Min CC 03/20/1984 CITY OF CIBOLO
MINUTES OF REGULAR COUNCIL MEETING
March 20, 1984
1. CALL TO ORDER: 7:00 PM Mayor Little
2. INVOCATION: Bill Wiederstein
3. ROLL CALL: All Present
4. CITIZENS TO BE HEARD: None
5. APPROVAL OF CONSENSUS ITEMS:
Dannie Bishop (Marge Smith) moved that consensus items be
approved as written. All approved.
6. APPROVAL OF DOBIE HEIGHTS RESIDENTIAL SUBDIVISION PLAT.
Dannie Bishop (Fred Niemietz) moved that plat of Dobie Heights
Residential Subdivision be approved. All approved.
7. APPROVAL OF DOBIE HEIGHTS INDUSTRIAL PARK PLAT.
Dannie Bishop (Bill Wiederstein) moved that Dobie Heights
Industrial Park Plat be approved depending upon railroad
approval of right-of-way. All approved.
8. APPROVAL OF CIBOLO NORTH UNIT 4 SUBDIVISION .
There was much discussion about the traffic on Buffalo Trail
and it was suggested that Navajo Circle exit on to FM 1103.
Mr. C. P. Vaughan expressed doubt as to whether or not the Highway
Dept. would allay this street to exit on to FM 1103. He pointed
out that future planning called for the cross street
"Mohawk Dr." to exit on to FM 1103.
Dannie Bishop (Bill Wiederstein) moved that plat be approved
as presented. Mr. Vaughan to present plat within next six
months showing entrance of Mohawk Drive on to FM 1103.
Jo Nirider, Marge Smith, Dannie Bishop and Bill Wiederstein
voted "YES". Fred Niemietz voted "NO". Motion carried.
9. ITEMS BY MAYOR AND COUNCILMEMBERS:
a. Mayor requested that Council set a date (after election)
to work on a master plan for the City of Cibolo.
b. A workshop was set for March 27, 1984 at 7:00 PM.
10. ADJOURNMENT: 7:40 PM Mayor Little
—ALL LIIT , MAYOR^ -
CI SECRETARY
CITY OF CIBOLO
BILLS TO BE APPROVED
MARCH 20, 1984
UTILITIES
Southwestern Bell Telephone 658-9900/1948 88.74
658-8735 29.70
OFFICE AND ADMINISTRATION
Crystal Clear Paging Beeper (Monthly Chg) 14.00
Guad. Co. Appraisal District 2nd Qtr Payment 752.02
West Publishing Co Supplu. Vernon's 11.00
Statutes & Codes
Herald Publishing Publishing 16.80
So. Texas Printing Brochures 196.00
Wuest Supplies 8.36
TAMAFA;C Supplies 18.86
So. Texas Printing Supplies 41.93
SAFES
City of Schertz 2nd Qtr Payment 451.43
STREETS
Covenant Construction Co Posts & Brackets 272.00
POLICE DEPT
South Texas Printing Letterheads 53.20
WATER AND SEWER
Mercantile Bank
(vuad. Co. WC & TC #1) Interest Due 440.00
Principal Due 7,000.00
Agent Fee 50.00
7,490.00
Green Valley Water Purchased Water 71.81
So Texas Printing Water Cards 52.00
TAMARAC Labels for Water Cards 22.05
Trans-Tex Lids for meter boxes 37.68
Lone Star Store #59 Gas 28.70