[00:00:01]
[CALL TO ORDER/GENERAL COMMENTS]
IT IS TUESDAY, SEPTEMBER 9TH, 2025. I'D LIKE TO WELCOME EVERYBODY IN THE AUDIENCE.GOT A FULL HOUSE TODAY. AND THOSE TUNING IN ONLINE 1ST THING, WE'RE GOING TO HAVE AN INVOCATION BY COUNCIL MEMBER DONOVAN BRANDON, FOLLOWED BY THE PLEDGE OF ALLEGIANCE BEING LED BY MAYOR PRO TEM DAWKINS.
SO IF EVERYONE WOULD PLEASE STAND. GRACIOUS CREATOR, LET US TAKE A QUIET MOMENT TO CENTER OURSELVES AS WE GATHER IN SERVICE TO THIS CITY AND ITS PEOPLE.
MAY WISDOM GUIDE OUR WORDS AND ACTIONS. MAY WE LISTEN.
LISTEN WITH OPEN MINDS, SPEAK WITH THOUGHTFUL HEARTS AND SEEK SOLUTIONS THAT UPLIFT THE MANY, NOT JUST THE FEW. GRANT US CLARITY TO SEE BEYOND OUR OWN PERSPECTIVES.
COURAGE TO MAKE HARD CHOICES AND HUMILITY TO LEARN FROM ONE ANOTHER.
LET OUR DECISIONS REFLECT NOT ONLY WHAT IS POSSIBLE, BUT WHAT IS JUST KIND AND LASTING.
IN THE SPIRIT OF JOHN WESLEY, THE FOUNDER OF UNITED METHODISM.
MAY WE DO ALL THE GOOD WE CAN BY ALL THE MEANS WE CAN, IN ALL THE WAYS WE CAN, IN ALL THE PLACES WE CAN, TO ALL THE PEOPLE WE CAN, AS LONG AS EVER WE CAN.
THANK YOU, MAYOR PRO TEM DAWKINS. THANK YOU, COUNCIL MEMBER DONOVAN BRANDON.
ALL RIGHT, NEXT UP WE HAVE PUBLIC COMMENTS. AND I HAVEN'T GOT, I THINK, WAITING FOR THE SHEET.
[PRESENTATION]
GIVE YOU ASSISTANT CITY MANAGER CARYN RIGGS. OH, THERE WE ARE. NOW WE'RE. GOOD EVENING, MAYOR AND COUNCIL.SO YES, WE STAND BEFORE YOU 1 MORE TIME TO TALK ABOUT OUR PROPOSED BUDGET FOR THIS EVENING, BUT I AM ACTUALLY NOT GOING TO PRESENT TO YOU THIS EVENING. I'M GOING TO TURN IT OVER TO BRADY. BUT JUST WANTED TO LET YOU KNOW THAT I WILL BE AVAILABLE IF YOU HAVE ANY QUESTIONS.
GOOD EVENING. HAPPY FOR THIS TO HOPEFULLY BE THE LAST PROPOSED BUDGET MEETING.
THIS IS GOING TO BE OUR THIRD WORK SESSION PRESENTATION ON THE BUDGET.
SO I'M GOING TO BE PRETTY HIGH LEVEL DURING THIS. IF YOU DO WANT TO HAVE ANY FURTHER DISCUSSION OR ANY FURTHER QUESTIONS, LET ME KNOW. WE'D BE HAPPY TO, BUT I'M GOING TO RECAP A LOT OF THIS SINCE IT IS ITEMS WE'VE ALREADY DISCUSSED.
HERE IS OUR BUDGET CALENDAR. SO ABOUT 6 MONTHS AGO WE KICKED OFF THIS PROCESS.
IT'S BEEN HOURS AND HOURS OF MEETINGS INTERNALLY AMONGST THE DEPARTMENTS, AMONGST THE FINANCE TEAM, AMONGST THE CITY WIDE LEADERSHIP AND THEN WITH THE COUNCIL AT THE END OF THIS.
YOU'VE GIVEN US GREAT FEEDBACK. WE APPRECIATE ALL THAT YOU'VE DONE. AND WE ONCE AGAIN, DO APPRECIATE ALL THE DIRECTORS HAVE DONE TO REALLY WHITTLE THIS DOWN INTO A BUDGET THAT WE BELIEVE IN. WE'VE HAD WORK SESSIONS ON THE 7TH AND 26TH, AND THIS IS THE 9TH.
THIS IS THE MAIN EVENT, THE TIME WHERE WE ACTUALLY ADOPT THE BUDGET AND THE TAX RATE.
SOME OF THE HIGHLIGHTS OF THE PROPOSED BUDGET.
IT DOES INCLUDE A 3% COST OF LIVING ADJUSTMENT FOR ALL EMPLOYEES.
IT FUNDS PUBLIC STEP INCREASES, IN THE BUDGET IS A TMRS 30% COLA FOR ALL RETIREES.
WE ARE GOING TO PRESENT THE 50% OPTION FURTHER ON IF THAT'S WHAT COUNCIL DESIRES.
BUT RIGHT NOW THE PROPOSED BUDGET DOES HAVE THE 30%.
THERE WERE FURTHER INFLATIONARY COSTS THAT WE WERE JUST EXPERIENCING IN A LOT OF OUR UTILITIES.
AND THEN THERE WERE SOME INSURANCE AND WORKERS COMPENSATION COSTS.
AND THEN FINALLY, IT'S MORE OF AN ACCOUNTING THING, BUT WE ARE CONSOLIDATING SOME FUNDS, AND THAT'S GOING TO COME INTO PLAY WITH A BUDGET AMENDMENT THAT WE'RE GOING TO DISCUSS A LITTLE BIT LATER. THE TAX RATE SUMMARY, WE WERE AT $0.49.
THE NO NEW REVENUE RATE WAS ABOUT A PENNY ABOVE THAT.
AND THEN THE VOTER APPROVAL RATE WAS ABOUT 2 PENNIES ABOVE THAT.
WE ARE PROPOSING THE VOTER APPROVAL RATE IN THIS BUDGET.
[00:05:02]
A SENIOR IN THEIR FIRST YEAR OF THE EXEMPTION WOULD BE ABOUT $6.10.BUT AS A REMINDER, ANY SENIOR OVER THE AGE OF 66, THEIR TAXES ARE GOING TO BE FROZEN.
AND THIS IS NOT GOING TO HAVE ANY IMPACT ON THEIR PROPERTY TAX BILL.
THE AVERAGE HOME IMPACT. SO WE'D LIKE TO SHOW IT COSTS ABOUT $4.59 A DAY FOR ALL OF THESE SERVICES.
SO STREETS, BUILDINGS, AND THEN THERE'S VARIOUS SUPPORT SERVICES ALONG WITH PARKS AND REC, LIBRARY DEVELOPMENT. THESE ARE MAINLY INCLUDED BECAUSE WE WANT TO MAKE SURE IF THE PUBLIC'S JUST LOOKING AT THE FIRST FOR THE FIRST TIME, IT WAS IN THE PACKET. BUT THESE ARE THE SOME OF THE PIE CHART SLIDES THAT WE'VE TALKED ABOUT A NUMBER OF TIMES.
1 OF THE MAIN OUTSTANDING ISSUES WAS THE 50% COLA.
COUNCIL DID EXHIBIT SOME DESIRE TO SEE WHAT THAT COST WOULD LOOK LIKE.
SO IT WOULD BE ABOUT $263,000 TO THE GENERAL FUND, $26,000 TO THE WATER AND SEWER FUND, AND THEN JUST UNDER $2000 TO OUR OTHER 2 FUNDS THAT HAVE PERSONNEL IN THEM. IF WE WERE TO GO THIS ROUTE, WE DO HAVE A PROPOSED FUNDING SOLUTION THAT WE'D LIKE TO HIGHLIGHT.
SO TO COVER THIS $263,000, WE WOULD USE BOND FUNDING IN THE 1ST YEAR OF OUR STRIKER AGREEMENT, WHICH WOULD MAKE THAT A 1TIME COST AS OPPOSED TO AN ONGOING COST FOR BUDGET PURPOSES THAT YEAR.
