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08-09-2016 MinutesMINUTES REGULAR MEETING August 9, 2016 A Regular Meeting was held by the Schertz City Council of the City of Schertz, Texas, on August 9, 2016, at 6:00 p.m., in the Hal Baldwin Municipal Complex Council Chambers, 1400 Schertz Parkway, Building #4, Schertz, Texas. The following members present to -wit: Mayor Pro -Tern Edwards Councilmember Grumpy Azzoz Councilmember Robin Thompson Staff Present: Executive Director Brian James Councilmember Jim Fowler Councilmember Daryl John City Attorney Charles Zech Assistant to the City Manager Sarah Gonzalez Mayor Carpenter was absent. Call to Order — City Council Regular Session City Manager John Kessel Executive Director Dudley Wait City Secretary Brenda Dennis Mayor Pro -Tem Edwards called the meeting to order at 6:01 p.m. Opening Prayer and Pledges of Allegiance to the Flags of the United States and State of Texas. (Councilmember Fowler) Councilmember Fowler provided the opening prayer followed by the pledges of allegiance to the flags of the United States and the State of Texas. City Events and Announcements • Announcements of upcoming City Events (B. James/D. Wait/S. Gonzalez) Mayor Pro-Tem. Edwards recognized Assistant to the City Manager Sarah Gonzalez who provided the following announcements: • Thursday, August 11, Schertz Community Budget Meeting, Corbett Jr. High School, 12000 Ray Corbett Drive, 6:30 p.m. • Thursday, August 11, Fit Camp Thursday, 420 Schertz Parkway 7:00 p.m. to 8:00 p.m. free event, kids are welcome. Bring your towel and water. Contact Annett Moore at 210 848 -8012 and the information is available on The Chamber's website. • Saturday, August 13, Kids and Pottery Night, Mattenga's Pizzeria, 6044 FM 3009. 5:00 p.m. to 8:00 p.m., kids make their own pizza and painting a small pizza plate. $25.00 admission, RSVP to Mattenga's Pizzeria or Color Clay Studio. • Tuesday, August 16, The Chamber Monthly Luncheon, Schertz Civic Center, 1400 Schertz Pkwy, 11:30 a.m. 08 -09 -2016 Minutes Page - 1 - • Wednesday, August 17, Schertz Community Budget Meeting, Community Center North, 3501 Morning Drive, 6:30 p.m. • Thursday, August 18, Schertz Community Budget Meeting, Schertz United Methodist Church, 3460 Roy Richard Drive, 6:30 p.m. • Friday, August 19, Senior Center Boogie Disco Dinner Dance, Schertz Civic Center — Bldg. #5, 1400 Schertz Pkwy, 6:00 -10:00 p.m. Reminder for Election filing for a place on the ballot continues through Monday August 22, 2016 by 5:00 p.m. for the General Election and Thursday, August 25, 2016 by 5:00 p.m. for the Special Election. For more information, go to www.schertz.com and click on the Election Banner. Ms. Gonzalez also announced that the Parks Department recently was performing some canopy pruning on the big pecan tree by the Communication Tower by Building 41. They found some degradation in the core of the tree and because of this they had an arborist company come out and look at it and it was determined that we needed to remove the tree as it is essential to life safety to the general public and employees that are using the facility on a daily basis. Because of this, the tree is going to be removed. ® Announcements and recognitions by City Manager (J. Kessel) Mayor Pro -Tem Edwards recognized City Manager John Kessel who stated that the City received a very nice card from Mr. Dean Weirtz saying thank you for all the support given to him during his recovery. He seems to be doing better now. Mr. Kessel stated that he always tries to compliment different staff members. It's one this time a year that he wants to throw a compliment out to Brenda Dennis and Donna Schmoekel. They have a very large election going on as far as a large number of councilmember places and they are making certain that it is running very smoothly. There are a large number of candidates who have asked questions that have filed and others who have picked up forms and they have been very informative. He wanted to say thank you at this time to them both. This has been a very good process so far. Workshop ® Presentation and discussion of the FY 