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AGD 08/05/2025 City of Wichita Falls City Council Agenda Tim Short, Mayor - ciov�r3:^ Austin Cobb, At Large � Whitney Flack, District 1 Robert Brooks, District 2 '- I \--rAli4i4 Jeff Browning, Mayor Pro-Tem/District 3 {a2� rl IfN Q4ir S Mike Battaglino, District 4 TEXAS Tom Taylor, District 5 �."�� S/ue5Aie:4o/deo 0 ortumities: �� Jeffe Jenkins, CityManager � �,� rY g Kinley Hegglund, City Attorney Marie Balthrop, City Clerk Notice Of Regular Meeting Of The Mayor And City Council Of The City Of Wichita Falls, Texas, To Be Held At The MPEC, 1000 Fifth Street, Hayley Eye Clinic Seminar Room, Tuesday, August 5, 2025, Beginning At 8:30 A.M. This meeting can be accessed and viewed at the following locations: 1. A livestream will be shown on the Spectrum/Time Warner Cable Channel 1300 2. A livestream will be shown on the City's Facebook page (City of Wichita Falls, Texas Government) (https://www.facebook.com/citvofwichitafalls) 3. A video of the meeting will be posted on the City's YouTube page (https://www.voutube.com/citvofwf) Item # 1 . Call to Order 2. (a) Invocation: Pastor Chris Swinford Faith Village Church of Christ (b) Pledge of Allegiance 3. Presentations (a) Employee of the Month — Sgt. Marissa Hughes, Police Department (b) Proclamation — National Health Center Week, Community Healthcare Center (c) Proclamation — Purple Heart Day, Thomas Fowler American Legion Post 169 (d) Proclamation — Furosity Track Day, Furosity Track (e) Proclamation — Safe Digging Awareness Month/National 811 Day, Atmos Energy (f) Presentation - Texas Police Chiefs Association Foundation (TPCAF) Best Practices Accreditation Award — Police Department 4. Comments from the public to members of the city council concerning items that are not on the city council agenda. People wishing to address the council should sign up prior to the start of the meeting. A three-minute time frame will be adhered to for those addressing their concerns. Since comments from citizens are not posted agenda items, the City Council is prohibited from deliberating or taking any action, other than a proposal to place the item on a future agenda. Staff may provide factual statements in response to inquiries or recite existing policy. CONSENT AGENDA 5. Approval of minutes of the July 15, 2025, Regular Meeting of the Mayor and City Council. 6. Receive Minutes (a) Wichita Falls-Wichita County Public Health Board, March 21 , 2025 (b) WFMPO, Technical Advisory Committee, April 10, 2025 (c) WFMPO, Transportation Policy Committee, April 23, 2025 (d) Lake Wichita Revitalization Committee, June 19, 2025 (e) Neighborhood Revitalization Committee, June 24, 2025 7. Ordinances (a) Ordinance making an appropriation to accept a grant from The Priddy Foundation for the replacement and addition of library shelving at the Wichita Falls Public Library in the amount of$55,000 8. Resolutions (a) Resolution authorizing the City Manager to award a contract for the replacement of the carpet on the 1st floor of the Wichita Falls Public Library to AOC Construction, Inc in the amount of $326,368 (b) Resolution of the City of Wichita Falls authorizing and approving the reappointment of individuals to the board of directors of the Nortex Housing Finance Corporation (c) Resolution approving the 2025-2029 Consolidated Plan and 2025 Annual Action Plan of the City of Wichita Falls to include any and all revisions to the plans approved by the U.S. Department of Housing and Urban Development (HUD), to allocate FY 2025 Community Development Block Grant (CDBG) funds in the CITY COUNCIL AGENDA PAGE 2 OF 5 amount of $1 ,206,417, reallocate $100,000 in Prior Year CDBG Funding and FY 2025 HOME Investment Partnership Program (HOME) funds in the amount of $349,094; authorizing submission of the plans to HUD; and authorizing the City Manager or his designee to execute HUD Grant Applications and Agreements to implement the approved plans, to include any and all revisions approved by HUD (d) Resolution authorizing the City Manager to execute an interlocal cooperation agreement with Wichita County for the collection of ad valorem taxes (e) Resolution authorizing the City Manager to award bid and contract for the 2025 Water Budget Utility Improvement Project & Large Valve Replacement to Bowles Construction Co., in the amount of $1 ,049,599.00 (f) Resolution authorizing the purchase of the replacement of two 16' X 18' Insulated Garage Doors by Tex-Oma Building Supply Company in the amount of$66,200.00 (g) Resolution authorizing the purchase of two Kubota F Series 72" rear discharge mowers for Parks Department, through the Sourcewell Purchasing Cooperative from Berend Turf & Tractor, LP in the amount of $51 ,874.26 (h) Resolution authorizing the City Manager to execute all documents necessary to purchase new library shelving for the children's area at the Wichita Falls Public Library from Library Interiors of Texas, LLC in the amount of $60,225 REGULAR AGENDA 9. Ordinances (a) Ordinance approving the Funding Soundness Restoration Plan for the Wichita Falls Firemen's Relief and Retirement Fund and increasing the City's contribution rate to the fund from 17.5% to 18.0% as of January 1 , 2026 10.Resolutions (a) Resolution authorizing the City Manager to execute all documents necessary to enter into a contract with CLAW Contractors, LLC. in the amount of $64,500 to construct a new dog park complete with fencing and concrete slabs at Conoco Park located at 1200 N Martin Luther King Jr Blvd 11 .Other Council Matters (a) City Manager Update a) Contract Mowing b) Agenda Transmittal Letter and Agenda Software CITY COUNCIL AGENDA PAGE 3 OF 5 c) Organization Culture: September 30th Directors Leadership Retreat and October Organizational Event d) Police Department Grant (b) Announcements concerning items of community interest from members of the City Council. No action will be taken or discussed. 12.Executive Sessions (a) Executive Session in accordance with Texas Government Code § 551.072, to deliberate the purchase, exchange, lease, or value of real property interests due to the fact that deliberation in an open meeting would have a detrimental effect on the position of the City in negotiations with a third party (including, but not limited to, the purchase and/or value related to 3111 Midwestern Pkwy). (b) Executive session in accordance with Texas Government Code §551.074 to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, dismissal of a public officer or employee (including, but not limited to, Nortex Housing Finance Corporation, MPEC, and CVB). (c) Executive Session in accordance with Texas Government Code § 551.087, to discuss or deliberate the offer of a financial or other incentive to a business prospect that the City Council seeks to have, locate, stay, or expand in or near the territory of the City of Wichita Falls and with which the City and/or economic development corporations created by the City are conducting economic development negotiations (including, but not limited to, an economic development update and 3111 Midwestern Pkwy). 13.Adjourn Spanish language interpreters, deaf interpreters, Braille copies or any other special needs will be provided to any person requesting a special service with at least 24 hours' notice. Please call the City Clerk's Office at 761-7409. Every item on this agenda shall be considered a public hearing. Regardless of the agenda heading under which any item is listed, any word or phrase of any item listed on this agenda shall be considered a subject for consideration for purposes of the Texas Open Meetings Act and other relevant law, and City Council may deliberate and vote upon any such subject and resolutions related thereto. Resolutions, ordinances, and other actions concerning any word, phrase, or other subject may be voted upon, regardless of any language of limitation found in this agenda or any document referring to such action. Any penal ordinance, development regulation or charter provision of the City of Wichita Falls or item which is funded by the current or next proposed City of Wichita Falls budget, including, without limitation, any street, water pipe, sewer, drainage structure, department, employee, contract or real property interest of the City of Wichita Falls, may be discussed and deliberated, and the subject is hereby defined as such without further notice. Any item on this agenda may be discussed in executive session if authorized by Texas law regardless of whether any item is listed under "Executive Sessions" of this agenda, regardless of any past or current practice of the City Council. Executive sessions described generally hereunder may include consideration of any item otherwise listed on the agenda plus any subject specified in the executive session notice. Executive sessions described generally hereunder are closed meetings, may include consideration of any item CITY COUNCIL AGENDA PAGE 4 OF 5 otherwise listed on the agenda plus any subject specified in the executive session notice, and may include items under Texas Government Code Sections 551.071, 551.072, 551.073, 551.074, 551.076, 551.084, and/or 551.087. CERTIFICATION I certify that the above notice of meeting was posted on the bulletin board at the Wichita Falls Public Library, Wichita Falls, Texas on the 30th day of July, 2025 at 4:45 o'clock p.m. Deputy City Clerk CITY COUNCIL AGENDA PAGE 5 OF 5 CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Employee of the Month INITIATING DEPT: Police Department NAME: Marisa Hughes DEPARTMENT: Police HIRE DATE: 10/13/2008 PRESENT POSITION: Police Sergeant COMMENTARY: Presentation of the Employee of the Month Award (plaque, letter of appreciation, gift card for dinner at a local restaurant, and a check for $200). ® Director of Human Resources ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 1 PAGES AGENDA ITEM NO. 3.A City of Wichita Falls i _� 3 J r `fln�: City Council Meeting �� yr r ¢} .....