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2023-06-22 CC Summer Workshop al CITY OF SOUTH LAKE TEXAS Item 4B CITY COUNCIL SUMMER WORKSHOP MINUTES JUNE 22, 2023 LOCATION: The Marq — Legends Hall 285 Shady Oaks Drive Southlake, Texas 76092 CITY COUNCIL PRESENT: Mayor John Huffman, Mayor Pro Tem Shawn McCaskill, Deputy Mayor Pro Tern Kathy Talley and Councilmembers Randy Robbins, Ronell Smith, Amy Torres-Lepp, and Randy Williamson. STAFF PRESENT: City Manager Shana Yelverton, Assistant City Manager Alison Ortowski, Assistant to the City Manager Major Youngblood, Management Assistant Bora Sulollari, Director of Economic Development & Tourism Daniel Cortez, Deputy Director of Communications Pilar Schank, Senior Director of Human Resources Stacey Black, Deputy Director of Library Services Cynthia Pfledderer, Operations Manager Special Projects Robert Briggs, Operations Manager Customer Relations Melody Anderson, Deputy Fire Chief/Fire Marshal Kelly Clements, Police Chief James Brandon, Director of Community Services Chris Tribble, Deputy Director of Community Services David Miller, Director of Public Works Rob Cohen, Deputy Director of Public Works Administration Lauren LaNeave, Director of Planning and Development Services Dennis Killough, Deputy Director of Planning and Development Services Jenny Crosby, and City Secretary Amy Shelley. 1. CALL TO ORDER Mayor John Huffman called the workshop to order at 5:04 p.m. 2A. EXECUTIVE SESSION Mayor Huffman announced the City Council would go into Executive Session pursuant to the Open Meetings Act, Chapter 551, Texas Government Code, Section 551.071 consultation with city attorney and Section 551.072 deliberation regarding real property. City Council adjourned for Executive Session at 5:12 p.m. 2B. RECONVENE Mayor Huffman reconvened the meeting at 6:23 p.m. 3. DISCUSSION: INFRASTRUCTURE 3A. WATER & WASTEWATER CITY COUNCIL SUMMER WORKSHOP MEETING MINUTES, JUNE 22, 2023 Page 1 of 3 Director of Public Works Rob Cohen provided an overview of the Water and Wastewater System Infrastructure. The presentation included an overview of the system, health of the system, and planning for the future. 3B. STORMWATER Deputy Director of Public Works Administration Lauren LaNeave provided an overview of the Stormwater Management Program. The presentation included the program overview, common concerns, regulatory constraints, and planning for the future. 3C. PARKS & RECREATION Director of Community Services Chris Tribble provided an overview of the Parks & Recreation Infrastructure. The presentation included an update to the Master Plan implementation, status of projects, and the next steps. 3D. TECHNOLOGY Chief Financial Officer Sharen Jackson provided an overview of the Technology Master Plan. The presentation included an update on the goals of the plan, strategic alignment, desired outcomes, and schedule. 4. DISCUSSION: FINANCIAL MANAGEMENT 4A. FINANCIAL MODELING Chief Financial Officer Sharen Jackson provided an overview of Financial Management including the infrastructure of the financial plan. 4B. MULTI-YEAR FUNDING Chief Financial Officer Sharen Jackson provided an overview of Financial Management including the sustainability of the Financial Masterplan update. 5. DISCUSSION: FOCUS AREAS The purpose of this section was to provide time for Council to discuss key policy issues in each of the focus area categories. There were no further questions or discussion from Council relative to items 4A-4F. A. SAFETY & SECURITY B. INFRASTRUCTURE C. MOBILITY D. QUALITY DEVELOPMENT E. PARTNERSHIPS & VOLUNTEERISM F. HIGH PERFORMANCE MANAGEMENT 6. ADJOURNMENT CITY COUNCIL SUMMER WORKSHOP MEETING MINUTES, JUNE 22, 2023 Page 2 of 3 Mayor Huffman thanked the staff for their hard work and dedication to the City and adjourned the workshop at 8:21pm. *An audio recording of this meeting will be permanently retained in the City Secretary's Office. MINUTES APPROVED ON THIS, THE 1ST DAY OF AUGUST 2023. John-Huffman •611.a.u,rt.P4- Cr- 4 LI Mayor Pro-Ter.- ATTEST: .\` v(H kr L `\\ 50 < rri A hell , TRM cn City Secretary :c� 11111 CITY COUNCIL SUMMER WORKSHOP MEETING MINUTES, JUNE 22, 2023 Page 3 of 3