2016 -17 Proposed Budget. (J. Kessel/ J. Walters) Mayor Pro -Tem Edwards recognized Assistant Finance Director James Walters who provided a PowerPoint presentation with the following highlights: FY2016 -17 Proposed Budget — Budget Goals: ® Balanced Structurally ® Conservative and Responsible ® Follows Financial Policies ® Maintains Current Service Levels ® Focuses on priorities 08 -09 -2016 Minutes Page - 2 - Management Practices: ® Focus on priorities - Maintain appropriate fund balance ® Team Input - Departments, Council, and Citizens ® Forward Looking - Planning for future revenues & expenses - Consider Project schedules - 5 Year Forecast - Long Term Debt Model Key City 5 Year Goals 2015: ® Building Repairs a Fire Station 3 ® Compensation Study ® Bond Election ® Strategic Staffing Levels ® Focus on Completing Existing Programs ® Maintain Reserves Budget Highlights: ® Classification & Compensation Study ® Firefighter Ramp Up Program ® Natatorium ® 3 Additional Police Employees ® IT Employee ® Citizen Survey ® 2 Paramedics in EMS ® Drainage Channels Improvements ® Northcliffe Sewer Infiltration Phase II Upcoming Capital Projects: ® Additional $8 Million in bonds proposed to be issued in January 2017 for: ® $3.75 million = Roadway Maintenance & Municipal Buildings Update ® $ .25 million = Park & Trails improvements nd ® $4 million = 2 half of Fire Station 3 funding Budget 101: • Funds • Accounts • Reserves (Fund Equity, Fund Balance, Retained Earnings) • Restricted Revenues 08 -09 -2016 Minutes Page - 3 - All Funds — Revenues: General Fund $28,524,850 Special Events Fund 130,350 PEG Fund 113,300 Water & Sewer Fund 20,594,058 EMS Fund 9,044,267 Drainage Fund 1,148,200 Hotel Tax 611,452 Park Fund 155,000 Tree Mitigation 142,000 Capital Recovery Water 1,040,600 Capital Recovery 625,500 Sewer I &S Fund 6,614,581 Other Funds 34,810 SEDC 3,738,260 Grand Total $72,517,228 All Funds — Expenses: General Fund $28,516,699 Special Events Fund 130,350 PEG Fund 108,600 Water & Sewer Fund 20,574,656 EMS Fund 8,928,351 Drainage Fund 1,122,764 Hotel Tax 260,995 Park Fund 155,000 08 -09 -2016 Minutes Page - 4 - Tree Mitigation 142,000 Capital Recovery Water 156,000 Capital Recovery Sewer 235,500 I &S Fund 6,614,581 Other Funds 33,750 SEDC 2,062,617 Grand Total $69,041,863 Fund Balance/Equity: FY 2016 -17 } Estimated Beginning j Net Change Budgeted Ending Balance j Balance General Fund $9,295,054 ($35,127) $9,259,927 Special Events Fund 55,825 (10,750) 45,075 PEG Fund 574,075 4,700 578,775 I &S Fund 1,084,340 (40,860) 1,043,480 Water & Sewer Fund 2,716,775 (825,598) 1,891,177 Capital Recovery-Water 6,048,600 884,600 6,933,200 Capital Recovery -Sewer 1,807,401 390,000 2,197,401 Drainage Fund 1,579,772 25,436 1,605,208 EMS Fund 2,095,322 104,916 2,200,238 SEDC 10,758,426 1,675,643 12,434,069 Hotel Tax Fund 1,201,918 350,457 1,552,375 Park Fund 347,187 (8,750) 338,437 Tree Mitigation 301,998 (54,950) 247,048 08 -09 -2016 Minutes Page - 5 - General Fund Revenues: Property Taxes $ 11,288,881 Sales Taxes 7,385,419 Fund Transfers 2,566,400 Fees /Fines /Other Tax 2,325,682 Franchises 2,306,600 Permits & Licenses 1,283,660 Inter - Jurisdictional 879,508 Miscellaneous 488,700 Total Revenues $28,524,850 Mr. Walters stated that 40% is Property Tax, 26% is Sales Tax, 9% is Fund Transfers, 8% is fees and 8% is Franchise and the rest is miscellaneous. These make up the General Fund Revenue percentages. General Fund Expenses: General Government $ 6,973,937 Internal Service 4,883,615 Police 6,956,312 Fire Rescue 3,961,060 08 -09 -2016 Minutes Page - 6 - Inspections 638,929 Marshal Service 503,837 Streets 1,133,776 Parks & Recreation 1,814,217 Library 863,161 Animal Services 568,209 Environmental Health 219,645 Total Expenses $28,516,699 Mr. Walters stated that 27% is General Government, 24% is Police, 14% is Internal Service, 14% is Fire Rescue and the other percentages make up the General Fund Expenses. General Government is for City Manager, City Council, Municipal Court, 311, P &Z, Legal, City Secretary, Non - Departmental, Records, Public Affairs, Schertz Tales, Engineering, GIS, City Assistance