03-23-2018 Special Pre Budget AgendaSCHERTZ CITY COUNCIL
CITY COUNCIL PRE-BUDGET RETREAT WORKSHOP MEETING
SCHERTZ CIVIC CENTER
Building #5 – Bluebonnet Room
1400 Schertz Parkway
SCHERTZ, TEXAS 78154
COMMUNITY.SERVICE.OPPORTUNITY
3-23-2018
SPECIAL AGENDA
FRIDAY, MARCH 23, 2018 AT 8:30 A.M.
CITY COUNCIL PRE-BUDGET RETREAT WORKSHOP MEETING
Call to Order (General Comments)
WELCOME / OVERVIEW
• Discussion and direction in preparation for pre-budget prioritization process and
budget goal setting, including but not limited to key growth and service provision
indicators such as population growth, tax base development, staffing levels and
structure, and how to apply the information to assist in appropriate priority based
decision making. (B. James/Executive Team)
• Review of Facilities Master Plan
• Discussion Regarding Short Term Office Space Needs and Options
• Review of Large Repair/CIP Projects
• Discussion Regarding Potential Water Meter Upgrade Project
• Review of Parks Projects List
• Review of Public Works Projects Lists
• Discussion of Local Flavor Economic Development Tools
ADJOURNMENT
03-23-2018 City Council Agenda Page - 2 -
CERTIFICATION
I, DONNA SCHMOEKEL, DEPUTY CITY SECRETARY OF THE CITY OF SCHERTZ, TEXAS,
DO HEREBY CERTIFY THAT THE ABOVE AGENDA WAS PREPARED AND POSTED ON THE
OFFICIAL BULLETIN BOARDS ON THIS THE 16TH DAY OF MARCH, 2018 AT 4:15 P.M.,
WHICH IS A PLACE READILY ACCESSIBLE TO THE PUBLIC AT ALL TIMES AND THAT
SAID NOTICE WAS POSTED IN ACCORDANCE WITH CHAPTER 551, TEXAS GOVERNMENT
CODE.
Donna Schmoekel
Donna Schmoekel, Deputy City Secretary
I CERTIFY THAT THE ATTACHED NOTICE AND AGENDA WAS REMOVED BY
ME FROM THE OFFICIAL BULLETIN BOARD ON _____DAY OF
_______________, 2018. ___________________________Title:_____________________
This facility is accessible in accordance with the Americans with Disabilities Act.
Handicapped parking spaces are available. If you require special assistance or
have a request for sign interpretative services or other services please call 210
619-1030 at least 24 hours in advance of meeting.