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HomeMy WebLinkAbout09/05/2001 - Special Minutes City CouncilMayor Lynn M¢Ilhaney Mayor Pro Tempore Larry Mariott City Manager Thomas E. Brymer City Council James Massey Ron Silvia Winnie Garner Dennis Maloney Anne Hazen MINUTES College Station City Council Budget Workshop Meeting Wednesday, September 5, 2001 at 3:00 p.m. City Hall Council Chambers, 1101 Texas Avenue College Station, Texas COUNCILMEMBERS PRESENT: Mayor McIlhaney, Mayor Pro Tern Mariott, Councilmembers Massey, Silvia, Garner, Hazen, Maloney STAFF PRESENT: City Manager Brymer, City Attorney Cargill, Jr., Asst. City Manager Brown, Asst. to the City Manager Brandenburg, Asst. Police Chief Patterson, Fire Chief Giordano, Asst. Fire Chief Hurt, OTIS Director Piwonka, Human Resources Director O'Connell, Public Works Director Smith, Public Utilities Director Woody Mayor Pro Tem Mariott opened the meeting at 3:07 p.m. A~enda Item No. 1 -- Presentation~ discussion~ and possible action on FY 2001-2002 orooosed bud,,et. Budget and Strategic Planning Manager Jeff Kersten described key budget items in the proposed Hotel/Motel Fund, Wolf Pen Creek TIF Fund, Utility Billing Fund, Internal Services Funds, Equipment Replacement Fund, and Combined Insurance Fund. Councilmembers discussed various budget items within these funds. Coun¢ilmembers asked questions about the CVB and Sports Foundation budget allocations. Mayor Mcllhaney left the room during discussion of the employee benefits fund. Human Resources Director Julie O'Connell provided information on issues associated with the employee benefits fund and workers compensation fund. She described factors regarding CIGNA Healthcare plan. She also discussed the bidding process for a fully funded plan. Ms. O'Connell continued to explain the effect on employees' contributions to the fully funded plan and the impact on budget for 2002. The city planned to hire an outside consultant as an objective third party to analyze the bids. Special Budget Meeting 9/5/2001 Page 2 Council directed staff.to proceed with request for bids for a fully funded benefits plan for the 2002 calendar year. Mayor McIlhaney returned to the meeting. Comments were made about the representative art and the funding sources. No additional discussion was held. No action was taken. Auenda Item No. 2 -- Executive Session. Mayor McIlhaney announced that the City Council would convene into executive session pursuant to Section 551.071 of the Open Meetings Act, to seek the advice of our attorney. Consultation with Attorney {Gov't Code Section 551.071 } I. Cause No. 43,098-85, Brazos County-Bryan v. College Station 2. Cause No. 96-03168, Travis County-Bryan, et al v. PUC (intervention) 3. Cause No. 97-02587, Travis County-Bryan, et al v. PUC (intervention) 4. CauseNo. 98-13391, Travis County-Bryan, et al v. PUC (intervention) 5. Cause No. 96-06940, Travis County-Bryan, et al v. PUC (intervention) 6. Cause No. 97-07000, Travis County-TMPA v. PUC (intervention) 7. Cause No. 98-11817, Travis County-TMPA v. PUC (intervention) 8. Cause No. GN002343, Travis County-San Antonio v. PUC (intervention) 9. Cause No. GN002513, Travis County-San Antonio v. PUC (intervention) 10. Cause No. 49,367-CCL2, Brazos County-Wilkerson v. College Station 11. Action No. 01-98-011056-CV, Court of Appeals Gold v. College Station 12. Docket Nos. TX 96-2-000 amd TX96-2-001, FERC-College Station, applicant 13. Cause No. 50,813-85, Brazos Co.-College Station v. Phillips Swager Assoc., Inc. et al 14. Cause No. 51,822-CC l,Brazos County-Felder v. College Station 15. Cause No. 52,434-361, Brazos County-College Station v. Wolf Pen Creek, Ltd. et al 16. Cause No. 28,765, Grimes Co. Harold & Rosealice Trant v. Grimes Co., College Station, and Bryan 17. Lone Star Gas rate increased filed May 3 I, 2001. Aeenda Item No. 3 -- Final action on executive session, if necessary Council returned to council chambers. No action was taken. A~,enda Item No. 4 - Adiourn. The meeting adjourned at 6:43 p.m. Special Budget Meeting 9/5/01 Page 3 PASSED AND APPROVED this 11 th day of October~ 2001. APPROVED: Mayo~'~Lynn McIlhaney