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CITY OF TEXAS CITY
REGULAR CALLED CITY COMMISSION MEETING

AGENDA

WEDNESDAY, SEPTEMBER 21, 2022 - 5:00 P.M.

KENNETH T. NUNN COUNCIL ROOM - CITY HALL
1801 9th Ave. N.
Texas City, TX 77590

PLEASE NOTE: Public comments and matters from the floor are generally limited to 3 minutes in length. If you would like to request to speak, please do so in advance of the meeting by filling out a Request To Address Commission form. All in attendance are required to remove hats and/or sunglasses (dark glasses) during meetings and to also silence all cell phones and electronic devices.

(1)

ROLL CALL

(2)

INVOCATION

(3)

PLEDGE OF ALLEGIANCE

(4)

PROCLAMATIONS AND PRESENTATIONS

(a)

Recognize two youth athletes for the Texas Amateur Athletic Federation (TAAF) Local Athlete of the year award.

(b)

Service Awards

Jeffrey Winstead

Police

09/10/2012

10 years

Trent Morgan

Parks & Recreation

09/27/2007

15 years

Kenetron Dotson

Police

09/24/2007

15 Years

(5)

PUBLIC HEARING

(a)

Public hearing in support of or opposition to the City of Texas City's proposed 2022/2023 Fiscal Year Budget.

(b)

Gust George requests to rezone 8510 FM 517 E from "A-1" (Single Family Residential) to "E" (General Business) for continued commercial use as The Last Pit Stop Restaurant and Bar.

(6)

PRELIMINARY ZONING APPROVAL

(a)

Consider and take action on the request to rezone 8510 FM 517 E from "A-1"(Single Family Residential) to "E" (General Business) for continued commercial use as The Last Pit Stop Restaurant and Bar.

(7)

PUBLIC COMMENTS

(8)

CONSENT AGENDA

(a)

Approve City Commission Minutes for September 7, 2022 meeting. (City Secretary)

(b)

Consider and take action on Resolution No. 2022-086, approving the purchase of professional construction materials testing for the Fire Station No. 4/ Police Substation project, as outlined in Braun Intertec Corporation's proposal QTB165362 - Rev.1. (Public Works)

(c)

Consider and take action on Resolution No. 2022-087. approving the City of Texas City Investment Policy. (Finance)

(d)

Consider and take action on Resolution No. 2022-088, approve the pre-purchase of three (3) Wilo submersible wastewater pumps and one (1) associate electrical control panel for the Lift Station 22, Rehabilitation Project. (Public Works)

(e)

Consider and take action on Resolution No. 2022-089, approving the appointments/ re-appointments for various Boards, Commissions, and Committees. (City Secretary)

(f)

Consider and take action on Resolution No. 2022-090, approving the purchase of five (5) Chevrolet Tahoe Police Package vehicles for a total cost of $281,070.95. (Police Department)

(g)

Consider and take action on Resolution No. 2022-091, approving and awarding Bid No. 2022-025 Mowing Maintenance of Texas City Economic Development Corporation properties. (Purchasing)

(h)

Consider and take action on Resolution No. 2022-092, approving and awarding Commission Grant funds in the amount of $3,000 to assist the Texas City / La Marque Vikings Youth Football & Drill (currently Mainland Express) in their 2022 little league season. (Commissioner DeAndre' Knoxson)

(i)

Consider and take action on Resolution No. 2022-093, approving and awarding Commission Grant funds in the amount of $3,000 to assist the Texas City Stingray Youth Cheer and Football in their 2022 league season. (Mayor Dedrick D. Johnson)

(9)

REGULAR ITEMS

(a)

Consider and take action, by record vote, on Ordinance No. 2022-22, to adopt the City of Texas City's 2022-2023 Fiscal Year Budget. (Finance)

(b)

Consider and take action, by record vote, on Resolution No. 2022-094, to ratify the tax increase reflected in the 2022-2023 Fiscal Year Budget. (Finance)

Ratify the tax increase reflected in the 2022 - 2023 Fiscal Year Budget that will raise more revenue from property taxes than last year's budget by $3,342,829 or 11.57 percent, and of that amount $674,582 is tax revenue to be raised from new property added to the tax roll this year.