� Minutes ,�'' 'I ,x ' �. //+ July 15, 2025 Lii,co�rt 'b i, w ���y////w'-(/(//ram/.11 A ( . t ,Y�f i 1 L�� 'I I z} TEXAS \-" ,- �TL41 �.i,, F/u�SkieS G��/dest OffoI tirnrYies 4 Item 1 - Call to Order The City Council of the City of Wichita Falls, Texas, met in a regular session at 8:30 a.m. on the above date in the Seminar Room at the MPEC with the following members present. Tim Short - Mayor Austin Cobb - At-Large Whitney Flack - District 1 Robert Brooks - District 2 Jeff Browning - District 3/Mayor Pro Tem Mike Battaglino - District 4 Tom Taylor - District 5 Jeffery Jenkins - City Manager Kinley Hegglund - City Attorney Marie Balthrop - City Clerk Item 2a — Invocation Pastor Michael Hanson, First Presbyterian Church, gave the invocation. Item 2b — Pledge of Allegiance Mayor Short led the Pledge of Allegiance. Item 3a — Proclamation — Texas Ranch Roundup Week, Roundup Cowboys Association Mayor Short read a proclamation proclaiming July 18-19, 2025, as Texas Ranch Roundup Week in Wichita Falls, TX. PAGE 1 of 7 AGENDA ITEM NO.5. Item 3b — Proclamation —John Lewis Day, The Good Trouble Community Coalition Mayor Short read a proclamation proclaiming July 17, 2025, as John Lewis Day in Wichita Falls, TX. Item 3c — Proclamation — The Original Booker T. Washington Alumni Association & Community Archives Centennial Plus Reunion Day, Booker T. Washington Alumni Association and Community Archives Mayor Short read a proclamation proclaiming July 19, 2025, as The Original Booker T. Washington Alumni Association & Community Archives Centennial Plus Reunion Day, in Wichita Falls, TX. Item 4 — Comments from Citizens Kimberly Chenault, 503 Jalonick Street, discussed concerns with the wood on the railroad track at 100 Oak Street needing to be replaced, tall grass in the 700 block of Redwood at the intersection of Redwood and Flood Street, issues with Pitbull dogs in the 300 Block of Patterson, and concerns with a halfway house in her neighborhood. Traci Roberts, 2802 Cumberland Ave., Foster Care Recruiter for Texas Family Initiative, discussed the need for foster homes in Wichita County. One hundred eleven children were removed from homes, and only twenty-seven of those were placed in Wichita County due to the availability of foster care homes. The goal is to keep children in Wichita County and the schools they attend, which also allows for easier access for family visits. Item 5-7 — Consent Items Marie Balthrop, City Clerk, gave a briefing on the items listed under the Consent Agenda. Moved by Councilor Browning to approve the consent agenda. The motion was seconded by Councilor Battaglino and, with no comments or questions from the public, carried by the following vote: Ayes: Mayor Short, Councilors Battaglino, Brooks, Browning, Cobb, Flack, and Taylor. Nays: None CITY COUNCIL MINUTES July 15, 2025 Page 2 PAGE 2 of 7 AGENDA ITEM NO.5. Item 5 — Approval of minutes of the July 1, 2025, Regular Meeting of the Mayor and City Council Item 6 — Receive Minutes (a) Landmark Commission, March 25, 2025 (b) Central Wichita Falls Neighborhood Revitalization Committee, May 13, 2025 (c) Public Safety Assessment Committee, May 15, 2025 (d) Landmark Commission, May 20, 2025 Item 7a— Resolution 74-2025 Resolution authorizing the City Manager to execute all documents necessary to purchase 144 computer workstations from UniqueDigital in the amount of $111,429. Item 7b — Resolution 75-2025 Resolution authorizing the City Manager to award bid and contract for the 2025 Seal Coat Project to Freeman Paving, L.L.C. in the amount of $500,105.95. Item 7c — Resolution 76-2025 Resolution authorizing the purchase of two (2) 35-foot low floor diesel buses off the State of Washington Contract to Gillig LLC in the amount of $1 ,361 ,532.00. Item 7d — Resolution 77-2025 Resolution authorizing the execution of a Security Services contract with Cannedy Contemporary Services, Inc., d/b/a Ray Cannedy Security & Investigations in the amount of $59,943.33 for the Airports Division. Item 7e — Resolution 78-2025 Resolution making appointments to various boards and commissions. Item 8a(i) — Public hearing on an ordinance to rezone +/- 30.23 acres of land from Single Family-1 (SF-1) to Single Family 2 (SF-2) and +/- 9.39 acres of land from Single Family -1 (SF-1) to General Commercial (GC) zoning district both located at 4700 Gregg Rd. (43.06 Acres, Block 12, Denton County School Lands, LG2); and amend the Land Use Plan from Low Density Residential to Commercial to allow for the construction of standard lot residential subdivision and commercial development. CITY COUNCIL MINUTES July 15, 2025 Page 3 PAGE 3 of 7 AGENDA ITEM NO.5. Mayor Short opened the Public Hearing at 8:53 a.m. Terry Floyd, Director of Development Services, discussed the rezone and land use change at 4700 Gregg Rd., at the corner of Gregg Road and Southwest Parkway. This will change 30.23 acres from Single Family 1 to Single Family 2, and 9.39 acres from Single Family 1 to General Commercial. Doug McCulloch, the developer, plans to develop commercial property along the 9.39 acres on the Southwest Parkway frontage and single- family residential on the remainder of the site. The Planning and Zoning Commission unanimously approved this rezone. Councilor Battaglino stated that Mr. McCulloch has done a great job developing other aesthetically pleasing properties along Southwest Parkway and asked what this new area will look like. Doug McCulloch said the new development will be named Memorial Heights to honor Memorial Stadium and our veterans, and will be similar to the Bridge Creek area, where a street will divide the single-family from the commercial property. Fast-food restaurants and other commercial stand-alone buildings will be along the frontage of Southwest Parkway, and residential homes will be behind that. On the west end, there are larger areas that will be divided and could be used for public buildings. Mayor Short closed the public hearing at 8:59 a.m. Item 8a(ii) — Ordinance 37-2025 Ordinance to rezone +/- 30.23 acres of land from Single Family-1 (SF-1) to Single Family 2 (SF-2) and +/- 9.39 acres of land from Single Family -1 (SF-1) to General Commercial (GC) zoning district both located at 4700 Gregg Rd. (43.06 Acres, Block 12, Denton County School Lands, LG2); and amend the Land Use Plan from Low Density Residential to Commercial to allow for the construction of standard lot residential subdivision and commercial development. Moved by Councilor Battaglino to approve Ordinance 37-2025. The motion was seconded by Councilor Taylor and, with no comments or questions from the public, carried by the following vote: Ayes: Mayor Short, Councilors Battaglino, Brooks, Browning, Cobb, Flack, and Taylor. Nays: None CITY COUNCIL MINUTES July 15, 2025 Page 4 PAGE 4 of 7 AGENDA ITEM NO.5. Item 8b — Ordinance 38-2025 Ordinance amending Chapter 2 of the Code of Ordinances. Moved by Councilor Browning to approve Ordinance 38-2025. The motion was seconded by Councilor Cobb and, with no comments or questions from the public, carried by the following vote: Ayes: Mayor Short, Councilors Battaglino, Brooks, Browning, Cobb, Flack, and Taylor. Nays: None Item 8c — Ordinance 39-2025 Ordinance appropriating $2,058,958 in Federal Transit Administration funds and $391 ,626 in State Funds for the FY 2025 Section 5307 Transit System and authorizing the City Manager to execute all necessary funding agreements related hereto. Moved by Councilor Battaglino to approve Ordinance 39-2025. The motion was seconded by Councilor Taylor and, with no comments or questions from the public, carried by the following vote: Ayes: Mayor Short, Councilors Battaglino, Brooks, Browning, Cobb, Flack, and Taylor. Nays: None Item 9a — Resolution 79-2025 Resolution of the City of Wichita Falls, Texas, Suspending the July 31 , 2025, Effective Date of Oncor Electric Delivery Company's Requested Rate Change to Permit the City Time to Study the Request and to Establish Reasonable Rates; Approving Cooperation with the Steering Committee of Cities Served by Oncor to Hire Legal and Consulting Services and to Negotiate with the Company and Direct Any Necessary Litigation and Appeals; Finding that the Meeting at which this Resolution is Passed is Open to the Public as Required by Law; Requiring Notice of this Resolution to the Company and Legal Counsel for the Steering Committee. Moved by Councilor Battaglino to approve Resolution 79-2025. CITY COUNCIL MINUTES July 15, 2025 Page 5 PAGE 5 of 7 AGENDA ITEM NO.5. The motion was seconded by Councilor Taylor, with no comments or questions from the public, carried by the following vote: Ayes: Mayor Short, Councilors Battaglino, Brooks, Browning, Cobb, Flack, and Taylor. Nays: None Item 10a—Announcements concerning items of community interest from members of the City Council. No action will be taken or discussed. Councilor Cobb welcomed Councilor Browning back and thanked Pastor Hanson for leading the prayer. The 90 for Dad bike ride and Ranch Roundup are this weekend, and he encouraged everyone to participate and attend. Councilor Brooks thanked everyone for their assistance with the cleanup on Rosewood this past weekend, organized by Adrian Colbert. He encouraged the owner to keep the area maintained and encouraged residents in District 2 to help keep their areas clean. Councilor Brooks thanked the street department for their assistance with drainage at Cottonwood and Harding. Councilor Flack thanked everyone for wearing green as we remember everyone in Kerr County. She encouraged everyone to remember God's blessings and to continue to pray for those who are suffering during this time. Councilor Browning said he appreciates everyone welcoming him back and is glad to be back and ready to get to work. Councilor Taylor welcomed Councilor Browning back. He attended the Town Hall Meeting in District 4, where tall grass and the City's ability to keep up with mowing were discussed. He said we need to come up with a more effective solution to deal with high grass. Another discussion was side-walk gaps, and he noted how expensive sidewalk construction is and how property owners are responsible for sidewalk upkeep once they are constructed. Councilor Battaglino discussed the 90 for Dad bike ride, where they will ride 90 miles to raise money for Hospice of Wichita Falls. He encouraged everyone to follow the Colbert Project Facebook page and website, where donations can be made, and said the next cleanup will be held on August 9, 2025. Leaderfest is August 1st, and on August 2nd, there will be a veteran's improv troop meeting at 5:00 p.m. at Backdoor Theater. This group will have a show at the theater in November. He thanked citizens and staff for attending and supporting his town hall meeting last night. Mayor Short asked that we keep Kerr County in our thoughts and prayers. He has been in contact with the Mayor there, and they are overwhelmed with donations. They did need CITY COUNCIL MINUTES July 15, 2025 Page 6 PAGE 6 of 7 AGENDA ITEM NO.5. individuals to help, so Wichita Falls sent two firefighters to assist with recovery. He welcomed Jeff Browning back after emergency surgery and thanked Marie for reading the agenda items. This Saturday, a group will be mowing at Eastlawn Cemetery, and he