[0:00] A workshop that started at 4:30. [0:03] We were in executive session, but we have nothing to report [0:06] from executive session, so I'm adjourning [0:10] the workshop from 4:30. [0:14] Now we're going to call to order the city council [0:18] meeting for July 22, 2025. [0:22] Please stand for the invocation and pledge led by Council [0:25] Member Kent McKinney. [0:26] [0:32] Heavenly Father, thank you for allowing us to gather [0:35] this evening to address some real important business as we [0:40] tackle our issues that we've had lately. [0:43] I want to thank you for especially for the city staff, [0:50] first responders, really, the whole city staff had [0:54] to pitch in and do extra work. [0:58] Dalton, our city manager gets special mention is [1:04] his extra effort, long hours and providing [1:08] really sound leadership to the whole team here in town. [1:13] Also, the state of Texas was fabulous in helping us [1:17] from the Texas Division of Emergency Management [1:21] to the DPS, the Texas Parks and Wildlife division [1:27] with their game wardens. [1:29] Even the Cajun Navy came in and too many [1:35] groups to really even begin to name them all. [1:40] We see your hand at work in assistance. [1:43] We're getting with material, with financial aid, [1:48] and with spiritual help for. [1:53] Please keep in mind all of those who have lost [1:56] loved ones and possessions. [1:59] Especially difficult time for them. [2:01] Give us strength and guidance as we rebuild [2:04] and rebuild better our community. [2:08] We have a long way to go and we'll need your assistance. [2:12] In Jesus's name I pray. [2:14] Amen I pledge allegiance to the flag [2:19] of the United States of America, and to the Republic for which [2:23] it stands. [2:24] One nation under God, indivisible, [2:27] with liberty and justice for all. [2:29] [2:36] Thank you, Mr. McKinney Mr. Coons [2:41] does not have any announcements of community interest today. [2:44] So does any council member have an announcement [2:47] of community interest. [2:48] No I don't know if this is appropriate to say tonight, [2:53] but with. [2:56] Everybody that's been here helping and doing what [3:01] they can for our community. [3:03] [3:05] There's a group that was here, and it's the civilian crisis [3:11] response team, and one of their team members that was down here [3:20] went home and passed away suddenly. [3:23] [3:26] And it was a k-9. [3:28] So I just wanted to say Excuse me. [3:37] Of course. [3:37] [3:42] I want to say thank you to Roxxy. [3:45] And her end of watch was 7, 17, 20, 25. [3:49] So thank you. [3:50] [3:55] To everyone assembled. [3:56] We are a little more casual this evening, [4:00] wearing casual clothes in honor of Jeff's birthday this week. [4:05] And amid all the tragedy and all the destruction, [4:14] it's important also to remember to celebrate. [4:16] So happy birthday, Jeff. [4:17] Thank you. [4:18] Thank you. [4:19] All right. [4:20] Visitors citizens. [4:21] Form do we have anybody signed up. [4:22] Yes, sir. [4:23] We have two. [4:24] All right, let's do those. [4:26] Glenn Andrew Mr. Andrew. [4:28] Andrew Glenn. [4:35] Andrew 3553. [4:36] Lecumberri you have on your desk an extended version [4:42] of what I'm about to share. [4:45] The July four flood of epic proportions [4:47] has cast a pall of pervasive sadness [4:50] over our tranquil Guadalupe River Valley. [4:54] But I sense points of light points of hope. [4:56] That's it. [4:57] Hope is a necessary ingredient for successful recovery [5:00] and rebuilding our communities, refusing [5:03] to yield to the angry waters. [5:06] Why do I have this hope. [5:08] The thousand points of light offering us hope and recovery [5:11] by the people who came from near and far, just to help Texans [5:15] in any manner they could. [5:18] Our community's gratitude to these and to many others [5:21] is immeasurable and will never ceasefire. [5:25] But many of the points of light and reason I have hope [5:27] are sitting in this room tonight. [5:30] The Kerrville city staff have been exemplary, [5:33] leading the efforts of rescuing, recovering, reporting, [5:36] developing future plans, all the while [5:39] keeping our city operating, whether visible [5:43] or behind the scenes. [5:43] [5:48] You operated without boundaries, the city's first responders have [5:51] been heroes without boundaries. [5:54] The Cape pub team has determined in their determined actions [5:57] to restore power to the entire flooded area [5:59] was astounding, all for the Kerrville community. [6:04] To those five individuals behind the city council dais, [6:09] none of you, when standing for election, [6:11] imagine in your wildest fears the July four event. [6:15] We don't control those events. [6:17] We react and recover from them in a sentence. [6:22] You for city council members have been leaders. [6:25] We consider role models. [6:27] You have been in too many but necessary meetings. [6:30] Your community has been hugged by you and the flower Memorial. [6:33] You have directed traffic at the ELC. [6:36] You have shared words laden with emotion, [6:38] and you have cared for our community's furry friends. [6:41] You have endured unfair darts, but you always demonstrated [6:47] professional, personal, insightful and deeply caring [6:50] leadership without boundaries. [6:54] Thanks is sharp. [6:55] For what. [6:55] What you