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HomeMy WebLinkAbout2015-06-25 budget worksession BUDGET WORK SESSION OF THE EULESS CITY COUNCIL June 25, 2015 A budget work session of the Euless City Council was called to order at 5:40 p.m. by Mayor Linda Martin on Thursday, June 25, 2015, in the precouncil meeting room of the Euless City Hall, 201 North Ector Drive. Those attending included: Mayor Linda Martin Mayor Pro Tern Tim Stinneford Council Member Jeremy Tompkins Council Member Eddie Price Council Member Linda Eilenfeldt Council Member Harry Zimmer Council Member Perry Bynum City Manager Loretta Getchell Deputy City Manager Bob Freeman Assistant City Manager Chris Barker City Secretary Kim Sutter Finance Director Janina Jewell Assistant Finance Director Jackie Theriot Accountant II Ross Fairclo City Manager Loretta Getchell welcomed everyone to the worksession and advised of items that will be discussed at the July 30, 2015 and August 1, 2015, worksession as well provided updates related to the library foundation tile project, Walk of Champions induction ceremony, and Oncor tree trimming. City Manager Getchell outlined the purpose of the budget worksession including review of the proposed capital improvement projects and to receive input from the City Council. She outlined the organization of the book including funded and unfunded projects and the ranking indicators. Assistant City Manager Chris Barker presented and reviewed the preliminary Capital Improvements Program (CIP) for fiscal year 2015-2016, and reviewed the proposed and completed projects, including funded drainage, street, water, wastewater, and other projects including the Texas Star Sports Complex— Phase IV, Entry Monument Sign Program, Redevelopment, Euless Development Corporation (EDC) Incentive Fund, Planning Consultant, EDC Contingency, ADA/TAS Facility Improvements, Development and Engineering building redesign, golf course improvements, Miscellaneous Park Improvements, Park Irrigation projects, and Glade Parks trail connection design. Budget Worksession Minutes Page 2 of 2 June 25, 2015 Assistant City Manager Barker reviewed the unfunded projects including the priority rankings for each. City Manager Getchell reminded the City Council of the upcoming budget worksessions to be held on Thursday, July 31 and Saturday, August 1, 2015. There being no further discussion, Mayor Martin adjourned the meeting at 9:12 p.m. PREPARED BY: im utter, TR C Ci ecretary