Min CC 04/05/1979 CIBOLO CITY COUNCIL MEETING APRIL 5, 1979
1. CALL TO ORDER: John A. Sippel, Mayor 7:00 P.M.
2. QUORUM CHECK: Mayor Sippel; Council members Niemietz, Smith, Wiederstein, Swenson,
and Robison; Chief of Police Jeronimo Marin,Jr.; Barbara Glenewinkel.
3. INVOCATION: Councilman Wiederstein
4. MINUTES: Marge Smith (Sig Swenson) moved the minutes of the previous meeting
be approved. All Approved.
5.. OLD BUSINESS: A. Donald Cale Realty rental rates were discussed. Fifty per cent (50%)
of utility costs was unanimously agreed upon as a fair amount.
B. The Council decided to give Mr. and Mrs. Milton Long one more month
to contact the City about their outstanding ambulance charge.
6. NEW BUSINESS: A. Senate bill 983 concerning the reallocation of 1% city sales tax
was discussed. Senator Bill Heir' s proposal would have the sales
tax distributed on a per-capita basis rather than place of purchase
as it now stands .
Under the new bill Cibolo which received $32,613 .00 in 1978 would
receive by population (600) only $24,942.00 - a loss of $7,671.00.
Copies of the changes of sales tax revenue will be given (on request)
to Council members for study. Letters of opposition are considered.
B. Water Cut off Regulations
Delinquent water and sewer customers were discussed.
Sig Swenson (Bill Wiederstein) moved a letter to delinquent customers
be sent on the 21st day of the month stating all delinquent bills
be paid in full within ten (10) days or water will be disconnected
at the end of ten(10) dayx. All approved.
C. Ball Park Reservation Rates
The Council unanimously agreedlon new rates for the ball park
reservations.
They are:
$1.00 per hour for diamond use
6.00 per hour additional for use of lights
2.00 for rest room use per practice (as before) .
D. Marge Smith was asked :.by the Council to fill out and return the
voter ballot for Greater Randolph Area Chamber of Commerce Board
election.
E. Senate Bill concerning municipally owned utility companies was
discussed and table until further study.
F. Texas Municipal League Group Insurance was discussed.
Sig Swenson was given material to study.
G. The "701" Grant contracts were discussed. Contracts will be
signed and forwarded to Texas Department of Community Council
in Austin.
7. BILLS TO BE APPROVED: Marge Smith (Albert Robison) moved the bills be approved.
All approved.
8. ADJOURNMENT: Fred Niemietz (Bill Wiederstein) moved the meeting be adjourned
at 10:00 P.M. All approved.
V� u 4J, t
JO A. S IPPE L, y0
. GElffiAmij, C CR�RY
I�
BILLS TO BE APPROVED_ APRIL 5, 1979
UTILITIES:
G.V.E.C. Electricity -City Hall 74.78
G.V.E.C. Electricity - City Part 15.96
G.V.E.C. Electricity - Comm. Building 24.56
CITY OF CIBOLO Water & Sewer - City Hall 29.33
CITY OF CIBOLO Water - City Park 21.86
POLICE DEPARTMENT:
CITY OF SCHERTZ Gasoline 6 ..66
CITY OF SCHERTZ Dyspatcher 100.00
JAtES W. KEITH Warrants issued 120.00
JERONIMO MARIN,JR. Cleaning Reimbursement 14.55
SALARIES:
GLADYS S. PFEIL Bookkeeping 15 hrs. @4.00 60.00
OFFICE:
UNITED COPY SERVICE Copies 11.65
ALAMO COPIERS Repair on Copier (replace lamp) 40 .00
ELECTION EXPENSES:
THB; VALLEY NEWS Election Notices 12.65
HARTGRAPHICS Ballots for Election 49 .99
CITY HALL:
• WTIESTS SUPERMARKET Suppes ,for City Hall 9 .19
' COCA-COLA COMPANY: Soft Drinks - City Hall 6.40
CIBOLO LUMBER CO. Trash Bags 4.40
MISC . EXPENSES:
CIBOLO FLORIST Flowers (Mrs , Ling) 15.00
FLEA MARKET:
SOUTHSIDE REPORTER Ads 9 .00
NEW BRAUNFELS HERAID Ads 11.60
HERALD PUBLISHING Ads 14.80
VALLEY NEWS Ads 8.00
STREETS:
4—
ROIA11D EhBEL Hauling 24-00
BRAUNTEX MATERIALS Gravel and hauling 40 .86
SERVTEX MATERIALS Asphalt 121.92
BILLS TO BE APPROVED, CONTINUED APRIL 5, 1979
WATER, AND SEWER DEPARTMENT:
CITY OF SCHERTZ Purchased Water 537 . 9
CIBOLO LUMBER CO. Pipe Clamp 1.61
C.0.M.A. Sewer Treatment 126.52
ACE PLUMBING CO. Supplies 9 .96
TRANS TEX SUPPLT Supplies 478.74