and Court restricted funds. Internal Service is IT, HR, Finance, Purchasing and Fleet & Facilities. General Fund: Revenues $ 28,524,850 Expenditures $ 28,516,699 Increase of Fund Balance $ 8,151 Beginning Fund Balance $ 9,295,054 Use of Vehicle Replacement $ - 43,278 Ending Fund Balance $ 9,259,927 25% Reserve Policy $ 6,932,747 M &O $0.3168 $508,000 New Employees 38,000 Large Expanded Programs (over 10,000) 08 -09 -2016 Minutes Page - 7 - 337,000 Acton Compensation Study 480,000 Natatorium Opening 362,000 EDC Service Contract Update 301,000 Engineering Personnel Reorganization 1,197,962 Continue Existing Staffing Levels & Programs* $3,223,962 Total Increase *Includes Health Insurance Estimate; Final by 8/23/2016 M &O $0.3168 New Personnel $177,000 3 Firefighters —Ramp Up Program Station 93 80,000 School Resource Officer 80,000 DEA Task Force Officer 80,000 Patrol Officer 55,000 IT Personnel 13,000 Scheduled Part Time Employee Holiday Pay 08 -09 -2016 Minutes Page - 8 - 23,000 Police & Fire Vacation Policy Update $508,000 Total New Employees M &® $0.3168 Large Expanded Programs $25,000 Citizen Survey 13,000 Data System Fire Suppression $38,000 Total Large Expanded Programs $800.00 $700.00 $600.00 $500.00 $400.00 $ 300.00 $200.00 $100.00 Budget Per Capita: 2016 ■ Revenue Per Capita Expenditures Per Capita 08 -09 -2016 Minutes page - 9 - 2017 Historic Sales Tax: $8,000,000.00 $7,000,000.00 $6,000,000.00 $5,000,000.00 $4,000,000.00 ,33,000,000.00 $2,000,000.00 $1,000,000.00 $_ -= 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 ■ Actual Projected SALES TAX FY2014 -15 FY2015 -16 FY2016 -17 Actual Estimate Budget General Fund $6,872,306 $7,101,364 $75385,419 +3.3% +4% 2016 — 5 YEAR FORECAST FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 Revenue 26,523,587 28,481,572 29,658,342 30,808,595 32,017,014 33,456,752 Expense 25,293,887 28,516,669 29,837,859 30,719,131 31,752,872 32,883,265 Reserve 1,229,700 (35,127) (179,517) Funding 08 -09 -2016 Minutes Page - 10 - 89,464 264,141 573,487 M &O Fund 9 294 904 9,259,777 9,080 9 260 9 9 169 9 724 9,433,865 10,007,352 Balance , y 25% Goal 6,233,322 7,105,737 7,435,715 7,676,033 7,913,218 8,182,066 Over/Under 3,061,582 2,154,040 1,644,545 1,493,691 1,520,647 1,8251286 Mr. Walters stated that the above removes transfer from reserves for vehicles. Includes: Salary survey recommendation, Firefighter ramp up, Natatorium operations and between 3 and 5 employees added every year. The General fund would need to add closer to 12 to keep the same ratio. 5 Year Model InJput: • Revenues - Taxes growth between 5% to 6% based on recent historical averages and estimated population growth. • Expenses - Operational costs are grown at rates based on a prior 3 years average - Includes following programs: * Aquatic Center Operations * 12 Firefighters for new station * Estimates on the Compensation study action * Continued Merit program throughout all years * Between 2 and 5 additional employees (not including Firefighters) each year Long Term Debt Model: • For I &S Fund • Purpose: -To avoid large tax increases in the future • Design: - Model is long term in nature - Includes all current debt obligations - Takes into account the growth of the tax base - Ensures fund balance never falls below a certain level - Includes bond elections every 5 years 5 Year Summary — I &S Fund: • At I &S Rate of $0.1743: - Includes $15 million bond package from elections in 2015 - Includes additional CO Bonds for infrastructure - Rate could fluctuate based on the actual growth of the tax base and the results from the bond election but at a reduced rate due to the model. 