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AGD 11/04/2025 City of Wichita Falls City Council Agenda Tim Short, Mayor - ciov�r3:^ Austin Cobb, At Large • Whitney Flack, District 1 0,1\ \jtI )c4ii ,Jeff Browning, Mayor— Pro-Tem/District 3 Mike � Batta rl Q'ir 3 S glino, District 4 . TEXAS ed" Tom Taylor, District 5 �. l t P`' 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 At The MPEC, 1000 Fifth Street, Hayley Eye Clinic Seminar Room, Tuesday, November 4, 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: Reverend David Sapata DAV TX Chapter 41 (b) Pledge of Allegiance 3. Presentations (a) Employee of the Month — Kenny Cates, Building Inspections (b) Proclamation — Proclamation - National Diabetes Awareness Month, Wichita Falls- Wichita County Public Health Department (c) Proclamation — Reverend John C. White Day, 100th Birthday 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 October 21, 2025 Regular Meeting of the Mayor and City Council. 6. Ordinances (a) Take action on an ordinance authorizing a performance agreement and appropriating Tax Increment Financing (TIF) Reinvestment Zone #3 funds to New Day Empowerment Center, DBA House of Empowerment, for a matching reimbursement grant up to $10,000 for design professional project scoping and plans, supporting facility renovations to a non-profit offering outreach services (b) Take action on an ordinance appropriating Tax Increment Financing (TIF) Reinvestment Zone #3 funds for a matching reimbursement grant up to $10,000 for project scope and plan design assistance supporting the rehabilitation of an existing convenience store and construction/installation of new fuel pumps and canopy 7. Resolutions (a) Resolution authorizing the City Manager to execute change order number two to the Construction Manager at Risk contract with Anthony Inman Construction, Inc. in the amount of $552,423.66 (b) Resolution casting votes for individuals nominated for the Wichita Appraisal District Board of Directors (c) Resolution authorizing the purchase of emergency lighting equipment for 11 new Police Interceptor Patrol cars, through the BuyBoard Purchasing Cooperative, from Dana Safety Supply, Inc. in the amount of $195,717.33 (d) Resolution authorizing the City Manager to approve a sole source purchase of surge valves for the Lake Arrowhead Raw Water Line from Legacy Contracting, LP dba Control Specialist Services, L.P. in the amount of $180,227.00 8. Receive Minutes (a) MPO-TAC, July 10, 2025 (b) WFEDC Special Joint Meeting, August 14, 2025 (c) WFEDC, September 18, 2025 CITY COUNCIL AGENDA PAGE 2 OF 4 REGULAR AGENDA 9. Resolutions (a) Resolution authorizing the City Manager to execute contracts with several community service organizations and organizations that promote the convention and tourism industry (b) Resolution authorizing the City Manager to sign all documents necessary to purchase the building located at 1715 Loop 11 from the Wichita Falls ISD in the amount of $1 ,225,000 10.Other Council Matters (a) Staff Reports i. Outdoor Warning Sirens Policy Update — Chief Melton (b) Announcements concerning items of community interest from members of the City Council. No action will be taken or discussed. 11 .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 of the building located at 1715 Loop 11 ). (b) 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, TIF #3 Funding Appropriation — 500 Mississippi Ave - House of Empowerment, and TIF #3 Funding Appropriation — 1301 MLK Jr. Blvd). 12.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. CITY COUNCIL AGENDA PAGE 3 OF 4 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. CERTIFICATION I certify that the above notice of meeting was posted on the bulletin board at Wichita Falls Public Library, Wichita Falls, Texas on the 29th day of October, 2025 at 3:30 o'clock p.m. Deputy City Clerk CITY COUNCIL AGENDA PAGE 4 OF 4 STRATEGIC PILLAR �� ❑ Accelerate Economic Growth ❑ Provide Quality 4ik 6 Infrastructure I VV Z Actively Engage and TEXAS Inform the Public /rre,Skir5,.*-/a'af,Opportc cities ❑ Optimize Engagement with the City and City Services City Council Meeting November 4, 2025 Transmittal Letter Agenda Item Number: 3.a Agenda Title: Employee of the Month — Kenny Cates Department Submitted: Inspections Staff Contact: Fabian Medellin, Interim Development Services Director 1. PURPOSE / DESCRIPTION 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). 2. BACKGROUND Kenny Cates began employment with the City on May 6, 2021 and is currently employed as a Building Inspector with the Inspections Department. PAGE 1 OF 1 PAGES AGENDA ITEM NO. 3.A City of Wichita Falls City Council Meeting ‘�� Minutes � ri }. JJ// October 21 2025 sa m ' rt,...„ "*•._o0 TEXAS P/uezSpeS'Cle1dee-Ofpl'turtrties ��14E2W 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 MP EC 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 Tern Mike Battaglino - District 4 Torn Taylor - District 5 Jeffery Jenkins - City Manager Kinley Hegglund - City Attorney Marie Balthrop - City Clerk Mayor Short called the meeting to order at 8:30 a.m. Item 2a — Invocation Deacon David Bindel Sacred Heart Catholic Church, gave the invocation. Item 2b — Pledge of Allegiance Mayor Short led the Pledge of Allegiance. Item 3 — Comments from Citizens PAGE 1 of 6 AGENDA ITEM NO.5. Phillip Townsend, 4613 Misty Valley, expressed his concerns regarding the City's mission statement, adherence to state laws protecting public testimony, and comments made by City staff following his remarks at a previous meeting. He stated his intent to file a complaint with the Texas Attorney General's Office. Reverend Anthony Phillips, Assistant Pastor of New Jerusalem Baptist Church, 1420 Borton St., thanked the Council for attending the funeral of Pastor Angus B. Thompson and recognized Pastor Thompson's decades of community service, including his leadership with the Community Action Corporation, Food Bank, Head Start, and Operation Fresh Start initiatives, as well as his service in local government. Reverend Phillips requested an honorary co-naming of Borton Street, where the church is located, as "Angus B. Thompson Street" to honor Pastor Thompson's lasting impact on the community. Ms. Joyce Stevens, 1218 North 8th Street, addressed the Council regarding the lack of a safe disposal option for used insulin needles in Wichita Falls. She described her experience trying to find a proper disposal site and emphasized the public health and safety risks of improper disposal. Ms. Stevens requested that the City consider establishing a sharps disposal program or designated drop-off locations to provide a safe and accessible solution for residents. Item 4-6 — 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 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 4 — Approval of minutes of the October 7, 2025, Regular Meeting of the Mayor and City Council Item 5a- Resolution 134-2025 Resolution authorizing the City Manager to sign all documents necessary awarding a contract to paint the interior walls and apparatus bays for Fire Stations 1, 2, 3, 5, 6, 7, & 8 to Total Concepts LLC in the amount of $148,333. CITY COUNCIL MINUTES October 21, 2025 Page 2 PAGE 2 of 6 AGENDA ITEM NO.5. Item 5b- Resolution 135-2025 Resolution to amend/designate Stephen Calvert, CFO/Director of Finance, and Kaitlin LeVasseur, Budget Manager, as the authorized representatives for Texas Local Government Investment Pool (TexPool), a public funds investment pool. In addition, to designate Krystal Bolton as the Financial Representative/Grants designee for the City of Wichita Falls for the purposes of financial administration of grants. Item 5c— Resolution 136-2025 Resolution authorizing the purchase of one 2026 International MV607 with Pac-Mac grapple Body, through the Sourcewell Purchasing Cooperative, from Holt Truck Centers of Texas, LLC., in the amount of $231,689.54. Item 5d — Resolution 137-2025 Resolution amending the Wichita Falls Economic Development Corporation's (4A) annual budget for fiscal year 2025-2026 to reallocate funds for economic development services to Forward Wichita Falls. Item 5e- Resolution 138-2025 Resolution approving the programs and expenditures of the Wichita Falls Type B Sales Tax Corporation (4B) by amending the budget to include funding in an amount not to exceed $9,000 to Potencia Projects LLC to support the Loco for Cinco event downtown. Item 6- Receive Minutes (a) Planning & Zoning Commission, August 13, 2025 (b) Central Wichita Falls Neighborhood Revitalization Committee, September 2, 2025 (c) Planning & Zoning Commission, September 10, 2025 (d) TIF 3, October 1, 2025 Item 7- Ordinance 57-2025 Ordinance amending Section 70-33 of the Code of Ordinances of the City of Wichita Falls, identifying the classifications and number of positions in each classification for the Wichita Falls Police Department, and providing for codification. Moved by Councilor Battaglino to approve Ordinance 57-2025. CITY COUNCIL MINUTES October 21, 2025 Page 3 PAGE 3 of 6 AGENDA ITEM NO.5. 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 8a- Resolution 139-2025 Resolution approving the programs and expenditures of the Wichita Falls Type B Sales Tax Corporation (4B) by amending the budget to include funding in an amount not to exceed $12,200 to Hotter'n Hell Hundred to assist with the purchase and installation of lights at the WeeChiTah Bike Motorcross Track at 404 Burkburnett Road. Moved by Councilor Battaglino to approve Resolution 139-2025. The motion was seconded by Councilor Taylor Mr. David Coleman, 3719 Cedar Elm Lane, expressed appreciation to City staff for their efforts in pursuing a grant for the final section of the Circle Trail. He highlighted the positive impact of the BMX track operated by Wichita Falls Streams and Valleys on youth development and requested consideration for lighting improvements to allow evening events, noting the potential to attract over 500 families annually and generate a positive economic impact. Mr. Coleman also discussed limited funding available for the Hotter'N Hell Hundred, emphasizing efforts to keep entry fees low, and requested financial support from the 4B Sales Tax Corporation for the matching funds, noting that the organization has secured half of the necessary funds for the project. The motion carried by the following vote: Ayes: Mayor Short, Councilors Battaglino, Brooks, Browning, Cobb, Flack, and Taylor. Nays: None Item 9- City Manager's Update- Corporate Citizenry initiative City Manager Jeffery Jenkins provided an update on the City's new Corporate Citizenry Initiative, which encourages companies to invest in the local community. He announced that the first agreement under this initiative includes a $400,000 one-time donation and an annual $100,000 contribution for 40 years to support the new Park and Recreation Foundation. These funds will be used for quality-of-life projects in Wichita Falls. Staff will also explore opportunities to leverage the funding as a match for grants, such as the CITY COUNCIL MINUTES October 21, 2025 Page 4 PAGE 4 of 6 AGENDA ITEM NO.5. Texas Parks and Wildlife grant, to expand project impact. Mr. Jenkins noted that this initiative promotes corporate partnership and helps reduce the financial burden on residents. Item 10 - Announcements concerning items of community interest from members of the City Council. No action will be taken or discussed. Councilor Cobb expressed his appreciation to the City Manager for his work and shared enthusiasm for collaborating with Officer Eric Goode on the County-City Homeless Initiative. He noted that addressing homelessness will require coordination among multiple partners and thanked the Police Chief for his commitment. He also extended birthday wishes to Councilor Battaglino and Mayor Short. Councilor Brooks stated he was sick during the last meeting, but he wanted to thank the City of Wichita Falls and the community members for their support in congratulating his daughter, Taliyah, for being number three in the world. Councilor Flack commented on the upcoming busy season and encouraged everyone to practice kindness, gratitude, and encouragement to others. She also thanked City Manager Jeffery Jenkins for his work. Councilor Browning echoed Councilor Flack's statement and wished everyone a Happy Halloween. Councilor Taylor recognized the Volunteer Income Tax Assistance (VITA) program for its valuable service to the community, highlighting staff members Stephanie and Anna for their work assisting residents with tax preparation. He noted that the program facilitated $4.5 million in refunds and saved clients over $400,000 in fees last year, contributing to the local economy. Councilor Taylor also expressed support for exploring a sharps disposal program for residents with medical needs and provided an update on the East Side Revitalization (TIP 3) project, thanking residents for their input and patience as the process continues. Councilor Battaglino thanked everyone who attended his recent town hall meeting and those who sent birthday wishes. He announced several upcoming community events and extended birthday wishes to Judge Diane Dockery, recognizing her dedicated service to the city. Mayor Short agreed that we needed to follow up on the discussion regarding sharps disposal. He, Councilor Cobb, and city staff will meet with residents at Lake Arrowhead tonight. He congratulated Jenny Stevens on her appointment as Interim Airport Director. CITY COUNCIL MINUTES October 21, 2025 Page 5 PAGE 5 of 6 AGENDA ITEM NO.5. Item 12 — Executive Sessions The City Council adjourned