(c)

Consider and take action on Resolution No. 2022-095, accepting and approving the 2022 Certified Tax Roll. (Finance)

(d)

Consider and take action on Ordinance No. 22-23 amending the fiscal year 2021-2022 budget to appropriate funds for payment of first installment to Motorola for Police Department records management and dispatch services. (Finance)

(e)

Consider and take action on Ordinance No. 2022-24, amending the fiscal year 2021-2022 budget to transfer funds to pay for the demolition of substandard structures by the Texas City Economic Development Corporation. (Finance)

(10)

COMMISSIONERS' COMMENTS

(11)

MAYOR'S COMMENTS

(12)

ADJOURNMENT

NOTICE OF ANY SUBJECT APPEARING ON THIS AGENDA REGARDLESS OF HOW THE MATTER IS STATED MAY BE ACTED UPON BY THE CITY COMMISSION.

NOTICE: The City of Texas City will furnish free transportation to handicapped individuals via a 4-door sedan for anyone wishing to attend the City Commission meetings. Call 948-3111, City Secretary's Office before noon on Monday preceding the meeting to make arrangements.

I, THE UNDERSIGNED AUTHORITY, DO HEREBY CERTIFY THAT THIS NOTICE OF MEETING WAS POSTED ON THE BULLETIN BOARDS AT CITY HALL, 1801 9TH AVENUE NORTH, TEXAS CITY, TEXAS, AT A PLACE CONVENIENT AND READILY ACCESSIBLE TO THE GENERAL PUBLIC AND ON THE CITY'S WEBSITE ON SEPTEMBER 16, 2022, PRIOR TO 5:00 P.M. AND REMAINED SO POSTED CONTINUOUSLY FOR AT LEAST 72 HOURS PRECEDING THE SCHEDULED TIME OF SAID MEETING.

______________________
RHOMARI LEIGH
CITY SECRETARY

CITY COMMISSION REGULAR MTG

(4)(a)

Meeting Date:

09/21/2022

Presentations

Submitted For:

Chria McCall, Recreation and Tourism

Submitted By:

Chria McCall, Mayor's Office

Department:

Recreation and Tourism

Information

ACTION REQUEST

Recognize two youth athletes for the Texas Amateur Athletic Federation (TAAF) Local Athlete of the year award.

BACKGROUND (Brief Summary)

Recognize two youth athletes the Texas Amateur Athletic Federation (TAAF) Local Athlete of the year award.

RECOMMENDATION

Recognize two youth athletes the Texas Amateur Athletic Federation (TAAF) Local Athlete of the year award.

Fiscal Impact

CITY COMMISSION REGULAR MTG

(4)(b)

Meeting Date:

09/21/2022

September 2022 Service Awards

Submitted For:

Jennifer Price, Human Resources

Submitted By:

Susan Sensat, Human Resources

Department:

Human Resources

Information

ACTION REQUEST

Service Awards

Jeffrey Winstead

Police

09/10/2012

10 years

Trent Morgan

Parks & Recreation

09/27/2007

15 years

Kenetron Dotson

Police

09/24/2007

15 Years

BACKGROUND (Brief Summary)

September 2022 Service Awards

RECOMMENDATION

Recommend Approval

Fiscal Impact

CITY COMMISSION REGULAR MTG

(5)(a)

Meeting Date:

09/21/2022

Public Hearing regarding 2022/2023 Budget

Submitted For:

Laura Boyd, Finance

Department:

Finance

Information

ACTION REQUEST

Public hearing in support of or opposition to the City of Texas City's proposed 2022/2023 Fiscal Year Budget.

BACKGROUND (Brief Summary)

Public hearing in support of or opposition to the City of Texas City's proposed 2022/2023 Fiscal Year Budget.

NOTICE is hereby given that the City Commission of Texas City will hold a PUBLIC HEARING on Wednesday, September 21, 2022, at 5:00 p.m. in the Kenneth T. Nunn Room at City Hall, 1801 9^th Avenue North, Texas City, Texas.

The purpose of the Public Hearing is to hear citizens' opinions in favor of or in opposition to the City of Texas City's proposed 2022/2023 Fiscal Year Budget.

Any citizen wishing to voice his/her opinion in favor of or in opposition to the City's proposed 2022/2023 Fiscal Year Budget is invited to be present and will be heard. Written comments will be accepted and considered on or before the date of the Public Hearing.

RECOMMENDATION

Public hearing in support of or opposition to the City of Texas City's proposed 2022/2023 Fiscal Year Budget.

