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ccswks 07-25-1984 1 r-- SPECIAL SESSION OF THE CITY COUNCIL JULY 25, 1984 The Schertz City Council convened in Special Workshop Session Wednesday, July 25, 1984, at 7:00 P.M. in the Confernce Room of the Municipal Complex with the following members present: Mayor Earl W. Sawyer, presiding; Charles B. Sharpe, Hal Baldwin, Ross Hoover, Adolph Aguilar and Ken Greenwald. Staff were City Manager Jimmy G. Gilmore and City Secretary June G. Krause. After welcoming those present to the meeting, Mayor Sawyer asked to go directly to item #1 before opening the public use hearing. #1 HEARING OF RESIDENTS: Mr. Merwin Willman asked if something could be done about the light at the low water crossing and FM 78. If you try to turn left after after going under the railroad tracks, it takes the light at least two minutes before changing to green. Mayor Sawyer said he would have Chief Keith and Mr. Sharpe br ing this up at the next Transportation Study meeting. Mayor Sawyer called on Fire Chief Ed Melton and President of the Volunteer Fire Department Clifton Crook to join him in presenting plaques to Mr. Er ic White of Garden Ridge Pottery and Mr. Al Noble representing Schaefer Properties for their generous donations to the Schertz Fire Department. Duke Incorporated had also donated to the Fire Department but were unable to be present for the presentation of plaques. Mr. Smierciak, representing the SCUC Striders, addressed Council again this year seeking help to send the children to the Junior Olympics. He said they would like for the City to approve $350 for this project. Mayor Sawyer said that Mr. Smierciak' s son brought a lot of publicity to our city last year at the Junior Olympics. Councilmernber concensus was to intruct the City Manager to provide this $350 to the Striders. PUBLIC USE HEARING: Mr. Gilmore opened the public use hearing on the proposed uses for Revenue Shar ing funds, in the amount of $52,000 expected during Fiscal Year 1984-85. He said that in the past, the Council has integrated the revenue sharing funds into their budget; but only for items that are necessary but that would not affect the operation of the City to the point where the City could not function. He said Revenue Sharing requires a special audit to insure the civil rights of citizens are covered. By integrating into our budget it cuts down number of audits and costs to tax payers. Mr. Gilmore then listed by department the items to be paid from revenue sharing funds. As there were no citizens present wishing to discuss possible uses for the revenue sharing funds, Mayor Sawyer declared the Public Hearing closed at 7 : 45 P. M. . .--- \ ~ 2 .2 BUDGET WORKSHOP: Mr. Gilmore went over his proposed budget explaining some of the items Council had questions about. D Council requested five revenue items be increased, after getting new figures for the estimates for year ending September 30, 1984. Requests had been received from both Retired Senior Volunteer Program and Mental Health/Mental Retardation for funds. Council said they would prefer to use this money for services in Schertz and asked these items be added together and called Community Services in the budget. Mayer Sawyer called a recess at 8:22 P.M. The Workshop was reconvened at 8:39 P.M. Mr. Gilmore said that it looks like this year we will need to look at a water rate increase as well as a slight tax increase. Council also discussed Capital Improvement expenditures (1) the need to start a seal coating of streets program (2) upgrading of our ballparks and additional restrooms in the parks. Mr. Greenwald said he is working with some concerned citizens who are going to go out and solicit money to make ballfield improvements. He said it would take about $60,000 to $65,000 to take care of the drainage and they want to get an A&M engineer to come out and engineer it so we don't have to pay high engineering fees. Also discussed was the project the Volunteer Fire Department has planned to build a bar-b-que pit and building near the large pavilion in Pickrell Park. They want the City to put in the 0 water and sewer and help with the foundation and they will do the rest. The City would rent it out and put the money in the Fire Department truck replacement fund until the building is paid for, then they would dedicate the building to the city. Mr. Gilmore said there is another budget workshop planned for August 1 and he will schedule more if Council deems it necessary. #3 EXECUTIVE SESSION: None needed. 14 CITY MANAGER'S REPORT: A. Regarding the resolution in support of Barshop's request to the Highway Department to relocate the Off-ramp near the FM 3009 exit, Mr. Gilmore showed Council plans of the proposed location. B. We are having a lot of breakage on the water line on Lindberg between Aero and Curtiss. This line is at least 30 years old and they are crumbling. We may have to br ing in a contractor to fix this line. C. There will be a Grand Opening August 3 at ll:OO am for the Maver ick Truck ing on FM 78. D. We have des ignated the officer, who on his Off-duty time cleared the Schertz Bank fraud case, as our Employee of the Quarter. He did a beautiful piece of work. 15 ITEMS BY COUNCIL: Mr. Aguilar asked if there are follow up inspections by the Fire Department to be sure corrections are D made. Mr. Gilmore said yes, they are in subsequent reports. .I. '" ". ""i~':\~,': :,-~~-;. ~i. . ~;o; Jb:.' :. ,--- ,.....-- r- \ ~ C~ i) Mr. Aguilar mentioned that he saw where Selma is also trying to get speed limits on FM 1518 reduced and suggested we support them. Mr. Gilmore said he would be meeting with Mayor Gose and he would talk to him about this. Tournament opening Mr. Greenwald announced the Softball ceremonies are Friday at 3:30 P.M. Mr. Greenwald said that Greenvalley Water customers each got a letter saying they were not to water, wash cars, etc. and he will try to get a copy of the letter. Mr. Greenwald said that CVADAC is still having trouble with their trash - first their garbage cans were stolen, then when they used the City can at the pavilion, someone would take all the papers out and dump them in front of their door. Could a dumpster be put down there. #6 ITEMS BY MAYOR: NONE #7 ADJOURNMENT: adjounred at 11:06 P.M. Mayor Sawyer declared the meeting ATTEST: Secretary, City of Schertz