into Executive Session at 9:02 a.m. in accordance with Texas Government Code §551 .071, §551 .087. Mayor Short reconvened the meeting in open session at 10:16 a.m. and announced that no votes or polls were taken. Item 13 — Adjourn Mayor Short adjourned the meeting at 10:16 a.m. PASSED AND APPROVED this 4th day of November, 2025. Tim Short, Mayor ATTEST: Marie Balthrop, TRMC, MMC City Clerk CITY COUNCIL MINUTES October 21, 2025 Page 6 PAGE 6 of 6 AGENDA ITEM NO.5. STRATEGIC PILLAR ® Accelerate Economic Growth ( / ❑ Provide Quality f a Infrastructure v r f!7 ❑ Actively Engage and T E X A S Inform the Public $/ese$kieS C/oldapOppootcom e, Optimize Engagement with the City and City Services City Council Meeting November 4, 2025 Transmittal Letter Agenda Item Number: 6.a Agenda Title: Take action on an ordinance authorizing a performance agreement and appropriating Tax Increment Financing (TIF) Reinvestment Zone #3 funds to New Day Empowerment Center, DBA House of Empowerment, for a matching reimbursement grant up to $10,000 for design professional project scoping and plans, supporting facility renovations to a non-profit offering outreach services. Council Action to be Taken: Approval of an Ordinance appropriating TIF #3 Funds and authorizing a performance agreement. Department Submitted: Development Services/ Planning Staff Contact: Fabian Medellin, Interim Director of Development Services Karen Montgomery-Gagne, Principal Planner 1. PURPOSE / DESCRIPTION The TIF Board has heard a petition for funding to rehabilitate an existing non-profit's building as they provide outreach services including counseling/ recovery training, hot meals, youth activities, and empowerment classes located at 511 Mississippi Ave. After consideration, the TIF Board determined additional information was needed to fully identify the scope and cost of the proposed project application. The board voted unanimously to provide aid in the form of a matching reimbursement grant up to $10,000 for the purposes of contracting with design professionals to develop plans for the proposed project. Action is necessary by Council to appropriate the funds and enter into a performance agreement with the project applicant. PAGE 1 OF 7 PAGES AGENDA ITEM NO. 6.A 2. STAFF ANALYSIS / BACKGROUND / PRIOR COUNCIL ACTIONS The applicant, Pastor McGee for House of Empowerment, is seeking aid to renovate the facility to include parking lot resurfacing, upgrade electrical/lighting, roofing repairs, kitchen renovations, new flooring, added insulation, painting exterior, and new signage. The main building at 511 Mississippi Ave. was constructed in 1955, and in order to continue offering outreach services, updates are essential. 3. BOARD REVIEW/CITIZEN INPUT • October 15, 2025 - TIF #3 Board held a public hearing for the presentation of the project application. The meeting was attended by many citizens, and the public voiced support of investment in the zone. 4. RECOMMENDATION Staff recommends approval of the ordinance and agreement. 5. FUNDING SOURCE Funds will be allocated from the TIF #3 increment. 6. TIMELINE The agreement will be executed following approval of the meeting. Staff met with the owner in a pre-development meeting and walk-through of the facility to provide guidance on necessary steps and plans for permitting. The owner will contract with a design professional once the ordinance is approved. 7. ALTERNATIVE OPTIONS If not approved, the owner will need to continue to develop accurate plans and costs associated with the project at his own cost. 8. ATTACHMENTS • Location Map & Site Photo PAGE 2 OF 7 PAGES AGENDA ITEM NO. 6.A Location/Aerial Map and Photo Documentation: 511 Mississippi (House of Empowerment) I cp., 7403 -� J) ' scl N,_. k .- ` — 3Q7 1409'r iQi id9 �.401 203 205 207 2Q9 `y 307 3i13 307 401 2D3 205 207 464 209 301 303 307 3 408 v 404 3J7 g- Q R 407 407 l i 70D 100 410 4 .� Aerial Location Map: '' 200 200 474 419 511 Mississippi Ave. 4'1500. .' _ L141Z>91 Between Walnut&Jalonick/E Scott Ave. )1., :: 1SD4,' 101 5pQ 269 5P0 CWF aerials— 2024 .,. ,,.35tS4 \ 303 101 500 209 500 303 75D3 '' 562 503 307 5D2 503 Google street view (bottom photo) 3 1D5 105 505 505 307 3 1505 511 504 504 June 2023 7505 107 507 507 S 104 571 509 509 iD7 104 �� 11 �, t a'l 1 109 205 \___•-7,' no- G in 205 11Q 112 112 -� K5 102 tR 205 D 991ti 102 iQ109 200 �Cp 205 0 0 p .�F Y 90 \._S • �� 9055 r !V • _ -�� � .\ @ I 309 7-"' fr I y71.11111101.1 _ .. 1 le 1 1 y» P r PAGE 3 OF 7 PAGES AGENDA ITEM NO. 6.A ORDINANCE NO. Take action on an ordinance authorizing a performance agreement and appropriating Tax Increment Financing (TIF) Reinvestment Zone #3 funds to New Day Empowerment Center, DBA House of Empowerment for a matching reimbursement grant up to $10,000 for design professional project scoping and plans, supporting facility renovations to a non-profit offering outreach services WHEREAS, the City Council created the Tax Increment Financing Reinvestment Zone #3 (TIF #3) for the purpose of encouraging the reversal of deteriorating buildings and increasing needed services in Council District 2; and, WHEREAS, the City Council wishes to pursue the development of public-private partnerships that further enhance development opportunities; and, WHEREAS, on October 15, 2025 the Board of Directors of the TIF #3 recommended an expenditure supporting the rehabilitation of a non-profit facility and the outreach services provided within the zone. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 1 . TIF #3 funds for a matching 50% reimbursement in the amount up to $10,000 are hereby appropriated to New Day Empowerment Center, DBA House of Empowerment, 511 Mississippi Ave., for the purpose contracting with design professionals, e.g., architects, engineers, surveyors, and contractors to prepare plans for the rehabilitation of an existing non-profit facility. 