Regular Meeting (Budget Reading) of the Austin City Council
September 14, 2016
This meeting was recessed on September 12 and reconvened on September 13, then recessed on September 13 and reconvened on September 14.
Meeting Agenda
Agenda, 174kb
Approved Meeting Minutes
Minutes: Budget Adoption Reading, 808kb
Closed Caption Transcript
Transcript - Budget Adoption Reading, 623kb
Video
Play video - September 14, 2016
Agenda Items - September 14, 2016
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 11 | 12 | 13 | 14 |
Item 1 - September 14, 2016
Approve an ordinance adopting the Operating Budget for Fiscal Year 2016-2017, beginning on October 1, 2016, and ending on September 30, 2017.
Executed Ordinance
Ordinance No. 20160914-001, PDF, 20kb
Staff Responses to Council
20160914-001, Response: Matrix Report Update - Austin Police Department, PDF, 241kb
20160914-001, Response: Neighborhood Housing and Community Development Department (NHCD), PDF, 216kb
Work Papers and Other Backup Documentation
20160914-001, Agenda Backup: Draft Ordinance, PDF, 18kb
20160914-001, Agenda Backup: Recommendation for Council Action, PDF, 58kb
20160914-001, Agenda Late Backup: Austin Energy Financial Policies, PDF, 144kb
20160914-001, Agenda Late Backup: Austin Healthy Food Access Initiative FTE description, PDF, 38kb
20160914-001, Agenda Late Backup: Background for Concept Menu PS1.09 (CM Houston), PDF, 28kb
20160914-001, Agenda Late Backup: Budget Adoption Readings, PDF, 578kb
20160914-001, Agenda Late Backup: Budget Amendment #1 (CM Zimmerman), PDF, 10kb
20160914-001, Agenda Late Backup: Budget Amendment #2 (CM Zimmerman), PDF, 7kb
20160914-001, Agenda Late Backup: Budget Amendment #3 (CM Zimmerman), PDF, 8kb
20160914-001, Agenda Late Backup: Budget Amendment #4 (CM Zimmerman), PDF, 8kb
20160914-001, Agenda Late Backup: Budget Concept Item UT2.03 (CM Gallo), PDF, 56kb
20160914-001, Agenda Late Backup: Budget Direction (CM Kitchen), PDF, 196kb
20160914-001, Agenda Late Backup: Budget Direction re: Affordable Housing Linkage Fee, PDF, 22kb
20160914-001, Agenda Late Backup: Budget Direction, Revised (MPT Tovo), PDF, 49kb
20160914-001, Agenda Late Backup: Budget Rider (CM Pool), PDF, 11kb
20160914-001, Agenda Late Backup: Budget Rider for Budget Concept Item OT1.02 (CM Gallo), PDF, 52kb
20160914-001, Agenda Late Backup: Budget Rider for Budget Concept Item PS1.02 (CM Gallo), PDF, 15kb
20160914-001, Agenda Late Backup: Council Direction for Austin Police Department (CM Casar), PDF, 35kb
20160914-001, Agenda Late Backup: Draft Budget Amendments (MPT Tovo), PDF, 34kb
20160914-001, Agenda Late Backup: Proposed Budget Changes 9/14/2016 (MPT Tovo), PDF, 15kb
20160914-001, Agenda Late Backup: Quality of Life Advisory Commission Budget Priorities, PDF, 25kb
20160914-001, Agenda Late Backup: Revised Draft Budget Amendments (MPT Tovo), PDF, 34kb
20160914-001, Agenda Late Backup: Staff Response to CM Troxclair (CM Gallo), PDF, 95kb
20160914-001, Agenda Late Backup: Summary (Mayor Adler), PDF, 130kb
20160914-001, Agenda Late Backup: Table - Next Iteration of Budget Draft, PDF, 69kb
Item 2 - September 14, 2016
Approve an ordinance adopting the Capital Budget for Fiscal Year 2016-2017, beginning on October 1, 2016, and ending on September 30, 2017.
Executed Ordinance
Ordinance No. 20160914-002, PDF, 20kb
Staff Responses to Council
20160914-002, Response: Development Services Department, PDF, 108kb
Work Papers and Other Backup Documentation
20160914-002, Agenda Backup: Draft Ordinance, PDF, 16kb
20160914-002, Agenda Backup: Recommendation for Council Action, PDF, 58kb
Item 3 - September 14, 2016
Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2016-2017, beginning on October 1, 2016, and ending on September 30, 2017.
Executed Ordinance
Ordinance No. 20160914-003, PDF, 1.2mb
Work Papers and Other Backup Documentation
20160914-003, Agenda Backup: Draft Ordinance, PDF, 19kb
20160914-003, Agenda Backup: Exhibit A (Fee Schedule), PDF, 1.1mb
20160914-003, Agenda Backup: Recommendation for Council Action, PDF, 58kb
20160914-003, Agenda Late Backup: Draft ordinance, PDF, 61kb
Item 4 - September 14, 2016
Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating certain positions; establishing pay rates; and repealing Ordinance No. 20150908-004 relating to Fire Department classifications and positions.