encouraged others to participate. Item 11 — Executive Session The City Council adjourned into Executive Session at 9:15 a.m. in accordance with Texas Government Code §551 .071 , §551 .072, §551 .074, and §551 .087. Mayor Short reconvened the meeting in open session at 10:44 a.m. and announced that no votes or polls were taken. Item 12 — Adjourn Mayor Short adjourned the meeting at 10:44 a.m. PASSED AND APPROVED this 15th day of July 2025. Tim Short, Mayor ATTEST: Marie Balthrop, TRMC, MMC City Clerk CITY COUNCIL MINUTES July 15, 2025 Page 7 PAGE 7 of 7 AGENDA ITEM NO.5. WICHITA FALLS-WICHITA COUNTY PUBLIC HEALTH BOARD MINUTES ,����� OU" POeG� March 21, 2025 Wichita Falls-Wichita County Public Health District 1700 Third Street — Clements Conference Room Public Health Wichita Falls, Texas BOARD MEMBERS PRESENT: Keith Williamson, M.D., Chair Physician—City Appointment Rachel Reitan DNP, FNP-c Citizen At-Large—City Appointment Melissa Plowman Restaurant Association —City Appointment Jered Harlan DVM Veterinarian —City Appointment Terri Farabee, RN Registered Nurse—City Appointment BOARD MEMBERS EXCUSED ABSENCE: Ray Forsythe Citizen At-Large—County Appointment Tonya Egloff, D.D.S. Dentist—County Appointment OTHERS PRESENT: Amy K. Fagan M.P.A. Director of Health Brandi Smith, BS RN Assistant Director of Health Dr. Robert McBroom Health Authority Whitney Flack City Councilor Jeff Tatum City Prosecutor I. CALL TO ORDER Dr. Williamson Chair, called the meeting to order at 12:00 pm after a quorum of members was attained. II. Approval of Minutes & Absences Dr.Williamson stated that Ray Forsythe and Dr. Harlan should be coming. Dr. Tonya Egloff is excused. Dr. Williamson called for a review and approval of the January 10, 2025 minutes. Dr.Williamson asked for a motion to approve the minutes. Melissa Plowman made a motion to approve and Rachel Reitan seconded. The minutes were approved unanimously. III. Election of Officers Dr. Williamson spoke about the different positions the Board needs to elect. Dr. Williamson asked for nominations for Chair. Rachel nominated Dr. Williamson and Melissa seconded. He stated he would be happy to serve and was grateful for the nomination. Next will be the Vice Chair. Dr. Egloff is currently the Vice Chair, but she is no longer a practicing Dentist and we need to have a practicing Dentist on the Board. Nominations for Vice Chair are Rachel Reitan. She asked about the responsibilities. Dr. Williamson said that the Vice Chair would take his place at the meeting if he was not able to attend. There were no other nominations and by acclamation Rachel agreed and is the Vice Chair. Dr. Williamson said we need a Secretary. Melissa nominated herself and the Board agreed. The nominations are complete. IV. Body Art Ordinance Revisions PAGE 1 of 3 AGENDA ITEM NO.6.a Dr. Williamson introduced Samantha Blair, Environmental Health Administrator. Samantha talked about the new Body Art Ordinance revision. Why the revisions? Last local ordinance update was 2017. We need to have a better flow and reflect changes in the industry. Samantha stated they had a process and many steps. 1) Sent out surveys to all body art stakeholders. 2) Two Board of Health Presentations. a. Local regulations overview b. State vs local comparison 3) Draft ordinance 4) Stakeholders Meetings 5) Revised Draft They hand delivered an Ordinance Survey with a QR code and letter to every Body Art studio. They had a 3 week response time and received 24 responses. The top complaints were the test they are already permitted by the state and the price. The Stakeholder meeting with 11 artists representing 4 shops, feedback was as follows: 1) They wanted stronger consequences for violations 2) They wanted to keep the program but lower fees. 3) There was varied feelings regarding the apprenticeship program. Following the stakeholder's feedback we reworked the draft ordinance to no longer permit studios, but continue to permit individuals. The apprentice program would be removed. Dr. Williamson asked for any questions on the draft proposed ordinance and then asked for a motion to support the ordinance. Motion was made by Dr. Harlan and seconded by Melissa Plowman. The motion carried unanimously and will be forward with our endorsement to the City Council. V. Epidemiology Team Brief— Measles Amy introduced Brandi Smith, Assistant Director of Health, who was the Epidemiologist. Brandi spoke about the Measles outbreak. Measles spreads directly from person to person by inhalation of droplets or contact with infectious secretions. It can be transmitted indirectly by objects contaminated with nasopharyngeal secretions. The incubation period from exposure to onset of symptoms ranges from 7 to 21 days. It is most communicable during the 3-4 days preceding the onset. Persons with measles have been shown to shed the virus 4 days prior to rash onset. There is an outbreak of measles in the South Plains and Panhandle regions of Texas. At this time, 309 cases have been identified since late January. Forty of the patients have been hospitalized. There has been one fatality in a school-aged child who lived in the outbreak area. The child was not vaccinated and had no known underlying conditions. DSHS updates its information for the public on Tuesdays and Fridays. There have been 8 Texas cases not associated with the outbreak in West Texas and 38 cases in New Mexico and 4 in Oklahoma associated with the outbreak in West Texas. Most of the cases are associated with international travel to a country where measles regularly spreads. Vaccine: 2 doses: 1st dose at 12-15 months, 2nd dose 4-6 years. 2 PAGE 2 of 3 AGENDA ITEM NO.6.a Brandi said we have a plan. We will be able to handle an outbreak if it comes to our Community. We have everything ready from investigations, contact tracing, mass vaccination drive through, mass flyers are ready and a press release is ready. Everything is ready if needed. Amy spoke about the vaccination rate in school age kids. The rate is going down and we need to go out and speak to the schools and preschools. We started an ambassador program for immunizations. We go out and ask them to be vaccine ambassadors. They are the daycares schools and the Boys and Girls Club. We do a lot of outreach. When we call them they know us and it makes a big difference. Dr. Williamson stated very good information and conversation. VI. Next Meeting Date May 9, 2025. VII. Adjourn Dr. Williamson adjourned the meeting at 12:50 pm. la,6414412„, /4--) Signatur Keith Williamson, MD, Chair, Tonya Egloff, D.D.S., Vice-Chair 3 PAGE 3 of 3 AGENDA ITEM NO.6.a WICHITA FALLS METROPOLITAN PLANNING ORGANIZATION Technical Advisory Committee Minutes Thursday,April 10, 2025 Voting Members Present: Lin Barnett,Wichita Falls MPO, MPO Director,TAC Chairperson Callan Coltharp,TxDOT,Area Engineer Doug Wooster,City of Wichita Falls,Traffic Superintendent Shaun Barnes,TxDOT, Director of Transportation Operations Terry Floyd, Director of Development Services MPO Staff: Jaimie Lee,Wichita Falls MPO,Senior Transportation Planner Absent: David Rohmer,TxDOT, Director of Operations Karen Montgomery-Gagne,City of Wichita Falls,Planning Administrator Monty Brown,TxDOT, Director of Construction Scot Reaves,TxDOT,Director of Transportation Planning and Development Tyson Traw,City of Wichita Falls,Deputy Director of Public Works Visitors: Ashley Sisk,City of Wichita Falls Blake Jurecek,City of Wichita Falls Bob Payton, Representative James Frank Jenny Stevens,City of Wichita Falls I. Welcome &Introduction Mr. Barnett, TAC chairperson, called the meeting to order at 9:32 a.m. and welcomed everyone in attendance. II. Public Comment on Agenda and Non-Agenda Items Mr.Barnett asked for any public comments on agenda and non-agenda items. Mr. Barnes and Mr.Coltharp informed the committee that Mr.David Rohmer received the promotion to District Engineer for the Wichita Falls TxDOT District Office. After receiving this information,the committee moved on to the next agenda item. III. Review and Approval of the January 9, 2025 Technical Advisory Committee's(TAC) Meeting Minutes Wichita Falls MPO TAC Meeting April 10, 2025 1 1 PAGE 1 of 4 AGENDA ITEM NO. 6.b Mr. Barnett asked for any comments or corrections to the January 9, 2025 TAC meeting minutes. Receiving none, he asked for a motion to approve the minutes. Mr. Floyd made the motion to approve. Mr. Coltharp seconded the motion. The motion passed unanimously. IV. Review and Comment Regarding the January 22, 2025 Transportation Policy Committee's(TPC's) Meeting Minutes-No Action Required Mr.Barnett asked for comments on the January 22,2025 TPC meeting minutes. Receiving none,the committee moved on to the next agenda item. V. WFMPO Resolution #4-2025: Review and Recommend Approval of the FY 2026- 2027 Unified Planning Work Program(UPWP) Mr.Barnett directed to committee's attention to page 14 of the meeting packet.He stated this document would guide the work of the WFMPO staff over the next two years. Mr. Barnett summarized minor updates to the subtasks and revisions made to the new UPWP format. He stated WFMPO will issue an RFP/RFQ to find a qualified consultant to help complete the Socioeconomic and Demographic Data Forecast for 2026. He stated this update will feed inputs directly into the 2030 TxDOT Travel Demand Model update. Mr. Barnett discussed the Budget Summary Tables for FY 2026 and FY 2027 explaining the figures were estimates of forecasted funding levels and expenses. However, Mr. Barnett informed the TAC committee that his TxDOT representative, Mr. Phillip Tindall, had informed him the day before the TAC meeting that WFMPO would begin receiving dedicated minimum funding allocations beginning in FY 2025 and continuing into FY 2026 and FY 2027. The minimum funding allocation that WFMPO will receive over the next three years is$375,000 per year.This dollar amount will become the basis for annual work done within the Unified Planning Work Program(UPWP).Mr.Barnett asked for any comments or questions regarding the 2026-2027 Unified Planning Work Program. Receiving none, he asked for a motion to forward the document to the Policy Board for their review and approval. Mr.Wooster made the motion to forward the document to the Policy Board. Mr. Floyd seconded the motion,which passed unanimously. VI. WFMPO Resolution #5-2025: Review and Recommend Approval of the 2025-2030 TxDOT Metropolitan Planning Agreement (Planning Contract Between the State and the City of Wichita Falls). Mr. Barnett directed the committee's attention to Resolution #5-2025. He stated this is a draft copy of the 2025-2030 