are due. [6:57] But I know I speak for the entire Kerrville community when [7:00] I say we are so blessed to have the four of you sitting [7:03] behind those in that desk. [7:06] My here. [7:06] [7:09] For your leadership since early July 4 has and continues [7:15] to be superlative. [7:17] I am not one who believes in predestination, [7:20] but I do believe raises up and empowers [7:23] leaders when disasters occur. [7:25] You're the best, most skilled individual, [7:28] the one who has been perfected to be a leader at this time. [7:32] You lead with strength, empathy, and vision, [7:36] but your main leadership is the love [7:37] for the Kerrville community. [7:40] No one loves our community more than mayor Joe. [7:43] We've heard and felt your words when [7:46] they were difficult to say which captured your pain, [7:49] your love and your faith. [7:52] Please pray for our community. [7:55] We have heard your stern yet professionally delivered [7:57] words saying, this is our town and that's not how we [8:01] act in the Kerrville community. [8:03] Your words and actions share our pain, but it also gives us hope. [8:07] Joe mayor. [8:09] You've been the leader of the Kerrville community, [8:11] and we are truly blessed to have you answering [8:13] to the title of Mayor. [8:15] Thanks be to God for mayor Joe, the Kerrville city [8:18] council, our staff, and the thousand points of hope, [8:22] we will recover. [8:23] We will be the Kerrville community again. [8:26] And you, all 5 and the staff are some [8:30] of the most important points of hope that will lead us back. [8:33] Thank you very much. [8:35] Thank you. [8:36] Thank you. [8:37] Thank you. [8:38] Thank you. [8:40] Paul Mitchell. [8:42] Mitchell thank you. [8:45] Thank you. [8:46] Thank you. [8:49] My name is Paul Mitchell. [8:50] 1,300 Barbara Ann street. [8:52] And I wish I didn't have to follow that, [8:57] but too, am here to express a sentiment of gratitude and hope. [9:03] And, Mayor, you ended the last session quoting Rogers. [9:09] Well, I'm going to quote a different Rogers [9:11] doctor, Adrian Rogers, a great preacher of the last century. [9:14] He said it doesn't take much size to criticize. [9:19] Well, I'm not here to criticize. [9:20] I want to exhort and encourage you, along with this brother, [9:25] here, to express a sentiment of gratitude, first of all. [9:29] And that's for each and every one of you elected officials, [9:33] all the elected officials. [9:34] We as a community are grateful for you and what you're doing [9:39] and how you're doing it. [9:42] A tremendous expression of humility and compassion. [9:48] Thank you. [9:48] [9:52] We're grateful for the local individual volunteers, the [9:55] businesses and the churches. [9:59] Staggering it's awesome what they're doing. [10:02] There's plenty of water. [10:04] There's plenty of food. [10:07] Plenty of shelter. [10:09] That's an awesome thing to be able to say in a time like this. [10:13] A lot of disasters in other parts [10:15] of this country where they didn't get anything, [10:18] they didn't have anything. [10:19] We have it. [10:20] And it's a lot to be grateful for. [10:23] [10:26] I saw a church that had a person taking no more donations. [10:30] The gym was full of water and people wanting to bring more. [10:34] A lot to be grateful for. [10:36] Grateful for the state and federal resources. [10:39] The helicopters I was able to deal with the gentleman. [10:44] He's tired of the helicopters. [10:46] They bother me. [10:47] They hurt me. [10:48] It just reminds me. [10:49] I said no, we got to be grateful for them. [10:52] What if we didn't have them. [10:53] But the helicopters and all of the state and federal resources [11:00] that have come to our aid. [11:01] There's a lot to be grateful for. [11:03] I can't get my mind around how all [11:09] of the non-local volunteers, they didn't vet us, [11:13] they didn't judge us. [11:15] They just came running in, just come running in the lot [11:19] to be grateful for. [11:21] It's actually staggering. [11:23] Now, what are we hoping for. [11:26] This is, as a community, what we're hoping for [11:32] to be able to say if and when. [11:34] And it's likely it will, that this gorge, this river [11:37] will flood again. [11:40] We want to be able to say that we [11:42] endure that without the immense loss of life. [11:47] That's what we're hoping for. [11:50] It wouldn't be realistic to hope that it never floods. [11:53] At least we can't see that now. [11:56] But we can hope of getting to a place where [11:59] we know it's going to flood. [12:01] If it does flood. [12:02] We don't experience the immense casualties [12:06] that we did this time. [12:07] [12:11] I don't think we're far from connecting those dots. [12:15] I believe that can happen. [12:17] And I know many are already working on it. [12:21] We can employ the technology and hit that advancing high bar. [12:26] And that's what I want to encourage you guys [12:28] and exhort you guys in. [12:30] It's incumbent upon you to see that those [12:34] above you and on up the line don't forget. [12:38] And that we get that technology, that we [12:40] get those things in places. [12:42] It's incumbent on our elected leaders to get that done, [12:46] and it's incumbent on individuals like myself [12:49] to press you. [12:51] May God may yahuwah bless you and keep you and cause [12:55] his face to