Fiscal Impact

CITY COMMISSION REGULAR MTG

(5)(b)

Meeting Date:

09/21/2022

Rezoning request from Gust George - 8510 FM 517 - Last Pit Stop

Submitted For:

Kim Golden, Transportation and Planning

Submitted By:

Veronica Carreon, Transportation and Planning

Department:

Transportation and Planning

Information

ACTION REQUEST

Gust George requests to rezone 8510 FM 517 E from "A-1"(Single Family Residential) to "E" (General Business) for continued commercial use as The Last Pit Stop Restaurant and Bar.

BACKGROUND (Brief Summary)

Applicant, Gust George, together with his mother and siblings are beneficiaries of the trust which owns the subject location. The subject location has operated continuously since its construction in 1973 as a restaurant and bar. Operated by the applicant's mother until approximately ten years ago when they began leasing the property for use as a restaurant and bar.

RECOMMENDATION

The subject location may not be compliant with the requirements of the Gateway Overlay District in its existing condition, especially in regard to landscaping. However, applicant indicates an intent to renovate and upgrade the facility as means become available. Some amelioration should be required for the rezoning with an understanding that full compliance with the requirements of the Gateway Overlay District will be a condition for future development plan approvals.
Based upon the totality of the facts and recognizing the area is in transition, staff have no objection to the requested rezoning to District E (General Business).

Fiscal Impact

Attachments

Staff Report for 8510 FM 517

Aerial View

Street View

CITY COMMISSION REGULAR MTG

(6)(a)

Meeting Date:

09/21/2022

Consider Zoning Change Request from Gust George for 8510 FM 517 - Last Pit Stop

Submitted For:

Kim Golden, Transportation and Planning

Submitted By:

Veronica Carreon, Transportation and Planning

Department:

Transportation and Planning

Information

ACTION REQUEST

Consider and take action on the request to rezone 8510 FM 517 E from "A-1"(Single Family Residential) to "E" (General Business) for continued commercial use as The Last Pit Stop Restaurant and Bar.

BACKGROUND (Brief Summary)

RECOMMENDATION

Fiscal Impact

Attachments

Staff Report for 8510 FM 517

Aerial View

Street View

CITY COMMISSION REGULAR MTG

(8)(a)

Meeting Date:

09/21/2022

Submitted By:

Rhomari Leigh, City Secretary

Department:

City Secretary

Information

ACTION REQUEST

Approve City Commission Minutes for September 7, 2022 meeting. (City Secretary)

BACKGROUND (Brief Summary)

RECOMMENDATION

Fiscal Impact

Attachments

Minutes

CITY COMMISSION REGULAR MTG

(8)(b)

Meeting Date:

09/21/2022

Fire Station # 4 and Police Substation Construction Materials Testing Services From Braun Intertec Corp.

Submitted For:

Mike McKinley, Public Works

Submitted By:

Mike McKinley, Public Works

Department:

Public Works

Information

ACTION REQUEST

Approve the purchase of professional construction materials testing for the Fire Station # 4/Police Substation project, as set forth in Braun Intertec Corporation's proposal QTB165362 - Rev.1 (attached).

BACKGROUND (Brief Summary)

A professional services quote was requested and received from Braun Intertec Corporation for construction materials testing for the Fire Station 4/Police Substation (Lago Mar).
The services include:
Soil Testing
Concrete Testing
Masonry Testing
Drilled Pier Observation
Structural Steel and Welding Related Services

The total amount for these testing services is $57,986.00
A copy of the quote, QTB165362 is attached for your review.

RECOMMENDATION

It is the recommendation of the Public Works Department that this purchase be approved and that the Mayor be allowed to enter into an agreement with Braun Intertec Corporation for the services outlined in quote # QTB165362 - Rev.1, with a total amount of $57,986.00, on behalf of the City Commission.

Thank you.

Fiscal Impact

Attachments

Exhibit A

Resolution

CITY COMMISSION REGULAR MTG

Res 13-079

Meeting Date:

09/21/2022

Consider approval of the City of Texas City's Investment Policy.

Submitted For:

Laura Boyd, Finance

Department:

Finance

Information

ACTION REQUEST

Consider approval of the City of Texas City Investment Policy.

BACKGROUND (Brief Summary)

In 1995, the City adopted an Investment Policy to comply with the Texas Public Funds Investment Act (TPFIA). The City of Texas City's Investment Policy mandates how City funds are to be managed and invested. The Policy requires annual review and approval by the City Commission. The last amendment to the policy was in 2017.