AND THEN WE PROPOSED DECREASING FRE OVERTIME.
THAT'S OUR STREET MAINTENANCE FUND OVER TO THE GENERAL FUND.
THANKS TO BRAN AND HIS TEAM LOOKING AT THE LEGAL CODE IN THIS AND LOOKING AT THE AUTHORIZATION PAPERS, WE ARE ABLE TO ACTUALLY FUND THIS OUT OF THE FUND.
SO THIS WOULD BE A SHIFT IN HOW WE'RE USING THE FUND.
CORRECT. ALL RIGHT. I DON'T THINK I SEE ANY QUESTIONS ON THIS ONE.
ALL RIGHT. GREAT. NOW MOVING ON TO THE DEBT SERVICE FUND.
WE JUST WANT TO MAKE SURE THAT THIS IS HERE, FOR THE RECORD, FOR ANYONE WHO WANTED TO LOOK. THESE ARE OUR DEBT SERVICE PAYMENTS FOR THE COMING YEAR. A PART OF OUR TAX RATE IS TO COVER THIS DEBT SERVICE.
SO THESE ARE THE BONDS WE ISSUED IN THE PAST.
AND WE HAVE PROMISED TO LEVY A TAX RATE THAT MAKE SURE WE CAN PAY OUR DEBT.
ENTERPRISE FUNDS. SO WATER AND SEWER FUND. IT'S A LITTLE BIT IMBALANCED.
WE ARE PROPOSING INCREASING THE WATER AND SEWER RATES THIS COMING YEAR.
YOU DO HAVE ITEMS ON BOTH OF THOSE GOING FORWARD.
WE DO HAVE SOME 1 TIME EXPENSES OUT OF THE WATER UTILITY REPAIR AND THE STORMWATER FUND.
WE DIDN'T THINK THAT'S GOING TO BE A NEEDED PURCHASE THIS YEAR.
AFTER FURTHER DISCUSSION WITH THE PUBLIC WORKS LLEADERSHIP.
SO WE ARE TAKING THAT OUT OF THE PROPOSED BUDGET.
THE UTILITY RATES. WE WANT TO MAKE SURE THAT PEOPLE HAVE AN IDEA OF WHAT THE NEW RATES WOULD BE.
FOR THE AVERAGE SUMMER BILL, THIS IS GOING TO BE ABOUT $10 MORE PER MONTH FOR A RESIDENT.
COMBINING WATER AND SEWER. MOST OF THIS COMES FROM TRA.
IT'S ABOUT A 7.5% INCREASE ON THE TRA SIDE OF THINGS, AND A 1.1% INCREASE ON THE CITY.
IT'S JUST COST MORE TO BUY OUR WATER AND OUR WASTEWATER THROUGH TRA.
THAT'S WHY YOU SEE THAT EXPENDITURE OVER REVENUES.
TOURISM FUND, WE DO HAVE REVENUES OVER EXPENDITURES.
REVENUES DID BOUNCE BACK A BIT THIS YEAR. TOSE HELPED US WITH SOME LAWSUITS, BROUGHT IN HIS TEAM TO MAKE SURE THAT SOME DELINQUENT HOTELS WERE MAKING SURE WE GOT THEIR PAYMENTS IN. THIS YEAR WE ARE HAVING SOME INTERNAL SERVICE FUNDS.
[00:10:01]
SO WE ACCOUNT FOR THOSE DIFFERENTLY. SO WE PRESENT THEM DIFFERENTLY, BUT WE'RE NOT MAKING ANY REALLY SIGNIFICANT CHANGES IN HOW WE OPERATE. IT'S JUST HOW WE REPORT THINGS IN OUR ANNUAL AUDIT. AND THEN WE ARE CLOSING A NUMBER OF FUNDS.WE'RE NOT TAKING THESE MONIES AWAY FROM THE INTENDED SOURCE.
WE'RE JUST MOVING IT TO THE GENERAL FUND, CLOSING THESE FUNDS AND THEN SHOWING THEM AS COMMITTED.
SO ANYTHING THAT WAS RESERVED FOR THE LIBRARY IN ITS OWN FUND IS STILL RESERVED FOR THE LIBRARY.
IT IS NOT GOING TO BE SPENT ON ANYTHING EXCEPT FOR THE LIBRARY.
A HIGHLIGHT OF SOME OF OUR CAPITAL PROJECTS. THE BIG ONE IS BROWN TRAIL.
WE ALSO HAVE THE GREGORY AND BEDFORD COURT ADDITION.
A NICE CHANGE THAT I LIKE THAT WE SHOWED THIS YEAR WAS THE FUNDING SOURCE.
SO MOST OF THESE ARE GOING TO BE OUT OF OLD BOND PROCEEDS.
SOME ARE FOR FUTURE DEBT ISSUANCES OR THE STREET FUND.
THESE ARE JUST GOING TO HELP THEM OPERATE ON A DAY TO DAY BASIS A LITTLE BIT BETTER.
SO OUR NEXT STEPS THERE IS A BUDGET AMENDMENT ON THE CONSENT AGENDA.
THE 2 BIG PARTS OF THAT ARE AN AMENDMENT. WE JUST USE A LOT MORE WATER AS A CITY, BUSINESSES, RESIDENTS. WE BOUGHT A LOT MORE AND WE DIDN'T PLAN FOR USING THAT MUCH MORE WATER, SO WE HAVE TO PAY FOR IT.
THE OTHER ONES WERE CLOSING A BUNCH OF FUNDS.
WE DON'T WANT TO CLOSE THEM UNTIL WE KNOW THAT THERE'S ACTIVITY IS DONE WITH THE FUND.
THEN WE'LL HAVE A PUBLIC HEARING ON THE BUDGET.
A PUBLIC HEARING ON THE TAX RATE, WHERE THE PUBLIC CAN SPEAK ON EITHER OF THOSE THAT THEY SO DESIRE.
THEN WE WILL ADOPT THE BUDGET AND THE TAX RATE.
AND THEN FINALLY WE WILL ADOPT THE WATER AND SEWER RATES TONIGHT.
AND THEN DEPENDING ON WHAT COUNCIL'S DIRECTION IS ON NOVEMBER 18TH, WE'LL COME BACK WITH THE CHANGE TO THE TMRS PLAN, WHETHER IT'S A 30% TO 50% OR NOTHING. THAT IS THE PRESENTATION.
I THINK WE ASKED FOR IT TO BE CONDENSED CONSIDERABLY.
SO I DO APPRECIATE YOU GOING THROUGH ALL THAT.
THANK YOU VERY MUCH. COUNCIL, ANY QUESTIONS OVER THIS? DOESN'T LOOK LIKE IT. ALL RIGHT. GREAT. GREAT JOB. THANK YOU. ALL RIGHT.
MOVING ALONG. WE HAVE CONSIDER APPROVAL OF ITEMS BY CONSENT GIVE YOU CITY MANAGER ANDREA ROY.
[CONSIDER APPROVAL OF ITEMS BY CONSENT]
THANK YOU. MAYOR. GOOD EVENING. WE'LL START WITH CONSENT ITEM NUMBER 1.CONSIDER APPROVAL OF THE FOLLOWING CITY COUNCIL MINUTES FOR THE AUGUST 26TH, 2020 REGULAR MEETING.
AND ITEM NUMBER 2, CONSIDER AN ORDINANCE AUTHORIZING AMENDMENTS TO THE ADOPTED ANNUAL BUDGET OF THE CITY OF BEDFORD, TEXAS, FOR THE FISCAL PERIOD OF OCTOBER 1ST, 2024 THROUGH SEPTEMBER 30TH, 2025.
SO I'M AVAILABLE FOR QUESTIONS. ALL RIGHT. SOUNDS GOOD.
ALL RIGHT. COUNCIL QUESTIONS OVER THESE CONSENT ITEMS. ALL RIGHT, I'LL ENTERTAIN A MOTION. ALL RIGHT.
IT'S NOT WORKING ON MY SCREEN. IT DOESN'T LOOK LIKE ANYBODY ELSE IS WORKING EITHER.
