September 11, 2018 Austin City Council Budget Adoption Reading
Budget Adoption Reading of the Austin City Council
September 11, 2018: Agenda
Meeting Agenda
Agenda, 472kb
Agenda Items - September 11, 2018
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
The City Council may go into a closed session as permitted by the Texas Open Meetings Act, (Chapter 551 of the Texas Government Code) regarding any item on this agenda.
All of the following items may be acted upon by one motion. No separate discussion or action on any of the items is necessary unless desired by a Council Member.
10:00 AM City Council Convenes
Consent Agenda
Budget
Item 1
Approve an ordinance adopting the City of Austin Budget for Fiscal Year 2018-2019, beginning on October 1, 2018, and ending on September 30, 2019.
Work Papers and Other Backup Documentation
20180911-001, Agenda Backup: Draft Ordinance, PDF, 11kb, posted 8/31/2018
20180911-001, Agenda Backup: Recommendation for Council Action, PDF, 216kb, posted 8/31/2018
Item 2
Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2018-2019, beginning on October 1, 2018, and ending on September 30, 2019.
Work Papers and Other Backup Documentation
20180911-002, Agenda Backup: Draft Ordinance, PDF, 122kb, posted 8/31/2018
20180911-002, Agenda Backup: Exhibit A, PDF, 7.1mb, posted 8/31/2018
20180911-002, Agenda Backup: Exhibit B, PDF, 75kb, posted 8/31/2018
20180911-002, Agenda Backup: Recommendation for Council Action, PDF, 218kb, posted 8/31/2018
Item 3
Approve an ordinance adopting the update of the City of Austin Water and Wastewater Impact Fees Land Use Assumptions including the Impact Fee Service Area amendments Capital Improvements Plan and Impact Fees.
Work Papers and Other Backup Documentation
20180911-003, Agenda Backup: Backup (Impact Fee Advisory Committee Recommendation), PDF, 419kb, posted 8/31/2018
20180911-003, Agenda Backup: Draft Ordinance, PDF, 17kb, posted 8/31/2018
20180911-003, Agenda Backup: Exhibit A, PDF, 5.2mb, posted 8/31/2018
20180911-003, Agenda Backup: Recommendation for Council Action, PDF, 220kb, posted 8/31/2018
Item 4
Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating certain positions; and repealing Ordinance No. 20171012-030 relating to Fire Department classifications and positions.
Work Papers and Other Backup Documentation
20180911-004, Agenda Backup: Draft Ordinance, PDF, 15kb, posted 8/31/2018
20180911-004, Agenda Backup: Recommendation for Council Action, PDF, 216kb, posted 8/31/2018
Item 5
Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department; creating certain positions; and repealing Ordinance No. 20170913-004 relating to Police Department classifications and positions.
Work Papers and Other Backup Documentation
20180911-005, Agenda Backup: Draft Ordinance, PDF, 15kb, posted 8/31/2018
20180911-005, Agenda Backup: Recommendation for Council Action, PDF, 216kb, posted 8/31/2018
Item 6
Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department; creating certain positions; and repealing Ordinance No. 20170913-005 relating to Emergency Medical Services Department classifications and positions.
Work Papers and Other Backup Documentation
20180911-006, Agenda Backup: Draft Ordinance, PDF, 15kb, posted 8/31/2018
20180911-006, Agenda Backup: Recommendation for Council Action, PDF, 220kb, posted 8/31/2018
Item 7
Approve a resolution declaring the City of Austin's official intent to reimburse itself from: November 2016 Proposition 1 General Obligation bonds in the amount of $111,875,120; Certificates of Obligation in the amount of $57,800,000; and Contractual Obligations in the amount of $28,215,000.
Work Papers and Other Backup Documentation
20180911-007, Agenda Backup: Draft Resolution, PDF, 38kb, posted 8/31/2018
20180911-007, Agenda Backup: Fiscal Note, PDF, 61kb, posted 8/31/2018
20180911-007, Agenda Backup: Recommendation for Council Action, PDF, 221kb, posted 8/31/2018
Item 8
Approve a resolution declaring the City of Austin's official intent to reimburse itself from the proceeds of tax-exempt obligations in an aggregate maximum principal amount of $70,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects.