Executed Ordinance
Ordinance No. 20160914-004, PDF, 59kb
Work Papers and Other Backup Documentation
20160914-004, Agenda Backup: Draft Ordinance, PDF, 25kb
20160914-004, Agenda Backup: Recommendation for Council Action, PDF, 57kb
Item 5 - September 14, 2016
Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department; creating certain positions; establishing pay rates; and repealing Ordinance No. 20150908-005 relating to Police Department classifications and positions.
Executed Ordinance
Ordinance No. 20160914-005, PDF, 66kb
Work Papers and Other Backup Documentation
20160914-005, Agenda Backup: Draft Resolution, PDF, 27kb
20160914-005, Agenda Backup: Recommendation for Council Action, PDF, 57kb
20160914-005, Agenda Late Backup: Draft ordinance, PDF, 61kb
Item 6 - September 14, 2016
Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department; creating certain positions; establishing pay rates; and repealing Ordinance No. 20160128-071 relating to Emergency Medical Services Department classifications and positions.
Executed Ordinance
Ordinance No. 20160914-006, PDF, 85kb
Work Papers and Other Backup Documentation
20160914-006, Agenda Backup: Draft Ordinance, PDF, 34kb
20160914-006, Agenda Backup: Recommendation for Council Action, PDF, 58kb
20160914-006, Agenda Late Backup: Draft ordinance, PDF, 76kb
Item 7 - September 14, 2016
Approve a resolution declaring the City of Austin's official intent to reimburse itself from: November 2012 Proposition 12 General Obligation bonds in the amount of $3,650,000 related to transportation and mobility; November 2012 Proposition 14 General Obligation bonds in the amount of $4,440,000 related to parks and recreation; November 2012 Proposition 16 General Obligation bonds in the amount of $600,000 related to public safety; November 2012 Proposition 18 General Obligation bonds in the amount of $1,405,000 related to library, museum, and cultural arts; November 2013 Proposition 1 General Obligation Bonds in the amount of $14,000,000 for Affordable Housing; Certificates of Obligation in the amount of $2,900,000 for the Women and Children's Shelter Renovation and Expansion, and $5,000,000 for the New Central Library; and Contractual Obligations in the amount of $3,020,000 for the Austin Resource Recovery organics program expansion vehicles and equipment; $2,010,000 for Public Works Department vehicles and equipment; $430,000 for Austin Transportation Department vehicles and equipment.
Executed Resolution
Resolution No. 20160914-007, PDF, 87kb
Work Papers and Other Backup Documentation
20160914-007, Agenda Backup: Draft Resolution, PDF, 35kb
20160914-007, Agenda Backup: Fiscal Note, PDF, 35kb
20160914-007, Agenda Backup: Recommendation for Council Action, PDF, 68kb
Item 8 - September 14, 2016
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 $103,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects.
Executed Resolution
Resolution No. 20160914-008, PDF, 37kb
Work Papers and Other Backup Documentation
20160914-008, Agenda Backup: Draft Resolution, PDF, 110kb
20160914-008, Agenda Backup: Recommendation for Council Action, PDF, 68kb
Item 9 - September 14, 2016
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 2017 for acquisition and construction costs in an aggregate maximum principal amount of $182,000,000 related to Fiscal Year 2016-2017 Austin Water Capital Improvement Projects.
Executed Resolution
Resolution No. 20160914-009, PDF, 39kb
Work Papers and Other Backup Documentation
20160914-009, Agenda Backup: Draft Resolution, PDF, 22kb
20160914-009, Agenda Backup: Recommendation for Council Action, PDF, 63kb
Item 10 - September 14, 2016
Approve a resolution declaring the City of Austin's official intent to reimburse itself from revenue bonds in an amount not to exceed $178,378,142 for Austin-Bergstrom International Airport improvements.
Executed Resolution
Resolution No. 20160914-010, PDF, 40kb
Work Papers and Other Backup Documentation
20160914-010, Agenda Backup: Draft Resolution, PDF, 22kb
20160914-010, Agenda Backup: Recommendation for Council Action, PDF, 57kb
Item 11 - September 14, 2016
Ratify the property tax increase reflected in the Budget for Fiscal Year 2016-2017.
Work Papers and Other Backup Documentation
20160914-011, Agenda Backup: Recommendation for Council Action, PDF, 57kb
Item 12 - September 14, 2016
Approve an ordinance adopting and levying a property (ad valorem) tax rate for the City of Austin for Fiscal Year 2016-2017.
Executed Ordinance
Ordinance No. 20160914-012, PDF, 1.0mb
Work Papers and Other Backup Documentation
20160914-012, Agenda Backup: Draft Ordinance, PDF, 23kb
20160914-012, Agenda Backup: Exhibit A, PDF, 19kb
20160914-012, Agenda Backup: Exhibit B, PDF, 94kb
20160914-012, Agenda Backup: Exhibit B2, PDF, 176kb
20160914-012, Agenda Backup: Recommendation for Council Action, PDF, 58kb
Item 13 - September 14, 2016
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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1273&doctype=Agenda)
There are no documents published for this agenda item.
Item 14 - September 14, 2016
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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1247&doctype=Agenda).
There are no documents published for this agenda item.
Page updated: 2/22/2024, 5:46pm
Office of the City Clerk