OKAY, THERE WE GO. SORRY. ALL RIGHT. AND THAT PASSES UNANIMOUSLY.
THANK YOU COUNCIL. THANK YOU STAFF. ALL RIGHT.
VERY GOOD. NEXT UP WE HAVE NEW BUSINESS. WE HAVE A PUBLIC HEARING.
[3. Public hearing and consider an ordinance to rezone the property described as Lot 2 of the Stonegate Shopping Center Addn from Heavy Commercial to Heavy Commercial/Specific Use Permit – Outdoor Seating Establishment. The property is generally located north of Bedford Road and west of Brown Trail and is commonly known as 1313 Brown Trail. (SUP-25-3) The Planning and Zoning Commission recommended approval by a vote of 7-0-0.]
AND CONSIDER AN ORDINANCE TO REZONE THE PROPERTY DESCRIBED AS LOT 2 OF THE STONEGATE SHOPPING CENTER.ADD ON FROM HEAVY COMMERCIAL TO HEAVY COMMERCIAL SPECIFIC USE PERMIT OUTDOOR SEATING ESTABLISHMENT.
PLANNING AND ZONING COMMISSION RECOMMENDED APPROVAL BY A VOTE OF 7 TO 0.
I GIVE YOU DEVELOPMENT DIRECTOR WES MORRISON.
THAT'S A REQUIREMENT OF OUR CURRENT ZONING ORDINANCE. THEY'RE ADDING ABOUT A LITTLE OVER 7000FT².
[00:15:04]
PAVILION THAT WILL INCLUDE OUTDOOR SEATING GATHERING SPACE, AND UP TO 4 FOOD KIOSKS.THE AGAIN, THE SPECIAL USE PERMIT IS REQUIRED PER ZONING ORDINANCE FOR THE OUTDOOR SEATING PORTION.
FOR SOME OF YOU THAT WERE ON COUNCIL A FEW YEARS AGO, TURNING POINT BREWERY DID RECEIVE A SUP FOR THIS, SINCE THEY'RE ENLARGING THIS AND CHANGING THAT. THAT'S WHY THIS IS COMING BACK BEFORE YOU. OKAY. SITE PLAN THERE.
THIS IS A LITTLE BIT BETTER CONCEPTUAL RENDERING OF OF WHAT THE AREA WILL LOOK LIKE.
THE FUTURE LAND USE MAP. AND THIS IS THE EXCITING PART TO ME.
THIS GOES HAND IN HAND WITH WHAT WE CAME UP WITH IN THE NEW COMPREHENSIVE PLAN.
SITE PHOTOS. AGAIN, I THINK EVERYBODY'S FAIRLY FAMILIAR WITH THE SITE. THE 2 PICTURES ON THE LEFT HAND SIDE ARE KIND OF WHERE THE SHOWING WHERE THE PAVILION WILL BE LOCATED ON THE SITE. WE NOTIFIED 19 PROPERTY OWNERS PLACED US ON THE PROPERTY AND NOTIFIED IN THE NEWSPAPER WE'VE NOT RECEIVED ANY OPPOSITION OR IN FAVOR OF THE REQUEST. PLANNING AND ZONING COMMISSION FOUND THAT IT MET THE GOALS OF THE COMPREHENSIVE PLAN AND RECOMMENDED APPROVAL BY 7 TO 0. I CAN ANSWER ANY QUESTIONS YOU HAVE. SOUNDS GOOD.
ALL RIGHT. COUNCIL. ANY QUESTIONS OVER THIS? YES.
COUNCIL MEMBER DONOVAN BRANDON. YOU GOT THE MAGIC TOUCH.
AND ARE THERE ANY REQUIREMENTS ABOUT LANDSCAPING FOR THIS THERE? THIS DOES NOT TRIGGER ANY REQUIREMENTS UNDER OUR CURRENT ZONING ORDINANCE.
1 OF THE CHALLENGES HE HAS IS HE DOESN'T HAVE ANY WATER ACCESS THERE.
BUT WITH THE RECONSTRUCTION OF BROWN TRAIL, WE HAVE TALKED ABOUT THE FUTURE OF MAYBE IF WE CAN PROVIDE HIM SOME WATER ACCESS THERE WITH THAT RECONSTRUCTION, THAT THEY CAN DO SOMETHING THAT MAY BE A FUTURE PROJECT.
OKAY. THANK YOU. COUNCIL MEMBER GAGLIARDI. I'M JUST GOING TO SAY IN FULL AND I'M GOING TO JUMP THE GUN, BUT IN FULL SUPPORT OF TURNING POINT, I MOTION TO APPROVE.
GOT TO DO A PUBLIC HEARING. OH, DO WE REALLY? YES. OH, NO. THIS IS THIS. SOMETIMES IT MESSES ME UP.
NOTHING COMES TO MIND REALLY. I MEAN, IT WAS IT WAS.
THERE'S PLENTY OF PARKING. THERE'S PLENTY OF PARKING. THERE WAS I THINK THEY WERE JUST EXCITED ABOUT THE PROJECT OVERALL. I THINK WE ALL ARE ACTUALLY YOU KNOW, TO THAT, TO THAT END, I THINK THAT SHOPPING CENTER NEEDED, NEEDED THIS ASPECT TO IT FOR FOR A FOOD OPTION CONSIDERING WE HAVE, YOU KNOW, PICKLEBALL AND THEN ALSO THE BREWERY THERE. SO YEAH, I CAN SEE THAT EVERYONE'S A LITTLE EXCITED FOR THIS.
SO ALL RIGHT. COUNCIL, ANY ANYTHING ELSE ON THAT ONE? I KNOW THE APPLICANT IS HERE IF YOU'D LIKE TO ASK ANY QUESTIONS. OKAY.
ALL RIGHT. SURE. ALL RIGHT, ALL RIGHT, LET'S GO AHEAD AND OPEN THE PUBLIC HEARING AT 6:19.
SO IF YOU'RE HERE TO SPEAK ON THE THIS ITEM, NOW WOULD BE YOUR TIME TO COME TO THE PODIUM.
SORRY FOR THE LATE ARRIVAL. THE FREEWAY WAS SHUT DOWN IN DALLAS.
CENTER POINT COMMERCIAL PROPERTIES. 50 THROUGHN 30 OFF ROAD IN DALLAS.
WE ARE WE'VE SPEARHEADED THE REDEVELOPMENT OF THAT SITE.
PURCHASED IT SPECIFICALLY BECAUSE TURNING POINT WAS THERE.
WE SAW THE OPPORTUNITY TO REVITALIZE THE CENTER.
WE'VE HAD SUCCESS DOING SIMILAR THINGS AND GOING INTO DATED, AGED RUNDOWN CENTERS.
[00:20:01]
AND WE'VE PROBABLY DONE ABOUT A DOZEN OVER THE LAST 7YEARS, AND EVERY ONE OF THEM HAS GONE FROM AN EMPTY DEAD, YOU KNOW, NO TRAFFIC CENTER TO VERY VIBRANT, LIVELY CENTER WITH A LOT OF NEW TENANTS.AND SO OUR GOAL, OBVIOUSLY, THE PICKLEBALL WAS A LITTLE BIT OF A WAS A LITTLE LUCKY.
AND SO NOW THAT WE'RE KIND OF AT THAT POINT WRAPPING UP THE REDEVELOPMENT OF THAT SITE, WE'RE NOW REALLY STARTING TO PUSH MORE RESTAURANTS AND, AND TO RETENANT THAT BUILDING PROPERLY. SO WE'RE REALLY LOOKING FORWARD TO TO WHAT'S TO COME.
THAT IS THAT IS GOOD NEWS. THAT IS REALLY GOOD NEWS.
I KNOW THAT I'VE BEEN SINGING YOUR PRAISE DURING DURING HAVE UPDATES WITH THE PUBLIC BECAUSE I KNOW WHEN I TELL PEOPLE I'M LIKE, YOU KNOW, WE HAVE A NEW A NEW OWNER OF THE SHOPPING CENTER THERE.