2. The TIF #3 Chair is authorization to enter into a performance agreement (exhibit 1 and as approved by the City Attorney) for the TIF #3 funds. PASSED AND APPROVED this the 4th day of November, 2025. MAYOR ATTEST: City Clerk PAGE 4 OF 7 PAGES AGENDA ITEM NO. 6.A Exhibit 1 Performance Agreement for Incentives at 511 Mississippi Ave. in Wichita Falls, Texas This Performance Agreement ("Agreement") is entered into on , by and between the Tax Increment Financing (TIF) Reinvestment Zone #3 ("TIF #3 "), a Texas reinvestment zone authorized under the Texas Local Government Code 311, ("Code"), and New Day Empowerment Center, DBA House of Empowerment ("Company"). Whereas, Company seeks to perform the following: site improvements, to include rehabilitation of the parking lot, building exterior, new signage, and interior electrical and lighting upgrades, located is in Wichita Falls, Texas (the "Project"), and represents that the Company's restoration/rehabilitation of its Facility will involve a capital investment of approximately $900,000.00; and, Whereas, the project will reverse the deterioration of a structure within the zone and promote redevelopment and growth within the zone; and, Whereas, Company needs assistance in paying for Project; and, Now, therefore, be it resolved, subject to the approval of the Wichita Falls City Council and the execution of subsequent agreements to memorialize and obligate funds provided hereunder in the form to be provided by the TIF #3, the parties agree as follows: Incentives: The TIF #3 agrees to provide to Company a 50% reimbursement up to and not exceeding $10,000.00 for the design and plan preparation for the Project. The design costs include all fees paid for the services of architects, engineers, surveyors, contractors and the like to prepare plans necessary to determine the full scope of work, cost, and permitting of the Project. Documentation. Prior to receiving payment from the TIF #3 pursuant to this Agreement, Company shall ensure compliance with any outstanding City violations and/or other building code, zoning or other violations related to the work being funded, including any required encroachment agreements and/or other improvements obligated in the public right-of-way. Also, prior to receiving payment, the Company shall submit documentation as required by the TIF #3 to verify and document such request, including forgivable notes covering the amounts provided hereunder providing the following minimum provisions and other provisions required by the TIF #3 to adequately secure and document payments and provide for forgiveness: General Conditions: 1. Use of Proceeds. Company agrees to use all of the funds received from TIF #3 pursuant to this Agreement for (or as reimbursement for) the "costs" (as that term is defined in Tex. Loc. Gov't Code Ann.§ 501.152, as of the date of this Agreement) of this Project, specifically for site improvements, to include installation of a fire suppression system and water line connection for service to the building. PAGE 5 OF 7 PAGES AGENDA ITEM NO. 6.A 2. Compliance with Tex. Gov't Code § 2264.001. In accordance with Tex. Gov't Code §§ 2264.001 through 2264.101, Company does not and will not knowingly employ an undocumented worker during the term of this Agreement in violation of Texas or federal law. If, during the term of this Agreement, Company or a branch, division, or department of Company is convicted of a violation under 8 U.S.C. Section 1324a(f), Company shall repay the entire amount of the public subsidy with the addition of interest at the rate of 5% simple annual interest as required by Tex. Gov't Code § 2264.053, not later than the 120th day after the date the TIF #3 notifies the business of the violation. 3. Disputes. In the event of a dispute, (1) If any action at law or in equity is necessary to enforce this agreement, each party agrees to pay its own attorneys' fees and will not seek to recover its own attorneys' fees from the other party. All parties understand that Texas Local Government Code subchapter I, § 271.153(a)(3) provides that the total amount of money awarded in an adjudication brought against a governmental entity for breach of a contract includes attorneys' fees. All parties expressly waive all statutory and other rights to recover attorneys' fees pursuant to in § 271.153(a)(3) and all other law, and (2) sole venue for any action based on this Agreement or promise ancillary thereto shall be in Wichita County, Texas. 4. The TIF#3 shall not be the guarantor of Company's success, and shall not be liable for any failure to provide incentives not specifically set forth in this Agreement. 5. Indemnity. Company shall indemnify, save and hold harmless TIF#3 and the City of Wichita Falls and their respective officers, directors, employees, representatives and agents (collectively,the "Indemnified Parties") from and against: (i) any and all claims, demands, actions, or causes of action that are asserted against any Indemnified Party by any person or entity if the claim, demand, action or cause of action directly or indirectly relates to a claim, demand, action, or cause of action attributable to the acts or omissions of Company, any affiliate of Company or any officer, employee or partner of Company; (ii) any and all claims, demands, actions or causes of action that are asserted against any Indemnified Party if the claim, demand, action or cause of action directly or indirectly relates to funds received by Company pursuant to this agreement, Company's use of the proceeds of funds received pursuant to this agreement or the relationship of Company and WF4BSTC pursuant to this agreement; and (iii) any and all liabilities, losses, costs or expenses (including attorneys' fees and disbursements) that any Indemnified Party suffers or incurs as a result of any of the foregoing; provided, however, that Company shall have no obligation pursuant to this provision to any Indemnified Party with respect to any of the foregoing arising out of the negligence or willful misconduct of such Indemnified Party. To the extent necessary to provide the Indemnified Parties full protection in accordance with the terms of this Section, the indemnity provisions set forth herein shall survive the termination of this Agreement. 6. Further approvals required.Any representations by TIF#3 or the City of Wichita Falls (or any representatives of any of the foregoing) concerning the availability of incentives hereunder are subject to the approval of the governing bodies entrusted by law to issue said incentives. 7. This agreement and said attachments, if any, may only be amended, supplemented, modified or canceled by a duly executed written instrument agreed to by both parties. PAGE 6 OF 7 PAGES AGENDA ITEM NO. 6.A 8. Assignability. This agreement is not assignable by Company. 