GRANGER CITY COUNCIL

7:00 pm                                                                                          City Hall

Feb. 27, 2018                                                                               102 Main Street

MINUTES

 FLAG SALUTE
The flag salute was led by Mayor Pro-Tem Lilia Villarreal

CALL TO ORDER
Mayor Pro Tem Lilia Villareal called the meeting of Feb 27, 2018 to order at 7:00 p.m.

 COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Maggie Estrada           Alice Koerner, City Clerk Treasurer
Lilia Villareal                Jodie Luke, Public Works Direct
Maria Gonzalez           Robert Schuster, Interim Chief of Police
Julie Sharp

 AUDIENCE PARTICIPATION
None

MINUTES
It was moved by Councilwoman Estrada to accept the minutes as presented. Motion seconded by Councilwoman Sharp
MOTION CARRIED: 3-0

NEW BUSINESS

Public Defender Contract – Schuller
It was moved by Councilman Sharp to have the City of Granger enter into the Indigent Defense Services Contract with William A. Schuller III. Motion was seconded by Councilwoman Gonzalez
MOTION CARRIED: 3-0

Apollo – IGA
It was moved by Councilwoman Sharp to have Apollo Solutions Group proceed on the Investment Grade Audit for both the Energy and the Solar projects. Motion was seconded by Councilwoman Gonzalez
MOTION CARRIED: 3-0

Upgrade to Server
It was moved by Councilwoman Estrada to approve the expenditure of $1,726.00 for the upgrading of the servers for the computers at City Hall. Motion seconded by Councilwoman Gonzalez
MOTION CARRIED: 3-0

Supplement Agreement – Lions Club
It was moved by Councilwoman Gonzalez to approve the supplemental agreement to the Granger Lions Club Public Facilities Use Application for the 2018 Cherry Festival. Motion was seconded by Councilwoman Sharp.
MOTION CARRIED: 3-0

BILLS
It was moved by Councilwoman Estrada to pay the bills of February 27, 2018 in the amount of $24,891.87. Motion was seconded by Councilwoman Gonzalez.
MOTION CARRIED: 3-0

Fund Totals 02-27-18
C/E                                          $        12,883.54
ST                                           $             200.80
EMS                                        $          208.14
CRIMINAL JUSTICE          $          3,483.56
PUBLIC SAFETY                  $            431.59
WATER/SEWER                   $        3,682.36
GARBAGE                             $          3,396.62
IRRIGATION                          $             605.26

A/P Warrants 40766 to 40802 in the amount of $24,891.87
P/R Checks 40753-40804 plus direct deposit in the amount of $87,044.39
Treasurers Checks for February 2018: 11391-11400 in the amount of $3,741.49

ADJOURN
It was moved by Councilwoman Estrada to adjourn the meeting. Motion was seconded by Councilman Sharp. Meeting adjourned at 7:25 p.m.
MOTION CARRIED: 3-0

2-27-18 Council Minutes Printable Version