MONTHLY UPDATE City Manager's - City of Andrews, TX

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MONTHLY UPDATE City Manager's - City of Andrews, TX
City Manager’s

                                                   MONTHLY UPDATE
                                                   TO THE ANDREWS CITY COUNCIL, COMMUNITY, AND EMPLOYEES

                                                                                                January 13, 2022
Greetings,
                                                                                                     UPCOMING EVENTS
It’s not every day you have an employee with over 32 years of service retire from your
organization. This will be the last month John Johnson – the longest tenured employee at        January
the City – will ride his beloved Caterpillar dozer over our City’s refuge. To give you some
                                                                                                17   8:00 AM Customer Service Training
perspective on how long 32 years is – nearly one-third of the City’s full-time employees
                                                                                                     7:00 PM Planning & Zoning Comm.
were not yet born when John started to work for the City. John joined the City the week         19   3:00 PM AEDC Board Meeting
after the fall of the Berlin wall, a pivotal event in world history. When John was hired over        1st day to file for place on May ballot
32 years ago, little did anyone know the impact John would have on the history of the           26   9:00 AM Muni Court Jury Trials
City’s operations. John’s renowned talent with a dozer has added years to the remaining         27   5:30 PM City Council Meeting
life of our landfill. Thank you, John, for all your years of dedicated service to the City of
Andrews!                                                                                        February
                                                                                                1-15 Alley Sweep of NW Andrews
                                                                                                10 5:30 PM City Council Meeting
                                                                                                12 7:00 PM Chamber Banquet
                                                                                                16 3:00 PM AEDC Board Meeting
                                                                                                18 Last day to file for place on ballot
                                                                                                21 7:00 PM Planning & Zoning Comm.
                                                                                                24 5:30 PM City Council Meeting

                                                                                                March
                                                                                                1-15 Alley Sweep of NE Andrews
                                                                                                10 5:30 PM City Council Meeting
                                                                                                16 3:00 PM AEDC Board Meeting
                                                                                                21 7:00 PM Planning & Zoning Comm.
                                                                                                23 9:00 AM Muni Court Bench Trials
                                                                                                24 5:30 PM City Council Meeting

In October of 2021, the City initiated a program to recognize City employees who exhibit excellence in one of the City’s four Core
Values. The program encourages both coworkers and citizens to nominate employees for this quarterly award. Core Value Award
winners for October – December 2021 are highlighted on the next page. All other nominations are included in the Employee section
of this Update.

As always, I encourage all our employees and residents to stay engaged by reading these updates each month. Items updated
from last month’s Update are in green font. As always, feel free to ask me about anything going on at the City.
                                                  Committed to Excellence,
                                                  Steve Eggleston, City Manager

OUR VISION
To become a City of Excellence – one others admire, learn from, and aspire to be.
MONTHLY UPDATE City Manager's - City of Andrews, TX
OCTOBER – DECEMBER 2021 CORE VALUE AWARD WINNERS
 Core Value: Excellence
 Teri Uselton
 “When I first met Teri, she demonstrated insecurity and uncertainty when working with others
 outside the City. As time has passed, she is now a confident extremely hard-working individual.
 Always willing to go above and beyond to demonstrate her ability to give back and do anything to
 get the job done right! I see her on a daily basis working in the heat or in the cold doing her job to
 the best of her ability. I am proud to see her come out of her shell and doing good for herself.”
 – Nohemi Sanchez; Chamber of Commerce Director

 Core Value: Engaged & Empowered
 Joe Harper, Genifer Dildine, Nate Starcher, Clayton O'Rear, Jena Burkhart
 “Andrews EMS responded to a residence for a patient who had fallen off a roof
 and was injured. The patient was hanging Christmas lights on her house when
 she fell. The husband of the patient had injured his leg and was unable to hang
 the lights this year so the patient was doing it herself. Due to both residents now
 injured, Andrews EMS C-shift crew went to the residence to finish hanging there
 Christmas lights. The people at the residence did not request help to finish the
 lights. It was done by the crew knowing that it would help them enjoy the best
 Christmas they could even with injuries and the inability to complete it
 themselves.”
 – Royal Kane; EMS Shift Commander

 Core Value: Engaged & Empowered
 Ashton Jones

                              “Ashton wanted to help less fortunate children ensure that they have a good Christmas. She headed
                              up the effort to adopt 5 children from A.I.S.D.'s Adopt-A-Child program led by Michelle Acosta, Family
                              Services/Homeless Liaison Coordinator. She collected money and even when she had collected
                              enough for the recommended gifts, she went above and beyond and raised more money to ensure
                              that each child had more than enough. Her heart was stirred to help someone in need during
                              Christmas and she included as many employees as possible to participate.”
                              – Michael Rosales; Community Outreach Coordinator

