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The Valley Newsletter C I T Y O F S U N S E T V A L L E Y · 2015-08-21 · The Valley Newsletter C...
Transcript of The Valley Newsletter C I T Y O F S U N S E T V A L L E Y · 2015-08-21 · The Valley Newsletter C...
INS IDE TH IS
I S SUE :
City Council Highlights
3
Watering Schedule
3
Chief’s Corner Things to Do City Calendar
8 9
Summer Teen Program
4
Arts Commission
World Culture
Event
7
The Valley Newsletter A U G U S T 2 0 1 5 C I T Y O F S U N S E T V A L L E Y
T H E V A L L E Y N E W S L E T T E R
Mayor’s Budget Letter
City Council and Ci zens,
As required by Sec on 102.005 of the Texas Local Government Code, the a$ached Budget for Fis-
cal Year 2015/2016 for the City of Sunset Valley is filed for considera on by the City Council.
This budget will be presented at the City Council mee ng on August 18th. A public hearing will
occur on September 1st. Council will adopt a final budget on September 15th. An addi onal
worksession will be held on September 8th should Council want or need it. Please provide your
public input at these mee ngs.
The following table shows the proposed total expenditures by major opera�ng fund:
Significant Budget Items
Revenue and Reserve Funding. The current budget projects and increase in Sales Tax Revenue
following the methods established by the Long Range Planning Commi$ee in 2012. This budget
proposed a $123,930 increase to General Fund reserve in accordance with the revised policy
adopted by the City Council last year. The reserve policy requires that the General Fund reserve be
set at 100% of the budgeted revenue from the previous year, so a revenue has increased, the re-
serve requirement has increased as well.
Water Planning. The Water Planning project was funded for $65,000 in the FY14-15 budget, and
although the staff worked with the Public Works Commi$ee during the year, only a small amount
of funding was needed and the balance is being budged to con nue this project. For this reason, I
have not recommended that addi onal funding be set aside at this me.
U�lity Rates. The Finance Commi$ee included a 5% increase in wholesale water and
wastewater contract expenses from the City of Aus n along with corresponding adjustments in
rates for both residen al and commercial customers. The was based on an an cipated rate in-
crease, but with the understanding that once the final rate increase amount was known, the budg-
et (both revenue and expense) would be adjusted accordingly. With the changes in the residen al
u lity rate structure that was implemented this year, the u lity subsidy will remain constant as
long as the rates are adjusted in propor on to the increase in the wholesale rate.
General
Fund
Street
Fund
U�lity
Fund
Drainage
Fund
HOT
Fund
Green Tax
Fund
Underground
U�lity Fund
Total
$4,548,675 $586,722 $1,821,116 $320,171 $307,475 $1,735,303 $0 $9,319,662
P A G E 2 T H E V A L L E Y N E W S L E T T E R
T H E V A L L E Y N E W S L E T T E R
Can’s Make It to a Meeting? Watch the City Council, Zoning Commission and Board of Adjust-
ment meetings live over the internet anytime. Go on the SunsetValley.org website and follow the video
link on the right sidebar. After the meeting, the recording is saved to the website by meeting group and
date. Questions call or contact Sara Wilson at City Hall (email [email protected])
Mayor’s Le-er (Con�nued from page 1)
Employee Salaries.
Every two years, an internal salary and benefits survey is conducted by staff of area ci es to ensure that the City of Sun-
set Valley employee salaries are compe ve. A recommenda on was submi$ed by the City Administrator for $83,815 in
market adjustments for review to the Mayor’s Ad Hoc Commi$ee and the Budget and Finance Commi$ee. This was rec-
ommended for adop on by the Budget and Finance Commi$ee and submi$ed to Council for review. Council and the
Mayor wanted addi onal op ons, which will be presented and discussed at a work session on August 18th. I believe the
final increase to be adopted for the upcoming budget will be higher once addi�onal op�ons and adjustments are dis-
cussed on the 18th. Since the recommended budget increase is already higher than with the past two salary survey
increases (2011 and 2013), I would prefer that this be discussed and decided in open session.
