25-R-056 SSLGC Budget Amendment FY 2024-2025RESOLUTION 24-R-056
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF
SCHERTZ, TEXAS AUTHORIZING THE SCHERTZ SEGUIN LOCAL
GOVERNMENT CORPORATION (SSLGC) BUDGET AMENDMENT
FOR FISCAL YEAR 2024-2025.
WHEREAS, the Schertz Seguin Local Government Corporation (SSLGC) is a
corporation for the provision of and transportation of water wholly owned by both the City of
Schertz and the City of Seguin; and
WHEREAS, SSLGC by-laws require that the corporation establish an annual budget and
said annual budget must be approved by the SSLGC Board of Directors and both the City of
Schertz and the City of Seguin; and
WHEREAS, the SSLGC's FY2024-2025 Annual Budget was approved by City
Council; and
WHEREAS, the proposed budget amendment for FY 2024-2025 has been approved by
the SSLGC Board of Directors at their regularly scheduled Board Meeting on April 17, 2025 as
depicted in Exhibit A ("Resolution # SSLGC R25-12") and attached hereto; and
WHEREAS, the City staff of the City of Schertz (the "City") recommends that the City
Council approve the Schertz Seguin Local Government Corporation Fiscal Year 2024-2025
Budget Amendment; and
WHEREAS, the City Council has determined that it is in the best interest of the City to
approve the budget amendment to ensure that the citizens and businesses of Schertz continue to
receive excellent and vital water service.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
SCHERTZ, TEXAS THAT:
Section 1. The City Council hereby authorizes the approval of the Schertz Seguin Local
Government Corporation Fiscal Year 2024-2025 Amended Annual Budget as per Exhibit
"A„
Section 2. The recitals contained in the preamble hereof are hereby found to be true, and
such recitals are hereby made a part of this Resolution for all purposes and are adopted as
a part of the judgment and findings of the City Council.
Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any
provision of this Resolution are hereby repealed to the extent of such conflict, and the
provisions of this Resolution shall be and remain controlling as to the matters resolved
herein.
Section 4. This Resolution shall be construed and enforced in accordance with the laws
of the State of Texas and the United States of America.
Section 5. If any provision of this Resolution or the application thereof to any person or
circumstance shall be held to be invalid, the remainder of this Resolution and the
application of such provision to other persons and circumstances shall nevertheless be
valid, and the City Council hereby declares that this Resolution would have been enacted
without such invalid provision.
Section 6. It is officially found, determined, and declared that the meeting at which this
Resolution is adopted was open to the public and public notice of the time, place, and
subject matter of the public business to be considered at such meeting, including this
Resolution, was given, all as required by Chapter 551, Texas Government Code, as
amended.
Section 7. This Resolution shall be in force and effect from and after its final passage,
and it is so resolved.
PASSED AND ADOPTED, this &day of , 2025.
.,..Gu464z, Mayor
ATT
Sheila Edmondson, City ecretary
"Exhibit All
SSLGC Resolution # R25-12
Resolution # SSLGC R25-12
A RESOLUTION AMENDING THE FISCAL YEAR 2025 SCHERTZ SEGUIN LOCAL GOVERNMENT
CORPORATION BUDGET.
NOW, THEREFORE, BE IT RESOLVED THAT THE FISCAL YEAR 2025 SCHERTZ SEGUIN LOCAL
GOVERNMENT CORPORATION BUDGET IS AMENDED AS FOLLOWS:
Schertz-Seguin Local Government Corporation Repair/Replacement Fund
Amount Increase:
Increase:
$ 175,000 SSLGC-Repair/Replacement Fund SSLGC-Repair/Replacement Fund
Improvements to Buildings Non -Departmental
Gonzales WTP Lab/Scada Area Expansion/Remodel Use of Retained Earnings
061-9000-702500 061-9800-960000
Reason requested: To appropriate additional funds to for the Gonzales Water Treatment Plant lab and Scada
area expansion and remodel project. This would bring the project cost to $225,000.
Amount Increase: Increase:
$ 175,000 SSLGC-Repair/Replacement Fund SSLGC-Repair/Replacement Fund
Improvements other than Buildings Non -Departmental
Gonzales WTP Covered Storage Area Use of Retained Earnings
061-9000-703000 061-9800-960000
Reason requested: To appropriate additional funds to for the Gonzales Water Treatment Plant storage area
project. This would bring the project cost to $300,000.
Amount Increase: Increase:
$ 275,000 SSLGC-Repair/Replacement Fund SSLGC-Repair/Replacement Fund
Improvements other than Buildings Non -Departmental
Hal Baldwin BPS A/C Units Use of Retained Earnings
061-9000-703000 061-9800-960000
Reason requested: To appropriate additional funds to for the Hal Baldwin Booster Pump Station air
conditioning units design and replacement project. This would bring the project cost to
$450,000.
Schertz-Seguin Local Government Corporation 2025 Bond Fund
Amount Increase:
$2,600,000 SSGLC 2025 Bond Fund
Improvements other than Buildings
Gonzales Wells
140-9000-703000
$2,000,000 SSGLC 2025 Bond Fund
Improvements other than Buildings
Rehab Pressure Filter
140-9000-703000
Increase:
SSLGC 2025 Bond Fund
Long Term Debt Proceeds
Bond Proceeds
140-393000
SSLGC 2025 Bond Fund
Long Term Debt Proceeds
Bond Proceeds
140-393000
$1,100,000 SSGLC 2025 Bond Fund
Improvements other than Buildings
Condition Assessment of Original Pipeline
140-9000-703000
$1,100,000 SSGLC 2025 Bond Fund
Improvements other than Buildings
FM 1103 TxDOT Project
140-9000-703000
$ 750,000 SSGLC 2025 Bond Fund
Improvements other than Buildings
SCADA Integration
140-9000-703000
$5,500,000 SSGLC 2025 Bond Fund
Improvements other than Buildings
Guadalupe Wells 1 and 2
140-9000-703000
$1,000,000 SSGLC 2025 Bond Fund
Improvements other than Buildings
Train 2 Building Foundation
140-9000-703000
SSLGC 2025 Bond Fund
Long Term Debt Proceeds
Bond Proceeds
140-393000
SSLGC 2025 Bond Fund
Long Term Debt Proceeds
Bond Proceeds
140-393000
SSLGC 2025 Bond Fund
Long Term Debt Proceeds
Bond Proceeds
140-393000
SSLGC 2025 Bond Fund
Long Term Debt Proceeds
Bond Proceeds
140-393000
SSLGC 2025 Bond Fund
Long Term Debt Proceeds
Bond Proceeds
140-393000
Reason requested: To appropriate funds to the various projects from the bond proceeds from the 2025 Revenue
Bonds we received in March.
PASSED AND ADOPTED BY THE BOARD OF DIRECTORS OF THE SCHERTZ-SEGUIN LOCAL
GOVERNMENT CORPORATION, on this the 17th day of April, 2025.
Local Government Corporation
ATTEST:
-/LA 2&
Secretary
Or
Assistant Secretary