shine upon you. [12:57] Thank you. [12:57] Thanks, Paul. [12:58] [13:02] All right. [13:03] And that's the end of the citizen speakers. [13:05] Thank you. [13:06] The next item on the agenda is the consent agenda. [13:09] All items are considered routine and can be approved [13:11] in one motion unless a council member, staff [13:13] or member of the public asks for separate consideration [13:15] of an item. [13:17] Council staff. [13:20] Public all right. [13:21] I would entertain a motion. [13:23] I move to approve the consent agenda. [13:26] Second Motion has been made and seconded. [13:28] Any discussion. [13:31] All in favor. [13:31] So vote. [13:33] Passes unanimously. [13:34] [13:37] Item for a resolution number 2025. [13:42] Sorry 20 2025. [13:45] Concerning the transfer of ownership of funds from the city [13:47] of Kerrville to the city of Kerrville employee [13:49] benefit trust MS Meissner. [13:54] Sir OK. [13:56] Just a shorter version of what we went through [13:59] at the four o'clock meeting. [14:01] City core and voluntary benefits are core benefits. [14:04] That's the benefits that the city contributes [14:06] to the cost of these benefits. [14:08] Medical, dental life and accidental [14:10] death and dismemberment and long term disability. [14:12] The voluntary benefits, where there's no city contribution [14:15] to the benefits is vision, supplemental life and AD&D, [14:18] and short term disability. [14:20] Aflac and mass of the emergency medical transport. [14:24] For our benefit budget, the total [14:25] estimated cost of benefits is $12,576 per employee per year. [14:31] Our budget is 12,900. [14:33] It's more than what we estimate because the medical bids were [14:36] based on 322 employees, dental on 321 life AD&D, [14:41] and long term disability bids based on 323 employees. [14:45] We're budgeting for 347 employees, [14:48] and if we are ever fully staffed, [14:50] we will need funding to pay the city portion of the benefits [14:53] selected by the employee. [14:55] In addition, changes in coverage cannot be predicted. [14:58] We'd also, like the council, are asking the council [15:01] to authorize the use of the employee benefit reserve [15:03] if needed, to pay for any overages. [15:06] So the council action tonight is due to the action taken [15:08] by the trustees of the city of Kerrville employee benefit trust [15:11] to approve the 2026 employee benefit [15:14] plans, rates and funding. [15:16] Staff recommends council adopt resolution number 20 2025, [15:20] authorizing the transfer of the ownership [15:22] of funds from the city of Kerrville [15:23] to the city of Kerrville. [15:24] Employee benefit trust to pay for employee related [15:27] group benefits for FY 2026. [15:31] Any questions for MS meissner? [15:33] We did have a workshop on this earlier, [15:35] so we had a series of questions at that time. [15:40] Is there a motion then on this transfer of funds. [15:44] I'll make a motion. [15:45] Oh go ahead. [15:47] Go ahead. [15:47] Your turn. [15:48] I did the last one. [15:50] Anyway, I would move to approve resolution number 20 2025. [15:55] Second Motion has been made and seconded. [15:58] Any discussion. [15:59] All in favor. [16:00] So vote. [16:01] Passes unanimously. [16:03] Item 4 B resolution number 21, 2025. [16:08] A resolution authorizing the Kerr County tax assessor [16:11] to calculate the voter approval tax rate in the manner [16:14] provided for a special taxing unit. [16:17] And, Mayor, we do have four citizen speakers signed [16:20] up after the presentation. [16:23] We'll get to the speakers. [16:24] Good evening, Mayor and council. [16:26] So hot topic tonight. [16:28] I'm going to try to give this to you [16:30] the best that I can in a simple way as I can. [16:33] Bob Reeves, the Kerr County tax assessor collector, [16:35] is here as well. [16:37] If you need any other information [16:40] regarding this resolution. [16:41] But I do want to make it clear. [16:42] We're not here to discuss proposing or setting a tax rate. [16:46] I want to make that clear before we get into this. [16:48] And so if you'll indulge me to walk through this presentation [16:51] with you, then I can answer any specific questions [16:53] that you have after that. [16:56] So information about the resolutions section [16:59] 2020 2642 of the Texas tax code basically [17:03] says that when there's a disaster, the tax assessor [17:06] collector who calculates our tax rate [17:08] and as during our budget process, [17:10] can calculate the voter approval rate at 8% over the no [17:16] new revenue rate instead of 3.5% I [17:18] know this gets very complicated, and people love it [17:19] when I talk about property, tax and budget presentations, [17:22] so I won't get too deep into calculation. [17:24] But basically what this means is that currently the tax assessor [17:30] calculates our tax rate, our no new revenue and our voter [17:33] approval rates based on Senate Bill 2, [17:35] which basically says that our voter approval rate [17:38] for the portion of our taxes cannot [17:40] be more than 3.5% over the calculation of new revenue rate. [17:43] So that's kind of in simple form. [17:45] What this resolution does is direct him by, [17:50] according to state law, to calculate that rate for us [17:53] also at an 8% which is allowable under the disaster rate [17:57] within the code. [17:58] So this resolution