9. Governmental Function. Company acknowledges and agrees that TIF #3's loan of money to Company is a governmental function that benefits the Wichita Falls community as a whole. New Day Empowerment Center Tax Increment Financing Reinvestment Zone #3 Pastor John McGee Kenneth Haney, Chair PAGE 7 OF 7 PAGES AGENDA ITEM NO. 6.A STRATEGIC PILLAR ® Accelerate Economic Growth -VN , ❑ Provide Quality 4144 (� Infrastructure /1)11C. T E X A SL ❑ Actively Engage and Inform the Public $/w5kt.e:*km/0ppoi-trmi7r : ❑Optimize Engagement with the City and City Services City Council Meeting November 4, 2025 Transmittal Letter Agenda Item Number: 6.b Agenda Title: Take action on an ordinance appropriating Tax Increment Financing (TIF) Reinvestment Zone #3 funds for a matching reimbursement grant up to $10,000 for project scope and plan design assistance supporting the rehabilitation of an existing convenience store and construction/installation of new fuel pumps and canopy. Council Action to be Taken: Approval of an Ordinance appropriating TIF #3 Funds and authorizing a performance agreement. Department Submitted: Development Services/ Planning Staff Contact: Fabian Medellin, Interim Director of Development Services Karen Montgomery-Gagne, Principal Planner 1. PURPOSE / DESCRIPTION The TIF Board heard a petition for funding to rehabilitate an existing business and restore needed fuel service within the zone located at 1301 MLK Jr. Blvd.. After consideration, the TIF Board determined additional information was needed to fully identify the scope and cost of the proposed project application. The board voted unanimously to provide aid in the form of a matching reimbursement grant up to $10,000 for the purposes of contracting with design professionals to develop plans for the proposed project. Action is necessary by Council to appropriate the funds and enter into a performance agreement with the project applicant. 2. STAFF ANALYSIS / BACKGROUND / PRIOR COUNCIL ACTIONS The applicant, Mr. Mohammad Kabir, is the property and business owner seeking aid to renovate the interior of his convenience store and upgrade the necessary items to PAGE 1 OF 7 PAGES AGENDA ITEM NO. 6.B restore fuel sales. The fuel pumps have been out of operation for multiple months and have begun to impact overall sales. Mr. Kabir has owned and operated Zoom Zoom's #5 for the last fifteen years, and has recently purchased the strip center where the business is located. The owner plans to occupy the strip center with businesses that provide essential services such as a salon and a laundromat. However, he plans to begin with his convenience store. The first phase of the project is to renovate and upgrade equipment in order to restore fuel sales with 24-hour access and offer grocery products, including meats, dairy, and produce. Prior to the fuel pump malfunction, the store sold over 500 gallons of fuel a week. 3. BOARD REVIEW/CITIZEN INPUT • October 15, 2025 - TIF #3 Board held a public hearing for the presentation of the project application. The meeting was attended by many citizens, and the public voiced support of investment in the zone. 4. RECOMMENDATION Staff recommends approval of the ordinance and agreement. 5. FUNDING SOURCE Funds will be allocated from the TIF #3 increment. 6. TIMELINE The agreement will be executed following approval of the meeting. Staff have met with the owner in a pre-development meeting and walk-through of the facility to provide guidance on necessary steps and plans for permitting. The owner will contract with a design professional once the ordinance is approved. 7. ALTERNATIVE OPTIONS If not approved, the owner will need to continue to develop accurate plans and costs associated with the project at his own cost. 8. ATTACHMENTS • Location Map & Site Photo PAGE 2 OF 7 PAGES AGENDA ITEM NO. 6.B Location/Aerial Map and Photo Documentation: 1301 MLK Jr. Blvd. (Zoom Zoom #5) 114 118 118 119 119`' 119 % 121 121 120 120 1302 1304 1306 1306 1440 1302 1304 1308 122 1n 1300 1308 1404 14 125 1308 125 124 124 MARTIN-LUTHER J J =� Aerial Location Map: $JNG-R-BLVD s 1301 MLK Jr. Blvd. C MARTIN LUTHE) e c MARTIN LUTHE I = C Corner of MLK & Paradise KN 1 e J • KIN Jr vo CWF aerials— 2024 J r 1401 1201 1 1401 Google street view (bottom photo) 1241 1301 1301 April 2022 304 304 3135 305 305 305 1 307308 308 307 346 348 307 307 314 310 1401 369 308 308 3{Y9 1401 309 309 314 314 311y.k11�., d.; 43 4_13 1461 1407 317 FIRE PIT B.B.IL gt 4oaf" �, Nor r ram. ° 7 t i p illi ' Wes" A.h:.z 1 d 5 rg V1191M 1 �¢ ," 4 . ®a n 4 a rtw.r I w " '" ✓ rat" "" J u1 .. aam. 4 PAGE 3 OF 7 PAGES AGENDA ITEM NO. 6.B ORDINANCE NO. Ordinance authorizing a performance agreement and appropriating funds from the Tax Increment Financing (TIF) Reinvestment Zone #3 to Mohammad Kabir, Nael Trading LLC, DBA Zoom Zoom #5 for matching assistance up to $10,000 for necessary design professional scoping and plans supporting rehabilitation of an existing convenience store and installing new fuel pumps and canopy WHEREAS, the City Council created the Tax Increment Financing Reinvestment Zone #3 (TIF #3) for the purpose of encouraging economic development and increasing the tax base in Council District 2; and, WHEREAS, the City Council wishes to pursue the development of public-private partnerships that further enhance development opportunities; and, WHEREAS, on October 15, 2025, the Board of Directors of the TIF #3 recommended an expenditure supporting the rehabilitation of an existing business, restoring needed fueling services, and expanding food availability within the zone. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 1 . TIF #3 funds for a matching 50% reimbursement in the amount up to $10,000 are hereby appropriated to Mohammad Kabir, Nael Trading LLC, DBA Zoom Zoom #5, 1301 MLK Jr. Blvd. for the purpose contracting with design professionals, e.g., architects, engineers, surveyors, and contractors to prepare plans for the rehabilitation of an existing convenience store with new fuel pumps and canopy. 2. The TIF #3 Chair is authorized to enter into a performance agreement, as approved by the City Attorney (Exhibit 1) for the TIF #3 funds. PASSED AND APPROVED this the 4th day of November, 2025. MAYOR ATTEST: City Clerk PAGE 4 OF 7 PAGES AGENDA ITEM NO. 6.B Exhibit 1 Performance Agreement for Incentives at 1301 Martin Luther King Jr. Blvd. in Wichita Falls, Texas This Performance Agreement ("Agreement") is entered into on , by and between the Tax Increment Financing (TIF) Reinvestment Zone #3 ("TIF #3 "), a Texas reinvestment zone authorized under the Texas Local Government Code 311, ("Code"), and Mohammad Kabir, Nael Trading LLC, DBA Zoom Zoom#5 ("Company"). Whereas, Company seeks to perform the following: site improvements, to include rehabilitation of an existing convenience store and to install and construct new fuel pumps and canopy, located is in Wichita Falls, Texas (the "Project"), and represents that the Company's restoration/rehabilitation of its Facility will involve a capital investment of approximately $150,840.00; and, Whereas, the project will reverse the deterioration of a structure within the zone and promote economic activity, redevelopment, and growth within the zone; and, Whereas, Company needs assistance in paying for Project; and, Now, therefore, be it resolved, subject to the approval of the Wichita Falls City Council and the execution of subsequent agreements to memorialize and obligate funds provided hereunder in the form to be provided by the TIF #3, the parties agree as follows: Incentives: The TIF #3 agrees to provide to Company a 50% reimbursement up to and not exceeding $10,000.00 for the design and plan preparation for