No changes to the policy this year.

RECOMMENDATION

Recommend approval of the city's investment policy.

Fiscal Impact

Attachments

CTC Investment Policy

Resolution

CITY COMMISSION REGULAR MTG

(8)(d)

Meeting Date:

09/21/2022

Pre-Purchase of 3 WasteWater Pumps and Associated Control Panel for Lift Station 22 Rehab Project

Submitted For:

Mike McKinley, Public Works

Submitted By:

Mike McKinley, Public Works

Department:

Public Works

Information

ACTION REQUEST

Approve the pre-purchase of three (3) Wilo submersible wastewater pumps and one (1) associate electrical control panel for the Lift Station 22, Rehabilitation Project slated for later this calendar year (early next fiscal year).

BACKGROUND (Brief Summary)

As lead times have gotten longer over the past year, it has become necessary to pre-purchase these items in an attempt to shorten the total construction time.

Over the past 11 years the City has standardized its wastewater pumps to the Wilo brand and control panels to the Primex brand. K2 Services, LLC., is the only dealer authorized in this area. The total amount for the three pumps, controls, and related accessories is $167,842.32.

A letter of recommendation and sole source letter are attached for your review.

RECOMMENDATION

It is the recommendation of the Public Works Department and ARKK Engineers that the City Commission authorize the pre-purchase of these items from K2 Sevices, for the total amount of $167,842.32.

Fiscal Impact

Attachments

Exhibit A

Exhibit B

Resolution

CITY COMMISSION REGULAR MTG

(8)(e)

Meeting Date:

09/21/2022

Submitted By:

Rhomari Leigh, City Secretary

Department:

City Secretary

Information

ACTION REQUEST

Consider and take action on Resolution No. 2022-089, approving the appointments/ re-appointments for various Boards, Commissions, and Committees. (City Secretary)

BACKGROUND (Brief Summary)

On September 30, 2022, the terms of various members of the City of Texas City's Boards, Commissions, and Committees expire. In order to continue the uninterrupted and efficient operation of the City through its Boards, Commissions, and Committees, it is necessary to appoint or reappoint members to fill these positions.

Applications for all City boards can be found on the City's website at: Boards & Commissions | Texas City, TX (texascitytx.gov)

RECOMMENDATION

Fiscal Impact

Attachments

Resolution

attachment

CITY COMMISSION REGULAR MTG

(8)(f)

Meeting Date:

09/21/2022

Police Vehicles

Submitted For:

Clay Pope, Police Department

Submitted By:

Clay Pope, Police Department

Department:

Police Department

Information

ACTION REQUEST

The Police Department is requesting the approval of the purchase of five Chevrolet Tahoe Police Package Vehicles, with the total cost for the five vehicles being $281,070.95.

BACKGROUND (Brief Summary)

The Police Department was authorized to purchase 10 Ford Explorer Police Package Vehicles ($559,469.80) for the new officers added as a result of the COPS grant, Ordinance 2022-03. The Police Department was recently informed that Ford will not be building anymore 2022 Ford Explorer Police Package Vehicles and that our order would be canceled. The Police Department has located 5 Chevrolet Tahoe Police Package Vehicles available for purchase immediately with the difference in cost being only $267.21 per vehicle. The Police Department would like to purchase these 5 Chevrolet Tahoe's and look for 5 more vehicles to offset the loss of the 10 Ford Explorers.

RECOMMENDATION

The Chief of Police and Command Staff recommend the purchase of these vehicles.

Fiscal Impact

Attachments

Resolution

attachment

CITY COMMISSION REGULAR MTG

(8)(g)

Meeting Date:

09/21/2022

Mowing Maintenance of Texas City Economic Development Corporation Properties

Submitted For:

Kelly Bender, Purchasing

Submitted By:

Kelly Bender, Purchasing

Department:

Purchasing

Information

ACTION REQUEST

Approve and award Bid # 2022-025 Mowing Maintenance of Texas City Economic Development Corporation Properties.