is just directing him to calculate that [18:01] so that we have the information as we [18:03] start talking more about budget and how [18:05] that's going to impact us. [18:06] We're not proposing a tax rate. [18:08] You're not taking any action on a tax rate whatsoever. [18:11] Without this directive from council, [18:13] then the tax assessor collector cannot calculate this at the 8% [18:16] He has to calculate it under SB 2, which is at the 3.5% [18:19] that we typically see. [18:21] So budget and tax rating process, [18:23] budget, and tax setting process is going to continue as normal. [18:27] So I know we've pushed one of our budget workshops [18:31] just because of the flood, and I think none of us [18:33] were really in the right frame of mind [18:35] to be doing a budget workshop in that week. [18:37] So we'll be doing that on the 29th. [18:40] It's a little bit later than we would like to although we have [18:42] had one budget workshop already and lots of discussions [18:45] about this. [18:46] So we can't even consider a tax rate [18:48] until the calculation is done. [18:50] And so we talk a lot about deadlines [18:52] and those kind of things. [18:53] And so this is normal process for tax rate setting. [18:56] And that tax rate calculation is the basis for our budget. [19:01] So what are we going to do this really it's extra due diligence [19:05] for council. [19:05] So it's going to let you review a disaster [19:08] rate during the budget process. [19:09] See how that impacts the budget. [19:12] And really consider a rate that's necessary to generate [19:14] revenue for recovery efforts. [19:16] So this is not something that we're saying [19:18] we should go and do this. [19:20] We shouldn't go do this. [19:20] It just gives us a mechanism to look at what that looks like. [19:24] Other notes. [19:25] Just for clarification, it's too early for us [19:27] to estimate damage or loss to city property or infrastructure. [19:30] And we talked about this a lot in workshop. [19:32] We talked about recovery actions. [19:34] So I won't go through those again. [19:36] But remember that not everything that we do will be reimbursable, [19:40] and it will be potentially several years [19:42] before we see any reimbursement to this. [19:45] It's too early for us to estimate a proposed tax rate. [19:48] I did talk to Kirkwood and they are planning on certifying, [19:51] so we won't see that until the 25th of September at that time. [19:55] Then Bob will start his calculation process. [19:57] And we'll go through the scenarios that we usually do, [19:59] and we'll be bringing you multiple scenarios, as always, [20:02] based on if then situations with multiple different scenarios [20:06] for tax rates to consider. [20:07] When we talk to you on the 29th and as always, [20:10] we'll bring you impact to homeowners based on various [20:12] scenarios that we bring. [20:14] I think it's also important to point out that property owners [20:17] can apply for exemptions. [20:19] So for someone who had damaged property, [20:21] I know that it's been circulating a little bit, [20:24] about taxing people on losses, but they [20:26] do have an exemption process. [20:28] So for people who have losses, they [20:30] can apply for that exemption. [20:31] And that is prorated based on the time that the governor [20:34] declared the disaster. [20:36] And so those are available online at kerkut [20:39] and I believe, on Kerr county's website. [20:40] I don't speak out of turn on that, [20:41] but they're on kirkwood's website. [20:44] So basically this is just a mechanism for us [20:46] to do a little more due diligence as we're [20:48] talking about the tax rate. [20:49] So of course I'll take any questions that you might have. [20:55] But I have the action that we're requesting here. [20:58] And that's to just approve resolution 2021 dash [21:01] 25 authorizing the Kerr County tax assessor collector [21:04] to calculate the voter approval rate at 8% [21:07] when calculating the rate for the 2025 tax year. [21:10] And I am happy to answer any questions. [21:12] Bob is also here and would be happy to answer [21:14] any questions Mr. Reeves, do you have [21:16] any comments, sir Mayor council. [21:22] I'm only here to answer any questions. [21:26] This is just a tool in the tool belt. As MS Barron said, [21:32] it's not setting a tax rate. [21:34] It's just providing you with the information to do your business. [21:40] Thank you. [21:40] Any questions for Mr. Reeves or miss Barron. [21:44] If we don't pass this resolution, [21:45] we do not have the option to do anything other than the 3.5. [21:50] That is correct. [21:51] But if we do pass the option, we still have the option [21:53] for 3 and 1/2 the resolution. [21:55] It's just showing you additional scenario, [21:58] but I can't give it to you without the authorization. [22:02] [22:05] Had to be approved by the community. [22:08] I'm sorry ma'am. [22:10] I knew I'd have to be approved by the community. [22:11] We're going to get to public comment in just a minute. [22:14] OK OK. [22:14] I'm sorry. [22:15] Any other questions for Mr. Reeves or miss behrens? [22:19] No All right. [22:21] Now for public comment. [22:22] [22:25] Look, if you want to get up and talk about tax rates, please do. [22:29] Please do. [22:30] But we're not setting a tax rate tonight. [22:33] We're talking about getting information [22:35] from the tax assessor collector on possible scenarios. [22:42] I pay taxes. [22:44] Everyone here pays taxes. [22:47] I don't want my taxes to go up. [22:50] Also, I didn't want a flood to come down the river [22:52] and kill 120 people. [22:54] OK, we're trying to figure out how to pay [23:00] and how to rebuild critical infrastructure in our community. [23:04] We don't even have an estimate of the total expenses [23:08] we're facing. [23:09] [23:13] I guarantee you. [23:17] We will be transparent and discuss every step of the way. [23:21] [23:24] It's prudent in my opinion, and we haven't [23:26] voted in my single opinion. [23:29] It's prudent to have the information before us so we can [23:34] make a more informed decision. [23:37] Does that mean we're going to change the tax rate. [23:40] No it doesn't. [23:42] But if the evidence suggests that's the most prudent [23:44] course for our community. [23:46] [23:51] I'll be paying more taxes next year. [23:55] We all will. [23:56] We'll all be pitching in to help rebuild our community. [24:04] And with that said, who are our speakers that have signed up. [24:07] Yes, sir. [24:08] Garrett baxby. [24:11] Garrett if you wouldn't mind stating your name [24:17] and if you're comfortable, your address for the record. [24:20] Yeah Garrett Baxley 1082 Bluebonnet. [24:23] I just want to say thank you to Councilwoman, Councilwoman [24:26] and Mr. Joe mayor Joe, for letting us in here [24:30] and listening to us. [24:33] As I was just thinking about what I might say, [24:36] I don't want to bring anything about flood victims. [24:39] I know y'all are. [24:40] Your hearts are inclined toward them. [24:44] And as somebody who doesn't do this very often, [24:48] a few things just come to mind quickly. [24:52] I love Kerrville, and I think there's a difference [24:56] between liking and loving. [24:58] And that difference to me is that I [25:01] want to raise a family here, and I want to also [25:05] bring family and friends here. [25:07] And I know the same is true for many [25:11] of my other extended family. [25:13] We love it. [25:14] We love it here. [25:16] And unfortunately, and I know you've clarified this, [25:21] that there's no action being taken yet, [25:23] but if the taxes were to go up to 8% [25:27] it would be very difficult to love Kerrville in the way [25:30] that I want other people to love it. [25:33] And so I'm afraid that would be the same for many more [25:39] people of my generation, people my age [25:44] who want to love Kerrville but wouldn't have the option to [25:48] and I would. [25:50] I would just hope that things would [25:52] stay the way that they are, obviously before the flood. [25:59] And so I would just urge if there's any action that might be [26:03] taken later down the road, that you all would look [26:06] for a middle ground that hopefully would [26:10] not make it hard for people. [26:14] My age and our families who want to stay here. [26:19] And thank you for your time. [26:20] You did well. [26:22] I was once your age. [26:23] I raised my family here. [26:24] I hear what you're saying. [26:25] So thank you for coming. [26:26] All right. [26:26] Thank you. [26:27] Who's next. [26:28] Ian Doherty. [26:31] Ian Doherty, that guy on your shirt. [26:33] I met him the other day. [26:34] Yeah, yeah, yeah. [26:36] Well, I wish I could have as well, but I understand. [26:40] My name is Ian Doherty. [26:42] I live 115 Plaza drive. [26:45] At the Lakeside apartments. [26:47] I was about two blocks, literally away from the river. [26:52] And I was one of the very lucky few that didn't get touched. [26:58] And that is simply a blessing of God, period. [27:04] God had his hand definitely upon this community [27:09] and still does have his hand upon this community. [27:12] There are many people around here, [27:14] and I thank each and every single one of them that [27:18] are putting their time, their lives on hold [27:22] to be able to help out people that they don't even necessarily [27:25] but they still care about. [27:28] And not just Texans, but people around the country and even some [27:32] around the world that have come here to be able to help [27:35] Kerrville out because they understand what's going on. [27:39] It's one of those things where you [27:40] don't quite understand it until it actually happens to you. [27:44] And I think a lot of people here in Kerrville [27:47] do finally understand that, unfortunately. [27:53] And the reason I'm here today is because of this. [27:58] And I understand, as you said, nobody wants things like that. [28:03] Nobody wants their taxes to go up. [28:04] Nobody wants. [28:07] For instance, as you said, nobody wanted the flood to come. [28:11] But we also do need to take action to address [28:16] the situations as they are. [28:18] And I understand you have to have [28:20] the information to be able to make an informed decision. [28:25] I agree with that 100% The one thing I do [28:30] need to make sure that people understand [28:34] is that just like what happened with the commissioner's court, [28:38] the public came out and made a point of pointing [28:47] all this information out. [28:48] That may happen. [28:50] May not happen, but they made a point to point it out [28:53] and the world took notice. [28:56] Remember what we do here today. [28:59] What you do here today won't just affect Kerrville. [29:04] Will