08 -09 -2016 Minutes Page - 11 - Mr. Walters provided the chart below which is a graph of Debt Service: general Fund Debt Service $0,000,000 - - - -- -. - - -_ — T�. -_ $8,000000 -- - -- -- - - - - $7,000,000 - - - - - - - - -- -- - $6,000,000 - -- - - ■ 2016 $5,000,000 - — - — ■ 2019 $4,000,000 - -- - ■ 2018 $3,000000 - -- -- -- $2,000,000 - - $1,000000 - - - - - 2016 2017 2018 2019 2020 2021 2022 2023 2024 FY2016 -17 Proposed Tax Rate: 2016 Property Values: 2015 Adjusted Taxable Value $3,065,479,181 2016 Equivalent Taxable Value $3,137,907,999 2016 New Improvements +$ 118,070,907 2016 Adjusted Taxable Value $3,255,978,906 Difference $ 190,499,725 6.2% growth, 3.9% from new value. Tax Rate: Effective: Is a calculated rated that would provide the taxing unit with about the same amount of revenue it received in the year before on properties taxed in both years. Rollback: Current: Proposed Max: 08 -09 -2016 Minutes Page -12 - Is a calculated maximum rate allowed by law without voter approval. The rate currently adopted by the City. The maximum rate set at which the final adopted rate cannot exceed. Tax Rate: Effective: $0.4803 Rollback: $0.5080 Current: $0.4911 Proposed Max: $0.4911 Proposed budget is balanced at this rate $0.01 is equal to $325,598 revenue or $20.00 on the average Home. Target Tax Rate: Tax Current Proposed Rate Maximum M &O $0.3159 $0.3168 For date to day operations I &S $0.1752 $0.1743 To pay the City's debt Total $0.4911 $0.4911 Fy2015 -16 City Tax Rate: ® At $0.4911 — Existing residents average tax bill: 2015 Tax Bill = $913.45 Avg Home Value $186,000 2016 Tax Bill = $934.32 Avg Home Value $190,250 Increase =$ 20.87 New Residents Average Tax Bill 2016 Tax Bill = $982.20 Home value of $200.000 Staff recommends Council take a record vote later on during the agenda setting the preliminary maximum tax rate of $0.4911. 08 -09 -2016 Minutes page - 13 - 2016 Property Taxes .5� 1 1.00 0.50 Guadalupe c® a0 08 -09 -2016 Minutes Page - 14 - Bexar ❑ SA River Auth ❑ Univ Health System ❑ Road • College • County School o City of Schert- Historic Tax Rates — M &O 0.14!000 0.3500 0.,3000 0.2500 0.2000 0.1500 0.'000 0.0500 0.0000 Irb IA 193 NIS N b Historic Tax Rates — I &S 0.2500 0.2000 C 0.1500 0.1 000 0.0500 0.0000 QA � X11' °6 N� �' `�' NOJ T T r�, rp Op Op rp rp Historic Tax Rates — Total 08 -09 -2016 Minutes Page -15 - 0.0000 0.5000 0.4000 0.3000 0.2000 0.'000 0.0000 U Ig 0 I &S 20 I &S .18 I &S 17 I &S 17 I& 3 I &S 0 -1 ` I &S 0-15 I &S 0.1 E I &S ME .25 I &S 0.16 6 0 2 0 & A5 & PI&O 0.2993 & & & .25 0M TAQ 1.25Q DI&O 0.28 2 029 PI&O 3 0.2913 0.3164 0.3159 0.3168 � nj tK N<0 CO IV IV Public Hearing Dates: August 23, 2016 and August 20, 2016. Mr. Walters provided the following information regarding the Budget Calendar for FY2016 -17: August 5 File with City Secretary August 9 Budget Workshop, set the preliminary tax rate, and schedule public hearings August 11 First Community Budget presentation — Corbett Jr. High School August 17 Second Community Budget presentation — North Community Center August 18 Third Community Budget presentation — Schertz United Methodist Church August 23 First Public Hearing August 30 Second Public Hearing and first vote September 6 Second vote October 1 Budget goes into effect Mr. Walters stated that the proposed budget and the PowerPoint presentation can be found on our website. Hearing of Residents No one spoke. Consent Agenda Items The Consent Agenda is considered self - explanatory and will be enacted by the Council with one motion. There will be no separate discussion of these items unless they are removed from the Consent Agenda upon the request of the Mayor or a Councilmember. 08 -09 -2016 Minutes Page -16 - 1. Minutes — Consideration and/or action regarding the approval of the minutes of the Special Meeting of July 29, 2016 and the minutes of the Regular Meeting of August 2, 2016. (J. Kessel /B. Dennis) 2. Excused Council Absences — Consideration and /or action excusing City Council Member absences for the following date: August 2, 2016. (B. Dennis /Mayor /Council) Mayor Pro -Tem Edwards recognized Councilmember Azzoz who moved, seconded by Councilmember Fowler to approve consent agenda items 1 and 2. The vote was unanimous with Mayor Pro -Tem Edwards, Councilmembers Fowler, Azzoz, John and Thompson voting for and no one voting no. Motion passed. Discussion and Action Items 3. Resolution No. 16 -R -62 — Consideration and /or action approving a Resolution authorizing an agreement for Provisions of Professional Services between the City of Schertz and the Schertz Economic Development Corporation. (J. Kessel/K. Kinateder) The