AND I SAID, THEY WANT TO DO SOME REALLY GREAT THINGS. SO OBVIOUSLY IT'S YOU'RE SHOWING US SHOWING US THAT YOU'RE YOU'RE COMMITTED TO THIS. AND SO WE'RE EXCITED TO HAVE YOU AND EXCITED TO SEE WHAT'S GOING TO HAPPEN NEXT IN THAT CORRIDOR.
VERY GOOD. ANY QUESTIONS? YEAH. COUNCIL MEMBER SABOL.
DO YOU HAVE ANY INTEREST IN ANY OTHER PROPERTIES? [LAUGHTER] YES.
YOU KNOW, YES WE ARE. WE KIND OF GOT STARTED DOING THIS IN THE CITY OF MESQUITE AND SINCE THEN, WHICH WE DID IN 2017. AND SINCE THEN WE'VE ACQUIRED 6 PROPERTIES AND REDEVELOPED ALL OF THEM IN MESQUITE.
WE WOULD LOVE TO. WE WOULD LIKE JUST HERE IN BEDFORD.
YES. SO SO WE'VE DONE EVERYTHING THAT WE'VE GOT LEFT.
AND SO THIS IS OUR LATEST PROJECT. AND YOU KNOW, YOU GUYS HAVE BEEN GOOD TO WORK WITH SO FAR.
SO WE HOPE THAT CONTINUES. AND WE WOULD WE WOULD LOVE TO DO SOME MORE PROJECTS. ABSOLUTELY.
I WAS JUST BEING SMART. THANK YOU. NO, NO, ABSOLUTELY.
YOU KNOW, BECAUSE A LOT OF PEOPLE A LOT OF PEOPLE ASK, YOU KNOW WHAT CAN WE DO ABOUT OUR SHOPPING CENTERS? AND UNFORTUNATELY, IT JUST TAKES SOMEBODY AMBITIOUS TO COME IN HERE, START REDEVELOPING THEM.
AND HOPEFULLY WE CAN PARTNER SOME MORE BECAUSE I GOT A FEW IN MIND THAT WE CAN WE CAN SPRUCE UP.
SO THIS ONE'S GOING TO LOOK PRETTY COOL WHEN WE'RE DONE WITH IT. ABSOLUTELY. I BELIEVE IT.
ALL RIGHT. ANY OTHER QUESTIONS? OKAY. SOUNDS GOOD.
THANK YOU SO MUCH. THANK YOU. ALL RIGHT, MIC STILL OPEN IF ANYBODY WANTS TO COME UP.
ALL RIGHT. NOT SEEING ANYBODY HERE. SO WE'LL GO AHEAD AND CLOSE THE PUBLIC HEARING AT 06:22.
SO WE'LL GO AHEAD AND VOTE ON THAT.
THAT PASSES UNANIMOUSLY AS WELL. ALL RIGHT. THANK YOU COUNCIL.
[4. Public hearing on the annual budget for the City of Bedford, Texas for the fiscal period of October 1, 2025 through September 30, 2026; levying taxes for 2025 tax year. ]
TEXAS, FOR FISCAL YEAR OF OCTOBER 1ST, 2025 THROUGH SEPTEMBER 30TH, 2026.LEVYING TAXES FOR THE 2025 TAX YEAR IF YOU FINANCE DIRECTOR BRADY OLSON.
SURE. WE ARE GOING TO RECOMMEND THAT YOU PASS THE PROPOSED BUDGET, THOUGH.
YEAH. AS PRESENTED. AS PRESENTED. HERE'S A TIME FOR A PUBLIC HEARING.
IF YOU ARE HERE TO SPEAK ON THE BUDGET NOW'S THE TIME.
GOOD EVENING, MAYOR AND COUNCIL. MY NAME IS ZACH HICKS. SEVERAL OF YOU HAVE KNOWN ME FOR YEARS.
I WAS ASKED TO SPEAK TONIGHT BECAUSE I AM A PAST PRESIDENT OF THE BEDFORD MUNICIPAL POLICE ASSOCIATION AND THE CURRENT PRESIDENT OF THE TEXAS MUNICIPAL POLICE ASSOCIATION. BUT IT WASN'T JUST POLICE EMPLOYEES WHO ASKED ME TO SPEAK. AT TMPA WE HAVE OVER 34,000 FULL TIME MEMBERS ACROSS THE STATE.
OVER 75 EMPLOYEES AND AN ANNUAL OPERATING BUDGET OF AROUND $15 MILLION.
WE RUN THE SAME AS YOU ALL DO. OUR BOARD TELL STAFF WHAT TO DO.
BUT LET'S TALK ABOUT BEDFORD AND FACTS. BEDFORD DID NOT ENROLL INTO A COLA WHEN WE FIRST JOINED TRMS BECAUSE THE CITY MANAGER AT THE TIME WANTED TO KEEP US IN ICMA AND BECAUSE OF DECISIONS MADE BY PRIOR COUNCILS, WE SIMPLY COULDN'T AFFORD IT.
LET'S TALK ABOUT SOME OF THE THINGS YOU SAID DURING THE AUGUST 12TH MEETING, MR. MAYOR. YOU SAID, I DON'T LIKE GOING TO THE VOTERS.
YOU HAD NO PROBLEM COMING AND ASKING FOR OUR SUPPORT WHEN YOU WERE RUNNING FOR MAYOR. YOU SAID IT CAME AT A WRONG TIME IN MY MIND, REPEATEDLY. IS THERE A GOOD TIME, IN YOUR OPINION? YOU SAID I CAN THINK OF MORE THINGS TO DO WITH $760,000.
THAT WOULD DIRECTLY AND I MEAN DIRECTLY IMPACT OUR RESIDENTS.
YOU MENTIONED LOWERING THE YMCA COSTS. I'D LIKE TO REMIND YOU, YOU WERE ON THE COUNCIL WHEN THE DECISION WAS MADE TO HAND OVER OPERATION OF OUR BUILDING TO THE YMCA, AND THAT WAS SUPPOSED TO BE FOR A COST SAVINGS TO THE CITY.
[00:25:04]
SO WHICH WAY DO YOU WANT IT? YOU WANT TO GIVE MONEY TO SHOPPING CENTERS TO CLEAN THEM UP.TO BE CLEAR, YOU WANT TO GIVE TAXPAYER MONEY TO PRIVATE BUSINESSES.
HOW ABOUT ADOPTING ORDINANCES, LETTING NEIGHBORHOOD SERVICES HANDLE IT? YOU MENTIONED RETENTION PAY.
YOU FOLLOWED ALL OF IT BY SAYING THAT'S A PUBLIC SAFETY.
THAT'S THE SAFETY OF OUR RESIDENTS. THAT IS TRUE.
BUT LET ME ASK YOU, DO YOU WANT TO TURNOVER TO CONTINUE AND HAVE A 5 YEAR OFFICERS RESPONDING TO CALLS? OR WOULD YOU RATHER PEOPLE COME HERE, WORK HERE FOR 20 YEARS AND RETIRE? AND YOU EMPHASIZE WE HAVE OTHER NEEDS THAT WOULD DIRECTLY BENEFIT OUR RESIDENTS.
YOU CAN THINK OF NEEDS MORE IMPORTANT THAN THE SAFETY OF OUR RESIDENTS.
THIS IS A DIFFERENT FORM OF A SIGN ON OR RETENTION BONUS.
YOU'VE MADE IT CLEAR YOU ARE A POLITICIAN. YOU TALK ABOUT TAD, BUT YOU FAIL TO MENTION OVER 50 OR AROUND 50% OF THAT GOES TO THE SCHOOL DISTRICT. I KNOW YOU LEFT THE SCHOOL DISTRICT, BUT YOUR TRS HAD A COLA BUILT INTO IT.
DOES NOT SIT WELL WITH PUBLIC WORKS, LIBRARY EMPLOYEES, PARK STAFF, OR ANYONE ELSE.
ANYONE WHO RUNS FOR A POLITICAL OFFICE KNOWS YOU WILL HAVE TO MAKE UNPOPULAR DECISIONS.
