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HomeMy WebLinkAbout2013-05-13 WorkshopPUBLIC NOTICE The Special Grapevine City Council Executive Session Meeting for Monday, May 13, 2013 at 6:30 p.m. has been cancelled. A/di C. Brown City Secretary Posted on the 13th day of May, 2013 at 10:45 a.m. AGENDA CITY OF GRAPEVINE, TEXAS SPECIAL CITY COUNCIL MEETING MONDAY, MAY 13, 2013 AT 6:30 P.M. CITY COUNCIL CONFERENCE ROOM SECOND FLOOR 200 SOUTH MAIN STREET CALL TO ORDER EXECUTIVE SESSION City Council to conduct a closed session relative to: unc,d W U A. Personnel relative to City Manager's annual evaluation pursuant to Section 551.074, Texas Government Code. City Council to reconvene in open session and take any necessary action relative to personnel under Section 551.074, Texas Government Code. ADJOURNMENT If you plan to attend this public meeting and you have a disability that requires special arrangements at the meeting, please contact the City Secretary's Office at (817) 410 -3182 at least 24 hours in advance of the meeting. Reasonable accommodations will be made to assist your needs. In accordance with Texas Government Code, Chapter 551.001 et seq, Acts of the 1993 Texas Legislature, the Special City Council Meeting Agenda was prepared and posted on this the 10th day of May, 2013 at 5:00 p.m. _o oe pRAPF� i Prom Jo i q. Brown % Cit ecretary *���* AGENDA CITY OF GRAPEVINE, TEXAS SPECIAL CITY COUNCIL MEETING WORKSHOP MONDAY, MAY 13, 2013 AT 6:00 P.M. CITY COUNCIL CONFERENCE ROOM SECOND FLOOR 200 SOUTH MAIN STREET CALL TO ORDER Presentation of Water and Wastewater Rate Study report. If you plan to attend this public meeting and you have a disability that requires special arrangements at the meeting, please contact the City Secretary's Office at (817) 410-3182 at least 24 hours in advance of the meeting. Reasonable accommodations will be made to assist your needs. STATE OF TEXAS COUNTY OF TARRANT CITY OF GRAPEVINE The City Council of the City of Grapevine, Texas met in Workshop on this the 13th day of May, 2013 at 6:00 p.m. in the City Council Conference Room, Second Floor, 200 South Main Street, with the following members present to -wit: William D. Tate Mayor C. Shane Wilbanks Mayor Pro Tern Sharron Spencer Council Member Roy Stewart Council Member Mike Lease Council Member Chris Coy Council Member constituting a quorum, with Council Member Darlene Freed absent, with the following members of the City Staff: Bruno Rumbelow Jennifer Hibbs John F. Boyle, Jr. Jodi C. Brown Mayor Tate called the workshop to order at 6:01 City Manager Assistant City Manager City Attorney City Secretary ME Public Works Director Stan Laster stated Staff had retained J. Stowe & Co. in August, 2012 to perform a Water and Wastewater Rate Review and then introduced Mr. Chris Ekrut. Mr. Ekrut noted the City had not adjusted water and sewer rates since 2002, that the fund balance had been utilized to cover shortfalls to maintain rates during economic downturn, and that growth in revenue has not been sufficient to keep up with the impact of cost of inflation, anticipated debt service, proposed capital improvements and particularly for wholesale services. He briefed Council on the review which forecasts financial performance of the Utility Fund's current budget through FY2016 -2017 budget. Discussion ensued relative to water and wastewater rates that would allow for future capital improvements, provide for debt service payments, inflation costs, and a minimum fund balance. There was no formal action taken by the City Council. 05/13/13 Mayor Pro Tern Wilbanks, seconded by Council Member Stewart, offered a motion to adjourn the workshop at 7:14 p.m. The motion prevailed by the following vote: Ayes: Tate, Wilbanks, Spencer, Stewart, Lease & Coy Nays: None Absent: Freed PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 21 st day of May, 2013. ATTEST: *di /C. Brown CV Secretary 9 MNW •11*1 William D. Tate Mayor � =1 Ww n