TxDOT Planning Agreement(contract) between the State of Texas and all Texas MPO's. Mr. Barnett stated every five years all MPO's in Texas must sign a new Planning Agreement with the State of Texas. He stated this agreement is between the Fiscal Agent(City of Wichita Falls),the Texas Department of Transportation, and the Wichita Falls MPO.He stated the Director for the TxDOT Transportation Planning and Programming Division in Austin sent out the new contract for the 2025-2030 planning cycle at the end of march. Mr. Barnett presented and commented on all of the updates for this contract cycle. Mr. Barnett stated that the City's Legal Department(City Attorney) had reviewed the contract for any issues with the contract language and had found none. Mr. Barnett asked for any comments or questions regarding the Planning Agreement.Receiving none,he asked for a motion to forward the resolution to the Policy Board for their review and approval. Mr. Barnes made the motion to forward the Wichita Falls MPO TAC Meeting April 10, 2025 2 1 P a g e PAGE 2 of AGENDA ITEM NO. 6.b resolution to the policy board. Mr. Wooster seconded the motion. The motion passed unanimously. VII. Update on Development of the Safe Streets for All (SS4A) Comprehensive Safety Action Plan Mr. Barnett included in the meeting packet several examples of other MPO's that have developed their Safe Streets for All Comprehensive Safety Action Plan.A Safe Streets for All (SS4A) Comprehensive Safety Action Plan (SAP) is vital for communities because it prioritizes the prevention of traffic-related deaths and serious injuries, particularly among vulnerable road users such as pedestrians, cyclists, children, older adults, and people with disabilities.By identifying high-risk areas and implementing targeted safety improvements, these plans enhance overall quality of life by promoting walkability, reducing air pollution, and fostering community connection. The SAP also addresses equity by ensuring historically underserved neighborhoods receive necessary infrastructure and safety investments. Mr. Barnett stated that if the City of Wichita Falls will develop and implement a Safety Action Plan then the City will become eligible for SS4A Implementation (construction), Planning and Demonstration Grant funding. The USDOT currently had over $2 billion available for competitive applications by eligible communities such as Wichita Falls. This federal funding opportunity can support the implementation of safety projects and drive economic growth for our community. Mr. Barnett stated this item was for discussion purposes only. The committee moved on to the next agenda item. VIII. Other Business: a. Discussion&Overview of Progress on Local Transportation Projects-City and TxDOT staff(Quarterly Review) City: No report received TxDOT: Mr. Coltharp reported current construction on US 82 at Kemp Blvd. & Taft Blvd bridge and approach rail upgrade; FM 369 at BU 287 J to the Wichita River mill and overlay; SS 447 at Homes Ave to US 82 mill and overlay; US 287 at Bell Road to US 287/IH 44 Split mill and overlay. b. MPO Quarterly Financial Report(1st Quarter-October,November,December) Ms. Lee reported on the 1st quarter expenses for the MPO. She stated that the MPO had spent 38.04%of its total allocation for FY 2025.Ms. Lee asked for any comments or questions on the first quarter financial report.She received none. c. Other Items No other items to report. IX. Meeting Adjournment The meeting adjourned at 10:51 a.m. Wichita Falls MPO TAC Meeting April 10, 2025 3 I P a g e PAGE 3 of 4 AGENDA ITEM NO. 6.b Irvan F. "Lin" Barnett Jr. MPO Transportation Planning Director Wichita Falls MPO Wichita Falls MPO TAC Meeting April 10, 2025 4 a e PAGE 4 of 4 AGENDA ITEM NO.6.b WICHITA FALLS METROPOLITAN PLANNING ORGANIZATION Transportation Policy Committee Minutes Wednesday,April 23, 2025 Voting Members Present: Tim Short,Chairperson,Wichita Falls Mayor Dennis Wilde,Executive Director,North Texas Regional Planning Commission Van Dodson,Proxy for Judge Jim Johnson,County Judge,Wichita County Jeff Watts,City of Pleasant Valley,Representative/Wichita County Commissioner David Rohmer,TxDOT,District Engineer Russell Schreiber,Wichita Falls Public Works Director Whitney Flack,Wichita Falls City Councilor MPO Staffi Jaimie Lee,WFMPO,Senior Transportation Planner Lin Barnett,WFMPO,Transportation Planning Director Absent: Cory Glassburn, Mayor, Lakeside City Austin Cobb,Wichita Falls City Councilor Visitors: Callan Coltharp,TxDOT Richard Milhollon,SAFB Phillip Tindall,TxDOT Scot Reaves,TxDOT Jenny Stevens,Wichita Falls Public Transit I. Welcome&Introduction Mayor Short,the TPC chairperson,called the meeting to order at 8:29 a.m.and welcomed everyone in attendance. II. Public Comment on Agenda and Non-Agenda Items Mayor Short asked for any public comments on agenda and non-agenda items. Receiving none,the committee moved on to the next agenda item. III. Review and Approval of the January 22, 2025 Transportation Policy Committee's (TPC) Meeting Minutes Mayor Short asked for any comments or corrections to the January 22,2025 TPC meeting minutes. Receiving none, he asked for a motion to approve the minutes. Mr. Schreiber made the motion to approve.Mr.Wilde seconded the motion,which passed unanimously. IV. Review and Comment Regarding the April 10, 2025 Technical Advisory Committee (TAC) Meeting Minutes-No Action Required Mayor Short asked for any comments or corrections to the April 10, 2025 TAC meeting minutes. Receiving none,the committee moved on to the next agenda item. Wichita Falls MPO TPC Meeting April 23, 2025 ' ' PAGE 1 of 3 AGENDA ITEM NO.6.c V. WFMPO Resolution #4-2025: Review and Approval of the FY 2026-2027 Unified Planning Work Program(UPWP) Mr. Barnett directed to committee's attention to page 14 of the meeting packet. He stated this document would guide the work of the WFMPO staff over the next two years. Mr. Barnett summarized minor updates to the subtasks and revisions made to the new UPWP format. He stated WFMPO will issue an RFP/RFQ to find a qualified consultant to help complete the Socioeconomic and Demographic Data Forecast for 2026. He stated this update will feed inputs directly into the 2030 TxDOT Travel Demand Model update. Mr. Barnett discussed the Budget Summary Tables for FY 2026 and FY 2027 explaining the figures were estimates of forecasted funding levels and expenses. However, Mr. Barnett informed the Policy Board that his TxDOT representative, Mr. Phillip Tindall, had informed him that WFMPO would begin receiving dedicated minimum funding allocations beginning in FY 2025 and continuing into FY 2026 and FY 2027.The minimum funding allocation that WFMPO will receive over the next three years is $375,000 per year. This dollar amount will become the basis for annual work done within the Unified Planning Work Program (UPWP). Mr. Barnett asked for any comments or questions regarding the 2026-2027 Unified Planning Work Program. Receiving none, Mayor Short asked for a motion to approve Resolution #4-2025. Mr. Schreiber made the motion to approve. Mr.Wilde seconded the motion,which passed unanimously. VI. WFMPO Resolution #5-2025: Review and Approval of the 2025-2030 TxDOT Metropolitan Planning Agreement (Planning Contract Between the State and the City of Wichita Falls). Mr. Barnett directed the committee's attention to Resolution #5-2025. He stated this is a draft copy of the 2025-2030 TxDOT Planning Agreement (contract) between the State of Texas and all Texas MPO's. Mr. Barnett stated every five years all MPO's in Texas must sign a new Planning Agreement with the State of Texas. He stated this agreement is between the Fiscal Agent(City of Wichita Falls),the Texas Department of Transportation, and the Wichita Falls MPO. He stated the Director for the TxDOT Transportation Planning and Programming Division in Austin sent out the new contract for the 2025-2030 planning cycle at the end of march. Mr. Barnett presented and commented on all of the updates for this contract cycle. Mr. Barnett stated that the City's Legal Department(City Attorney) had reviewed the contract for any issues with the contract language and had found none. Mr. Barnett asked for any comments or questions regarding the Planning Agreement. Receiving none, Mayor Short asked for a motion to approve Resolution #5- 2025. Mr. Wilde made the motion to approve the resolution. Ms. Flack seconded the motion. The motion passed unanimously. VII. Update on Development of the Safe Streets for All (SS4A) Comprehensive Safety Action Plan Mr. Barnett included in the meeting packet several examples of other MPO's that have developed their Safe Streets for All Comprehensive Safety Action Plan.A Safe Streets for All (SS4A) Comprehensive Safety Action Plan (SAP) is vital for communities because it prioritizes the prevention of traffic-related deaths and serious injuries, particularly among vulnerable road users such as pedestrians, cyclists, children, older adults, and people with disabilities.By identifying high-risk areas and implementing targeted safety improvements, these plans enhance overall quality of life by promoting walkability, reducing air pollution, and fostering community connection. The SAP also addresses equity by ensuring historically underserved neighborhoods receive necessary infrastructure and safety investments. Mr. Barnett stated that if the City of Wichita Falls will develop and implement a Safety Action Plan then the City will become eligible for SS4A Implementation (construction), Planning and Demonstration Grant funding. The Wichita Falls MPO TPC Meeting April 23,2025 Page 12 PAGE 2 of 3 AGENDA ITEM NO.6.c USDOT currently had over $2 billion available for competitive applications by eligible communities such as Wichita Falls. This federal funding opportunity can support the implementation of safety projects and drive economic growth for our community. Mr. Barnett stated this item was for discussion purposes only. The committee moved on to the next agenda item. VIII. Other Business: a. Discussion &Overview of Progress on Local Transportation Projects -City and TxDOT staff(Quarterly Review) City: Mr. Schreiber reported the Hike and Bike Trail from Campfire to Lucy Park is expected to begin March 2025; the 2025 Concrete Street Rehabilitation Project at various locations is underway; and preparations for the 2025 Asphalt Street Rehabilitation Project are in the works. TxDOT: Mr. Coltharp reported current construction on US 82 at Kemp Blvd. &Taft Blvd bridge and approach rail upgrade; FM 369 at BU 287 J to the Wichita River mill and overlay; SS 447 at Homes Ave to US 82 mill and overlay; US 287 at Bell Road to US 287/IH 44 Split mill and overlay. b. MPO Quarterly Financial Report(1st Quarter-October,November, December) Ms. Lee reported on the 1st quarter expenses for the MPO. She stated that the MPO had spent 38.04% of its total allocation for FY 2025. Ms.Lee asked for any comments or questions on the first quarter financial report. She received none. c. Other Items No other items to report IX. Meeting Adjournment The meeting adjourned at 9:57 a.m. (74-*** -4-------/ Honorable Tim Short Mayor Wichita Falls Wichita Falls MPO TPC Meeting April 23,2025 P aPgAEEI 4 of 3 AGENDA ITEM NO.6.c MINUTES LAKE WICHITA REVITALIZATION COMMITTEE June 19, 2025 PRESENT: Josh Whittiker, Chair Steve Gamer Vice Chair ■Members Austin Cobb City Council Rep David Coleman, Secretary Jack Roe Mark Moran John Pezzano Matt Marrs Kalee Robinson, Parks Director ■city Staff Tyson Traw, Public Works Deputy Director Scott Powell, Parks Superintendent Mike Kephart ■ Guests Robin Kephart James York, Texas Parks & Wildlife ABSENT: Mike Battaglino, Sharon Roach, David Bender. Adam Arruda, Amy Bobrowitz Alicia Castillo 1_ Call to Order Josh called the meeting to order at 11:30. He introduced our guests, Mike and Robin Kephart, who are property owners between Lake Wichita and Sisk Road. :2. Approval of Minutes: May meeting minutes were approved unanimously. 