HomeMy WebLinkAbout2022-06-27 Work SessionBUDGET WORK SESSION
OF THE EULESS CITY
COUNCIL
June 27, 2022
A budget work session of the Euless City Council was called to order at 5:38 p.m.
by Mayor Linda Martin on Monday, June 27, 2022, in the precouncil meeting room
of the Euless City Hall, 201 North Ector Drive, Euless, Texas.
Those attending included:
Mayor Linda Martin
Mayor Pro Tem Eddie Price
Council Member Tim Stinneford
Council Member Jeremy Tompkins
Council Member Perry Bynum
Council Member Harry Zimmer (arrived at 6:06 p.m.)
Council Member Tika Paudel
City Manager Loretta Getchell
Deputy City Manager Chris Barker
Assistant City Manager Wes Rhodes
City Secretary Kim Sutter
Finance Director Janina Jewell
Assistant Finance Director Jackie Theriot
Budget — Treasury Manager Diana Ayala
Accounting Manager Ross Fairclo
Deputy City Manager Barker outlined the purpose of the budget worksession. He
advised that staff is proposing the reallocation of the American Rescue Plan Act
(ARPA) funds to fund additional water and wastewater projects in Fiscal Year
2023. The funds were initially dedicated to the drilling of a third water well.
Deputy City Manager Barker reviewed the preliminary Capital Improvements
Program (CIP) for FY2023 and reviewed the proposed projects including funded
drainage, street, water, wastewater, and
- Texas Star Complex Phase VII
- Entry monument sign program
- Redevelopment
- Municipal Plaza Projects Phase II
- EDC Incentive Fund
other projects, including:
- EDC Contingency
- Midtown Development
- ADA/TAS facility improvements
- Fire Station No. 1 construction
- Texas Star Golf Course (TSGC) miscellaneous improvements
- Texas Star Slope Wall Protection Phase I
Budget Worksession Minutes Page 2 of 2 June 27, 2022
- Bear Creek Elementary School drainage channel improvements
- East Harwood Road extension
- FY 2022 street improvements
- Miscellaneous park improvements
- FY 2022 Roof Replacement and Preventative Maintenance
- Park irrigation projects
- Blessing Branch Park Improvements
- Senior Center Canopy CDBG-CV
- ADA Improvements to Mid -Cities / Cheek Sparger and SH 121 intersection
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 8:34
P.M.
Kiwi Sutte TRMC, CIVIC
City Secretary