This meeting served as a detailed review of items slated for the October 23 City Council meeting, covering infrastructure projects, utility rate cases, downtown zoning amendments, and an economic development update. Council members engaged in extensive discussion on proposed code changes, expressing preliminary positions on key issues such as building heights, single-family homes, and bar caps.
Good morning. I'll call the secondary packet brief into order. And please call the row. Mayor Morgan. Here. Mayor Pro Tem Stevens. Councilmember Lee? Here. Councilmember Flores? Here. Councilmember Fleming. Councilmember Ortega? Here. Councilmember Montgomery. Here. All right. Councilmember Fleming is on a short trip vacation. And uh Mayor Pro Tim's watching her son run in the regionals, but they'll both be here on Thursday night. Citizen Communication, anybody wishing to speak? Seeing none. D1 consider staff briefings and council member discussion and or questions regarding items on agenda for the October 23rd, 2025. Council meeting. Anything on the minutes? That people have questions. Okay. F1 consider resolution for execute quantity adjustment change over John King. Good morning, Mayor and Council. Morning, John. All right. This is a change order uh to John King construction. Uh first and only change order for that uh project. 263,590 dollars. It's really an odds and ends, uh kind of pick up everything to finish out the project for the sports center. Um the largest portion of that being a parking lot uh redo in our in our south parking lot, but it also includes um other items for uh plumbing, signage, some painting, some landscaping, some things we had to do with Amazon and some other electrical work. So um this is not any new money adding to the project, it's just money that we had in our betterment side of the general services contract that we're just pushing over into the John King construction side. So happy to answer any questions. Questions? Questions? All right, thank you, Chad. F two consider resolution expressed an official intent to reimburse certain project expenditures, Cabin. Morning. This item is our annual reimbursement resolution, which allows us to proceed with project costs for debt funded projects, then to reimburse eligible expenses with the planned bond issuances. This resolution is for 296.5 million dollars projected to be spent over the next 12 to 24 months. That amount is broken down in your agenda packet both by type of debt instrument between certificates of obligation as well as general obligation bonds, and then by project type under that. This item doesn't change a timing amount or the scope in those projects. It simply allows us to proceed forward with our with paying those CIP invoices and then to reimburse ourselves with debt um proceeds once we issue the debt. It keeps us in compliance with IRS rules and regulations. Happy answer any questions you may have. Questions questions all right. F3 consider resolution denying the application for encore electric statement in to increase rates back on June 26th of this year.