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HomeMy WebLinkAboutMin - City Council - 1982 - 07/22 - WorkshopALLEN CITY COUNCIL CALLED - SPECIAL WORKSHOP SESSION July 22, 1982 Present: Mickey Pierson, Mayor Council Members: Joe Farmer, Mayor Pro Tem H. R. Daugherty Don Rodenbaugh Absent: Jim McClure Ward Paxton Dennis Offutt City Staff: Jon McCarty, City Manager Marty Hendrix, City Secretary Linda Midtling, Finance Director Ernie Hoback, Water & Sewer Superintendent Guests: Joe M. Nall, with Joe M. Nall & Associates Seth Stevens, with Joe M. Nall & Associates 4W The called - special workshop session was called to order by Mayor Pierson at 7:10 p.m. on Thursday, July 22, 1982, in the Library at Rountree Elementary School, 800 E. Main Street. Mayor Pierson advised that this called - special workshop session had been scheduled in order for the City Council to meet with representatives of Joe M. Nall and Associates, consultants who had prepared the Water and Sewer Rate Study, and to review and discuss the study and the proposed increase in water rates and decrease in sewer rates. Mr. Nall spoke before the Council on the background of his firm, information gathered for the study, how the study was pre- pared and the results of the study. Mr. Nall reviewed with the City Council the Water and Sewer Utilities Cost of Service Study, dated April, 1982, that was pre- pared by his company. The Council discussed with Mr. Nall the need to include the costs of future growth and future usage of the water system in the proposed rate, reviewing the water and sewer rates on a yearly basis instead of trying to project for several years, and changing Exhibit No. 11 of the study to add in depreciation costs, and deduct principle payments for the years shown. Councilman Rodenbaugh had prepared a chart of water rates of the neighboring cities around Allen for comparison with the present and proposed water rates for Allen. The Council reviewed those with the consultants and discussed the variations. Mayor Pierson recessed the meeting at 9:00 P.M. The meeting reconvened at 9:15 p.m. ALLEN CITY COUNCIL July 22, 1982 Page 2 The City Council discussed at length the administrative expenses pertaining to the water and sewer department and the proration of such. In conclusion, the Council advised the City Manager of several changes to be made in Exhibit No. 11 in order to add in depre- ciation costs and deduct principle payments for the years shown and with those changes prepare new rate schedules using the Alternate Rate Schedule II. The City Manager is to provide these changes for the Council's review and study prior to the budget retreat in August. MOTION: Upon a motion made by Mayor Pro Tem Farmer and seconded by Councilman Daugherty, the Council voted 9 - 0 to adjourn the called - special workshop session at 10:26 p.m. The motion carried. These minutes approved on the 5th day of August 1982. Marty Hendri , CITY SECRETARY A Mickey Pierson, MAYOR IN