Isaiah Lopez – Family / Team Oriented
“Isaiah is always willing to help a coworker inside and out of work. You can count on him to always jump
in and help no matter the situation or time of day. If help is needed, he is one of the first people that
comes to mind.”
– Camille Allen; Utility Foreman
“Isaiah consistently goes above and beyond what is expected of him. Always willing to learn and do
other jobs that help others out if they are in a bind.”
– Mike Aguero; Director of Utilities – Water & Wastewater

                       Justin Villafranco – Integrity
                       “One day this young man helped me throw away heavy garbage, I offered him a tip because he was so
                       generous, but he kindly denied my offer. I figured this was a better way to repay him for what he did for me.”
                       – Anali Flores Gallegos; customer
MONTHLY UPDATE City Manager's - City of Andrews, TX
OUR FY2022 WORK PLAN
1. DELIVER EXCEPTIONAL SERVICE
Develop a high-performance workforce
o Encourage employee retention by reducing years to vest in retirement system.        COMPLETE. Decreased from 10 to 5 on 10/01/21.
o Adjust employee pay based upon Salary Surveys conducted in 2021.                    COMPLETE. Pay adjustments made 10/01/21.
o Meet performance standards to become a Recognized Law Enforcement Agency.           IN PROCESS. Adding tactical training facilities.
o Conduct a benefits comparison survey with similar entities.
o Conduct biannual EE Development Discussions & annual EE Satisfaction Survey.        Scheduled for March and September 2022.
Achieve a high level of customer satisfaction
o Construct a new City Hall to improve customer interaction and safety.               IN PROCESS. See “Our Projects”
o Purchase a street roller to improve alley surfaces.
o Clean out the wastewater drying beds to improve odor in southwest Andrews.
o Provide Smart Meter features to water customers.                                    IN PROCESS. See “Our Projects”
Leverage technology to enhance efficiency and productivity
o Digitize Police & Community Services department information for easy access.        IN PROCESS.

2. UPGRADE ESSENTIAL INFRASTRUCTURE
Promote superior utility services and City facilities
o Replace Florey water transmission line and add a 500,000-gallon storage tank.       IN PROCESS. See “Our Projects”
o Replace at least 1% of the City’s aging water and sewer lines.                      IN PROCESS: Bids awarded 12/9/21.
o Purchase back-up generators for the water treatment plant and lift stations.        IN PROCESS. Generators have been ordered.
Proactively manage drainage infrastructure
o Address draining issue on NW Mustang Drive and Main Street.
o Add significant curb and gutter to facilitate drainage.
Continuously improve the quality of City roadways
o Seal coat approximately one-third of Loop 1910 and selected interior roads.

3. ENSURE ECONOMIC VITALITY
Make Andrews an ideal, fiscally stable place to live and work
o Effectively utilize debt and other financing options to address long-term needs.    COMPLETE. $6.3 MM CO issued 10/5/21
Build and maintain a healthy, balanced economy
o Explore advantages/disadvantages of other types of economic development.            IN PROCESS. Comptroller presentation on 1/27/22.
o Develop land in southwest Andrews for new Industrial Park.
o Pursue opportunities to diversify by incentivizing non-oil-related businesses.      IN PROCESS. $91,445 incentive to Kirby on 12/9/21
Promote a vibrant community and town centers
o Aggressively promote water conservation through the WaterWise Program.
o Pursue the development of affordable housing.                                       IN PROCESS. In discussions with developer(s).
                                                                                      Butler Park Apts. pursuing TDHCA tax credit to
                                                                                      construct 48 low-income units
Maintain and enhance the competitiveness of the local workforce
o Expand classes offered at Andrews Business Technology Center.                       IN PROCESS. Expanded business & health classes

