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HomeMy WebLinkAbout2020-02-22 Mid-Winter Work Session CITY OF EULESS CITY COUNCIL MID-WINTER WORKSESSION FEBRUARY 22, 2020 TEXAS STAR CONFERENCE CENTER EULESS, TEXAS Mayor Martin called the worksession to order at 8:30 a.m. at the Texas Star Conference Center in Euless, Texas. Those present included: Mayor Linda Martin Mayor Pro Tern Jeremy Tompkins Council Member Tim Stinneford Council Member Eddie Price Council Member Perry Bynum (excused at 12:33 p.m.) Council Member Harry Zimmer Council Member Salman Bhojani City Manager Loretta Getchell Deputy City Manager Bob Freeman Assistant City Manager Chris Barker Director of Finance Janina Jewell City Secretary Kim Sutter Parks and Community Services Director Ray McDonald (a.m. only) Assistant to the City Manager (p.m. only) City Manager Loretta Getchell welcomed everyone and reviewed the topics to be covered. Parks Master Plan (including Parks at Texas Star and Softball World) Parks and Community Services Director Ray McDonald presented the update for the park projects, including the Parks at Texas Star Phase VII, Wilshire Park, Kiddie Carr Park, and the Blessing Branch Trail Connection. He also reviewed the proposed future development plans for The Parks at Texas Star and South Euless Park. Capital Improvement Plan Assistant City Manager Chris Barker provided the Capital Improvement Plan update, including Streets; Water; Wastewater; Reclaimed Water; Drainage; Water Wells; and facility improvements, including the Library renovation and the design and reconstruction of Fire Station # 1. Additionally, he reviewed the plans for a temporary fire station while construction is underway. Development Update City Manager Getchell provided the Development update. City Branding and Communications Channel Assistant to the City Manager Betsy Deck reviewed the various communication tools utilized by the city, including the monthly newsletter and a number of social media platforms. Council Mid-Winter Worksession Minutes Page 2 of 2 February 22, 2020 FY 2019-2020 Financial Update City Manager Getchell presented a FY 2019-2020 year to date financial update. FY 2020-21 Budget Considerations —All Funds City Manager Getchell advised that she has asked staff to cut their budgets by three percent, review all line items and programs, as well as evaluate current fees charged for services for the FY 2021 budget cycle. Discussion ensued regarding current memberships and the fees charged for city services. Mayor Martin expressed her appreciation to the City Council for their attendance. The worksession was adjourned at 1:51 p.m. PREPARED BY: ` i Sutter, TRMC, CMC City Secretary