THE DECISION YOU NEED TO MAKE. I'M FINISHED. DO YOU WANT TO IMPRESS PEOPLE WITH LONG WINDED SPEECHES, OR DO YOU WANT TO TAKE CARE OF YOUR EMPLOYEES? THANK YOU.
ALL RIGHT. NEXT UP. HELLO. STEVE HALL. BEDFORD RESIDENTS.
AND LIKE YOU, A TAXPAYER. I'D LIKE TO SPEAK ON ISSUES 4 AND 5.
UNLESS YOU WANT TO COME BACK AND TALK AGAIN, I CAN ITEM 5 THE TAX RATE.
I RECOMMEND THAT YOU APPROVE THAT. IS THAT CORRECT? OKAY. RECOMMEND YOU APPROVE THAT? I REALIZE I DON'T WANT TO PAY MORE TAXES.
I KNOW NONE OF YOU WANT TO PAY MORE TAXES, BUT THINGS ARE MORE EXPENSIVE.
IF YOU PRICED VEHICLES LATELY, A BRAND NEW TRUCK IS ON THE GOOD SIDE.
$60,000. YOU'RE GOING TO HAVE TO PAY FOR ITEMS LIKE THAT, AND THEY COST MONEY.
DON'T LIKE IT, BUT THAT'S JUST THE WAY IT IS.
SECOND ITEM, ITEM 4 I RECOMMEND THAT YOU APPROVE THE PROPOSED BUDGET WITH ONE CAVEAT.
I'M HERE TO SUPPORT THE TRMS COLA AT A 50% RATE.
YOU'RE GOING TO HAVE TO IMPROVE THE BENEFIT PACKAGE FOR YOUR EMPLOYEES.
OVERALL. I DID SOME RESEARCH TALKED TO A FRIEND OF MINE OUT AT FORT WORTH LAST YEAR.
THEY WERE SHORT 300 OFFICERS. THEY'VE DONE SOME WORK ON THEIR BENEFIT PACKAGE.
THEY'VE ALSO CHANGED SOME OF THEIR HIRING PRACTICES.
THEY WERE 300 SHORT LAST YEAR. NOW THEY'RE DOWN TO 150 SHORT.
YOU KNOW HOW THEY GOT THEM? THEY STOLE THEM FROM SMALLER AGENCIES LIKE YOU.
THEY HAD 2 VERY LARGE LATERAL ENTRY CLASSES. THEY USED YOUR AS YOUR AS IN GENERAL I'M TALKING ABOUT OTHER CITIES AS TRAINING GROUNDS FOR QUALITY EMPLOYEES THAT THEY DRAFTED INTO THEIR FOLD. AND NOW THEY SERVE THE CITIZENS OF FORT WORTH.
CONTINUE ON THE PATH YOU ARE AND YOU WILL HAVE OFFICERS WHO WON'T WANT TO STAY HERE.
THEY WANT BENEFITS. I WENT TO KROGER THE OTHER DAY AND TRIED TO GET SOME BREAD ON MY GOOD LOOKS.
IT DIDN'T WORK. I EVEN SAID SOME NICE WORDS TO THE EMPLOYEES.
IT DIDN'T WORK. SO I WENT TO ALBERTSONS. STILL DIDN'T WORK.
MAYOR. COUNCIL. I'M NOT HERE TO ATTACK YOU. I'M JUST HERE TO TELL YOU A FACT.
PLEASE, LET'S FIND A PAY INCENTIVE TO GET PEOPLE THROUGH OUR DOOR AND HIRE POLICE OFFICERS.
THEY ARE ACCURATE, BUT THEY SAY THERE ARE 900 POLICE OFFICERS SHORT.
I CAN TELL YOU THAT AS AN ACTIVE PUBLIC SAFETY OFFICER IN THE STATE OF TEXAS, IT IS VERY DISHEARTENING TO PICK UP A TELEPHONE AND CALL THE POLICE AND WAIT 2 HOURS FOR POLICE OFFICER TO ARRIVE. BUT I KNOW IT HAPPENS BECAUSE IT'S HAPPENED TO ME.
[00:30:01]
HOW GREAT THE FIRE ARE. ARE THOSE EMPTY WORDS OR DO YOU REALLY MEAN IT? AND IF YOU REALLY MEAN IT, YOU NEED TO THINK ABOUT THESE THESE DECISIONS YOU'RE GOING TO MAKE TODAY. THANK YOU VERY MUCH.ALL RIGHT. MIKE'S STILL OPEN FOR THE PUBLIC HEARING.
ANYBODY ELSE WILLING TO SPEAK AT THIS TIME? OKAY.
ALL RIGHT. WITH THAT, WE'LL CLOSE THE PUBLIC HEARING ON THE TAX RATE.
THAT'S ITEM NUMBER 5. AT 6:30. I'M SORRY. ITEM NUMBER 4 AT 6:30.
[5. Public hearing to consider the proposed 2025 tax rate. ]
WE ARE RECOMMENDING THE VOTER APPROVAL RATE OF 0.526212.ALL RIGHT. NOT SEEING ANYBODY COME TO THE PODIUM THERE.
I LIKE TO LET IT GO TO AT LEAST CLICK OVER TO 1 MINUTE.
SO. I THINK THIS IS OUR LAST PUBLIC HEARING FOR THE EVENING, SO. IT DOES LOOK BAD. IT DOES LOOK BAD IN THE MINUTES PEOPLE ACCUSE YOU OF CLOSING IT.
THEY MAY BE LIKE, HEY, DID YOU EVEN HAVE ONE? EXACTLY.
SO THERE WE ARE. I KNOW, I SHOULD HAVE WENT A LITTLE BIT QUICKER BECAUSE WE WENT THE FULL MINUTE.
ALL RIGHT. AND IT IS 6:32. WE'RE GOING CLOSED.
PUBLIC HEARING ON THIS ONE. ALL RIGHT. AND THEN WE GO ON TO ITEM NUMBER 6.
[6. Consider an ordinance adopting the annual budget for the City of Bedford, Texas for the fiscal period of October 1, 2025 through September 30, 2026; providing for intra-fund and/or intra-departmental transfers; providing for investment of idle funds; and declaring an effective date. ]
CONSIDER AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR THE CITY OF BEDFORD, TEXAS, FOR FISCAL PERIOD OF OCTOBER 1ST, 2025 THROUGH SEPTEMBER 30TH, 2026. PROVIDING FOR THE INTERFUND AND OR INTER-DEPARTMENTAL TRANSFERS, PROVIDING FOR INVESTMENT OF VITAL FUNDS AND DECLARING AN EFFECTIVE DATE.GIVE YOU FINANCE DIRECTOR BRADY OLSON, THIS IS YOUR SHOW. BRADY.
THANK YOU. MAYOR. WE BELIEVE WE HAVE REALLY ONE OUTSTANDING ITEM FROM STAFF'S PERSPECTIVE THAT'S GOING TO BE THE TMRS COLA AND THE FUNDING AMOUNT, WHETHER WE'RE GOING TO HAVE ONE, WHETHER IT'S GOING TO BE 30% OR 50%.
SO WE ARE ASKING FOR SOME SOME GUIDANCE FROM COUNCIL ON THAT.
I THINK FROM OUR LAST FROM OUR LAST MEETING WHEN WE DISCUSSED THE BUDGET IN OUR WORKSHOP, I BELIEVE COUNCIL'S PROCEEDING TO GO WITH THE 50% TRMS COLA. BUT YEAH. COUNCIL MEMBER STEVES. THANK YOU.
MAYOR. I JUST HAVE A QUESTION. MAYBE FOR THE CHIEF.
PART OF THIS FUNDING IS GOING TO COME FROM $60,000 CUT IN OVERTIME FOR THE FIRE DEPARTMENT.
YES, SIR. HOW IS THAT GOING TO AFFECT THE RESPONSE TIME? IS THAT THAT WON'T HAVE A PLAY IN IT.
YOU KNOW, WE'RE AT MINIMUM WE DO STAFFING SAME EVERY DAY.
OVERTIME IS IS REALLY AS YOU'VE SEEN, YEAR TO YEAR IS A LITTLE BIT OF A GUESSTIMATE.
