Min CC 07/21/1983 CITY OF CIBOIO
MINUTES OF CITY COUNCIL
21 July 19 83 _
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1 . CALL TO ORDER: Mayor Little
2. INVOCATION: Dannie Bishop
3. ROLL CALL: All present
4. CONSENSUS ITEMS: Dannie Bishop (Marge Smith) moved minutes of
7 Jul 83 Regular Meeting, 14 Jul 83 Special Meeting,
14 Jul 83 Workshop and bills to be paid be
approved. All approved.
5. CITIZENS TO BE HEARD: None
6. AUTHORIZE INSTA LIATION OF FIRE HYDRANT - TIMBER TECH
Mr. Brooks met with Timber Tech people and they are pleased to have the
fire hydrant. Green Valley Water Corp. has an 811, water line on Country
Lane and they have authorized us to put in the fire hydrant. Our city
people can install the fire hydrant or we can have Green Valley
install it . Cost wo uld be approximately $1200 to $1500. Both Mr. Brooks
and Green Valley Water Corp. recognize that it would be best for the
fire hydrant to be located on site.
Jo Nirider (Marge Smith) moved that we authorize the installation of
fire hydrant at Timber Tech according to city specifications. Mr.
Brooks authorized to work out details. All approved.
7. PUBLIC HEARING - BUDGET 83-84
Fred Niemietz (Dannie Bishop) moved that September 1 , 1983 be set as
date of Public Hearing for Budget for FY 83-84. All approved.
8. TML ACTION SOUTHWESTERN TELEPHONE RATE HIKE
TML has asked that we contribute 40 per capita to help in-the-fight
against the Southwestern Telephone Rate Hike.
Fred Niemietz (Bill Wiederstein) moved that we send TML $21 .96 as
our contribution toward their fight against Southwestern Bell
telephone rate hike. All approved.
9. GREEN VALLEY WATER CONTRACT
Mayor Little reported that our attorney and engineer are working on
contract and that it will- be completed very soon..
10. FAGNANI MOBILE HOME SUBDIVISION
Insufficient data provided Mr. Mullins by Fagnani et al. Flans will
be submitted to Council at later date.
11 . ITEMS BY MAYOR/COUNCILMEMBERS:
Mr. Niemietz reported that the Recreation Dept. paid $600.00 for
barbeque grills. They are presently being installed.
12. ITEMS BY CITY ADMINISTRATOR:
A. Reference Grant Application Parks and Wildlife. Personnel
of Parks and Wildlife will be coming in Monday for an on-site
inspection of our park.
B. Mr. Brooks inspected Council table that City of Windcrest is
offering for sale . He will submit bid.
C. Developers are expected to come in within next week or so about 110
acre tract where they hope to build 600 to 800 houses. Another
organization proposes to build industrial site and apartment_
complex.
CITY OF CIBOID
PUBLIC HEARING
21 JULY 19 83
THE PURPOSE OF THE PUBLIC HEARING WAS TO ALLOW THE PUBLIC TO CONSIDER
THE EXPENDITURE OF REVENUE SHARING FUNDS.
1 . CALL TO ORDER: 6:30 P.M. Mayor Little
2. ROLL CALL: All present
3. Mayor Little asked if anyone had any comments to make regarding
expenditure of revenue sharing funds.
No suggestions were forthcoming.
4. ADJOURNMENT: 6:15 P.M. Mayor Little.
BILL LITTLE, MAYOR
IVA R. AMACKER, CITY SECRETARY
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CITY OF CIBOLO
BILLS TO BE APPROVED
4 AUGUST 1983
UTILITIES
CITY OF CIBOLO CITY HALL (W&S) 23 .00
PARK (W) 79 .69
102.69
G.V.E.C. CITY 139 .78
PARK 108.73
COM. BLDG. 46.06
WHSE 15.00
309 .57
OFFICE & ADMINISTRATION
UTEX SERVICE AGREEMENT 150.00
8/21/83 to 8/21/81
POLICE DEPT
CITY OF SCHERTZ DISPATCH 200.00
IMPOUND 15-00
215.00
POLICE CAR
CITY OF SCHERTZ GAS 378.68
WELLS COMMUNICATIONS PARTS & REWIRE RADIO 124.33
CIBOLO SELF SERVE TIRE REPAIR 9 .00
LONE STAR STORE GAS 61 .69
CITY TRUCK
CIBOLO SELF SERVE GAS 1.2 .80
G-0's AUTO REPAIR REPAIR REGULATOR 41 -10
G-0's AUTO REPAIR R&R DASH TO INSTALL 176.74
GAUGES, ETC
CITY TRACTOR
CIBOLO SELF SERVE GAS 25.00
G-0's AUTO REPAIR TOW IN TRACTOR, INSTALL 30.00
PLUGS & POINTS
STREETS
CIBOLO LUMBER CO SUPPLIES 54.64
PARK
CIBOLO LUMBER, CO SUPPLIES 27.90
WATER & SEWER
CITY OF SCHERTZ PURCHASED WATER 2,976.06
. GREEN VALLEY WATER SUPPLY PURCHASED WATER 209.45
C.C.M.A. WASTE WATER TREATMENT 13285-93
BILLS TO BE APPROVED - 21 JULY 1983
UTILITIES
SOUTHWESTERN BELL 658-9900/198 91 .00
658-8735 21 .33
-- 115.33
OFFICE AND ADMINISTRATION
TOMMY M. BROOKS REIMBURSEMENT SUPPLIES 7.68
WUESTS CLEANING SUPPLIES 5.85
HERALD NEWSPAPER PUBLISHING ORDINANCE 14-40
SOUTH TEXAS PRINTING INC. SUPPLIES 10.22
POLICE
UNIFORMS OF TEXAS 2 ea SHIRTS & PANTS 215.80
VANSCOY & WELLS
TOMMY M. BROOKS REIMBURSEMENT FILM FOR CAMERA 17 .69
SHERIFF, GUADALUPE COUNTY BOARD BILL 40.00
POLICE CAR
WA.YNE VANSCOY REIMBURSEMENT FOR PARTS FOR 34.71
POLICE CAR
PARK
SIPPEL HARDWARE DOLLY & PRUNER 17.87
AYERS DISTRIBUTING PLASTIC BAGS 12 .45
STREET & DRAINAGE
SOUTHWESTERN LABORATORIES IN-PLACE DENSITY 291 .50
PBS INC BARRACADES 52 .33
WATER & SEWER.
GARCIA & WRIGHT CIBOLO/GREEN VALLEY AGREEMENT 220 .00
TRI COUNTY OFFICE EQUIP WATER CARDS 56.90
P/T CCMA SEWER CONNECTION FEES 1 ,000.00
Vaughan's Ofc and 104 Com Cr
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