4. ENHANCE QUALITY OF LIFE
Promote clean and healthy neighborhoods
o Revitalize neighborhoods through property rehabilitation & clean-up projects.       IN PROCESS. 1st project at 300-500 SE 2nd
o Use volunteers to bring homes with property code violations into compliance.        completed 11/5/21.
o Engage residents to participate in city-wide cleanup events.                        IN PROCESS. 1st event conducted on 10/23/21.
o Improve enforcement of code violations regarding junk or abandoned vehicles.        IN PROCESS. Tougher enforcement initiated Jan 3
Provide outstanding leisure and cultural opportunities
o Convert the Means House to a museum-like facility.                                  IN PROCESS. Contractor remodeling house.
o Provide a dog park with equipment and turf.                                         IN PROCESS. Next step is getting elevations.
Enhance Public Safety
o Add an Evidence Manager / Crime Scene Investigator and 2 Police Patrol positions.   COMPLETE. Added in the FY2022 Budget
o Partner with volunteers to provide/promote humane treatment of animals (PAWS).      IN PROCESS. Need to hire a part-time assistant.
o Explore the possibility of an Emergency Medical District for EMS and Fire.
MONTHLY UPDATE City Manager's - City of Andrews, TX
OUR COMMITMENT TO EXCELLENCE
Major Activities & Accomplishments ABOVE & BEYOND the City’s Work Plan

  Since October 1, 2021
      o   Received approval from Legacy Committee & Commissioner’s Court to add shade structures over Kid’s Kingdom.
      o   Created a new Employee Recognition / Appreciation Program – Core Values Awards.
      o   Requested & received approval to add the City’s water towers to Oncor’s Critical Load, making 11 facilities on the list.
      o   Replaced carpet in several classrooms at the Business & Technology Center.
      o   A Residential Housing Study was conducted by Community Development Strategies to assess current and future
          demand and market potential for all types of houses, with an emphasis on attainable workforce products.
      o   City Council adopted an ordinance improving the ability to enforce violations regarding non-motor vehicles and RVs.
      o   Removed a dilapidated, unsafe structure from 703 NE 7th Street at the request of the new owner.
      o   Police Department conducted its annual Shop-with-a-Cop event.
      o   Initiated a monthly recognition program on Facebook to encourage local businesses to help Keep Andrews Beautiful.
      o   Conducted 3rd Annual Citizen’s Survey to respond to resident concerns and improve services provided.

OUR EMPLOYEES
Core Values: Committed to Excellence ● Engaged & Empowered ● Family Oriented ● Integrity at All Times

New Certifications
                                                                              Employee Recognition & Appreciation
  o   Cody Hall – Intermediate Peace Officer
                                                                        Coworkers and citizens can recognize City of Andrews
  o   Micah Stewart – Intermediate Peace Officer
                                                                        employees who go above and beyond expectations by
  o   Micah Smyth – Intermediate Peace Officer                          nominating them for a Core Values Award – a quarterly
                                                                        award given to City employees for exhibiting excellence
                                                                        in one of the City’s four Core Values.
Celebrating Work Anniversaries in January (# of years)
                                                                        To nominate a City employee, scan the below QR Code.
  o   Erick Pando (2)                                                   Please provide specific examples of how the employee
  o   DJ Driver (2)                                                     has gone above and beyond expectations.
  o   Morse Haynes (3)
  o   Isaiah Lopez (3)
  o   Nate Cook (5)
  o   Genifer Hobbs (14)
  o   Tim Fulks (31)

Current Full-Time Job Openings
   o None

2022 City Holiday Schedule
             HOLIDAY                   DAY(s) OBSERVED                   DAY OF WEEK
       New Year’s Day                        12.31.21                Friday
       Good Friday                           04.15.22                Friday
       Memorial Day                          05.30.22                Monday
       Independence Day                      07.04.22                Monday
       Labor Day                             09.05.22                Monday
       Thanksgiving                 11.23.22 (noon) – 11.25.22       Wednesday – Friday
       Christmas                       12.23.22 & 12.26.22           Friday & Monday
MONTHLY UPDATE City Manager's - City of Andrews, TX
City Finance Department receives GFOA Award

                     The Government Finance Officers Association (GFOA) has awarded the Certificate of Achievement for
                     Excellence in Financial Reporting to the City of Andrews for its annual comprehensive financial report for the
                     fiscal year ended September 30, 2020. The report has been judged by an impartial panel to meet the high
                     standards of the program, which includes demonstrating a constructive “spirit of full disclosure” to clearly
                     communicate its financial story and motivate potential users and user groups to read the report.
                     The Certificate of Achievement is the highest form of recognition in the area of government accounting and
                     financial reporting, and its attainment represents a significant accomplishment by a government and its
                     management. This represents 41 consecutive years the City of Andrews has received this award.