WHAT WE'RE GOING TO BE DOING TO, TO HELP WITH THIS IS TRY AND MAINTAIN FULL STAFFING.
SO BEING AGGRESSIVE AT, AT RECRUITMENT. SO WHEN WE, WE KNOW WE'VE GOT SOMEBODY THAT'S RETIRING OR LEAVING THAT WE CAN FILL THAT SPOT AND TRY AND AVOID SITUATIONS WHERE STAFFING IS DOWN. AND YOU KNOW, LIKE I SAID, WE'VE TALKED A LITTLE BIT ABOUT, YOU KNOW, OVERTIME IN THE PAST. WE'RE A LITTLE SUBJECT TO INJURIES AND SICKNESS.
BUT BEYOND THAT, EVERYTHING WE CAN DO TO TO MANAGE IT AND STAY WITHIN THAT NUMBER.
THERE'S A FLUCTUATION. BUT WE'VE GOT A PRETTY GOOD OPPORTUNITY TO BE TO BE FULLY STAFFED THIS YEAR.
WE'RE CURRENTLY FULLY STAFFED TODAY. SO WE'RE IN GOOD SHAPE.
SO YOU'RE COMFORTABLE WITH THAT. YES. YEAH, I MEAN I, I'M LIKE EVERYBODY OVERTIME MAKES ME UNCOMFORTABLE BECAUSE IT'S JUST A HARD THING TO KIND OF NAVIGATE.
BUT IT'LL ABSOLUTELY NO IMPACT ON RESPONSE AND STAFFING AND AND HOW WE SERVE THE COMMUNITY.
THANK YOU CHIEF. THANK YOU MAYOR. YEP. YOU GOT IT. YES.
COUNCIL MEMBER SABOL. BRADY, WE KIND OF BROUGHT UP THAT 50% SORT OF AT THE END OF THE DISCUSSION.
SO WHEN WE DID THAT, WE KIND OF SCREWED YOU ALL UP, I ASSUME, WITH THE PLANNING.
AND SO NEXT YEAR, IT MAY OR MAY NOT COME FROM WHERE YOU'RE TELLING US.
IT MAY, BECAUSE YOU WILL HAVE THE INFORMATION RIGHT IN FRONT OF YOU FROM DAY ONE, SAYING,
[00:35:01]
WE GOT TO HAVE A 50% COLA. AND SO WE CAN DEVISE WHAT WE NEED AND THERE WON'T BE ANY OF THIS.WELL, WE GOT TO TAKE IT FROM HERE OR HERE BECAUSE IT'S NOT AN EASY PROCESS TO DO THE BUDGET.
IS THAT CORRECT? IT IS NOT AN EASY PROCESS. THAT'S CORRECT.
AND SO I THINK WE KIND OF THREW YOU FOR A LOOP WHEN WE ASKED YOU TO GO 50.
SO YEAH, I'M IN FAVOR OF THE 50. AND I APPRECIATE THE WORK THAT YOU DID TO COME UP WITH THE, THE CHANGE, BECAUSE THAT WAS NOT EASY, I'M CERTAIN WHEN WHEN WE WAITED UNTIL LIKE 2 DAYS BEFORE WE ALL STARTED TALKING ABOUT IT.
I THINK IT'S IT'S VERY VALUABLE ON YOUR PART THAT YOU WERE ABLE TO DO THAT FOR US.
SO WE APPRECIATE YOU. THANK YOU. WE WERE ABLE TO DO SOME CREATIVE PROBLEM SOLVING AND WE HAVE A PLAN A NEXT YEAR, WHICH IS THE MOVING THE STREET TO THE STREET FUNDS.
BUT WE'LL CERTAINLY WORK ON PLANS B, C, D AND E AS, AS THE YEAR GOES ON TO MAKE SURE THAT WE'RE SPENDING THE PUBLIC FUNDS IN THE MOST RESPONSIBLE WAY WE CAN. COUNCIL. COMMISSIONERS, COUNCIL MEMBER FARCO.
THANK YOU, MR. MAYOR. I WANT TO THANK YOU GUYS.
I WANT TO THANK CARYN. I WANT TO THANK STAFF FOR THE SACRIFICES YOU GUYS MAKE, THAT WE CAN BE WITHIN A BUDGET THAT WE CAN LIVE WITH AND THAT I'M PROUD OF THE JOB YOU GUYS HAVE DONE, SOME OF THE SACRIFICES WE'VE MADE.
YOU GUYS ARE ALWAYS LOOKING FOR THINGS TO MAKE US MORE EFFICIENT IN DOING THIS.
AND I WANT TO TALK TO OUR CITIZENS TOO. THIS IS NOT AN EASY DECISION ON US, BUT OUR IN MY MIND, OUR EMPLOYEES AND OUR STAFF ARE WORTH IT. THEY WANT THIS.
AND I WANT TO THANK YOU GUYS FOR ALL THE THINGS YOU DO FOR US, AND WE APPRECIATE YOU GUYS.
SO WE APPRECIATE YOUR INFORMATION. WE APPRECIATE YOU TALKING WITH US.
AND THAT'S THE BIG THING IS THAT COMMUNICATION.
LET US KNOW WHAT WE NEED TO DO. LIKE COUNCILWOMAN SABOL SAID, YOU KNOW, IF WE KNOW IN ADVANCE, WE CAN. WE'LL WORK ON IT TO HELP YOU GUYS FIGURE OUT THAT PROBLEM OUT.
BUT THANK YOU FOR DOING THAT, KAREN. THANK YOU.
I KNOW LAST MINUTE I CAME IN AND I DROVE THE REST OF THE MAYOR AND EVERYBODY ELSE CRAZY ABOUT THIS, BUT IT'S JUST SOMETHING IMPORTANT AND WORTH IT.
SO THANK YOU FOR THAT. AND I'LL TELL YOU RIGHT NOW, I'M I'M IN FAVOR OF THAT 50% COLA.
MAYOR PRO TEM DAWKINS. THANK YOU, MR. MAYOR. AND I IN THE RISK OF BEING REPETITIVE, I DO WANT TO THANK BRADY AND ASSISTANT CITY MANAGER RIGGS FOR FOR THE FINANCIAL ACROBATICS AND GETTING THIS DONE, AND ALSO BEING MINDFUL OF, LIKE, THINGS. AND I CAN SAY, AS A MEMBER OF 4B, I PREAPPROVE, YOU KNOW, THE DECISIONS WE CAN MAKE TO IN ORDER TO I MAKE IT SO THE 50% COLA WORKS. I DO WANT TO APPRECIATE THE VOICES OF.
I CAN'T REMEMBER YOUR LAST NAMES, BUT THE PEOPLE WHO ACTUALLY SPOKE ON THE BUDGET ZACH AND STEVE AS REPRESENTATIVES OF PUBLIC SERVANTS, ARE LETTING US KNOW AS CITY COUNCIL THAT THIS IS A DIRECTION.
I ALSO WANT TO THANK MY FELLOW CITY COUNCIL MEMBERS.
COUNCIL MEMBER FARCO AND COUNCILWOMAN SABOL. I WAS NOT HERE AT THE 1ST BUDGET WORKSHOP, BUT I CAME TO THE COUNCIL MEETING KIND OF SURPRISED, NOT REALLY KNOWING WHAT THE. BUT IT WAS REALLY YOU 2 SAYING, HEY, WE CAN DO BETTER FOR OUR EMPLOYEES.
AND INITIATING THAT CONVERSATION IN OUR LAST COUNCIL MEETING, I WANTED TO MAKE SURE YOU GUYS ARE KIND OF DEMURE AND JUST SAYING, WELL, HERE IT IS AT 30%. AND I WANTED TO MAKE SURE WE HAD THE NUMBERS IN FRONT OF US, BECAUSE I THINK WE ARE CHAMPIONS OF MAKING SURE THAT WE MAINTAIN THE SERVICES THAT WE HAVE FOR OUR RESIDENTS AND FOR THE HEALTH OF OUR EMPLOYEES.