Projects.
There are several projects that were not completed during FY14-15 that are being carried
over to the FY15-16 Budget. Addi onally, there are a few new projects. Total funding for
these new projects is $122,900.
This is a smaller amount for new projects than has been funded in recent years, but this is
largely due to the need to con nue to reserve funding for the proposed new Police and Pub-
lic Works Facili es which I believe is long overdue. I asked the budget commi$ee to focus on
funds for this project to ensure that the work being done can con nue (schema c design,
budget planning and addi onal legal prepara on). The proposed budget would add $432,279
to the reserve for new facili es, bring the total amount that will be in this reserve to
$928,612. I appreciate and support delega ng these funds to this important project. This
amount will ensure that progress if funded sufficiently to work through the new year. I hope
to have Council look at all op ons over this next year for how to best fund construc on and
comple on of the project. Having a complete city complex and permanent building for our
public works and police department will be a valuable and las ng asset to the residents, visi-
tors and staff for many years.
Thank you members of the Mayors Ad Hoc Commi$ee and the me they put into reviewing and providing feedback on
the most recent salary survey process. Their assistance to staff and me was much appreciated and helped fine tune the
results presented to the budget commi$ee and council As noted in the projects sec on above, this the one budget item
where I believe addi onal changes need to be made. However, rather than deviate on my own from the budget com-
mi$ee recommenda on, I prefer that it be discussed in open session. Ideally this would have been done at the previous
council mee ng and I would have incorporated addi onal changes into the Mayor’s budget, but August 18th will be the
first council mee ng with everyone in a$endance.
In closing I would like to acknowledge the work of the Budget and Finance Commi$ee in review each of the budget re-
quests and in assis ng with the development of the budget. Because of our con nued ability to work together, the
Mayor’s budget is consistent with their recommenda ons. As in past years, I couldn’t do this without the help of Rae
Gene Greenough, City Secretary and Clay Collins, City Administrator.
RespecEully submi$ed this 12th day of August, 2015
Rose Cardona, Mayor
Budget Schedule
Public Hearing
September 1st
Worksession
(if needed)
September 8th
Council Adop�on
September 15th
T H E V A L L E Y N E W S L E T T E R
P A G E 3 T H E V A L L E Y N E W S L E T T E R
Council Highlights from the August 4, 2015 Mee�ng
Council approved annexa�on of property on Country White Lane. Following the prescribed schedule and plan
the City Council approved an annexa on ordinance for the 6.6 acre tract at 3617 Country White Lane. This is the
property purchased by the City in December 2013, also known as the Kennedy Property.
Council discussed a proposed new curbside residen�al organics waste collec�on and compos�ng program.
Texas Disposal Systems (TDS) is the City’s residen al solid waste contractor. They currently pick up garbage each
week and recycling every other week. TDS offers a green waste program that the City does not currently use. This
program includes the recycling of brush, leaves, and soiled paper waste such as paper towels and pizza boxes. The
contract with TDS is at the end of its five year cycle this December, so the ming on this discussion is appropriate
should the City con nue its rela onship with TDS and amend the contract to include green waste disposal.
In TDS’s current proposal the cost of solid waste disposal would be frozen for 2016 and the cost of the green waste
disposal is es mated to be an addi onal $6.98 per month. However, this cost could be eliminated, if the City enacts a
proposed franchise agreement with TDS for the commercial areas. With the franchise agreement all businesses in
Sunset Valley would use TDS for their solid waste services. The increased revenue from the commercial area would
offset the cost of the residen al program. TDS would work with each of the businesses to have compe ve rates.
With one solid waste contractor for the en re City it would be easy to reach out if there are any problems (i.e., com-
mercial service during the overnight hours in areas adjacent to neighborhoods) as well as reducing the overall num-
ber of solid waste trucks serving the commercial areas. Other ci es have enacted exclusive commercial solid waste
franchises in recent years, but further legal research will be needed if this is a direc on that the Council wants to pur-
sue. AIer a full discussion on the program, the City Council sent the proposal to the Planning and Environmental
Commi$ee for review.
