection fee for the backflow devices, if they have to go back out there, it would we currently charge $50, and we propose $75. Water meters based, if the builder installs the tap, one inch is 470, and we are proposing 553 quarter inch meter. 380 is what we currently do, and we are proposing 450. Chris, just just quick.

8:46:10 – 8:46:2121

The the Yes, sir. The B pad, it does say backflow but the fog is fat, oil and grease. One of our acronyms sometimes we need to explain them. Thank you.

8:46:2125

SPEAKER: Yes, sir.

8:46:25 – 8:46:3921

These water meters are included when the city installs the water service line meter and the box in established subdivisions. Would you guys want me to read through each one of these?

8:46:3924

Or No. No.

8:46:4121

Would you like me to proceed? Okay. Well, as you can see, those are the numbers that we and we're definitely below the benchmarks throughout other cities.

8:46:518

Other than that, I

8:46:5221

have any if you have any questions for me, I'm here. And then I also have mister John Wiley, which is the manager of water and sewer here too.

8:47:0013

I I have one very quick question for you.

8:47:0221

Yes, ma'am.

8:47:0313

When the builders are installing new meters, are they the ones with the remote reading capabilities like we're doing on the North Side and doing the switchovers here?

8:47:1313

Perfect.

8:47:160

Thank you, Stuart. All right. Thank you.

8:47:2020

And last but not least, we have Ms. Lorian Luciano. She's going to help me presenting the finance due to the collections fee.

8:47:30 – 8:48:1339

All right. Good morning, counsel. Mayor. Last slide here. The utility collection fees shown on this slide reflect restructured fees from the current fee schedule under broken meter box Tiers two and three. Their current fees include charges for tampering or damaging city issued devices as well as the full cost of the meter, radio, box, lid and cable. The restructuring separates the tampering damage fee from the itemized meter and AMI components. This allows the city to charge for tampering damage and for only a specific component that is damaged rather than the entire device. This approach promotes fair and accurate cost recovery.

8:48:1527

Do we have any questions?

8:48:170

There are no questions.

8:48:1939

Awesome. Thank you.

8:48:210

Thank you.

8:48:2320

And that's all we have for the fifth schedule. Like I said, we're going to present this again on next council meeting. And then the second meeting on June, we're going to have the public hearing.

8:48:34 – 8:48:450

Okay. Councilmember Brown. Move to adjourn. All in favor?

This transcript was automatically generated from the official public meeting video and is presented unedited. It reflects remarks made on the public record by elected officials, staff, and public commenters. Transcript accuracy may vary; view the original recording for reference.