3. Project Updates: 3.a. Veteran's Plaza Master Plan; Presentations and grant applications are pending. David stated that he will check with Austin Stone & Monument regarding the design of the granite Thomas Fowler monument and try to get a cost estimate. 3.b. Lake Deepening: Our USACIE 404 Permit expires in 2027, so we will begin the process to request an extension in early 2026. Steve stated that in the past„ Dr Clyde has said we've made significant progress under the permit, and renewal should be easy. 3.c„ Parks Master Plain: Kalee stated that City Council approved submission of the grant application for the last segment of the Circle Trail (along Lake Wichita). Tyson stated the appiiicaition will be submitted to TXDOT tomolrrow„ and we will ail hope for approval 4.. Discussion of Brick Sales and IFundraising Initiatives: David stated that the five pending brick engraving orders should be engraved next week. June 19, 2025 PAGE 1 of 2 AGENDA ITEM NO.6.d David summarized our financial status - We have $92,231 available in the Wells Fargo account, which includes two deposits $17,700 from the Legion Post 169, plus a deposit of$825 for brick engraving orders David will need to write a check for$415 to Chad the engraver when that work is complete 5. Other Business Matters a Mike Kephart gave a presentation showing his property between Lake Wichita and Sisk Road The previous owner built an illegal dam on Holliday Creek, which prevents water from flowing to the east and into the lake, which results in flooding a lafge area down to Decker Road Mike plans to remove that illegal dam, as well as the mesquite and salt cedar trees, which will enable much more water to flow into Lake Wichita and greatly reduce flooding When the land dries out, Mike plans to plant native grasses and David stated he would send Mike some contacts at NRCS for possible grants. 6. Adjournment The meeting adjourned at 11 59 am. es ittiker, Chair Oat lune 19, 202:5 PAGE 2 of 2 AGENDA ITEM NO.6.d MINUTES Central Wichita Falls Neighborhood Revitalization Committee June 24, 2025 PRESENT: Ann Arnold-Ogden ♦ Member Wendy Browder ♦Vice Chair Jose Garcia ♦ Member Terry Floyd, Development Services Director ♦City Staff Fabian Medellin, Planning Manager ♦City Staff Christal Cates, Neighborhood Revitalization Coordinator ♦City Staff ABSENT: Robert Brooks ♦Councilor Whitney Flack ♦Councilor Mike Mitchell ♦Chairman GUESTS: Fuago, Wichita Falls Alliance for Arts&Culture ♦Guest Cherie Newman, Property Developer ♦Guest CALL TO ORDER Vice Chairwoman, Mrs. Wendy Browder, called the meeting to order at 1 :30 p.m. II. PUBLIC COMMENTS Vice Chair Browder asked if any members of the public wished to speak. There were no comments from the public. III. ADOPTION OF THE MINUTES Mr. Jose Garcia made a motion to approve the minutes as presented from May 13th, 2025. Councilor, Mrs. Ann Arnold-Ogden seconded. Vice Chair Browder asked if there were any public comments regarding the minutes. There were no public comments. The motion passed unanimously, 3-0. IV. REGULAR AGENDA 1. Discussion and Possible Selection of a Heart of the Falls Logo Vice Chair Browder turned the floor over to staff to discuss logos for the Heart of the Falls Neighborhood Revitalization area. Staff displayed six potential logos to the Committee and asked them to chose one they felt represented the Heart of the Falls best. After much discussion, the Committee selected a logo with requested revisions. PAGE 1 of 2 AGENDA ITEM NO.6.e Neighborhood Revitalization Committee 2 June 24, 2025 Staff advised they would make the requested revisions and email the Committee the final results. V. OTHER BUSINESS 1. Updates A. Mural Update —Wichita Falls Alliance for Arts & Culture Fuago, Project Manager for the Wichita Falls Alliance for Arts & Culture gave an update regarding the Bridwell Futsal court murals and the artist, Mr. Jeremy Jarvis. All the murals had been completed and photos and drone footage were pending at this time. Mrs. Arnold-Ogden gave an update for the dedication of the murals to be held Thursday, July 10th, 2025 at 10 a.m. VI. ADJOURN The next regularly scheduled meeting was set for Tuesday, July 8th at 1:30pm at the Travel Center Conference Room. Vice Chair Browder ad'ourned the meeting at 1:50 p.m. k � ' zzz5 Wendy Browder, Vice-Chair Date bi a-A 'Medellin AICP g 9 Planning Manager Date PAGE 2 of 2 AGENDA ITEM NO.6.e CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Ordinance making an appropriation and accepting a grant from The Priddy Foundation for the replacement and addition of new library shelving at the Wichita Falls Public Library in the amount of$55,000. INITIATING DEPT: Library STRATEGIC GOAL: Actively Engage and Inform the Public STRATEGIC OBJECTIVE: ...Partnerships with Local Non-Profits COMMENTARY: The Priddy Foundation is awarding a grant to the City of Wichita Falls to be used for the Wichita Falls Public Library in the amount of$55,000. This grant is for the replacement and addition of library shelving for the Children's area at the Wichita Falls Public Library. Staff recommends approval of the ordinance. ® Assistant City Manager ASSOCIATED INFORMATION: Ordinance ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 2 PAGES AGENDA ITEM NO. 7.A Ordinance No. Ordinance making an appropriation and accepting a grant from The Priddy Foundation for the replacement and addition of library shelving at the Wichita Falls Public Library in the amount of $55,000 WHEREAS, the Public Library wishes to accept the grant to improve the shelving at the Public Library; and, WHEREAS, approval of these funds will allow the Public Library to make much- needed improvements in the Children's area. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: It hereby appropriates and accepts a grant from The Priddy Foundation for the replacement and addition of library shelving at the Wichita Falls Public Library in the amount of $55,000. PASSED AND APPROVED this the 5th day of August 2025. MAYOR ATTEST: City Clerk PAGE 2 OF 2 PAGES AGENDA ITEM NO. 7.A CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Resolution authorizing the City Manager to award a contract for the replacement of the carpet on the 1st floor of the Wichita Falls Public Library to AOC Construction, Inc in the amount of$326,368. INITIATING DEPT: Information Technologies & Facilities STRATEGIC GOAL: Provide Quality Infrastructure STRATEGIC OBJECTIVE: Create Funding and Construction Opportunities for Major Infrastructure Project COMMENTARY: The approved 2025 budget includes $450,000 for replacing the carpet on the 1st floor of the library, removing an older unused service desk, and temporarily moving the books and shelves while the carpet is installed. The carpet in the main Library area is over 16 years old, while some of the adjacent offices, rooms, and spaces are over 25 years old with a lot of wear and tear. The project went to bid in July 2025. AOC Construction, Inc is the lowest acceptable bid at $326,368. Vendor Bid Total AOC Construction, Inc $326,368 Marrs Patriot Construction, LLC $334,715 A&A Brothers Non-Responsive The City has successfully contracted with AOC Construction, Inc, for other construction projects in the past, including an office fabrication at the Police Department and as a subcontractor for the current Memorial Auditorium Building Renovation project. This project should take about 2 weeks to complete. Staff recommends approval of the resolution. ® Assistant City Manager ASSOCIATED INFORMATION: Resolution ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 2 PAGES AGENDA ITEM NO. 8.A Resolution No. Resolution authorizing the City Manager to award a contract for the replacement of the carpet on the 1st floor of the Wichita Falls Public Library to AOC Construction, Inc in the amount of $326,368 WHEREAS, the City of Wichita Falls 2025 budget includes $450,000 for the replacement of the carpet and temporary move of the books and shelves; and, WHEREAS, AOC Construction, Inc submitted a low bid of $326,368. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is authorized to execute all documents necessary, in forms approved by the City Attorney, to award a contract for the replacement of the carpet on the 1st floor of the Wichita Falls Public Library to AOC Construction, Inc in the amount of $326,368. PASSED AND APPROVED this the 5th day of August, 2025. MAYOR ATTEST: City Clerk PAGE 2 OF 2 PAGES AGENDA ITEM NO. 8.A CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Resolution of the City of Wichita Falls authorizing and approving the reappointment of individuals to the board of directors of the Nortex Housing Finance Corporation. INITIATING DEPT: City Clerk STRATEGIC GOAL: N/A STRATEGIC OBJECTIVE: N/A COMMENTARY: Paul Wylie is willing to continue serving on the Nortex Housing Finance Corporation Board of Directors. The Board has recommended that he be re- appointed to a new five-year term that will expire August 1 , 2030. The City does not manage or take applications for the Nortex Housing Finance Board, so there are no additional applicants to consider. All entities served by the Nortex Housing Finance Board are required to confirm appointments/re-appointments. ® City Clerk ASSOCIATED INFORMATION: Resolution provided by Nortex Regional Planning Commission. ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 3 PAGES AGENDA ITEM NO. 8.B Resolution No. Resolution of the City of Wichita Falls authorizing and approving the reappointment of individuals to the board of directors of the Nortex Housing Finance Corporation WHEREAS, pursuant to the Texas Housing Finance Corporation Act, Chapter 394, Texas Local Government Code, as amended, the Texas counties of Archer, Baylor, Clay, Cottle, Foard, Hardeman, Jack, Montague, Wichita, Wilbarger, and Young, Texas (collectively, the "Sponsoring Entities") have formed a joint housing finance corporation named the Nortex Housing Finance Corporation (the "Corporation') to provide a means of financing the cost of residential ownership and development that will provide decent, safe and sanitary housing for persons and families of low and moderate income; and, WHEREAS, the City of Wichita Falls is a member of the Corporation and has authorized the Corporation to act on its behalf and on behalf of the other Sponsoring Entities for the purposes set forth in the previous paragraph; and, WHEREAS, in accordance with the Articles of Incorporation and the Bylaws of the Corporation, a majority of the Sponsoring Entities must approve the appointment and/or reappointment of members of the Board of Directors of the Corporation; and, WHEREAS, in accordance with the Articles of Incorporation and the Bylaws of the Corporation, the City of Wichita Falls, together with the Sponsoring Entities, desires to appoint/reappoint existing members of the Board of Directors of the Corporation upon resignation or expiration of their current terms. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: Section 1. Board of Directors. That the following reappointments for the Board of Directors of the Corporation and the length of the term thereof are hereby authorized and approved; DIRECTOR TERM EXPIRES Mr. Paul Wylie Reappointment August 1 , 2030 PASSED AND APPROVED this 5th day of August 2025. PAGE 2 OF 3 PAGES AGENDA ITEM NO. 8.B MAYOR ATTEST: City Clerk PAGE 3 OF 3 PAGES AGENDA ITEM NO. 8.B CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Resolution approving the 2025-2029 Consolidated Plan and 2025 Annual Action Plan of the City of Wichita Falls to include any and all revisions to the plans approved by the U.S. Department of Housing and Urban Development (HUD), to allocate FY 2025 Community Development Block Grant (CDBG) funds in the amount of $1 ,206,417, reallocate $100,000 in Prior Year CDBG Funding and FY 2025 HOME Investment Partnership Program (HOME) funds in the amount of$349,094; authorizing submission of the plans to HUD; and authorizing the City Manager or his designee to execute HUD Grant Applications and Agreements to implement the approved plans, to include any and all revisions approved by HUD. INITIATING DEPT: Development Services STRATEGIC GOAL: Accelerate Economic Growth/Actively Engage & Inform the Public STRATEGIC OBJECTIVE: Prioritize Code Compliance Resources/Strengthen Partnerships with the non-Profit Community COMMENTARY: At the July 1st, 2025 City Council meeting, a Public Hearing was held on the proposed 2025-2029 Consolidated Plan and the 2025 Annual Action Plan. This resolution approves both plans, which include allocating $1 ,206,417 in CDBG funds, $100,000 in reallocated prior-year CDBG funds, and $349,094 in HOME funds. It also authorizes the City Manager or his designee to submit the plans to HUD, sign grant agreements and contracts, and implement any HUD-approved revisions. To be considered an approved activity eligible for funding, HUD requires that projects meet local needs and priorities identified in the Consolidated Plan. Activities must also meet specific criteria for eligibility defined in federal regulations and meet one of the following three national objectives: 1 . Benefit low- and moderate-income persons. 2. Aid in the prevention or elimination of slum and blight, or 3. Meet an urgent need to remove a serious and immediate threat to health or safety. The 2025 Annual Action Plan budget is included at the end of this resolution. Staff and the Council Subcommittee on Outside Agencies recommends approval of the resolution. ® Director of Development Services ® Assistant City Manager PAGE 1 OF 5 PAGES AGENDA ITEM NO. 8.0 ASSOCIATED INFORMATION: Resolution, Table of Awarded Funds ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 2 OF 5 PAGES AGENDA ITEM NO. 8.0 Resolution No. Resolution Approving the City of Wichita Falls 2025-2029 Consolidated Plan and 2025 Annual Action Plan, to allocate Community Development Block Grant (CDBG) funds in the amount of $1,206,417, reallocate $100,000 in prior year CDBG funding and FY 2025 HOME Investment Partnership Program (HOME) funds in the amount of $349,094 received as Entitlement Grants from the U.S. Department of Housing and Urban Development (HUD), authorize the City Manager to submit the plans to HUD for review and approval and to execute HUD Grant Applications and Grant Agreement to implement the approved plans, to include any and all revisions approved by HUD WHEREAS, the City of Wichita Falls, acting in its capacity as a Grantee of the United States Department of Housing and Urban Development (HUD), administers federally-funded programs to benefit the community; and, WHEREAS, the City of Wichita Falls recognizes that these funds are subject to environmental review, decision-making, and action responsibilities under the National Environmental Policy Act (NEPA) and 24 C.F.R. Part 58, "Environmental Review Procedures for Entities Assuming HUD Environmental Responsibilities"; and, WHEREAS, the City Council Subcommittee on Outside Agencies met with and considered requests from various organizations and City departments who have applied for funding; and, WHEREAS, the City Council on July 1st, 2025 held a public hearing to receive citizen input; and, WHEREAS, during the Public Hearing, the City Council has considered citizen comments and has reviewed the proposed use of funds, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 1 . The City Council of Wichita Falls, Texas hereby approves and adopts the 2025- 2029 Consolidated Plan and 2025 Annual Action Plan that will provide for development, implementation, and administration of eligible programs and activities through the CDBG and HOME Programs. 2. The City of Wichita Falls, acting in its capacity as a HUD Entitlement Grantee, is authorized to apply for $1 ,206,417 in FY CDBG funding, reallocate $100,000 in prior year CDBG funding and $349,094 in FY HOME funding. Such funding shall be utilized for eligible projects, activities, and administrative costs. PAGE 3 OF 5 PAGES AGENDA ITEM NO. 8.0 3. The City Council authorizes the City Manager, or his designee, to submit the Consolidated Plan and Annual Action Plan, to include any and all revisions approved by HUD. PASSED AND APPROVED this the 5th day of August, 2025. MAYOR ATTEST: City Clerk PAGE 4 OF 5 PAGES AGENDA ITEM NO. 8.0 Table of Awarded Funds CDBG: Non-Profit Agencies Child Care, Inc.: Child care subsidies for low-income working families $126,673.00 (70% of Public Service Cap) Senior Citizens Services of North Texas: Meals on Wheels Program $54,289.00 (30% of Public Service Cap) Christmas in Action: Home repair for elderly and disabled owners $150,000.00 TOTAL CDBG Funds: Non-Profit Agencies $330,962.00 CDBG: City Departments Grant Administration: Operational & administrative costs for CDBG $241,183.00 Program Code Enforcement: Administration & operational costs $75,000.00 Code Enforcement: Demolition and clearance of hazardous structures $250,000.00 CDBG Program Delivery Costs: Minor & Emergency Repair Programs $35,000.00 Emergency Repair Program: Immediate-need home repair for low- $80,000.00 income homeowners Minor Repair Program: Minor home repair for low-income homeowners $65,000.00 Martin Luther King Center: Public Restroom Rehab $85,000.00 Martin Luther King Center: Reception Office Area Rehab $24,272.00 Martin Luther King Center: Public Meeting Room/Senior Dining Rehab $20,000.00 Planning Department: Sidewalk Reconstruction in Neighborhood $75,000.00 Revitalization Area Parks Department: Bridwell Park Fitness Equipment $25,000.00 TOTAL CDBG Funds: City Departments $975,455.00 HOME Program HOME Administration: Operational & administrative costs for HOME $34,909.00 Program First-Time Homebuyer Program: Acquisition assistance costs for down $231,821.00 payment and closing costs CHDO Set-Aside: Habitat for Humanity 15% of entitlement amount $52,364.00 Affordable Housing Program: Closing costs/principal reduction for $30,000.00 Habitat for Humanity homebuyers TOTAL HOME Funds $349,094.00 PAGE 5 OF 5 PAGES AGENDA ITEM NO. 8.0 CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Resolution authorizing the City Manager to execute an interlocal cooperation agreement with Wichita County for the collection of ad valorem taxes. INITIATING DEPT: Finance STRATEGIC GOAL: Financial Stewardship 3.0 Actively Engage and Inform the Public STRATEGIC OBJECTIVE: 3.7 Practice Effective Governance COMMENTARY: Wichita County serves as the Tax Assessor Collector for the City of Wichita Falls. The County has proposed a new interlocal agreement which updates the rate for these services for the first time in 10 years. The new agreement increases our rate for these services from $1 .93 per parcel to $2.75. This increases the cost of these services from $89,000 per year to $126,000. The increase in cost is due to the increased cost of labor and postage over the last decade. Staff recommends approval of the resolution. ® CFO/Director of Finance ASSOCIATED INFORMATION: Resolution ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 2 PAGES AGENDA ITEM NO. 8.D Resolution No. Resolution authorizing the City Manager to execute an interlocal cooperation agreement with Wichita County for the collection of ad valorem taxes WHEREAS, Wichita County serves as the Tax Assessor Collector for the City of Wichita Falls; and, WHEREAS, the County has proposed a new local interlocal agreement effective October 1 , 2025 which updates the rate for these services to $2.75 per parcel. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is authorized to an interlocal cooperation agreement, in a form approved by the City Attorney, with Wichita County for the collection of ad valorem taxes. PASSED AND APPROVED this the 5th day of August, 2025. MAYOR ATTEST: City Clerk PAGE 2 OF 2 PAGES AGENDA ITEM NO. 8.D CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Resolution authorizing the City Manager to award bid and contract for the 2025 Water Budget Utility Improvement Project & Large Valve Replacement to Bowles Construction Co, in the amount of $1 ,049,599.00. INITIATING DEPT: Public Works STRATEGIC GOAL: Provide Adequate Infrastructure STRATEGIC OBJECTIVE: Complete Public Improvements Projects COMMENTARY: On July 22, 2025, bids were opened for the 2025 Water Budget Utility Improvement Project & Large Valve Replacement project which is generally described as the installation of new waterlines in various locations, meter relocations & valve improvements, and associated work. A portion of this project is to replace deteriorating cast iron, asbestos cement, and galvanized steel water mains, which have continuous maintenance issues. The replacement of these lines will improve the water quality and reliability of the system in these areas. The budget for this project is $1 ,950,000.00. The bids received for this project, which include the Base Bid plus Add/Alt No. 1 are as follows: COMPANY AMOUNT Bowles Construction Co. — Wichita Falls, TX $1 ,049,599.00 Capital Underground Utilities — Houston, TX $1 ,283,581 .00 Canary Construction, Inc. — Lewisville, TX $1 ,563,624.00 Acadia Services, LLC. — Southlake, TX $2,188,052.00 Once started, this project should take about 270 consecutive days to complete. Bowles Construction Co. has successfully performed similar work for the City in the past and therefore, staff approval of the resolution. ® Director, Public Works ASSOCIATED INFORMATION: Resolution, Bid Tab, Location Map ® Budget Office Review PAGE 1 OF 6 PAGES AGENDA ITEM NO. 8.E ® City Attorney Review ® City Manager Approval PAGE 2 OF 6 PAGES AGENDA ITEM NO. 8.E Resolution No. Resolution authorizing the City Manager to award bid and contract for the 2025 Water Budget Utility Improvement Project & Large Valve Replacement to Bowles Construction Co in the amount of $1,049,599.00 WHEREAS, the City of Wichita Falls has advertised for bids for the 2025 Water Budget Utility Improvement Project & Large Valve Replacement; and, WHEREAS, it is found that the lowest responsible bidder is Bowles Construction Co. who made a unit price bid with an estimated total of $1 ,049,599.00. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The unit price bid for the 2025 Water Budget Utility Improvement Project & Large Valve Replacement is awarded to Bowles Construction Co in an estimated total amount of $1 ,049,599.00, and the City Manager is authorized to execute a contract for the City, in a form approved by the City Attorney, with said Contractor for the construction of such project. PASSED AND APPROVED this the 5th day of August, 2025. MAYOR ATTEST: City Clerk PAGE 3 OF 6 PAGES AGENDA ITEM NO. 8.E 4 [p 8[p3. 4 8 P 8 P p 8 8 p 8 0 d 8 0 pQ 4 8 8 8 p 8 0 8 0 p 8 8 p 8 0 p 8 8 4 8 8 4 pO 8 0 0 pO8 4 8 0 4 Q1 m N m 8 0 8 0 8 8 a 8 8 8 8 88 8 OO 8 8 V 0 8 m m 8 8 8 8 p.8 $ �y N O L ✓ .6-1 $ 22 N Vi N N N N N N 4 4 W N IN S M rNi N$ N e N 11I N VI Nf 4 •Q I J A N 6 ? 0. • F N 4H1 N 44�R N VI N N N N N V1 N N N ,r1 N N 0 F N N N' . N . 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LARGE VALVE frE7LLLE•••!E,T , \ . . .... .Tz II. lir • L6.74'..-.E v,•).12...E 3 1.11 %. . REnLACEgEKT Th..,„ •-% I. i '74: 0 • ' DReki,IGER ST. * -•C . • ' ' . . . - . .. i- _ . HIC'e,E51Eh PKWY. 1.." i . 1-7- w Kei x ix ..:., 4 ,..:.. , x ;..- .7., BarmISE ST. .'-- ..,. ... P. ,2..:` ..T Y r....7 ... 4. . :-. • - ' '4 I ..'A LcoLv L'..1 •••.:. "..?.• 1 0 Y NEDWESTERN PKWY. GRANGER ST. NCIT TO SCALE NOT IC _SCALE A . . c,. „.,.. *\\_ — SA DR. NEW PRV VAL,E 4, GE ,.., en lg g 3 si .L 4 5 .,_ a • SAJ"' HILL BLVD, SAIGE DR. NCIT 113 SCALE PAGE 6 OF 6 PAGES AGENDA ITEM NO. 8.E CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Resolution authorizing the purchase of the replacement of two 16' X 18' Insulated Garage Doors by Tex-Oma Building Supply Company in the amount of $66,200.00 at the Wichita Falls Central Services Complex at 2100 Seymour Hwy. INITIATING DEPT: Central Services / Fleet Maintenance STRATEGIC GOAL: Actively Engage and Inform the Public STRATEGIC OBJECTIVE: Practice Effective Governance COMMENTARY: In the recent winds and storms the east and west garage doors of the Central Services wash bay suffered severe and irreparable damage. The structure that adheres the door frame to the concrete structure of the building has deteriorated to the point that it must be replaced to safely mount the new door structure to. These doors are vital to keeping the freezing weather out and preventing freezing of water lines that are vital to the Central Services complex and services. Tex-Oma Builders Supply Company has provided a quote to replace both doors and mounting structure in the amount of $66,200.00. This will come from the Building Maintenance account within Central Services/Fleet. Staff recommends approval of the resolution. ® Deputy City Manager ASSOCIATED INFORMATION: ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 4 PAGES AGENDA ITEM NO.8.F Central Service Wash Bay Opening +I _I II ai ;'�" I MOdr7r da`I'r R R JS a tl e"j rr��l M %1 1II I'k.. If 1 [pt% % �pry'ry,/111 g , fll irlf U II h i I11 � �r b 1 R ' Id I P1,i pyu ' 11 I� I) ! kl p/1 jf 1f %j 4� 0 r +ry CA \ iii yk@ \rye pj ,, I Br ten: 6di iY d R y`' I", d tl.N n1 !!DD griri a y 4-Qh1,rim,... 1 . a : 11rl� r t 1 . a; 1 ` ° `aa 1 1 1�. ,J n 0 , `d hN gyp ' PAGE 2 OF 4 PAGES AGENDA ITEM NO.8.F Central Services Wash Bay Opening PAGE 3 OF 4 PAGES AGENDA ITEM NO.U.F Resolution No. Resolution authorizing the purchase the replacement of two 16' X 18' Insulated Garage Doors by Tex-Oma Building Supply Company in the amount of$66,200.00 at the Wichita Falls Central Services Complex 2100 Seymour Hwy, Wichita Falls, Texas, United States WHEREAS, the City of Wichita Falls experienced devastating wind and storm events April through June of 2025, which caused severe damage to City owned property including two 16' by 18' insulated garage doors located at Central Services; and, WHEREAS, Texas Local Government Local Government Code §252.022 (3) exempts procurement "necessary because of unforeseen damage to public machinery, equipment, or other property"; and, WHEREAS, the City Council of the City of Wichita Falls finds it necessary to make necessary repairs to the garage doors because of unforeseen damage to property; and, WHEREAS, Tex-Oma Builders Supply Company has provided a quote and has the ability to replace both doors and mounting structure in the amount of $66,200.00. NOW, THEREFORE, BE IT BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is authorized to execute all documents, as approved by the City Attorney, necessary to have Tex-Oma Builders Supply Company fix the mounting structure on the building and replace both 16' x 18' doors in the amount of $66,200.00. PASSED AND APPROVED this the 5th day of August 2025. MAYOR ATTEST: City Clerk PAGE 4 OF 4 PAGES AGENDA ITEM NO.8.F CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Resolution authorizing the purchase of two Kubota F Series 72" rear discharge mowers for Parks Department, through the Sourcewell Purchasing Cooperative from Berend Turf & Tractor, LP in the amount of $51 ,874.26. INITIATING DEPT: Central Services / Fleet Maintenance STRATEGIC GOAL: Actively Engage and Inform the Public STRATEGIC OBJECTIVE: Practice Effective Governance COMMENTARY: The current year budget includes $51 ,874.26 to purchase two individual 72" rear discharge mowers for the Parks Department. These will replace existing units within the fleet that have reached their useful life cycle. The City has purchased vehicles through a cooperative purchasing program for the past several years. We have found this process to be cost effective not only in the initial purchase but also for maintenance during the life of the product. By limiting the acceptable models, we are able to maintain a limited parts inventory as well as inter-change components when necessary. Staff recommends approval of the resolution. ® Deputy City Manager ASSOCIATED INFORMATION: ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 3 PAGES AGENDA ITEM NO. 8.G 011 III• ro , Ippl pr- PAGE 2 OF 3 PAGES AGENDA ITEM NO. 8.G Resolution No. Resolution authorizing the purchase of two Kubota F Series 72" rear discharge mowers through the Sourcewell Purchasing Cooperative from Berend Turf & Tractor, LP in the amount of $51,874.26 WHEREAS, Texas Local Government Local Government Code §252.022 exempts items purchased through interlocal cooperative purchasing contracts from the State's competitive bidding requirements; and, WHEREAS, the City Council of the City of Wichita Falls has passed a resolution approving the participation in such cooperative agreements; and, WHEREAS, the City Council finds that Berend Turf& Tractor is offering two Kubota F Series 72" rear discharge Mowers through the Sourcewell Purchasing Cooperative, and it is in the City's best interest to purchase equipment in accordance with the Cooperative Purchasing Programs. NOW, THEREFORE, BE IT BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: City Manager is authorized to execute all documents, as approved by the City Attorney, necessary to purchase 2 Kubota F Series 72" rear discharge mowers through the Sourcewell Purchasing Cooperative from Berend Turf & Tractor, LP in the amount of $51 ,874.26. PASSED AND APPROVED this the 5th day of August, 2025. MAYOR ATTEST: City Clerk PAGE 3 OF 3 PAGES AGENDA ITEM NO. 8.G CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Resolution authorizing the City Manager to execute all documents necessary to purchase new library shelving for the children's area at the Wichita Falls Public Library from Library Interiors of Texas, LLC in the amount of $60,225. INITIATING DEPT: Library STRATEGIC GOAL: Actively Engage and Inform the Public STRATEGIC OBJECTIVE: ...Partnerships with Local Non-Profits COMMENTARY: The Priddy Foundation is awarding a grant to the City of Wichita Falls to be used to upgrade the shelving in the children's area of the Wichita Falls Public Library in the amount of $55,000. This grant is for the replacement and addition of thirty-one browsing bins with new signage. Staff recommends the aforementioned products to be purchased from Library Interiors of Texas in the amount of $60,225. The remaining amount not covered by the grant will be expended using Library general fund dollars. Library Interiors of Texas, LLC sells the specific products needed in a Public Library environment. They are part of the BuyBoard Purchasing Cooperative (#667-22). Staff recommends approval of the resolution. ® Assistant