the Project. The design costs include all fees paid for the services of architects, engineers, surveyors, contractors and the like to prepare plans necessary to determine the full scope of work, cost, and permitting of the Project. Documentation. Prior to receiving payment from the TIF #3 pursuant to this Agreement, Company shall ensure compliance with any outstanding City violations and/or other building code, zoning or other violations related to the work being funded, including any required encroachment agreements and/or other improvements obligated in the public right-of-way. Also, prior to receiving payment, the Company shall submit documentation as required by the TIF #3 to verify and document such request, including forgivable notes covering the amounts provided hereunder providing the following minimum provisions and other provisions required by the TIF #3 to adequately secure and document payments and provide for forgiveness: General Conditions: 1. Use of Proceeds. Company agrees to use all of the funds received from TIF #3 pursuant to this Agreement for (or as reimbursement for) the "costs" (as that term is defined in Tex. Loc. Gov't Code Ann.§ 501.152, as of the date of this Agreement) of this Project,specifically PAGE 5 OF 7 PAGES AGENDA ITEM NO. 6.B for site improvements, to include installation of a fire suppression system and water line connection for service to the building. 2. Compliance with Tex. Gov't Code § 2264.001. In accordance with Tex. Gov't Code §§ 2264.001 through 2264.101, Company does not and will not knowingly employ an undocumented worker during the term of this Agreement in violation of Texas or federal law. If, during the term of this Agreement, Company or a branch, division, or department of Company is convicted of a violation under 8 U.S.C. Section 1324a( , Company shall repay the entire amount of the public subsidy with the addition of interest at the rate of 5% simple annual interest as required by Tex. Gov't Code § 2264.053, not later than the 120th day after the date the TIF #3 notifies the business of the violation. 3. Disputes. In the event of a dispute, (1) If any action at law or in equity is necessary to enforce this agreement, each party agrees to pay its own attorneys' fees and will not seek to recover its own attorneys' fees from the other party. All parties understand that Texas Local Government Code subchapter I, § 271.153(a)(3) provides that the total amount of money awarded in an adjudication brought against a governmental entity for breach of a contract includes attorneys' fees. All parties expressly waive all statutory and other rights to recover attorneys' fees pursuant to in § 271.153(a)(3) and all other law, and (2) sole venue for any action based on this Agreement or promise ancillary thereto shall be in Wichita County, Texas. 4. The TIF#3 shall not be the guarantor of Company's success, and shall not be liable for any failure to provide incentives not specifically set forth in this Agreement. 5. Indemnity. Company shall indemnify, save and hold harmless TIF#3 and the City of Wichita Falls and their respective officers, directors, employees, representatives and agents (collectively,the "Indemnified Parties") from and against: (i) any and all claims, demands, actions, or causes of action that are asserted against any Indemnified Party by any person or entity if the claim, demand, action or cause of action directly or indirectly relates to a claim, demand, action, or cause of action attributable to the acts or omissions of Company, any affiliate of Company or any officer, employee or partner of Company; (ii) any and all claims, demands, actions or causes of action that are asserted against any Indemnified Party if the claim, demand, action or cause of action directly or indirectly relates to funds received by Company pursuant to this agreement, Company's use of the proceeds of funds received pursuant to this agreement or the relationship of Company and WF4BSTC pursuant to this agreement; and (iii) any and all liabilities, losses, costs or expenses (including attorneys' fees and disbursements) that any Indemnified Party suffers or incurs as a result of any of the foregoing; provided, however, that Company shall have no obligation pursuant to this provision to any Indemnified Party with respect to any of the foregoing arising out of the negligence or willful misconduct of such Indemnified Party. To the extent necessary to provide the Indemnified Parties full protection in accordance with the terms of this Section, the indemnity provisions set forth herein shall survive the termination of this Agreement. 6. Further approvals required.Any representations by TIF#3 or the City of Wichita Falls (or any representatives of any of the foregoing) concerning the availability of incentives hereunder are subject to the approval of the governing bodies entrusted by law to issue said incentives. PAGE 6 OF 7 PAGES AGENDA ITEM NO. 6.B 7. This agreement and said attachments, if any, may only be amended, supplemented, modified or canceled by a duly executed written instrument agreed to by both parties. 8. Assignability. This agreement is not assignable by Company. 9. Governmental Function. Company acknowledges and agrees that TIF #3's loan of money to Company is a governmental function that benefits the Wichita Falls community as a whole. Zoom Zoom#5 Tax Increment Financing Reinvestment Zone #3 Mohammad Kabir, Owner Kenneth Haney, Chair PAGE 7 OF 7 PAGES AGENDA ITEM NO. 6.B STRATEGIC PILLAR ❑ Accelerate Economic Growth �" , /1)11C. r ® Provide Quality ] Qa Infrastructure TEXAS ❑ Actively Engage and Inform the Public $/w5At'e: ode 10pportrmi7r : ❑ Optimize Engagement with the City and City Services City Council Meeting November 4, 2025 Transmittal Letter Agenda Item Number: 7.a Agenda Title: Resolution authorizing the City Manager to execute change order number two to the Construction Manager at Risk contract with Anthony Inman Construction, Inc. in the amount of $552,423.66. Council Action to be Taken: Consider resolution approving change order Department Submitted: Building Maintenance Staff Contact: Blake Jurecek, Assistant City Manager Derek Brown, Information Technology & Facilities Administrator 1. PURPOSE / DESCRIPTION Approval of the resolution authorizes the execution of change order number two to complete the Memorial Auditorium Building Renovation Project. 