Council Highlights from the August 18, 2015 Mee�ng
Council Approves Low Water Crossings Warning Systems Project. The Council approved the installa on of manual
permanent gates at the low water crossing at Lone Oak, Pillow and Sunset Trail. In addi on, the signs warning motor-
ists of the low water crossing will be replaced.
Council discusses op�ons for 2015 Salary Survey. As described in the Mayor’s Budget Le$er, the City Council
opened discussion on the recommenda ons to increase employee salary’s based on the 2015 Salary Survey.
ODD ADDRESS
Residential Hose End - Saturday
Residential Automatic - Wednesday
Commercial - Friday
Handheld Watering: Anytime
Automatic, Hose-end, Soaker Watering Hours: Before 10 A.M or After 7 P.M.
EVEN ADDRESS
Residential Hose End - Sunday
Residential Automatic - Thursday
Commercial - Tuesday
PUBLIC SCHOOL Monday
City of Sunset Valley Lawn Watering Schedule - Drought Stage II
T H E V A L L E Y N E W S L E T T E R
Summer Teen and Intern Program Work Hard. The Summer Teen Program was started to provide paid summer jobs to Sunset Valley teenagers and to educate the youth about the city and city government. The teens work on a variety of projects throughout the summer with the Public Works Department, from brush clearing and chipping, to repairing fences and painting, and flushing water systems. The Intern program has been an expansion of the Teen program that employs high school graduates and college students. Teens and Interns interested in the summer work program must complete an application and go through an interview process. For more information, contact Carolyn Meredith in the Public Works Department at (512) 891-9103.
Top Row—Gabe Cu aIer
pain ng fire hydrants, Se-
bas an Williams and Gabe
Cu replacing RPZ backflow
at City Hall, Lily Davisson
flushing water system,
Sebas an Williams flushing
water system (on a really
hot day).
Middle Row—Alan Kearney
repairing fence and Gabe
Cu, Sebas an Williams and
Dwayne Patylek con-
duc ng water residuals
required by the State.
Bo$om Row— Brush re-
moval, Lily Davisson and
Gabe Cu Calibra ng PH and
CL2 test kits, .Alan Kearney
brush removal in the right
of way.
P A G E 4 T H E V A L L E Y N E W S L E T T E R
T H E V A L L E Y N E W S L E T T E R
Summer Teen and Intern Program Play Hard. At the end of each summer, the teens, interns, and the staff they have been working with all summer, participate in a fun team building activity. In years past, the group has gone tubing, canoeing and bowling. This year, the Summer Teen Program went to Hawaiian Falls in Pflugerville and completed the ropes course. Thank you to all the teens and interns for your hard work. See you next year!
P A G E 5 T H E V A L L E Y N E W S L E T T E R
From leI to right: Gabriel Cu, Fletcher McHone, Tessa Draker, Molly Mulloy, Josh Bohls, Theresa Cu, Jeff McCarrell, Alan
Kearney, Daniel Coupe, Miguel Jaimes, Quen n Dzenowski, Duncan Tshoepe, Sebas an Williams, and Lily Davisson
“To catch the reader's attention, place an
interesting sentence or quote from the story
here.”
Behind the Gavel with Theresa Cu Theresa Cu is a summer intern working in the Administra-tion Department. She chose to contribute to the newslet-ter by interviewing her neighbor, Rose Cardona.
Mayor Cardona has been serving as Mayor of Sunset Valley
since May 2012. Prior to her election, she served as the head
of the Planning and Environmental Committee, Councilmem-
ber, and Mayor Pro Tem. Her professionalism and genuine
care for the wellbeing of Sunset Valley has made her an indu-
bitable asset to our city. It was a pleasure to sit down with
Mayor Cardona for an interview, where she shared her
thoughts on our city and gave us a glimpse of her interests.
On July 15, 2015, she welcomed the birth of her daughter,
Lily.
