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07.06.21 Regular Meeting
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07.06.21 Regular Meeting
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City Clerk
City Clerk - Document
Minutes
City Clerk - Type
Regular Meeting
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7/6/2021
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City Council Meeting Minutes July 6, 2021 <br />The Residential Active Account Analysis As of 6/30/21 shows: <br />16,932 accounts are 0-30 Days (Current) for a total due of $2,379,538 <br />459 accounts are 31-60 Days late for a total due of $141,699 <br />262 accounts are 61-90 days late for a total due of $125,627 <br />957 accounts are greater than 90 days for a total due of $1,158,536 <br />The subtotal of accounts over 60 days is 1,219 accounts for a total due of <br />$1,284,163 <br />The total of all accounts above is 18,610 for a total amount due of $3,805,400 <br />Note: Only active accounts have been included and non -metered accounts have <br />been excluded <br />At this time we have allocated $1,075,081.32. Approved/Paid is $236,825.07 so <br />the Balance Remaining is $838,256.25. <br />A few have been denied for various reasons including duplicate applications, <br />not over 60 days due yet, and more information needed to complete the <br />application. <br />Ms. Kalka noted that the City's current unofficial policy is to follow the Texas <br />Public Utility Commission guidelines and not perform disconnects when <br />temperature (or heat index) is above 100 degrees and anticipate being above <br />for 2 days during the disconnection period of the cycle being disconnected. <br />Ms. Kalka provided the improvements made regarding the online applications <br />including enhancement to an embedded form that can be completed online and <br />submitted upon completion. Staff added PDF applications that can be <br />completed online or printed and completed. Also, we have expanded the ID <br />requirement to include a utility bill from last 90 days. She also noted that <br />council has indicated a desire to extend August 1 as the date to resume <br />disconnections. <br />Council Member Garza inquired what type of outreach aside from the website <br />and the letter mailed? Ernest Cavazos, Utility Billing Manager, stated outreach <br />has been through social media, website posting, posted in city facility lobbies <br />and provided fliers to the Food Bank and other agencies who have requested <br />fliers. The San Marcos CISD posted information on their website and emailed <br />the information to parents and employees. <br />Council Member Garza stated an organization requested fliers from the city <br />and didn't find them helpful and made their own fliers but would like to see <br />additional strategies used. She stated that there are numerous organizations <br />City of San Marcos Page 23 <br />
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