2. STAFF ANALYSIS / BACKGROUND / PRIOR COUNCIL ACTIONS In February of 2024, the Council awarded a Construction Manager at Risk contract to Anthony Inman Construction for a guaranteed maximum price (GMP) of$16.3 million for the building renovation of Memorial Auditorium. The total cost of this project, including soft costs and furniture, fixtures, and equipment (FF& E), is estimated at $19.1 million. The two largest components of this Change Order are City-initiated requests, including additional offices in the CM Suite, City Clerk Suite, and PIO offices. The entrance to the City Clerk's Suite has also been relocated, and a storefront added. Another significant item is the modification to the glass entrance. Together, these items total nearly $300,000. PAGE 1 OF 3 PAGES AGENDA ITEM NO. 7.A This Change Order also includes several miscellaneous items and an additional $100,000 in contingency. This added contingency is intended to help ensure the project is completed without the need for another Change Order. Any unused contingency funds will be returned to the City. 3. BOARD REVIEW/CITIZEN INPUT N/A 4. RECOMMENDATION Staff recommends approval as presented. 5. FUNDING SOURCE The funds for this change order are available from the interest earned on the ARPA Rescue funds and Venue Tax Funds. 6. TIMELINE N/A 7. ALTERNATIVE OPTIONS N/A 8. ATTACHMENTS Resolution PAGE 2 OF 3 PAGES AGENDA ITEM NO. 7.A RESOLUTION NO. Resolution authorizing the City Manager to execute change order number two to the Construction Manager at Risk contract with Anthony Inman Construction, Inc. in the amount of$552,423.66 WHEREAS, in February of 2024, the Council awarded a Construction Manager at Risk contract to Anthony Inman Construction for a guaranteed maximum price (GMP) of $16.3 million for the building renovation of Memorial Auditorium; and, WHEREAS, contingency funds have been used for some improvements to Memorial Auditorium that were out of the original scope; and, WHEREAS, the City has requested modifications to the original scope to accommodate staff changes over the last 18 months; and, WHEREAS, funds are available for this change order from the ARPA funds interest and Venue Tax fund. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is authorized to execute change order number two, in a form approved by the City Attorney, to the Construction Manager at Risk contract with Anthony Inman Construction, Inc. in the amount of $552,423.66. PASSED AND APPROVED this the 4th day of November, 2025. MAYOR ATTEST: City Clerk PAGE 3 OF 3 PAGES AGENDA ITEM NO. 7.A STRATEGIC PILLAR _ter ❑ Accelerate Economic Growth / ❑ Provide Quality t/'It4if f!7 Z Actively Engage and T E X A S Inform the Public $/w_5Aie:C/oldap Oppootem'7ie, Optimize Engagement with the City and City Services City Council Meeting November 4, 2025 Transmittal Letter Agenda Item Number: 7.b Agenda Title: Resolution casting votes for individuals nominated for the Wichita Appraisal District Board of Directors. Council Action to be Taken: Approve Resolution Department Submitted: City Clerk Staff Contact: Marie Balthrop, City Clerk 1. PURPOSE / DESCRIPTION The City of Wichita Falls is entitled to 522 votes, and with the approval of this resolution, the City Council will cast those votes for one or more of the individuals nominated. This resolution includes 261 votes for Jeff Kindt, and 261 votes for Shelby Womack, splitting the total 522 votes. Votes must be cast and returned to the Chief Appraiser by December 15, 2025. The casting of votes can be discussed in Executive Session. 2. STAFF ANALYSIS / BACKGROUND / PRIOR COUNCIL ACTIONS: N/A 3. BOARD REVIEW/CITIZEN INPUT: N/A PAGE 1 OF 5 PAGES AGENDA ITEM NO. 7.B 4. RECOMMENDATION: Staff recommends approval of the Resolution, splitting the 522 votes evenly between the two nominees. 5. FUNDING SOURCE: N/A 6. TIMELINE Nominations were made by taxing units and submitted to the WAD by October 15, 2025. Votes must be cast and submitted to the WAD by December 15, 2025. 7. ALTERNATIVE OPTIONS: N/A 8. ATTACHMENTS: Letter, Resolution, and Official Ballot PAGE 2 OF 5 PAGES AGENDA ITEM NO. 7.B (00.'CEAA �i WICHITA APPRAISAL DISTRICT IAAO P V i3j. • ... • 5L J SG':in-STREET • vo .M1I F1 F��4_�, L a..m.n o.!KV W.I. 'F{QNE i9401322-2435 • FAk (9401322-e 19C n.,., ,....a,.,.,.,,..b». w'N y4.road::.coni October 21,2025 Mr. Jeffery Jenkins City Manager PO Box 1431 Wichita Falls TX 76307 Dear Mr.Jenkins: Attached is the official ballot listing the nominees submitted for the Board of Director for the Wichita Appraisal District in accordance with Section 6.03 of the Texas Property Tax Code. The ballot lists the total number of votes available for your entity to cast. Please note, you may distribute these votes amongst the listed candidates at your entity's discretion. According to Section 6,03 of the Texas Property Tax Code,taxing units with at least 5% of the total votes(Wichita Falls. Wichita Falls ISO, Burkburnett ISD,and Wichita County)must determine their vote by resolution adopted at the first or second open meeting of the governing body that is held after the date the chief appraiser delivers the ballot to the presiding officer of the governing body.The governing body must submit its vote to the chief appraiser not later than the third day following the date the resolution is adopted not later than December 15,2025. If you have any questions, please feel free to call. Sincerely, Lisa Stephens-Musick, RPA Chief Appraiser Cc: Marie Balthrop PAGE 3 OF 5 PAGES AGENDA ITEM NO. 7.B RESOLUTION NO. Resolution casting votes for individuals nominated for the Wichita Appraisal District Board of Directors WHEREAS, Section 6.03(k) of the Property Tax Code provides for the governing body of each taxing unit to cast votes for individuals nominated for the Wichita Appraisal District Board of Directors; and, WHEREAS, the City of Wichita Falls is entitled to 522 votes which may be cast for individuals nominated for the Board of Directors; and, WHEREAS, the City of Wichita Falls wishes to cast its 522 votes as set forth below. NOW THEREFORE BE IT RESOLVED BY the Board of Trustees, that the City of Wichita Falls hereby cast its votes as follows: 1 . Jeff Kindt 261 Votes 2. Shelby Womack 261 Votes PASSED AND APPROVED this the 4th day of November, 2025. MAYOR ATTEST: City Clerk PAGE 4 OF 5 PAGES AGENDA ITEM NO. 7.B Wichita Appraisal District Board of Directors Nominees for 2026 Term Official Ballot INSTRUCTION NOTE: Indicate the entities' votes for the candidate or candidates by placing the number of votes in the box beside your entity name Total Votes Jeff Shelby Allotted Kindt Womack Wichita Falls 522 Wichita Falls ISD 602 Burkburnett 46 Burkburnett ISD 116 City View ISD 30 Iowa Park 28 Iowa Park CISD 74 Electra 6 Electra ISD 22 Holliday ISD 8 Wichita County 546 Totals 2000 0 0 t) 0 o 0 t] ATTEST: Signature Date Jurisdiction Name PAGE 5 OF 5 PAGES AGENDA ITEM NO. 7.B STRATEGIC PILLAR ❑ Accelerate Economic ..