I AGAIN, I WANT TO ECHO THE SENTIMENTS OF THE FELLOW COUNCIL MEMBERS THAT THIS IS NOT AN EASY DECISION, BUT ALSO REMIND RESIDENTS THAT, YOU KNOW, WE DON'T TAKE TAX INCREASES LIGHTLY, BUT I DO SEE THEM AS INVESTMENTS AND ALSO REMIND RESIDENTS WE LIVE HERE, TOO. SO IF WE VOTE FOR A TAX INCREASE, WE ARE SUBJECT TO THAT AS WELL.
THANKS, MR. MAYOR. THANK YOU AGAIN. COUNCIL MEMBER DONOVAN BRANDON.
I AM SO IMPRESSED. I SEE HOW HARD THEY WORK. I SEE THE SACRIFICES THEY MAKE IN THEIR TIME, AND I'M GRATEFUL. AND I THINK IT'S VERY IMPORTANT FOR US IN ATTRACTION AND RETENTION OF GOOD STAFF TO MAKE THIS A REALITY.
I THINK IT'S A REALITY THAT THE PEOPLE HERE CAN JUMP CITIES EASILY.
THEY DON'T HAVE TO DRIVE THAT MUCH FARTHER TO GET A BETTER DEAL.
[00:40:05]
AND THINK ABOUT HOW FOR $8, PEOPLE DON'T THINK ANYTHING ABOUT SPENDING THAT AT THE COFFEE SHOP.THERE'S NOTHING MORE IMPORTANT THAN OUR CITY AND OUR POLICE AND OUR FIRE AND OUR SAFETY.
THAT IS THE MOST IMPORTANT. THAT'S OUR FUNDAMENTAL JOB.
MAYBE WATER TOO, BUT BECAUSE WE DO LIKE WATER.
BUT THERE'S NOTHING WE CAN DO THAT'S MORE IMPORTANT AS A CITY COUNCIL THAN TO TAKE CARE OF OUR PEOPLE AND THE FUNDAMENTAL JOBS THAT WE, AS A CITY COUNCIL, ARE CHARGED WITH MAKING SURE THAT WE GET DONE ON A DAILY BASIS FOR THE PEOPLE WHO LIVE HERE, WHICH INCLUDE US. SO I'M WILLING TO PONY UP MORE MONEY TO MAKE SURE THAT WE KEEP THESE PEOPLE WHO WORK SO HARD FOR US.
AND IT'S JUST THE MOST IMPORTANT THING, AND I'M GRATEFUL. AND I AM IN FAVOR OF 50%.
ALL RIGHT. THANK YOU. ANYBODY ELSE? ALL RIGHT.
ALL RIGHT. I HAVE A MOTION TO APPROVE BUDGET WITH THE 50% TRMS COLA, FROM COUNCIL MEMBER DONOVAN BRANDON, SECOND BY COUNCILMEMBER FARCO. LET'S GO AND VOTE.
YOU HAVE VOTE. ALL RIGHT, THAT PASSES UNANIMOUSLY.
[7. Consider an ordinance levying taxes for the Tax Year 2025 for the City of Bedford, Texas; establishing the Ad Valorem Tax Rate of ____________ per one hundred dollars valuation; providing for the apportionment of taxes for interest and sinking and for general operating needs; providing penalties and interest for delinquent taxes; and providing an effective date. ]
BEDFORD, TEXAS, ESTABLISHING AD VALOREM TAX RATE, WHICH WE WERE GOING TO HAVE TO PLUG THAT NUMBER IN PER $100 VALUATION, PROVIDING FOR THE APPORTIONMENT OF TAXES AND INTEREST IN SINKING FOR THE GENERAL OPERATION NEEDS, PROVIDING PENALTIES AND INTEREST FOR DELINQUENT TAXES, AND PROVIDING AN EFFECTIVE DATE. BRADY, IT'S STILL YOUR SHOW. YES. IN ORDER TO PAY FOR THE BUDGET YOU JUST PASSED, WE ARE RECOMMENDING THE VOTER APPROVAL RATE THAT WAS INCLUDED IN THE BUDGET FOR THE PERSON WHO WANTS TO MAKE THE MOTION AFTER ANY DISCUSSION, I DO HAVE THE HANDY DANDY SHEET OF PAPER WITH THE SPECIFIC LANGUAGE WE HAVE TO USE FROM THE STATE. RIGHT? OR YOU CAN YOU CAN ROCK, PAPER, SCISSORS IT.MAYOR, MAYOR, COULD I JUST INTERVENE QUICKLY AS WELL? SO IN ADDITION TO THE SPECIFIC WORDING THAT HAS TO BE READ, THIS REQUIRES A MINIMUM OF 5 AFFIRMATIVE VOTES IN ORDER TO PASS.
I DON'T ANTICIPATE THAT BEING A PROBLEM. BUT YEAH, THANK YOU FOR THAT.
APPRECIATE IT. WELL, THERE WAS THAT ONE TIME THAT MISS SABOL HAD TO LITERALLY COME BACK FROM WHERE SHE WAS AND GIVE A THUMBS UP IN THIS CHAMBER, AND WE WAITED FOR, LIKE, WHAT WAS IT, AN HOUR? WE COULDN'T FIND YOU. YEAH. AND SO WE TOOK A RECESS.
ALL RIGHT. OKAY, TAKE IT AWAY. THANKS, MR. MAYOR.
I MOVE THAT THE PROPERTY TAX RATE BE INCREASED BY THE ADOPTION OF A TAX RATE OF 0.526212, WHICH IS EFFECTIVELY A 3.83% INCREASE IN THE TAX RATE. OKAY. ALL RIGHT.
DO I HAVE A SECOND BY COUNCILMEMBER FARCO. GO AHEAD AND VOTE ON THE TAX RATE.
AND THAT PASSES UNANIMOUSLY AS WELL. THANK YOU COUNCIL.
[8. Consider a resolution to ratify the property tax increase as reflected in the FY 2025-2026 City of Bedford Program of Services (Budget). ]
ALSO KNOWN AS THE BUDGET. YES, THE STATE REQUIRES A 2ND ITEM ANYTIME THERE IS A INCREASE TO THE TAX RATE.THIS IS IT. SO QUICK QUESTION. WHAT WOULD HAPPEN IF WE DENIED IT? I DON'T THINK WE HAVE A TAX RATE AT THAT POINT, BUT I HONESTLY HAVE TO RESEARCH THAT. AND CANDIDLY, YOU'RE ACTUALLY RATIFYING THE BUDGET.
YOU'RE NOT RATIFYING THE TAX RATE, SO COUNCIL MEMBER SABOL.
YEP. OKAY. ALL RIGHT. MAKE A MOTION TO APPROVE COUNCIL MEMBER FARCO SECOND.
MAYOR PRO TEM DAWKINS. GO AHEAD AND VOTE ON THIS.
[9. Consider an ordinance amending the schedule of water rates by amendment of Section 1., Ordinance No. 2025-3439.]
ORDINANCE NUMBER FOR 2025-3439. YES, AND WE DID HAVE OUR CONSULTANTS COME IN ABOUT A MONTH AGO TO GIVE A DETAILED PRESENTATION ON WHAT THESE CHANGES WOULD BE.IT WOULD BE INCREASING THE WATER RATES AND THE SEWER RATES.
[00:45:02]
THE MAJORITY OF THAT IS PASS THROUGH COSTS FROM TRA, WHICH JUST COST US MORE TO PURCHASE THE WATER.AND WE AS A POLICY GENERALLY PASS THAT THROUGH TO OUR CUSTOMERS.
OKAY. ALL RIGHT. COUNCIL ON THIS ONE. ALL RIGHT.
WE HAVE A MOTION TO APPROVE COUNCIL MEMBER GAGLIARDI SECOND BY MAYOR PRO TEM DAWKINS, GO AND VOTE.
YOU KNOW, WE CALLED THAT. YEAH. ALL RIGHT. THAT PASSES UNANIMOUSLY.
THANK YOU COUNCIL. THANK YOU STAFF. ALL RIGHT.
[10. Consider an ordinance amending the schedule of sewer rates by amendment of Section 1., Ordinance No. 2024-3421. ]
AND THIS WOULD INCREASE THE SEWER RATES. SAME EXPLANATIONS BEFORE.IT'S ABOUT A $4 AVERAGE INCREASE ON THE AVERAGE SUMMER BILL FOR RESIDENT.
