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HomeMy WebLinkAbout08/26/1998 - Special Minutes City CouncilcI'rY OF COLLI~C~£ STATION Mayor Lynn Mcllhaney Mayor Pro Tempore David Hickson City Manager George K. Noe City Council Steve Esmond Ron Silvia Swiki Anderson Larry Madott Anne Hazen MINUTES COLLEGE STATION CITY COUNCIL BUDGET WORKSHOP MEETING August 26, 1998 at 11:30 a.m. Public Utilities Building, 1601 Graham Road COUNCILMEMBERS PRESENT:Mayor McIlhaney, Mayor Pro Tem Hickson, Councilmembers Silvia, Anderson, Esmond COUNCILMEMBERS ABSENT: Mariott and Hazen STAFF PRESENT: City Manager Noe, City Secretary Hooks, City Attorney Cargill, Jr., Public Utilities Director John Woody, Police Chief Ed Feldman Water/Wastewater Superintendent Bill Riley, Electrical Division Manager Bob Pohl Mayor Mcllhaney opened the meeting at 11:30 a.m. Agenda Item No. 1 -- Discussion of proposed budgets from Public Utilities and Police Department. Public Utilities Director John Woody introduced the management staffin the Public Utilities Department. He presented a summary of budget figures projected in FY 98-99. Bob Pohl described the electrical distribution budget. Questions from council related to future power supply, transmission line cost, and electric deregulation. Water/Wastewater Supervisor Bill Riley presented the proposed budget for water and wastewater funds. He gave an update on the joint water supply project with Bryan and TAMU. The objective of the project is to develop an operation similar to the BVSWMA landfill operation. The next presenter was Police Chief Ed Feldman. He presented an overview of the accomplishments during FY 97-98. He focused on the successes of the community policing program. Issues addressed in the proposed budget relate to the increased demand for support services within the police department. No action was required. The meeting was adjourned at 1:30 p.m. City Of College Station~ Texas Providing Customer ~ervice Excellence Budget Workshop 8/26/98 Page 2 PASSED AND APPROVED this the 10th day of December_, 1998. City Secretary. C~nnie Hooks APPROVED: ~Iayo'ff'Lynn Mcllhaney GUEST REGISTER SPECIAL BUDGET WORKSHOP MEETING WEDNESDAY, AUGUST 26, 1998 11:30 A.M. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 19. 20.