City Manager ASSOCIATED INFORMATION: Resolution ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 2 PAGES AGENDA ITEM NO. 8.H Resolution No. Resolution authorizing the City Manager to execute all documents necessary to purchase the library shelving for the Wichita Falls Public Library from Library Interiors of Texas, LLC in the amount of$60,225 WHEREAS, Staff recommends using the grant from the Priddy Foundation to purchase library shelving for the Wichita Falls Public Library; and, WHEREAS, these products will be provided by Library Interiors of Texas via the BuyBoard purchasing system; and, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is authorized to execute all documents necessary to purchase the library shelving for the Wichita Falls Public Library from Library Interiors of Texas, LLC in the amount of $60,225. PASSED AND APPROVED this the 5th day of August 2025. MAYOR ATTEST: City Clerk PAGE 2 OF 2 PAGES AGENDA ITEM NO. 8.H CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Ordinance approving the Funding Soundness Restoration Plan for the Wichita Falls Firemen's Relief and Retirement Fund and increasing the City's contribution rate to the fund from 17.5% to 18.0% as of January 1 , 2026. INITIATING DEPT: Finance STRATEGIC GOAL: Optimize Engagement with the City and City Services STRATEGIC OBJECTIVE: ...robust employee recruitment and retention program COMMENTARY: The Funding Soundness Restoration Plan (FSRP) will be submitted to the Texas Pension Review Board (PRB) to comply with state requirements for public retirement systems. In response to a 2024 notice from the PRB, the City has taken significant steps to improve the financial health of the Wichita Falls Firemen's Relief and Retirement Fund (WFFRRF), including a one-time $1 ,000,000 investment in December 2024 and an increase in its contribution rate from 16.5% to 17.5% in 2025. An updated actuarial valuation shows these actions have reduced the plan's amortization period from 56.7 years to 36.7 years. After reviewing additional actuarial analysis, the board determined that neither employee contribution increases nor benefit reductions were appropriate at this time, due to PRB guidelines requiring boards to consider the impact of these changes on members across all benefit tiers. To continue progress toward long-term funding stability, the WFFRRF board has requested the City to increase its contribution rate by 0.5% annually starting in 2026, as needed, up to a maximum of 20% by 2030. These increases will continue as needed to keep the funding period below 30 years. Based on actuarial analysis, this plan is projected to achieve a 29.6-year amortization period, meeting current state guidelines. Staff recommends approval of the ordinance. ® CFO/Director of Finance ASSOCIATED INFORMATION: Ordinance, Funding Soundness Restoration Plan ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 3 PAGES AGENDA ITEM NO. 9.A Ordinance No. Ordinance approving the Funding Soundness Restoration Plan for the Wichita Falls Firemen's Relief and Retirement Fund (WFFRRF) and increasing the City's contribution rate to the fund from 17.5% to 18.0% as of January 1, 2026 WHEREAS, the City of Wichita Falls and the firefighters contribute to the WFFRRF as a pension fund for firefighters; and, WHEREAS, the WFFRRF is a plan that operates under the Texas Local Fire Fighters Retirement Act (TLFFRA) and the Texas legislature has established the requirement for a Funding Soundness Restoration Plan (FSRP) in Section 802.2015 for plans whose expected funding period is higher than 30 years; and, WHEREAS, the Pension Review Board (PRB) provides Pension Funding Guidelines to public retirement systems and their sponsoring governmental entities in meeting their long-term pension obligations including development of FSRPs; and, WHEREAS, an increase in contribution rate from 17.5% to 18.0% on January 1 , 2026 helps to improve the financial soundness of the plan; and, WHEREAS, the FSRP includes additional increases of 0.5% in the City's contribution each subsequent year up to 20.0% as needed will reduce the funding period to less than 30 years. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The Funding Soundness Restoration Plan has been approved and the City's contribution rate to the fund will be increased from 17.5% to 18.0% as of January 1 , 2026. MAYOR ATTEST: City Clerk PAGE 2 OF 3 PAGES AGENDA ITEM NO. 9.A Funding Soundness Restoration Plan Wichita Falls Firemen's Relief and Retirement Fund (WFFRRF) City of Wichita Falls This Funding Soundness Restoration Plan (FSRP)is being provided to the Texas Pension Review Board (PRB) to demonstrate compliance with the Texas Government Code and Texas Administrative Code guidelines for public retirement systems. In August of 2024, the PRB provided notice that our system was required to provide a new FSRP. We are submitting this FSRP before September 1, 2025 in order to be eligible for the Revised FSRP Exemption under Section 802.2015(d-1) of the Texas Government Code. Since we received that letter the City of Wichita Falls made a one-time contribution of$1,000,000 to the retirement fund and increased future contributions to the plan from 16.5% to 17.5%. The WFFRRF board then engaged Foster & Foster Actuaries and Consultants to provide an actuarial valuation as of January 1, 2025 which showed that the amortization period had been reduced from 56.7 years to 36.7 years. The WFFRRF board also requested that Foster & Foster provide special actuarial analysis to determine the impact of potential contribution and benefit changes. The board considered those options with PRB Guideline 7 which states that "benefit decreases and contribution increases should not be adopted without studying how the resulting normal costs compare to the contribution rates of each tier, and board discussion of whether members in each tier will receive a benefit that is worth more than their contributions." After reviewing the results of the actuarial study, the board did not feel comfortable asking members in Tier 2 to increase their contributions to a level that would be above the worth of the benefit. After reviewing potential reductions in benefits, the board did not feel comfortable reducing any benefits as well for similar reasons. Each year going forward, the board will review updated actuarial reports and reconsider benefit changes that would help improve the funding soundness while maintaining a reasonable benefit for its members. The board appreciates the City's commitment to helping restore the funds soundness and has requested the City increase its contribution rate by .5% each year until the 30 year amortization is achieved up to 20% if needed. The board expects the contribution increases to reduce the amortization period to less than 30 years. The City commits to increase its contribution rate from 17.5% to 18.0% as of January 1, 2026 and commits to increasing its contribution rate by .5% each year up as needed to achieve an amortization period that is less than 30 years. This commitment extends up to 20.0% starting January 1, 2030 if needed based on annual actuarial valuation results. Based upon the board's recommendations, the City Council of the City of Wichita Falls approved this plan and an increase of its contribution at its regular meeting on August 5, 2025 and approved this Funding Soundness Restoration Plan. In developing this plan, the board has consulted with its actuaries at Foster & Foster and they have confirmed that the plan results in an amortization period of 29.6 years which is within the guidelines for our plan at this time. We appreciate the Pension Review Board and its oversight role in regard to actuarial soundness and compliance with state reporting requirements. Please let us know if you need any additional information or have any questions related to our updated plan. PAGE 3 OF 3 PAGES AGENDA ITEM NO. 9.A CITY COUNCIL AGENDA August 5, 2025 ITEM/SUBJECT: Resolution authorizing the City Manager to execute all documents necessary to enter into a contract with CLAW Contractors, LLC. in the amount of $64,500 to construct a new dog park complete with fencing and concrete slabs at Conoco Park located at 1200 N Martin Luther King Jr Blvd. INITIATING DEPT: Parks STRATEGIC GOAL: Provide Quality Infrastructure STRATEGIC OBJECTIVE: Continue to Improve Recreational Amenities COMMENTARY: The adopted 2024-25 Community Development Block Grant (CDBG) Budget allocates $75,451 for the development of a new dog park at Conoco Park. This facility will be the second dog park within the City's Parks and Recreation system, expanding amenities to serve residents in the Northeast area. The remaining funds will be used for other features at the dog park. Bids were opened on July 1st with CLAW Contractors, LLC providing the lowest bid. Company Price A&A Brother's United LLC, of Carrollton, TX $450,000 CLAW Contractors, LLC, of Seymour, TX $64,500 Hillbro's Welding & Construction of Burkburnett, TX Non Responsive Marrs Patriot Construction, LLC of Wichita Falls, TX Non Responsive Monarch Fence, LLC of San Antonio, TX Non Responsive Sozo Services, LLC of Wichita Falls, TX Non Responsive The project should commence in September 2025. Staff recommends approval of the resolution. ® Assistant City Manager ASSOCIATED INFORMATION: Resolution ® Budget Office Review ® City Attorney Review ® City Manager Approval PAGE 1 OF 2 PAGES AGENDA ITEM NO. 10.A Resolution No. Resolution authorizing the City Manager to execute all documents necessary to enter into a contract with CLAW Contractors, LLC. in the amount of$64,500 to construct a new dog park complete with fencing and concrete slabs at Conoco Park WHEREAS, the City's 2024-25 CDBG budget included $75,451 for the development of a new dog park; and, WHEREAS, this facility will be the second dog park within the City of Wichita Falls Parks and Recreation system, expanding amenities to serve residents in the Northeast area; and, WHEREAS, Bids were published on 06/08/2025, and bids were received on 07/01/2025 from various vendors for this project; and, WHEREAS, CLAW Contractors, LLC of Seymour, TX was the lowest bidder. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: Resolution authorizing the City Manager to execute all documents necessary, in forms approved by the City Attorney, to enter into a contract with CLAW Contractors, LLC. in the amount of $64,500 to construct a new dog park complete with fencing and concrete slabs at Conoco Park. PASSED AND APPROVED this the 5th day of August 2025. MAYOR ATTEST: City Clerk PAGE 2 OF 2 PAGES AGENDA ITEM NO. 10.A