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HomeMy WebLinkAbout2024-06-24 Work SessionBUDGET WORKSESSION OF THE EULESS CITY COUNCIL June 24, 2024 A budget work session of the Euless City Council was called to order at 5:44 p.m. by Mayor Linda Martin on Monday, June 24, 2024, 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 Tika Paudel Council Member -Elect Annabel Eads (arrived at 5:56 p.m City Manager Loretta Getchell Deputy City Manager Chris Barker Assistant City Manager Wes Rhodes City Secretary / Chief Governance Officer Kim Sutter Finance Director Janina Jewell Budget — Treasury Manager Diana Ayala Accounting Manager Ross Fairclo Visitor Darl Easton Zariyan Stark City Manager Getchell outlined the purpose of the budget worksession. Deputy City Manager Barker reviewed the preliminary Capital Improvements Program (CIP) for FY2025, and reviewed the proposed projects including funded drainage, street, water, wastewater, and other projects, including: - EDC Incentive Fund - ADA/TAS facility improvements - Animal Shelter Expansion/Renovation - Police and Courts building design - Texas Star Golf Course (TSGC) miscellaneous improvements - Miscellaneous park improvements - Park irrigation projects Deputy City Manager Barker reviewed the proposed unfunded projects recommended for funding consideration: - Golf Course upgrades Budget Worksession Minutes Page 2 of 2 June 24, 2024 - Parks at Texas Star South improvements o Addition of bathrooms and improvement to former batting cage area - Parks at Texas Star turf (Fenway, Shea/Jacobs fields) 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 7:58 p.m. PREPARED BY: J i ,Kim utter, TRMC, CIVIC City Secretary / Chief Governance Officer