HomeMy WebLinkAbout2023-06-26 Work SessionBUDGET WORKSESSION OF
THE EULESS CITY
COUNCIL
June 26, 2023
A budget work session of the Euless City Council was called to order at 5:32 p.m.
by Mayor Linda Martin on Monday, June 26, 2023, 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 Eddie Price
Council Member Tim Stinneford
Council Member Jeremy Tompkins
Council Member Perry Bynum
Council Member Harry Zimmer
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
Visitor
Steve Templer
City Manager Getchell outlined the purpose of the budget worksession.
Deputy City Manager Barker reviewed the preliminary Capital Improvements
Program (CIP) for FY2024, 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
- Midtown Development
- ADA/TAS facility improvements
- Fire Station No. 1 and Fire Station No. 2 construction
- Police and Courts building design
- Texas Star Golf Course (TSGC) miscellaneous improvements
Budget Worksession Minutes Page 2 of 2 June 26, 2023
- Texas Star Slope Wall Protection Phase I
- Miscellaneous park improvements
- Wilshire Park upgrades
- FY 2022 Roof Replacement and Preventative Maintenance
- Park irrigation projects
- Blessing Branch Park Improvements
- Aquatic Park facility upgrades
- Midway Park Pickleball Courts
- Trail lighting
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 7:53
p.m.
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City Secretary / Chief Governance Officer