Core Value Award Nominations, October – December 2021
Community Services, Sanitation & Street Departments – Excellence
“I am a business owner from San Angelo and have the opportunity to travel to a lot of cities in my line of work. Andrews is one of
cleanest cities I have seen.” – Haden Burchard; owner of HS Rentals, San Angelo, TX

Steven Gallier – Excellence
“Always very helpful, knowledgeable, kind and very easy to work with. When I’ve needed help with whatever project we are taking
on, I know I can count on Steven to guide us through. Thank you!” – Brenda Lopez; resident

Sgt. Anthony DeLaCruz & Officer Rayme Brooks - Excellence
“On Feb 28th of this year, Sgt. DeLaCruz and Officer Rayme Brooks delivered a death notification to my fiancé that her son had
been killed in a traffic accident in Gardendale. Over the following week or so, both Sgt. DeLaCruz and Officer Brooks checked in on
the family to see if they needed anything. I also believe Officer Brooks may have provided a meal to the family during this time.
These officers showed compassion and went beyond the call of duty during this difficult time.” – Mike Elliot; resident

Sgt. Anthony DeLaCruz – Excellence
“Sgt. DeLaCruz assisted Lawrence Alford in the middle of the night get his spouse off the floor after she had fallen. Mr. Alford
expressed his gratitude by calling into the PD to make sure Sgt. DeLaCruz was recognized for his selfless service to the community.”
– Ronny McCarver; Chief of Police

Justin Villafranco - Excellence
“I see Justin cleaning alleys every month. He does a good job keeping our town clean.” – Debrah Johnson; resident

Camille Allen – Excellence
“Camille has an amazing work ethic and strives for excellence in everything she does.” – Rena Black; Cashier

Rudy Madrilez - Excellence
He shows compassion in the circumstances he is presented. Always there when needed! – Eva Andrade; resident

Michael Rosales – Engaged & Empowered
“Michael has a can-do attitude. He has taken on the challenge of being the face of the city in the public and I feel he is doing an
exceptional job. I feel with this job it requires him to take many different angles to keep the public engaged with the City and it is not
easy, I'm sure. He is always positive, and he brings a depth that is so beneficial to us as a whole. He is always willing to help out
his coworkers and when faced with obstacles you can count on him to help find a solution.” – Camille Allen; Utility Foreman

Police, EMS, Operations – Family / Team Oriented
“Would like to send out a BIG thank you to all the law enforcement personnel, first responders of all sorts, school officials, city and
county personnel, and all volunteers that participated in the organization and control of last night's parade. This was a HUGE event
for our little town, and as big as it was, everything went as smooth as possible, with the space and limited parking and thousands
of people and vehicles, as well as parade floats and equipment and personnel going and coming, and the many band members and
their staff from all over that flooded our city, everything seemed to go as well as it possible could. This was no easy task, and I hope
I speak for most everyone, Thank all of you for all you do, and we appreciate all of you for your hard work and skills in making this
happen. This was an event in our little town that will go down in history and will be remembered for a long time to come.” – Larry
Reid; resident

Mike Aguero – Integrity
“I witnessed Mike refuse to accept a "great deal" from a prospective bidder attempting to circumvent the bidding process. Mike
informed the contractor that is not how way we operate; we do what is legally and ethically required no matter the cost.” – Steve
Eggleston; City Manager
MONTHLY UPDATE City Manager's - City of Andrews, TX
OUR FINANCES ($000)
Year-to-Date through 3 months of FY2022                           Actual    Budget   Prior Year
        General Fund
              Operating Revenue (only 2 months of Property tax)     3,804    3,598    3,485
              Operating Expense                                     2,598    2,348    2,111
              Sales Tax Revenue                                     1,924    1,702    1,627

        Utility Fund
              Operating Revenue                                     1,118    1,106   1,120
              Operating Expense                                     1,000    1,022   1,039
        Sanitation Fund
              Operating Revenue                                      493      508      501
              Operating Expense                                      471      469      446

OUR STATISTICS
Year-do-Date through 3 months of Fiscal Year:                       2022    2021       2020
        Public Safety
              Number of Criminal Offenses Reported                    89      128        93
              Number of Fire Department responses (2 months only)     71       73        76
        Public Works
              Water Customers                                       5,050    5,044    5,058
              Water Metered (million gallons)                        168       173      149
              Sewer Plant Flow (million gallons)                      87       86       115