What do you plan to achieve in the next year as Mayor?
I’m excited about the idea of bringing curbside composting
through our trash provider. I want to figure out a way with-
in our city budget for this program to actually save us mon-
ey. I’m trying to negotiate with TDS for additional benefits
if we choose to do the composting. Besides that, my goals
are to do a lot of what I’ve been doing since I’ve been here,
which is to keep things cordial and transparent. To make it
so that staff is happy with the elected officials, and where
us elected officials are able to disagree, but still be polite
and work together.
What has been your favorite moment to witness in Sunset
Valley, as Mayor?
My favorite thing, not only as mayor, but in all of my years
is the “breaking ground” for the barn. A historical building
got saved. I really like the purpose. It’s exciting that it got
to be an event center, because it actually gets to be a big
beautiful building. I think that’s a really neat thing to have
in our city. That was the day where I thought, “If I stopped
right now, I would be happy. I was a part of something that
was important to the city.”
Tell us a little-known fact about yourself. I was into cheerleading when I was in high school. I’m also
really good at grooming and training dogs.
What is your favorite thing about Sunset Valley?
We have this mini-community that’s better than if you
were just in Austin. Most of the residents don’t take it for
granted. They very intentionally live in Sunset Valley. It
really is the quality of life, or the greenspace, or the way
that we do politics, or being close to City Hall and the po-
lice department.
Is that what led you to become a Councilmember and then
eventually run for Mayor?
Well, the councilmember part was because I’ve always had
a volunteer job of some sort. The older you get, the harder
it is to do that, and I wanted to have a volunteer experience
that was meaningful. I wanted to have a bigger volunteer
project, and so that’s really where it started. I also saw it as
a volunteer job that I could schedule; which, as somebody
who always has work, it made it so I can make my commit-
ments something that I can truly follow through with. I
wanted to have something that, once I committed, I was
going to be committed.
What are some goals you came into your role with, and
how did they change or get accomplished along the way?
My goal coming in was that I wanted to be respectful to the
people who’ve been volunteering longer than I have. I
knew there were a lot of people who had lived here for
twenty, thirty years. I wanted to do a good job, and I want-
ed to make sure that my peers didn’t feel like, “Why in the
world does she come in thinking she could do that?” How
that has changed is that with each year, you learn and un-
derstand more. I have relationships with different residents,
committee members, and staff members. The longer you do
that, the more respect you have, and it becomes easier to
actually have a goal and to accomplish that goal. I know
people will honestly come to me and say, “That’s a bad
idea.” Or, “Here’s why you should do that,” or “Here’s why
you should do it a different way.”
What are your thoughts as you welcome the newest mem-
ber to your family?
That I want to do a good job in that new venture. I’m look-
ing forward to doing a good job as the mom of a baby, but I
also still want to be myself. I am looking forward to going
back to work, and I’m still thinking about my business.
So should we expect a legacy Cardona candidate for
mayor in 2034?
Wow, 2034? She may have that desire. My hope is that she
has a volunteer heart. Just a heart of somebody who wants
to do something for the community. Now, what that might
be or look like, we’ll have to wait and see.
T H E V A L L E Y N E W S L E T T E R
P A G E 6 T H E V A L L E Y N E W S L E T T E R
P A G E 7
T H E V A L L E Y N E W S L E T T E R
Proudly presents an evening in Africa
Saturday, September 19, 2015 4:30 P.M. to 8:30 P.M.
Join us for an evening of music, dance and food from the old con nent. Enjoy West Africa’s rhythms and dance. You
will be cap vated by Bramaya’s unique musical performance, drumming and dancing as well as their colorful tradi-
onal na ve dress.
Bramaya—The musical project of Aus n-based West African mas-
ter percussionist Abou Sylla. Named in honor of his father’s vil-
lage, Abou’s new band, Bramaya, combines new musical ideas
and tradi onal West African rhythms.
