An amendment to the City of Texas City's Fiscal Year 2015-16 Budget is needed to appropriate funds for waterproofing project at the Doyle Convention Center and Nessler Civic Center.

A budget amendment is needed to appropriate funds for building repairs, roof repairs, and waterproofing of the Doyle Convention Center and Nessler Civic Center.

The estimated cost for building repairs is $365,000 and roof repairs is $300,000.  An additional amount $35,000 is being requested in case any additional damage is uncovered once work begins.  The total budget request is $700,000.  

Funds will come from the undesignated fund balance of the Hotel/Motel Tax Fund.

Predesign report from Price Consulting is attached.

Budget amendment is as follows:

Hotel/Motel Tax Fund (fund 201):
Building Improvements               $700,000.00
Undesignated Fund Balance     ($700,000.00)