OKAY. VERY GOOD. MOTION TO APPROVE FROM COUNCIL MEMBER GAGLIARDI.
I HAVE A SECOND BY COUNCI MEMBER SABOL. LET'S GO AHEAD AND VOTE.
THANK YOU COUNCIL. THANK YOU STAFF. ALL RIGHT. WE ARE TOWARDS THE END OF THE MEETING.
I KNOW IT'S NIGHT, RIGHT? REPORTS MAYOR, COUNCIL MEMBER REPORTS.
[11. Mayor/Council Member Reports ]
SO I'LL START OFF WITH THOSE I WANT TO SEND OUT A BIG THANK YOU TO ALL THE HARD WORK OF STAFF FOR OUR BEATS AND EATS THAT HAPPENED THIS PAST WEEKEND.AND WHAT WHAT AN AMAZING EVENT THAT WAS. I TOLD MARK LONG, EVER SINCE HE HAS TAKEN OVER THIS EVENT THAT HE IS THE LUCKY CHARM OF THIS EVENT BECAUSE EVERY SINGLE YEAR IT IS EITHER CLOUDY, IT IS COOL.
IT'S GOING TO BE LAST. THIS PAST WEEKEND IT WAS 70 DEGREES AND IT WAS AMAZING.
I KNOW, I KNOW, I'M GOING TO JINX IT IF I KEEP GOING ON, BUT EVENTUALLY IT WILL HAPPEN.
BUT I WILL SAY THIS JUST A TREMENDOUS EVENT, YOU KNOW? YEAH, I THOUGHT WE WERE GOING TO GET RAINED OUT, BUT IT WAS IT WAS VERY, VERY WELL DONE.
SO GOOD, GOOD TIMES WERE HAD BY ALL. AND THANK YOU, MOLLY, FOR HELPING ME WITH THE THE FOOD TRUCK ITEMS. I DIDN'T GET SICK THIS TIME, SO THAT WAS GOOD.
ALL RIGHT, ALL RIGHT, ALL RIGHT. MOVING ON. WE HAVE I'M GOING TO SKIP ANIMAL SHELTER FOR A SECOND.
[12. Report on most recent meeting of the following Boards: ]
BEAUTIFICATION ADVISORY BOARD. WELL, COUNCILMEMBER FARCO STEPPED AWAY, SO.THANKS, MR. MAYOR. THE ONLY THING I ANNOUNCED THE LAST COUNCIL MEETING BEAUTIFICATION.
OKAY. VERY GOOD. LIBRARY ADVISORY BOARD. WELL, WE HAVE LOTS OF THINGS COMING UP IN OCTOBER, BUT, YOU KNOW, WE'RE NOT THERE YET. BUT JUST KEEP YOUR OCTOBER OPEN TO DO THINGS IN PUMPKIN PATCHES AND WITH BRATS AND ALL KINDS OF THINGS.
MAY I ADD ONE MORE THING? AS A COUNCIL MEMBER, WELL, I'M VERY, VERY OFFENDED BECAUSE LAST NIGHT I WENT TO THE SENIOR DANCE AND NOBODY ID'D ME. THEY JUST TOOK IT FOR GRANTED THAT I WAS A SENIOR.
I'M SORRY ABOUT THAT. I KNOW, I KNOW, IN MY MIND I'M 40, BUT IT WAS FUN.
IT WAS WELL ATTENDED. I THINK IT'S GREAT THAT WE DO THIS BECAUSE THERE WERE LOTS OF PEOPLE HAVING LOTS OF FUN, AND I. I JUST PUT A CHALLENGE OUT THERE TO THE REST OF THE CITY COUNCIL BECAUSE THEY DON'T CHECK IDS.
IF YOU'RE NOT A SENIOR, I THINK THEY'LL LET YOU IN OR I'LL SNEAK YOU IN.
OKAY. JUST LIKE. YEAH, SNEAK YOU PUPPIES IN AND I'LL SHOW YOU HOW TO DO A LINE DANCE.
IT'S FUN. OKAY. VERY GOOD. ALL RIGHT. NEXT UP, PARKS AND RECREATION ADVISORY BOARD.
THANK YOU MAYOR. THE PARKS AND RECREATION ADVISORY BOARD MET LAST LAST THURSDAY.
THEY REVIEWED THE SHADE STRUCTURE FOR NEW SHADE STRUCTURE FOR CENTRAL PARK.
IT'S GOING TO BE SIMILAR TO THE ONES THAT WE JUST INSTALLED ON HARRIS PARK AND STORMIE JONES PARK.
SO IT'S A GOOD, A GOOD THING. LAST THURSDAY WAS THE FINAL DAY FOR TERRY LEWIS.
HE'S BEEN A PARKS AND REC ADVISORY BOARD MEMBER.
AND IF ANYBODY KNOWS TERRY, HE HE'S BEEN INSTRUMENTAL IN GETTING THE ADA EQUIPMENT FOR THE YMCA AND IN SOME OF THE THE CITY FACILITIES. HE'S HELPED WITH THAT. SO A BIG THANK YOU TO TERRY LEWIS.
AND HE'S SPENDING TIME WITH HIS GRANDDAUGHTER SO HE WON'T BE AVAILABLE FOR THE MEETINGS.
BUT YEAH SO IT WAS A GOOD NIGHT. GOOD, GOOD. VERY GOOD.
ALL RIGHT. NEXT UP SENIOR ADVISORY BOARD. NO REPORT.
NO REPORT. ALL RIGHT. ANIMAL SHELTER ADVISORY BOARD REPORT.
NO REPROTS MR. MAYOR. OKAY. ALL RIGHT. THERE IT IS.
ALL RIGHT. VERY GOOD. ITEM NUMBER 13. CITY MANAGER STAFF REPORTS.
[13. City Manager/Staff Reports ]
[00:50:02]
THANK YOU. MAYOR. COUNCIL. JUST LASTLY, I'LL BE BRIEF, BUT THANK YOU, EVERYBODY, TO THE SUPPORT AND HELP THROUGH THE BUDGET.AS YOU KNOW, WE COULD NOT DO THIS WITHOUT OUR FABULOUS FINANCE STAFF.
AND, AGAIN, DIRECTORS THAT PITCHED IN LIKE I'VE NEVER SEEN BEFORE.
SO I KNOW WE TALK A LOT ABOUT OUR GREAT STAFF.
BUT WE ARE EXTRAORDINARILY LUCKY HERE. AND WE COULD NOT DO WHAT WE DO WITHOUT THEM.
SO JUST A COUPLE UPCOMING THINGS THAT WE'LL BE BRINGING FORWARD COMMERCIAL PROPERTY STANDARDS.
WE'LL BE BRINGING TO YOU IN THE NEXT COUPLE OF MEETINGS A PARKS UPDATE ON THE PICKLEBALL COURT, TENNIS COURTS SEVERAL ZONING CASES THAT WE HAVE KIND OF SPACED OUT SO THAT WE DIDN'T OVERWHELM THE AGENDA AND YMCA UPDATES.
SO WE LOOK FORWARD TO THE NEXT COUPLE MEETINGS TO GETTING BACK TO BUSINESS.
OUTSIDE OF THE BUDGET, THAT'S ALL I'VE GOT. VERY GOOD.
ALL RIGHT. WITH THAT, WE HAVE REACHED THE END OF OUR AND THE CONCLUSION OF OUR AGENDA.
AT UNDER 60 MINUTES MAYOR, I WOULD LIKE TO MOTION TO ADJOURN.
OKAY. THAT WAS A SLOW. MOVE TO ADJOURN. MOVE TO ADJOURN.
MOTION TO ADJOURN BY COUNCILMEMBER GAGLIARDI AND A SECOND BY COUNCIL MEMBER FARCO.
ALL IN FAVOR, SAY AYE .AYE. ALL RIGHT, SO THAT MOTION PASSES.
WE ADJOURN AT 6:51.
* This transcript was compiled from uncorrected Closed Captioning.