Work Papers and Other Backup Documentation
20180911-008, Agenda Backup: Draft Resolution, PDF, 10kb, posted 8/31/2018
20180911-008, Agenda Backup: Fiscal Note, PDF, 23kb, posted 8/31/2018
20180911-008, Agenda Backup: Recommendation for Council Action, PDF, 223kb, posted 8/31/2018
Item 9
Approve a resolution declaring the City of Austin's official intent to reimburse itself from the proceeds of tax-exempt obligations to be issued through October 2019 for acquisition and construction costs in an aggregate maximum principal amount of $150,000,000 related to Fiscal Year 2018-2019 Austin Water capital improvement projects.
Work Papers and Other Backup Documentation
20180911-009, Agenda Backup: Draft Resolution, PDF, 10kb, posted 8/31/2018
20180911-009, Agenda Backup: Fiscal Note, PDF, 24kb, posted 8/31/2018
20180911-009, Agenda Backup: Recommendation for Council Action, PDF, 225kb, posted 8/31/2018
Item 10
Approve a resolution declaring the City of Austin's official intent to reimburse itself from revenue bonds in an amount not to exceed $431,315,000 for Austin-Bergstrom International Airport improvements.
Work Papers and Other Backup Documentation
20180911-010, Agenda Backup: Draft Resolution, PDF, 10kb, posted 8/31/2018
20180911-010, Agenda Backup: Fiscal Note, PDF, 24kb, posted 8/31/2018
20180911-010, Agenda Backup: Recommendation for Council Action, PDF, 216kb, posted 8/31/2018
Item 11
Ratify the property tax increase reflected in the Budget for Fiscal Year 2018-2019.
Work Papers and Other Backup Documentation
20180911-011, Agenda Backup: Recommendation for Council Action, PDF, 217kb, posted 8/31/2018
Item 12
Approve an ordinance adopting and levying a property (ad valorem) tax rate for the City of Austin for Fiscal Year 2018-2019.
Work Papers and Other Backup Documentation
20180911-012, Agenda Backup: Draft Ordinance, PDF, 128kb, posted 8/31/2018
20180911-012, Agenda Backup: Exhibit A, PDF, 11kb, posted 8/31/2018
20180911-012, Agenda Backup: Exhibit B-1, PDF, 168kb, posted 8/31/2018
20180911-012, Agenda Backup: Exhibit B-2, PDF, 710kb, posted 8/31/2018
20180911-012, Agenda Backup: Recommendation for Council Action, PDF, 216kb, posted 8/31/2018
Item 13
Approve a resolution to appoint Director Jimmy Flannigan, Director Alison Alter, President Spencer Cronk, Secretary Rebecca Giello, and Treasurer Belinda Weaver to the Mueller Local Government Corporation.
Work Papers and Other Backup Documentation
20180911-013, Agenda Backup: Draft Resolution, PDF, 9kb, posted 8/31/2018
20180911-013, Agenda Backup: Recommendation for Council Action, PDF, 215kb, posted 8/31/2018
Non-Consent
10:30 AM - Austin Housing and Finance Corporation Meeting
Item 14
The Mayor will recess the City Council meeting to conduct a Board of Directors' Meeting of the Austin Housing Finance Corporation. Following adjournment of the AHFC Board meeting the City Council will reconvene. (The AHFC agenda is temporarily located at http://austintexas.gov/department/city-council/2018/20180911-ahfc.htm)
There are no documents published for this agenda item.
10:30 AM - Mueller Local Government Corporation Meeting
Item 15
The Mayor will recess the City Council meeting to conduct a Board of Directors' meeting of the Mueller Local Government Corporation. Following adjournment of the MLGC Board meeting the City Council will re-convene (The MLGC agenda is temporarily located at http://austintexas.gov/department/city-council/2018/20180911-mlgc.htm)
There are no documents published for this agenda item.
Adjourn
Page updated: 8/31/2018, 4:34pm
Office of the City Clerk