P A G E 7 T H E V A L L E Y N E W S L E T T E R
The Interns
Pyramid from bo$om to top,
leI to right: Daniel Coupe, Josh
Bohls, Shane Coupe, Tessa Drak-
er, Alan Kearney, Theresa Cu
Center Picture, from leI to
right: Theresa Cu, Alan Kearney
and Tessa Draker.
C H I E F ’ S C O R N E R S . M . F O R D , M P A
As many may have seen on the local news or on the Department's pos ng within the Next Door Community, the criminal
inves ga ons unit is ac vely inves ga ng the senseless killing of a dog at the Sunset Valley Elementary School. The dog,
a brown and tan female Chihuahua, is believed to have been killed with inten onal and unwarranted violence, and leI in
the playground area. As stated in the news, this type of case is extremely rare for the Aus n Metro area. This is a first
for Sunset Valley Police Department. Officers and inves gators alike, were disturbed by the callous nature of the crime
and intend to do everything they can to bring the perpetrator to jus ce. The Department believes this incident to be an
isolated event, but does recommend responsible ownership insuring that our community animals are within eye sight or
secured at our residents homes. The Police Department is asking anyone with informa on as to the owner of the dog,
or informa on related to the incident, to please contact the Criminal Inves ga-
on Unit at 512-600-2633 / 512-892-1384 or email the agency directly po-
Well we are winding down on the summer months, and soon some will be re-
turning to school and hec c schedules. The Police Department officers are also
seeing a shiI in needs and gearing up for the school year, in some cases not only
at the Department. Please remember that as we begin school next week, the
Sunset Valley school zone will be worked by an officer as call volume allows,
both during the morning commute and aIernoon commute. The Department
wishes to remind our community members that we have a ZERO tolerance for
reckless driving or speeding viola ons in our school zones. This direc on has
been consistent for over a decade, and our officers believe in the mission to
make our children safe to school during their travels to and from home.
Officers will be working in the shopping centers and trails on bicycle patrol more
oIen than in the past. The officers will be focusing on community contacts in
our shopping centers and the trail systems. Officers on the bikes will also be
responsible to deter and respond to criminal offenses in the community.
The next Coffee with the Chief will be held at La Madeline on Wednesday, Sep-
tember 9, 2015 @ 8 am. As always, we will be discussing concerns or issues re-
lated to the community and addressing those concerns with ci zens in an open
public forum. Come join the my staff and I, have a cup of coffee on the Depart-
ment, and enjoy some social interac on with your fellow community members.
Finally, a quick reminder to community members that our annual Na onal Night
Out will be on Tuesday, October 6, 2015 at 6 pm in the cafeteria of Sunset Valley
Elementary School. Come enjoy a catered meal by BJ's Restaurant this year.
Also included in the night's fes vi es, will be a tour of police equipment and
vehicles, community and officer recogni ons, mul ple raffle prizes for adults
and kids courtesy of sponsoring businesses in the community, and free giIs for
the ci zens of Sunset Valley while they last! Every year we see our numbers rise
for this event. We urge any new ci zens to contact the Police Department
should you need informa on on the Na onal Night Out event. We hope to see
everyone there!
As always, should anyone wish to speak to me, feel free to contact me via email
@ [email protected] or call my office at 512-892-1384, to schedule an ap-
pointment.
P A G E 8 T H E V A L L E Y N E W S L E T T E R
T H E V A L L E Y N E W S L E T T E R
July 2015
Police Blo-er
Accidents 31
Alarms 21
Animal Related 11
Assault 1
Assist Others 44
Burglary 4
Community Policing 128
Neglect of Child 1
DWI/PI/Drugs 3
DWLI 5
Family Disturbance 1
Found/Lost Property 3
Fraud 1
Harassment 1
Nature Unknown 3
Open Door / Window 1
Reckless/Aggressive Driving 2
Robbery 1
Shots Fired 2
Suspicious/Check Welfare 31
TheIs 9
Traffic Related 171
Unauthorized Use of Motor 1
Vehicle
Viola on of City Ord./Parking 11
Warrant Arrest 1
Criminal Inves�ga�on Unit (CID)
Ac�on
New Cases 13
Pending Cases 209
Ac ve Cases 60
Closed Case 18
P A G E 9 T H E V A L L E Y N E W S L E T T E R
T H E V A L L E Y N E W S L E T T E R
A U G U S T / S E P T E M B E R 2 0 1 5
Monday, August 31st 6:00 P.M.