OUR WORKLOAD INDICATORS
Year-to-Date through 3 months of Fiscal Year:                       2022    2021      2020
        Public Safety
              EMS City Transfers                                     186      220      200
              Traffic Cases Filed in Court                           424      440      522
              Non-Traffic Cases Filed in Court                       238      178      148
        Public Works
              Flat Bed Loads to Landfill                             183      250      118
              Packer Loads to Landfill                               381      377      363
              Work Orders / Service Calls Handled                   1,779     685    1,023
        Community Services
              Building, Electricity, Plumbing, Mechanical
                  Permits Issued                                      147     195     201
                  Inspections                                       1,152     365     356
              Property Maintenance Notices                             67     280      11
              Weed Control Letters                                    339     313      20
MONTHLY UPDATE City Manager's - City of Andrews, TX
OUR MAJOR PROJECTS
Drill 2 New water wells on DCP property
The City has 20 water wells located on 3 wellfields (DCP, Florey, and University) some
10 miles north of town. A volume-based royalty is required to produce water from the
DCP and University wellfields. The wells located on the DCP wellfield do not produce
enough water to meet the minimum contractual volume levels; therefore, the City is
currently paying a premium for water produced from DCP. This project should allow the
City to produce volumes that exceed the minimum, reducing the average production cost
at DCP by almost half.

Budget: $550,000 (from AEDC Sales Tax receipts)
Status: Both wells have been drilled and together test at approximately 1,000 gallons per
minute. Still need to tie lines into existing system. Electricity to both wells is complete.
Waiting on programmers to tie new wells into SCADA system.

                                                Replace Florey Transmission Line
                                                Transmission lines deliver water produced in the City’s wellfields to the water treatment plant. The
                                                University line is a 20” line and is capable of delivering the volume of water required by the city
                                                during normal months. The older Florey line is a 14” line not solely capable of meeting monthly
                                                water volume requirements. In recent years, the Florey line has had to be repaired on numerous
                                                occasions (see picture). This project will replace the Florey 14” line with a 20” line, giving the City
                                                the ability to maintain water volumes from 2 lines instead of 1. The project also includes adding a
                                                500,000-gallon groundwater storage tank and a booster pump suction header at Florey.

                                                Budget: $9,383,000 (from AEDC Sales Tax receipts)
                                                Status: BenMark was awarded the bid for pipe and materials at $5,023,910. Tejas Construction
                                                        was awarded the bid for the discharge header at $278,700 and the storage tank at
                                                        $703,700. Request for bids for the installation of the pipe have been put on hold due to
                                                        hurricane Ida’s impact on pipe manufacturers. Water line path has been cleared and
                                                        grubbed. Tank installation waiting on movement of transformer bank (Oncor).

Legacy Park
This project will honor Andrews County veterans, 1 st responders, and its history. The park will feature an
upgraded veteran’s memorial section, a 1st responder mural wall, a history of Andrews County mural wall, a
small museum in the Mean’s house, and an antique trail wagon display. The project also included adding a large,
covered patio, an upgraded sound system, and landscaping.

Budget: $1,997,572 (from Legacy Fund)
Status: Veteran’s section was complete in May. Currently waiting on the artist to provide mural wall tiles;
         museum & chamber work are in process. Granite has been ordered for Veteran’s Highway Resolution
         monument and Peace Officer Memorial monument. Waiting on quotes for ADA bathrooms for
         Chamber building. Contractor has started remodeling the Mean’s house.

                                  Design New City Hall
                                 A Facilities Study recently concluded that the most effective method to address future facility requirements for
                                 departments currently housed in City Hall and the Public Safety Building was to build a new City Hall for the
                                 Administration and Finance departments, renovate the existing City Hall for the Police department and
                                 Municipal Court, and renovate the existing Public Safety Building for AEDC and the Community Services
                                 department. On March 18, 2021, the City Council authorized Pate Architects to design a new City Hall to be
                                 located on the lot south of the existing City Hall.

                                 Budget: $182,000 (from the General Fund)
                                 Status: Final design work presented to City Council on December 9, 2021. Architect to prepare construction
                                         documents for general contractor within next 90 days; general contractor to put together estimated
                                         costs; Council to consider course of action in April-May meeting.

Conversion to Smart Water Meters
The 5th and final phase of a multi-year project to replace all residential water
meters with Smart meters. Smart meters can provide information on when and
where water is being used and quick leak detection.

Budget:   $540,000 (American Rescue Plan Act project)
Status:   Meters have been ordered; Installation scheduled to begin in March
          2022 has been pushed back 2 months for lack of meter supply.
MONTHLY UPDATE City Manager's - City of Andrews, TX MONTHLY UPDATE City Manager's - City of Andrews, TX MONTHLY UPDATE City Manager's - City of Andrews, TX
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