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2010-08-24 -CITY O OFFICIAL RECOR SOUTHLAKE TEXAS CITY COUNCIL WORK SESSION MINUTES: AUGUST 24, 2010 LOCATION: 1400 Main Street, Southlake, Texas 76092 City Council Chambers / Executive Conference Room CITY COUNCIL PRESENT: Mayor John Terrell, Mayor Pro Tem Laura K. Hill, Deputy Mayor Pro Tem Brandon Bledsoe, and Councilmembers Carolyn Morris, Pamela A. Muller, Jeff Wang and Al Zito. CITY COUNCIL ABSENT: None. STAFF PRESENT: City Manager Shana Yelverton, Assistant City Manager / Director of Public Safety Jim Blagg, Assistant City Manager Ben Thatcher, Assistant to the City Manager Alison Ortowski, Community Relations Officer Pilar Schank, Director of Community Services Chris Tribble, Deputy Director of Community Services Kerry McGeath, Deputy Director of Community Services Kari Happold, Recreation Superintendent Steve Moore, Assistant to the Director Candice Sanders, Director of Economic Development Greg Last, Marketing & Tourism Coordinator Jill Lind, Director of Finance Sharen Jackson, Assistant Director of Finance Sean Leonard, Director of Human Resources Stacey Black, Director of Information Technology Dale Dean, Director of Planning and Development Services Ken Baker, Chief of Fire Services Mike Starr, Deputy Chief of Police Services Rusty Daniels, Community Initiatives Supervisor Mike Bedrich, Lieutenant Cindy Tripp, Director of Public Works Bob Price, Deputy Director of Public Works Gordon Mayer, Operations Manager Chuck Kendrick, and City Secretary Lori Payne. Agenda Item No. 1. Call to order. The Work Session was called to order by Mayor Terrell at 5:36 p.m. Agenda Item No. 2A. Executive Session. No Executive Session was held. Agenda Item No. 3. Discussion: Fiscal Year 2010 -11 proposed operating budget and Capital Improvement Project budget. City Manager Yelverton made a presentation on the Fiscal Year 2010 -11 proposed operating budget and answered questions from the Council. Department Directors were also present to answer specific questions from Council. Mayor Terrell called for a dinner break at 6:57 p.m. and reconvened the Work Session at 7:48 p.m. CITY COUNCIL WORK SESSION MINUTES, AUGUST 24, 2010 Page 1 of 2 Assistant to the City Manager Ortowski presented an overview of the Capital Improvement Project budget. Director Price reviewed proposed road, water and sewer projects and Director Tribble reviewed proposed park projects. Council discussed the proposed projects and asked questions of staff. Mayor Terrell called for a break at 8:32 p.m. and announced that Council would move into the Executive Conference Room for the discussion item on the multipurpose facility feasibility study. Mayor Pro Tem Hill left the meeting at 8:32 p.m. Mayor Terrell reconvened the Work Session at 8:50 p.m. Agenda Item No. 4. Discussion: Multipurpose Facility Feasibility Study. City Manager Yelverton made initial comments and then Director Tribble presented background information on the multipurpose facility feasibility study and survey. He reviewed potential alternatives of the Gateway Church site as well as discussed other site options. Council discussed this agenda item. Agenda Item No. 5. Meeting adjourned. Mayor Terrell adjourned the Work Session at 10:43 p.m. John Terrell Mayor ATTEST: AaL,c- • " m s 3 Lori Payne � 4 City Secretary � • e • CITY COUNCIL WORK SESSION MINUTES, AUGUST 24, 2010 Page 2 of 2