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HomeMy WebLinkAbout2026-06-22 Worksession BUDGET WORK SESSION OF THE EULESS CITY COUNCIL June 22, 2026 A budget work session of the Euless City Council was called to order at 5:30 p.m. by Mayor Tim Stinneford on Monday, June 22, 2026, in the Precouncil Conference Room at Euless City Hall, 201 North Ector Drive, Euless, Texas. Those attending included: Mayor Tim Stinneford Mayor Pro Tern Perry Bynum Council Member Zariyan Stark Council Member Jeremy Tompkins Council Member Eddie Price Council Member Tika Paudel Council Member Annabel Eads City Manager Chris Barker Assistant City Manager Lawrence Bryant Assistant City Manager Steven Viera City Secretary / Chief Governance Officer Kim Sutter Director of Finance Janina Jewell Assistant Director of Finance Ross Fairclo Budget - Treasury Manager Jeremiah Vasquez-Zavala Visitor None City Manager Barker outlined the purpose of the work session and reviewed the 10-year property tax rate history. He advised that the Tarrant Appraisal District (TAD) is not reappraising properties for the second year in a row. City Manager Barker reviewed the preliminary Capital Improvements Program (CIP) for FY2027, and reviewed the proposed funded projects, including: - Drainage, streets, wastewater, and water projects - Parks at Texas Star Phase VII - Entry Monument Sign Program - Redevelopment Projects - Municipal Plaza Improvements Phase II - EDC Incentive Funds, annual transfer - Midtown Development - ADA/TAS Facility Improvements - Miscellaneous Roof Repairs - Police and Court Remodel additional funding for equipment replacement Budget Work Session Minutes Page 2 of 2 June 22, 2026 - Facility renovations at 1400 South Pipeline Road — Stars Center - Miscellaneous Park Improvements - Parks at Texas Star South Improvements City Manager Barker reviewed the proposed unfunded projects recommended for funding consideration, including: - FY27 Drainage curb and gutter improvements - FY27 Street Improvements - Traffic Signal Intersection Improvements (Mid Cities Blvd & N. Main Street) - FY27 53rd CDBG (Skyway Drive/Ridgecrest Drive, S. Ector Drive) - Oakwood Terrace North Phase III — Construction - Vine Street Construction - Line Replacement Bell Hi Addition Phases I & II Engineering - Line Replacement West Euless Boulevard Engineering - Euless Family Life Center Expansion Schematic Design - J.A. Carr Park Expansion Phase I - Parks at Texas Star South Turf Replacement City Manager Barker addressed questions from the City Council related to the topics discussed. There being no further discussion, Mayor Stinneford adjourned the work session at 8:17 p.m. PREPARED BY: i Sutter, RMC, MMC City Secretary / Chief Governance Officer