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54 <br />Regular Meeting June 10, 1996 - Page 4 <br />reserve fund, however 3% of the reserve fund amount will sit in fund balance and will earn <br />money. The Council then voted unanimously for adoption of the Resolution. <br />Mayor Moore introduced a discussion regarding the Capital Improvements Program for FY 1996- <br />to 2001. Mr. Gilley stated the total of the CEP Program was S66 million over a five year period <br />and would be discussed in greater detail during the budget process. Mr. Cox stated the railroad <br />overpass project was not in the CIP. Mr. Gilley stated that was correct. He stated the Texas <br />Department of Transportation would initiate that project and the State would be responsible for <br />funding that project. Mr. Gilley stated projects in the CIP were City generated projects only and <br />State funding would only occur if the City requested the project. Ms. Hughson asked if the City <br />would be responsible for any of the funding for the railroad overpass project such as right-of-way. <br />Mr. Gilley stated that would depend upon the location of the project. Mr. Cox asked about using <br />Electric Utility Fund Balance for CIP funding. Mr. Gilley stated it was cheaper to issue bonds <br />than to use cash on hand. <br />Mayor Moore introduced a discussion regarding the waiver of fees for Hays County construction <br />projects. Mayor Moore stated Judge Etheredge requested the City set a standard operating <br />procedure between the two entities so they would not be trading money back and forth <br />unnecessarily. Nir. Gilley stated there were several alternatives for the City such as reduction of <br />fees or a case by case basis. Mr. Guerra stated if the City agreed to waive fees for the County, <br />then they should also waive fees for the School District. Ms. Hughson agreed that the fees should <br />be waived for both entities. Mr. Gilley suggested if the fees were waived for both entities, the <br />City still have the ability to inspect the projects. Mr. Hart asked what some of the fees were the <br />City paid to the School and County. Mr. Gilley stated the City paid the School for their facilities <br />during youth night and the custodial services needed after the events and paid the County for <br />different types of filing fees. Mr. Cox pointed out that the sewer surcharge was a separate type of <br />entity and would be addressed as a separate issue. Mr. Gilley stated that was correct. Ms. <br />Hughson reiterated that only the fees for the permits would be waived, not the permits <br />themselves. Mr. Gilley stated that was correct. The Council authorized Mayor Moore and Mr. <br />Gilley to negotiate an agreement with the County and the School District to waive permit fees. <br />Mayor Moore introduced a discussion regarding BFI contract amendments. Mr. Guerra <br />1.7 <br />dismissed himself from the room during this discussion item. Jack Clement, BFI, stated BFI <br />would like to propose a pilot program for 60 days to change from twice a week trash collection to <br />once a week trash collection using 95 gallon containers limited to a specific geographic area <br />which the City staff would select. Mr. Clement stated the end results would be less cost to the <br />citizens and the 95 gallon containers would limit the other apparatuses used on the streets. Mayor <br />Moore had three concerns of the citizens - 1) large and heavy containers 2) non-recyclers <br />3) downtown areas not picked up during special events. Mr. Clement stated the size of the carts <br />could be changed upon request. Ms. Hughson stated concern with non-recyclers being given <br />larger containers and asked about the large heavy bags. She suggested trash be measured and <br />cost should depend on amount of trash generated by the individual. Ms. Hughson stated she <br />would be more interested in a brush pick-up and a compost program. Mr. Clement stated BFI <br />was ready to discuss that program when the City was ready, but the pilot program was the first <br />step in making some changes. Discussion ensued. Mr. Hernandez and Mr. Hart stated they felt <br />this would be a good program to examine. Mr. Mihalkanin stated concerns with the assigned day <br />pick-up. He stated there were some days when BFI did not pick-up on the days assigned, <br />therefore, trash sits for several days before being picked up. Mr. Clement stated BFI is aware of <br />the downtown problem, however, he did not know why the problems occur. Mr. Hart stated <br />during the downtown events, arrangements should be made with BE so a special pick-up would <br />be made. Mr. Mihalkanin stated that was part of the problem, the trash was not being picked up, <br />therefore the garbage simply accumulated. Mr. Hernandez suggested the events' sponsors contact <br />BFI and have additional cardboard garbage boxes for special events. Mr. Hart asked about <br />reduction of fees. Mr. Clement stated a reduction of.25 to .30 cents per home was expected and <br />possibly the next BFI cost adjustment could be waived next year to bring a total savings of .50 to <br />.60 cents per household. The Council directed staff to try the pilot program and bring the <br />Council the results after the trial period. <br />Mayor Moore introduced for discussion submission of an application to amend the wastewater