Public Safety Committee
City Hall
Tuesday, September 1st 6:00 P.M.
City Council City Hall
Wednesday, September 2nd
6:30 P.M. Community and Economic Development City Hall
Thursday, September 3rd
6:00 P.M. Planning and Environmental City Hall
Monday, September 7th
Labor Day City Offices Closed
Tuesday, September 8th
6:00 P.M. Council Budget Work session (if needed) City Hall
Tuesday, September 15th
7:00 P.M. City Council City Hall
Thursday, September 17th
7:00 P.M, Public Works Committee
City Hall
Wednesday, September 23rd
7:00 P.M. Zoning Commission City Hall
Monday, September 24th
7:00 P.M. Finance, Budget and Administration Commitee
City Hall
Monday, September 28th
6:00 P.M. Public Safety Committee
City Hall
Meeting Dates and Time May Change. Please check the City’s Website SunsetValley.org
for updates.
Na�onal Night Out
Tuesday, October 6, 2015
6:00 P.M.
Sunset Valley Elementary Cafeteria
The Travis County Commissioners Court invites you to attend a Open House meeting to discuss
the upcoming Bond Election for a new
Travis County
Civil and Family Courts Complex Saturday, September 12
10:00 AM-12:00 PM
Sunset Valley City Hall
Information presented will include:
Why do we need it now?
Where will it be located, and why?
How much will it cost?
Will it be safe?
City of Sunset Valley Newsletter 3205 Jones Road Sunset Valley, TX 78745
**************************************************************************************************************************************************************************
Board of Adjustment
Commi-ee Members
Thomas Cedel, Chair Randall Rosengarten, Vice Chair Richard Hayes Marshall McHone Sandy Cox - alternate
Jennifer Fadal—alternate
************************************
Budget, Finance & Administra�ve
Commi-ee Members
Rudi Rosengarten, Council Representa ve
John Bellanca Melissa Gonzales
Marc Bruner
J.R. Esquivel
Michael Francis
************************************
Community & Economic
Development Commi-ee Members
Mickie Powers, Chair, Council Representa ve
Penny Cedel Rudi Rosengarten
Karen Flournoy Sandi Williams
************************************
Zoning Commission
Commi-ee Members
Robert Skewis, Chair
Margaret Bentley
Susan Durso
Miguel Huerta John Frick - alternate
Cynthia Nelson Bridget Robinson—alternate
Rose Cardona, Mayor
Walter Jenkins, Mayor Pro tem
Forrest Arnold, Council Member
Jeff Burde-, Council Member
Mickie Powers, Council Member
Rudi Rosengarten, Council Member
************************************
Arts Commission
Commi-ee Members
John Frick, Chair
Walter Jenkins, Council Representa ve
James Hart
Karen Medicus
Erika Montero
Sasha Russell
Ma$ Young
Be$y Dunn- alternate
Cat Quintanilla - alternate
Kim Moncus—honorary member SV Elemen-
Planning & Environmental
Commi-ee Members
Forrest Arnold, Council Representa ve
Helen Besse
Terry Cowan
Edward Grimes
Lucy Hairston
Zoe Treiff
Karen Medicus—alternate
***********************************
Public Safety Commi-ee Members
Jeff Burde$, Council Representa ve
Pam Bellanca
Ruth Dawson
Erwin Haddon
Ketan Kharod
Art Williams
Frank Williams
John Bellanca—alternate
***********************************
Public Works Commi-ee Members
Walter Jenkins, Council Representa ve
John Bellanca
Mary Black
Marc Bruner
Melissa Gonzales
Randy Machemehl
Ken Schroeder
Richard Leigh —alternate