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08.01.19 Budget Workshop
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08.01.19 Budget Workshop
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10/16/2019 11:15:07 AM
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City Clerk
City Clerk - Document
Minutes
City Clerk - Type
Workshops
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8/1/2019
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City Council Meeting Minutes August 1, 2019 <br />Mr. Neel reviewed a request that was received by City Council regarding the <br />demolition of Historic Buildings. Following discussion, the Council provided <br />consensus to move forward as proposed related to a new consideration of <br />adding Demolition of Historic Buildings staff will: <br />Propose a fee schedule for Historical Buildings <br />Lower fee for structurally unsound <br />Higher fee for structurally sound <br />Work with Council Sustainability Committee to develop options <br />Propose recommendation to Council after Budget Adoption <br />Ms. Neel explained that the Hays Caldwell Women's Center (HCWC) needed a <br />funding commitment prior to starting construction on their Transitional <br />Housing project. The prior proposal left FY20 & FY21 funding uncommitted <br />and dependent on revenues exceeding budget. Ms. Neel explained that with <br />Council consensus the revised proposal would provide HCWC with upfront <br />funding commitment and prevent delays in construction to the Transitional <br />Housing units. <br />Following discussion, the Council provided consensus to move forward as <br />proposed related to a new consideration of adding HCWC Transitional <br />Housing Funding as follows: <br />Funding request $400,000 <br />FY19 proposed budget amendment $150,000 <br />FY20 Capital Outlay reallocation $150,000 <br />FY21 Funding subject to appropriations $100,000 <br />Ms. Neel reviewed the FY20 Hotel/Motel Funding adjustments. <br />Council provided consensus to move forward as proposed related to the <br />revised Hotel/Motel Funds for FY20 Funding Adjustments as follows: <br />Tanger reduced from $150,000 to $50,000 <br />Conference Center Repairs added an additional $10,000 bringing the total to <br />$20,000. <br />Main Street/Downtown Special Events added an additional $30,000 bringing <br />the total to $63,790 <br />Arts Commission Funding added an additional $64,500($12,500 for Arts <br />projects, $12,500 for Permanent Art and $39,500 to Arts Coordinator position <br />to full time status). <br />Arts funding is now as follows: <br />Arts Project funding: +$12,500, total budget now $137,500 <br />Permanent Art: +$12,500, total budget now $137,500 <br />City of San Marcos Page 4 <br />
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