affect this entire country. [29:07] And you will be under a spotlight. [29:10] You will be under a magnifying glass [29:14] because people will look into each and every nook and cranny [29:20] about what is going on. [29:22] And I understand that it was not exactly [29:26] the best time to be able to do certain things before. [29:30] And I think that's one of the reasons [29:32] that the commissioners court got so [29:35] much blowback, because they did it at a very inappropriate time. [29:41] Waiting might have been a better idea, [29:44] but you still got to understand people are [29:48] going to look at everything. [29:50] Everything you do, everything you don't do. [29:52] And people are starting to look at now that things have started [29:56] to get a little bit better and time has passed, [30:04] people are going to start looking at accountability. [30:07] So everyone here needs to make sure that they understand that. [30:11] And this is the Court of public opinion, [30:14] whether you all like it or not, and you all [30:17] are going to be on blast, you all [30:19] are going to be on every single social media account, [30:23] probably in the country, if not the world. [30:26] So remember what you do here and do the right thing. [30:31] And the people of Kerrville need to know every single detail [30:36] when it's happening. [30:38] Thank you. [30:40] Next George. [30:42] Baroody Mr. Baroody hello. [30:52] George Baroody, 1616 Glen road. [30:54] Hello so let me clarify a couple of things. [30:58] And one, I'm going to ask Mr. Reeves to clarify me. [31:00] Not in my time, but afterwards. [31:03] One is this notion that you're not taking any action tonight. [31:07] We all understand. [31:08] Technically speaking, no tax rates [31:10] are being set and all that. [31:12] However, the only reason to take the action that you're taking [31:15] is to set the stage for the ability to do so. [31:19] I would argue that you don't need to do that, [31:21] and we'll get to that. [31:22] The other is the potential increase. [31:28] You actually can get this information. [31:29] It's really simple to figure it out. [31:31] The increase the cap of increase is not about the rate. [31:34] It's about the revenue that you're able to collect over [31:37] what you collected last year. [31:39] And this is where Mr. Reeves can correct me if I'm wrong. [31:42] But what you're choosing to do is [31:45] look at the possibility of collecting 8% more [31:48] than you collected last year. [31:50] That comes to about $600,000 based on last year. [31:53] So you can loosely get that number. [31:56] In my view, $600,000 is not worth the bad [32:01] optics of raising the tax cap on a community already in distress. [32:08] Especially since the fund balance, which you all [32:11] are fully aware, is already well in excess of the policy standard [32:14] and is designed to be a cash flow emergency fund. [32:19] It's already approximately $2.5 million [32:21] above what it needs to be by policy. [32:24] The better alternative, in my estimation, [32:26] would be if you're going to get $600,000 out of somewhere, [32:29] the first place would be out of the fund balance. [32:32] And you don't have to change any taxes to do that. [32:36] Further, the impact of a tax increase on a community [32:39] with such a large frozen tax population [32:42] means any increase in tax revenue [32:44] hits the working families doubly hard. [32:46] As an example, council of five people, three of you, [32:49] I believe are in the frozen tax rate. [32:52] That means the dollar that's raised instead of being split [32:57] five ways is split two ways. [32:59] That's just a microcosm of what's going to happen [33:01] in the community again. [33:03] 600,000 not worth the effort of the bad optics. [33:06] Also, this situation highlights the reason it is never, [33:10] in my estimation, under any circumstances, [33:13] advisable to rebate or exempt property taxes as an incentive [33:18] or otherwise. [33:19] As has been stated here many times, [33:21] property tax is not profit to the government, [33:24] it is fee paid for services. [33:26] So under collecting is nothing more than underfunding [33:29] the budget you create. [33:31] I suspect someone in the city actually finally snapped [33:35] to understand that as the whiskey springs development [33:38] agreement with its million of tax rebates [33:41] is conspicuously not on the agenda tonight. [33:45] Obviously, the optics of raising the cap in order to raise taxes [33:49] on the community is while at the same time diverting millions [33:54] of dollars of future property tax to a developer over 40 [33:58] years does not look good. [33:59] And will not sit well with this community, I wouldn't think. [34:05] Again, the main thing is to focus [34:08] the attention on not the increase in the rate [34:11] because that gets confusing. [34:12] Just focus it on the amount of revenue [34:14] you're going to collect by doing this arguably unnecessary act. [34:20] So please just consider that. [34:22] Thank you. [34:22] Thank you. [34:23] [34:27] Nathaniel Hall Mr. Hall. [34:33] Howdy, y'all. [34:34] I want to thank you all, first off, [34:35] for your leadership in this very unprecedented disaster. [34:39] And it's Nathaniel Hall, 175 pine lane. [34:42] And really, where I like you specified, [34:46] we're not specifying the exact rate increase, [34:48] but