Schertz City Council Pre Budget Retreat March 23, 2018

The Schertz City Council held a pre-budget retreat on March 23, 2018, focusing extensively on the city's budget overview, capital improvement projects, and facility needs. Key procurement-related discussions included funding allocations for facility maintenance, remodeling and expansion of city buildings such as the police department, public works, and court facilities, as well as the potential acquisition and redevelopment of land previously owned by the school district. The council reviewed options for consolidating city offices, upgrading fleet and facility services buildings, and improving parks and recreational infrastructure. They also discussed the implementation of an advanced metering infrastructure (AMI) system for water meters, with an estimated cost of $3 million, aimed at improving efficiency and leak detection. Additionally, the council considered strategies to support small businesses and revitalization efforts on Main Street, including potential incentives and funding mechanisms. Several votes and motions were implied regarding budget priorities, facility upgrades, and future procurement plans, with staff tasked to return with detailed proposals and cost analyses. Overall, the meeting emphasized balancing fiscal responsibility with addressing infrastructure needs and community services.