BACKGROUND (Brief Summary)

On August 18th and 25th 2022 the Notice to Bidders was Published in the Galveston Daily Newspaper, and bid packets were sent out to vendors. Bids were opened on September 8, 2022, at 2:00pm. A total of four (4) contractors submitted proposals which ranged from a total low bid of $135,400 to a total high bid of $195,280.
Companies that submitted bids;

1. Texas Ranch Maintenance- $195,280
2. Get ER' Done-$179,360
3. Yellowstone Landscaping-$135,400
4. Beach Town Lawn Service, LLC (BTLS) -$170,500

Bid Tab Attached

RECOMMENDATION

Based on the evaluation of the bids, the best value to the City based on the bid specifications is Yellowstone Landscaping in the amount of $135,400 per year. Jon Branson Executive Director of Management Services recommends Bid # 2022-025 Mowing Maintenance of Texas City Economic Development Corporation Properties to be awarded to Yellowstone Maintenance.

Fiscal Impact

Attachments

Bid Tab

Resolution

CITY COMMISSION REGULAR MTG

(8)(h)

Meeting Date:

09/21/2022

Texas City Commission Grant - DeAndre' Knoxson

Submitted For:

Dedrick Johnson, Mayor's Office

Submitted By:

Dedrick Johnson, Mayor's Office

Department:

Mayor's Office

Information

ACTION REQUEST

Commissioner DeAndre' Knoxson is requesting approval of Commission Grant funds in the amount of $3,000 to assist the Texas City / La Marque Vikings Youth Football & Drill (currently Mainland Express) in their 2022 little league season.

BACKGROUND (Brief Summary)

Mainland Express has been operating in the Texas City area for many years. The organization has boys and girls from areas who oftentimes cannot afford registration and equipment, but no child is turned away. Football uniforms total $3,600 and drill team uniforms cost $3,000. Operating expenses and equipment are thousands more over the course of the season. While fundraising and registration fees help, the organization has asked for assistance from the City. Commissioner Knoxson has available funds in the Texas City Commission Grant account for the current fiscal year 2021-2022.

RECOMMENDATION

Commissioner Knoxson recommends approval of $3,000 for this request for financial assistance.

Fiscal Impact

Attachments

Resolution

Request

CITY COMMISSION REGULAR MTG

(8)(i)

Meeting Date:

09/21/2022

Commission Grant- Stingray Cheer and Football

Submitted For:

Dedrick Johnson, Mayor's Office

Submitted By:

Rhomari Leigh, City Secretary

Department:

Mayor's Office

Information

ACTION REQUEST

Requesting Commission Grant funds in the amount of $3,000 to assist the Texas City Stingray Youth Cheer and Football in their 2022 league season.

BACKGROUND (Brief Summary)

The Texas City Stingrays Youth Cheer and Football needs additional funding to help with fees for youth with economic challenges, equipment purchases for outdated equipment, and a concession freezer.
The team has approached Mayor Johnson and the current commission for assistance.

RECOMMENDATION

Mayor Johnson wishes to grant the Texas City Stingray Youth football Drill Team $3,000 in available grant funds from the 2021-2022 TC Commission Grants and is asking the City Commission to support this endeavor.

Fiscal Impact

Attachments

Resolution

Request

CITY COMMISSION REGULAR MTG

Ord 14-21

Meeting Date:

09/21/2022

Approve 2022-2023 Fiscal Year Budget

Submitted For:

Laura Boyd, Finance

Department:

Finance

Information

ACTION REQUEST

Consider and take action, by record vote, on Ordinance No. 2022-22, to adopt the City of Texas City's 2022-2023 Fiscal Year Budget.

BACKGROUND (Brief Summary)

Record vote on City of Texas City's 2022-2023 Fiscal Year Budget

RECOMMENDATION

Recommend approval.

Fiscal Impact

Attachments

FY 2022-2023 Proposed Budget

Ordinance

CITY COMMISSION REGULAR MTG

Res 14-087

Meeting Date:

09/21/2022

Ratify the Tax Increase in the 2022-2023 Fiscal Year Budget

Submitted For:

Laura Boyd, Finance

Department:

Finance

Information

ACTION REQUEST

Consider and take action, by record vote, on Resolution No. 2022-094, to ratify the tax increase reflected in the 2022-2023 Fiscal Year Budget.

Ratify the tax increase reflected in the 2022 - 2023 Fiscal Year Budget that will raise more revenue from property taxes than last year's budget by $3,342,829 or 11.57 percent, and of that amount $674,582 is tax revenue to be raised from new property added to the tax roll this year.