I want to encourage you all, as the gentleman before me said, [34:51] to not even take this action to consider it, [34:53] because as a young person, the way this will affect me, [34:55] even though I don't own a home, is rents go up. [34:58] It makes it that much harder for me to own a home someday [35:00] and raise a family, which I have every intention of trying [35:02] to do here in Kerrville. [35:03] I know we've been decimated and you all are in a tight position, [35:06] but I just really, really encourage you all [35:08] to try and find another way outside of a tax increase, [35:11] any budgetary adjustments. [35:13] Or like the gentleman said before me, [35:15] lots of great suggestions. [35:16] So I would just really encourage you all to please [35:18] not do this tax increase. [35:20] It will really hurt the young people in this community. [35:22] Thank you. [35:22] [35:27] What about the insurance question. [35:28] Anybody else. [35:29] That's the end of the citizen speakers. [35:32] I vaguely remember being a young person. [35:35] It was some time ago. [35:38] Look, even if we authorize the calculation, [35:45] we're not required to do the full 8% We're just finding [35:49] out what the revenue is. [35:51] And if it turns out to be not sufficient, [35:54] I'm sure we're going to see that. [35:57] The thing about this is George broody has been on city council [36:03] before. [36:03] I'm looking around Glen Andrews. [36:05] Been on city council before. [36:06] I'm trying to see who else here has been on city council before. [36:11] The truth is, none of us have ever been here before. [36:13] We've never had a natural disaster [36:16] of this magnitude to deal with. [36:20] What we're asking for tonight, if the council approves it, [36:25] is information. [36:26] That's all we're looking for. [36:30] And we'll be very transparent about all those discussions. [36:34] And if you can't attend the meetings, they'll be on YouTube. [36:37] You can watch them at your leisure. [36:39] But the truth is. [36:40] [36:43] We're driving down a road that doesn't have any signs on it [36:46] doesn't have any lane markings. [36:48] It doesn't have any shoulders. [36:49] We've never been here before. [36:52] And it in my opinion, and I may be the only one [36:55] that feels this way. [36:56] Having information as we try to process [37:00] the cost of this community is preferable to not [37:06] having information. [37:08] That's my opinion. [37:10] We will have a budget workshop next week. [37:13] I believe that's a Tuesday. [37:16] We should have had it earlier, but flood intervened. [37:21] [37:25] I guarantee to every person in this room we will do our best. [37:30] None of us up here want to. [37:33] We don't have to raise taxes. [37:35] I mean, it sounds like we do, but now we [37:39] want to provide services to the citizens [37:41] of Kerrville in an efficient and transparent manner. [37:46] That's what we want to do, and that's [37:49] what we're going to work to do at our budget workshop [37:51] next week. [37:53] We have a resolution before us. [37:55] And if there's anybody wants to make a comment or make a motion, [37:59] I'd be happy to entertain it. [38:03] Comments is there a motion then. [38:09] I move that we approve resolution number 21 2025, [38:13] authorizing the Kerr County tax assessor and collector [38:16] to calculate the voter approval rate [38:17] at the 8% Is there a second. [38:21] I'll second. [38:22] We have a motion and a second. [38:24] Any discussion. [38:25] [38:29] All in favor. [38:30] So vote. [38:31] That passes unanimously. [38:33] Keep an eye on us. [38:34] We have a budget process next week. [38:37] What time is that meeting. [38:38] By the way, I don't know. [38:39] When is that meeting. [38:41] Let me look. [38:42] Let me look. [38:43] I think it's three o'clock three to five. [38:46] 3:00 3:00. [38:47] OK, good. [38:47] And you can. [38:48] And you can see it online, too, if you can't be here. [38:53] Again, this is. [38:54] This is on uncharted territory for us. [38:58] Item 4. [38:59] See reconciliation of executed contract change. [39:04] Order for the callow theater roof Mr. Burrow. [39:07] [39:13] Good evening, Mayor and council. [39:14] I'm going to wait a little bit as people transition out. [39:19] Billy, I'd like to motion while you talk. [39:23] If you want to hear me, I can yell a little bit louder. [39:25] I can hear you. [39:26] Go right ahead. [39:27] So what we have before you is the callow theater project, [39:31] and we're as a department, we're trying to move forward. [39:33] There's a lot of other stuff going on in the city. [39:36] Our contractors are still working to build better build [39:41] the community that we've already been progressing forward with. [39:44] This is not part of the rebuild project. [39:46] This is just part of our progressive movement. [39:48] So in 2023, EIC and council agreed to the sales tax [39:53] sales revenue bonds. [39:55] This was part of the project. [39:56] The callow theater HVAC and roof renovation project was [40:01] commenced earlier this year. [40:03] When we took this to council, we had an action that was taken [40:07] for the base bid plus a deductive alternate, [40:10] approximately 62,000. [40:12] There was project oversight and we actually [40:15] constructed the project with the roof, [40:17] which was the deductive alternate in