following was read into record: RESOLUTION NO. 16 -R -62 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING AN AGREEMENT FOR PROVISIONS OF PROFESSIONAL SERVICES BETWEEN THE CITY OF SCHERTZ AND THE SCHERTZ ECONOMIC DEVELOPMENT CORPORATION, AND OTHER MATTERS IN CONNECTION THEREWITH Mayor Pro -Tem Edwards recognized EDC Director Kyle Kinateder who stated the goal is to establish the Agreement for Provision of Professional Services between the City of Schertz and the Schertz Economic Development Corporation ( "Service Agreement ") which outlines the professional services rendered by the City of Schertz to the SEDC. As part of our regular operations for many years, the SEDC has transferred funds to the City of Schertz for expenses that related to the SEDC and our mission. The Service Agreement formalizes the transfer of funds by detailing the specific services that will be provided to the SEDC by the City of Schertz. The services include: providing administrative staff (Executive Director, Business Retention Manager, Marketing and Recruitment Manager, and Executive Assistant) and support (Human Resources, IT, Payroll, City Management, City Secretary, etc.), managing financial records, preparing the budget, and providing office space. The amount of the Service Agreement was determined during the budget period for the Personnel Services and Interfund Charges -Admin accounts. Going forward, the Service Agreement will be renewed annually in connection with the annual budget process. The total amount of the Service Agreement is $430,445.00 for the FY 2016 -17 budget. The funds will be transferred from the SEDC to the City of Schertz in two equal transfers on October 1, 2016 and April 1, 2017. The funds will be distributed to the Personnel Services and the Interfund Charges -Admin accounts. 08 -09 -2016 Minutes Page -17 - The SEDC Board of Directors met on July 28, 2016 at their regular board meeting to consider, discuss and act on the Agreement for Provision of Professional Services between the City of Schertz and the Schertz Economic Development Corporation and to make a recommendation the City Council to authorize the funds in connection with the agreement. A motion was made by Mr. Macaluso and seconded by Ms. Kiser to approve the Provision of Professional Service and to recommend that the City Council authorize the expenditures without contingency. Staff answered questions and recommended approval. Mayor Pro -Tem Edwards recognized Councilmember Azzoz who moved, seconded by Councilmember Thompson to approve Resolution No. 16 -R -62. The vote was unanimous with Mayor Pro -Tern Edwards, Councilmembers Fowler, Azzoz, John and Thompson voting for and no one voting no. Motion passed. Mayor Pro -Tem Edwards moved to Item 5. 5. Resolution No. 16 -R -64 — Consideration and/or action approving a Resolution authorizing the pursuit of a "Power UP" Grant from the Guadalupe Valley Electric Cooperative, Inc., to fund Restrooms at the Playscape in Schertz, Texas. (B. James /C. VanZandt) The following was read into record: RESOLUTION NO. 16 -R -64 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING THE PURSUIT OF A "POWER UP" GRANT FROM THE GUADALUPE VALLEY ELECTRIC COOPERATIVE, INC. TO FUND RESTROOMS AT THE PLAYSCAPE IN SCHERTZ, TEXAS AND OTHER MATTERS IN CONNECTION Mayor Pro -Tem Edwards recognized Parks Director Chuck VanZandt who stated the new Playscape near the Library and Recreation Center has proven to be a very popular destination with children, parents, and grandparents. It was even mentioned in the August issue of San Antonio Magazine in an article about Schertz as being a great place for families to live. While the restrooms at the library are available to the pubic during most of the hours that the Playscape is also commonly used, there are times (particularly during the evening and on weekends) that the library is closed with no access to the restrooms. Staff has received numerous comments from parents and grandparents identifying the need for permanent restroom facilities at the Playscape. In addition, the Parks Advisory Board has indicated that construction