BACKGROUND (Brief Summary)

At the August 17, 2022, City Commission meeting, after the tax rate public hearing, Commission unanimously adopted the tax rate of $0.49 per $100 property valuation. As a result, more tax revenues will be raised in fiscal year 2022-2023 than in fiscal year 2021-2022. Texas Local Government Code Section 102.007(c) requires that adoption of a budget that will require raising more revenue from property taxes than in the previous year requires a separate vote be taken of the governing body ratifying the property tax increase reflected in the budget, in addition to and separate from the vote to adopt the budget or a vote to set the tax rate required by Chapter 26, Tax Code, or other law.

RECOMMENDATION

Recommend approval.

Ratify the tax increase reflected in the 2022 - 2023 Fiscal Year Budget that will raise more revenue from property taxes than last year's budget by $3,342,829 or 11.57 percent, and of that amount $674,582 is tax revenue to be raised from new property added to the tax roll this year.

Fiscal Impact

Attachments

Resolution

CITY COMMISSION REGULAR MTG

(9)(c)

Meeting Date:

09/21/2022

Accept and Approve 2022 Certified Tax Roll

Submitted For:

Laura Boyd, Finance

Department:

Finance

Information

ACTION REQUEST

Consider and take action on Resolution No. 2022-095, accepting and approving the 2022 Certified Tax Roll. (Finance)

BACKGROUND (Brief Summary)

The 2022 certified appraisal roll net tax value for the City of Texas City is $6,322,451,676.

RECOMMENDATION

Recommend approval.

Fiscal Impact

Attachments

2022 Tax Roll letter to Commission

2022 Tax Roll approval

Resolution

CITY COMMISSION REGULAR MTG

(9)(d)

Meeting Date:

09/21/2022

Amend the fiscal year 2021/2022 budget

Submitted For:

Laura Boyd, Finance

Department:

Finance

Information

ACTION REQUEST

Consider approval of a request to amend the fiscal year 2021-2022 budget to appropriate funds for payment of first installment to Motorola for Police Department records management and dispatch services.

BACKGROUND (Brief Summary)

The Texas City Police Department is a member of the Gulf Coast Regional Information and Dispatch (GRID) Consortium. As a member, the Texas City Police Department will incur costs associated with a ten-year plan provided by Motorola Solutions to provide records management and dispatch services under their Premier One service. Texas City's share of the total cost of the ten-year plan will be $2,657,566.00; the first year fee for the Texas City Police Department is $701, 865.00. The remainder is to be paid over the next nine years as prescribed in the attachments.

City Commission approved Resolution 2022-082 at their September 7, 2022 meeting to purchase the Motorola Solutions Premier One system. The amount of $701,865 for one year is to be paid in four installments. This budget amendment for $175,466.50, is for the first installment. The remaining installments have been budgeted for in the fiscal year 2022-2023 budget.

Invoice is attached.

RECOMMENDATION

Budget Amendment:

General Fund (101) Police (201):
Maintenance-Office Equipment $175,466.50
Unassigned fund balance ($175,466.50)

Fiscal Impact

Attachments

Motorola invoice

Ordinance

CITY COMMISSION REGULAR MTG

(9)(e)

Meeting Date:

09/21/2022

Amend the fiscal year 2021/2022 budget

Submitted For:

Laura Boyd, Finance

Department:

Finance

Information

ACTION REQUEST

Consider approval of a request to amend the fiscal year 2021-2022 budget to transfer funds to pay for demolition of substandard structures by Texas City Economic Development Corporation.

BACKGROUND (Brief Summary)

From Management Services:

At the direction of the Mayor and City Commission, the City Attorney along with the Neighborhood Services Department and the Community Development Department have been actively abating substandard homes and business structures throughout the Community. This effort has resulted in up to approximately one hundred (100) structures being abated throughout the City within the current fiscal year. In order to fund the demolitions, staff is recommending amendments/adjustments to the 2021/2022 TCEDC budget. Staff recommends authorization to transfer $579,309 dollars from #801-050-53111 (Business Incentive) plus an additional $47,865 from account # 801-050-53060 (Expense-Administrative) to account # 801-050-53110 (Demolition), resulting in a grand total of $627,174 being transferred to fund demolition projects scheduled for the current fiscal year.

This amendment was brought before the TCEDC board at their meeting on September 21, 2022.

RECOMMENDATION

Budget Amendment is required to transfer amounts greater than or equal to $50,000, since the original, budgeted use of funds has changed.

Texas City Economic Development Corporation (801) Corporations (050):
Demolition $627,174.00
Business Incentive ($579,309.00)
Expense-Administrative ($47,865.00)

Fiscal Impact

Attachments

Ordinance