the base bid. [40:20] So what we're asking is kind of a two part here before you [40:23] tonight. [40:23] One of them doesn't need action because we just [40:26] need authorization from you to move forward. [40:28] And that's the reconciliation of that amount. [40:30] The contractor did the base bid amount. [40:32] We have the money for that. [40:34] The second part of this is a change order. [40:37] So once we started peeling back the layers, [40:39] we noticed that there was a lot of damage, which we anticipated. [40:42] That's why we had a little bit more in the budget. [40:44] We had some contingency within our project budget [40:47] to account for structural components, water damage, [40:50] and is actually a little bit less than what we anticipated. [40:53] So with that, we also got some pricing from Guido [40:56] as our general contractor for Playhouse 2000, [40:59] some upgraded maintenance items that they don't have a whole lot [41:04] of fund balance within their system [41:06] to account for the full needs of what they had. [41:08] We did have some project budget. [41:10] So before you as a change order, that's [41:12] a culmination of the damages that we [41:14] incurred through the 2017 hailstorm, the 21 snow storm. [41:19] But in addition to some just routine maintenance items, [41:23] upgrading the fire retardant on the drapes, for example. [41:26] Another component is the fire suppression system, [41:29] where as soon as we got above ground in the auditorium, [41:32] we found some sprinklers that were covered up. [41:36] And so we've got to get those back open. [41:39] This was a couple of weeks that have gone by since we did this. [41:43] So the contractor contractor is still progressing forward. [41:46] We are still looking at a mid-august completion [41:49] for Playhouse 2000 to come in and do [41:51] a few more things that they had on their schedule. [41:55] Still getting a final completion and back open to the public [41:58] in September or early October for them to get all their fall [42:02] and winter activities where we get a little bit more interest. [42:07] So again, the action before you is really just the authorization [42:11] of the change order. [42:12] But we're asking you to reconcile just [42:14] so we can make a contract execution [42:16] or a change order execution. [42:18] Any questions for Mr. Burrow. [42:21] So the narrative in here has a different price of 2,000,999. [42:26] But on your breakout itemized sheet, it's three million 119. [42:31] So I just want to make sure. [42:32] So that's the revised with the authorization. [42:35] If you look at the top, the original [42:37] contract amount is a 2,000,999. [42:40] So again, that is the executed contract amount. [42:43] So the first part of this was reconciliation to get to that [42:45] so we can authorize a change order because the council [42:49] action was that 62 less so in order to bring [42:53] a change order before you. [42:54] I can't bring one. [42:55] That's the contract is 299, right. [42:58] Has nothing to do with that. [43:00] But yes, the executed change order would take this .11 OK. [43:06] So other questions or comments. [43:09] You're still well under budget here aren't you. [43:11] Yes, ma'am. [43:12] And this is also with the revisions [43:15] that we made to the funding agreement for the pool. [43:17] So we're still under everything. [43:19] OK I love it when you say under budget. [43:21] I don't know why. [43:23] Any other questions. [43:24] Somebody else behind me does to. [43:27] The questions. [43:28] Mayor, I will move for the approval [43:31] of the executed contract amount and the authorization [43:34] of the city manager to execute. [43:36] Change order number one. [43:38] Second that motion has been made and seconded. [43:40] Any discussion. [43:42] All in favor. [43:42] So vote. [43:43] Passes unanimously. [43:44] Thank you. [43:46] Item 5 is this one from or. [43:51] Sure so we have one vacancy on the Kerrville [43:59] recovery community coalition, and we have one applicant. [44:03] All right. [44:03] Who are the. [44:05] I'm sorry, I have that. [44:06] Please go ahead. [44:08] Lamar Davis has made an application is good experience [44:13] in the recovery community. [44:15] And I would move to nominate Lamar Davis to be on the board. [44:22] Recovery community. [44:23] Motion and a second. [44:24] Any discussion. [44:26] All in favor. [44:27] So vote. [44:28] And it's unanimous. [44:29] Thank you to Mr. Davis. [44:31] Next item is an executive session item [44:33] I'm going to need a motion for us [44:35] to go into a brief executive session. [44:38] I make a motion to on executive session pursuant to Section [44:42] 551.004074074 Excuse me. [44:49] Is there a second. [44:50] I'll second. [44:51] Motion has been made and seconded. [44:52] All in favor. [44:53] So vote. [44:54] All right. [44:55] We will recess up to executive session and come back down [44:58] and close out the meeting. [44:59] [45:02] So that guy told me. [45:04] [1:12:01] Executive session at 743. [1:12:04] Are there any item. [1:12:05] We have nothing to report from executive session. [1:12:07] Are there any items for future agendas. [1:12:11] Yes Well, no, because we're going to have [1:12:14] full agendas, so that's great. [1:12:16] Yep hearing none, I adjourn the meeting at 743. [1:12:21] Woo hoo. [1:12:21] Woo hoo. [1:12:22] All right. [1:12:24]