HomeMy WebLinkAbout2021-06-28 Budget Work SessionBUDGET WORK SESSION
OF THE EULESS CITY
COUNCIL
June 28, 2021
A budget work session of the Euless City Council was called to order at 5:40 p.m.
by Mayor Linda Martin on Monday, June 28, 2021, in the precouncil meeting room
of the Euless City Hall, 201 North Ector Drive, Euless, Texas.
Those attending included:
Mayor Linda Martin
Mayor Pro Tern Tim Stinneford
Council Member Jeremy Tompkins
Council Member Eddie Price (arrived at 5:47 p.m.)
Council Member Perry Bynum
Council Member Harry Zimmer
Council Member Tika Paudel
City Manager Loretta Getchell
Deputy City Manager Chris Barker
City Secretary Kim Sutter
Finance Director Janina Jewell
Assistant Finance Director Jackie Theriot
Budget -- Treasury Manager Diana Ayala
Accounting Manager Ross Fairclo
City Manager Getchell outlined the purpose of the budget worksession and briefed
the City Council regarding the current year budget. Additionally, she stated that
the proposed Fiscal Year 2022 (FY2022) budget would be provided to the City
Council at the end of July 16, 2021.
City Manager Getchell and Deputy City Manager Barker presented and reviewed
the Capital and Supplemental requests for FY 2022, including the funding sources.
Deputy City Manager Barker reviewed the preliminary Capital Improvements
Program (CIP) for FY2022, and reviewed the proposed projects, including funded
drainage, street, water, wastewater, and other projects, including:
- Texas Star Complex Phase VII;
- Entry monument sign program;
- Redevelopment;
- Municipal Plaza Projects Phase II;
- EDC Incentive Fund;
- EDC Contingency;
- Founders Parc development (Midtown);
- ADA/TAS facility improvements;
- Fire Station No. 1 construction;
Budget Worksession Minutes Page 2 of 2 June 28, 2021
- Texas Star Golf Course (TSGC) miscellaneous improvements;
- Texas Star Slope Wall Protection Phase I;
- Miscellaneous park improvements;
- Park irrigation projects;
- Wilshire Park upgrades; and
- Senior Center canopy (CDBG-CV)
Deputy City Manager Barker reviewed the unfunded projects including the priority
rankings for each.
City Manager Getchell and Deputy City Manager Barker addressed questions from
the City Council related to the topics discussed.
There being no further discussion, Mayor Martin adjourned the meeting at 8:49
p.m.
PREPARED BY:
qn Suttee, TRMC, CIVIC
City Secretary