of permanent restroom facilities on site is their number one priority in response to public input. The goal is to obtain $20,000 in funding through a grant from GVEC to help offset the cost of construction of a permanent restroom facility near the Playscape. The estimated cost of the restroom construction is between $120,000 and $140,000. In addition to seeking this grant, staff anticipates asking the Parks and Recreation Foundation to provide some funding. Staff recommends that Council approve this request to pursue funding from GVEC to help fund the 08 -09 -2016 Minutes Page -18 - restroom facility near the Playscape. Mr. VanZandt addressed questions from Council and recommended approval. Mayor Pro -Tern Edwards moved, seconded by Councilmember Thompson to approve Resolution No. 16 -R -64. The vote was unanimous with Mayor Pro -Tem Edwards, Councilmembers Fowler, Azzoz, John and Thompson voting for and no one voting no. Motion passed. 4. Resolution No. 16 -R -63 - Property Tax Rate — Consideration and /or action approving a Resolution taking a Record Vote on setting the Preliminary Maximum Tax Rate for FY 2016- 17 and Scheduling of Public Hearings on the proposed FY 2016 -17 Budget and Tax Rate. (J. Kessel /J. Walters) Mayor Pro -Tem Edwards recognized Assistant Finance Director James Walters who stated as presented in the above Workshop presentation staff is recommending a preliminary maximum property tax rate of $0.4911 per $100 which is the same overall rate as for the 2015 Tax Year, and schedule two Public Hearings for August 23, 2016 and August 30, 2016. Final adoption vote is scheduled for September 6, 2016. Mayor Pro -Tem Edwards recognized Councilmember Azzoz who moved, seconded by Councilmember Thompson to approve Resolution No. 16 -R -63 setting the preliminary maximum tax rate of $0.4911 and schedule two public hearings for August 23, 2016 and August 30, 2016 with the final adoption vote to occur September 6, 2016. The vote was unanimous with Mayor Pro -Tem Edwards, Councilmembers Fowler, Azzoz, John and Thompson voting for and no one voting no. Motion passed. Roll Call Vote Confirmation Mayor Carpenter recognized City Secretary Brenda Dennis who provided the roll call votes for agenda items 1 through 5. Requests and Announcements 6. Announcements by City Manager • Citizen Kudos • Recognition of City employee actions • New Departmental initiatives No further announcements were made. 7. Future Agenda Item Request for City Council: This is an opportunity for City Council members to request that items be placed on a future agenda. No discussion of the merits of the item may be taken at this time. Should a Council Member oppose placement of the requested item on a future agenda, the Mayor, without allowing discussion, shall ask for the consensus of the other City Council members to place or not place the item on a future agenda. 08 -09 -2016 Minutes Page -19 - Mayor Pro -Tem Edwards recognized Councilmember John who requested an update on the License Plate Readers. Mayor Pro-Tern Edwards also recognized Councilmember Thompson who requested information on whom to contact to remove the weeds and high grass that is growing along our new sidewalks on FM 3009. Announcements by Mayor and Councilmembers • City and community events attended and to be attended • City Council Committee and Liaison Assignments (see assignments below) • Continuing education events attended and to be attended • Recognition of actions by City employees • Recognition of actions by community volunteers Mayor Pro -Tem Edwards recognized Councilmember Thompson who commended the City staff on the recent Pre - budget retreat. He stated they did an excellent job, excellent presentation, and had good visuals regarding the street department in demonstrating how to do certain road repairs. The multi -hour discussion that led to a very good strategy of philosophy he thought the City staff did a very good job and should be commended on this. Adjournment Mayor Pro -Tem Edwards adjourned the meeting at 7:24 p.m. ATTE !\ renda Dennis, City Secretary 08 -09 -2016 Minutes Page - 20 - edric E Pro- Tern