•_� Growth ❑x Provide Quality Infrastructure 1/1 (7C 4, aa ❑ Actively Engage and Inform the Public TEXAS ❑x Optimize Engagement $fw5pe5:4liel kOpp rtemmes with the City and City Services City Council Meeting November 4, 2025 Transmittal Letter Agenda Item Number: 7.c Agenda Title: Resolution authorizing the purchase of emergency lighting equipment for 11 new Police Interceptor Patrol cars, through the BuyBoard Purchasing Cooperative, from Dana Safety Supply, Inc. in the amount of $195,717.33. Council Action to be Taken: Approval of the Resolution Department Submitted: Fleet Department Staff Contact: James McKechnie, Deputy City Manager Donald McEwen, Fleet Administrator 1. PURPOSE / DESCRIPTION Purchase of emergency lighting, equipment, and the installation of such for 11 Police Patrol Cars 2. STAFF ANALYSIS / BACKGROUND / PRIOR COUNCIL ACTIONS This purchase is for the emergency lighting and other police equipment hardware needed to outfit a patrol car for frontline service. This quote also includes the installation of such equipment. The City has purchased equipment and upfitting of 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. Texas Local Government Local Government Code §252.022 exempts items purchased through interlocal cooperative purchasing contracts from the State's competitive bidding PAGE 1 OF 4 PAGES AGENDA ITEM NO. 7.c requirements. This chapter does not apply to expenditure for. . . (12) personal property sold. . . under an interlocal contract for cooperative purchasing administered by a regional planning commission established under Chapter 391 . 3. BOARD REVIEW/CITIZEN INPUT N/A 4. RECOMMENDATION Staff recommends the purchase of emergency lighting and equipment for 11 new police patrol interceptor units in the amount of $195,717.33 5. FUNDING SOURCE This is a funded item as approved in the 2026-2027 budget for $208,780. Fleet Maintenance - Capital, Motor Vehicles (600-7250-77320). 6. TIMELINE Upon approval, equipment will be ordered, and a build slot will be scheduled. 7. ALTERNATIVE OPTIONS N/A 8. ATTACHMENTS • Photos • Resolution PAGE 2 OF 4 PAGES AGENDA ITEM NO. 7.c eik PAGE 3 OF 4 PAGES AGENDA ITEM NO. 7.0 RESOLUTION NO. Resolution authorizing the purchase of emergency lighting, equipment and installation for 11 Police Interceptor Patrol Cars, through the BuyBoard Purchasing Cooperative, from Dana Safety Supply, Inc. in the amount of$195,717.33 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 Dana Safety Supply, Inc. is offering emergency lighting, equipment, and installation in 11 Police Interceptor Police Patrol Cars, through the BuyBoard 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 RESOLVED 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 purchase emergency lighting, equipment, and installation in 11 Police Interceptor Patrol Cars, through the BuyBoard Purchasing Cooperative, from Dana Safety Supply, Inc., in the amount of $195,717.33. PASSED AND APPROVED this the 4th day of November, 2025. MAYOR ATTEST: City Clerk PAGE 4 OF 4 PAGES AGENDA ITEM NO. 7.c STRATEGIC PILLAR ❑ Accelerate Economic Growth �" , /1)11C. r ® Provide Quality ] Qa Infrastructure TEXAS ❑ Actively Engage and Inform the Public $/w5kt.e:*km/0ppoi-trmi7r : ❑ Optimize Engagement with the City and City Services City Council Meeting November 4, 2025 Transmittal Letter Agenda Item Number: 7.d Agenda Title: Resolution authorizing the City Manager to approve a sole source purchase of surge valves for the Lake Arrowhead Raw Water Line from Legacy Contracting, LP dba Control Specialist Services, L.P. in the amount of $180,227.00. Council Action to be Taken: Approving the purchase Department Submitted: Public Works Staff Contact: Russell Schreiber, Director of Public Works Mark Southard, Utility Operations Manager 1. PURPOSE / DESCRIPTION The proposed purchase would allow for the replacement of two surge valves on the Lake Arrowhead Raw Water Line, both of which are no longer operable. 2. STAFF ANALYSIS / BACKGROUND / PRIOR COUNCIL ACTIONS The Lake Arrowhead Raw Water Line has surge tanks and surge valves installed at the Lake Arrowhead Pump Station, which help control pressure spikes, or water hammers, inside the raw water line when the pumps are started and stopped. The two surge valves were being removed for repair when they were found to be seized and had to be completely removed. Due to the overall condition of the valves, the decision was made that the only course of action was a complete replacement of the valves. PAGE 1 OF 6 PAGES AGENDA ITEM NO. 7.D 3. BOARD REVIEW/CITIZEN INPUT N/A 4. RECOMMENDATION Staff recommends approval of the purchase 5. FUNDING SOURCE Funding is available in the Water Source Instruments/Apparatus capital budget, and with savings on the Powdered Activated Carbon Plant approved at the October 7th Council Meeting, there is adequate funding available for this purchase. 6. TIMELINE Upon approval of the purchase, the approximate lead time for the surge valves is 20- 24 weeks for delivery. 7. ALTERNATIVE OPTIONS If not approved, the City would be reliant on the surge tanks on the raw water pipeline, and any failure of the tanks to operate properly could cause severe or catastrophic damage within the raw water line due to pressure spikes or water hammers that would also render the primary source of raw water, Lake Arrowhead, inaccessible. 8. ATTACHMENTS An estimate dated October 16, 2025, and a letter from Municipal Valve and Equipment stating that Legacy Contracting, LP dba Control Specialist Services, L.P., is authorized to perform the repair work. PAGE 2 OF 6 PAGES AGENDA ITEM NO. 7.D RESOLUTION NO. Resolution authorizing the City Manager to approve a sole source purchase of surge valves for the Lake Arrowhead Raw Water Line from Legacy Contracting, LP dba Control Specialist Services, L.P. in the amount of$180,227.00 WHEREAS, one of the City of Wichita Falls' Strategic Goals is to Provide Quality Infrastructure; and, WHEREAS, the City of Wichita Falls has been utilizing the supply of raw water from Lake Arrowhead as an integral part of the City's water resource management portfolio; and, WHEREAS, the City of Wichita Falls desires to maintain its raw water pump stations and raw water lines in superior condition; and, WHEREAS, the City of Wichita Falls has received a quote from Legacy Contracting, LP dba Control Specialist Services, L.P., for the replacement of the Lake Arrowhead Raw Water Line surge valves, and it is in the city's best interest to purchase the replacement valves from this sole source provider. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: Authorization is granted to the City Manager to approve a sole-source purchase of surge valves from Legacy Contracting, LP dba Control Specialist Services, L.P., in the amount of $180,227.00. PASSED AND APPROVED this the 4th day of November, 2025. MAYOR ATTEST: City Clerk PAGE 3 OF 6 PAGES AGENDA ITEM NO. 7.D L-r..-.FIr1'rl C.5PFCVP,l1 F'',e1'IcC S ek/t... LEGACY C . CONTRACTING LP gam. y n:.T.:2rFr. Estimate Control Specialist Services,LP. PO Box 1479 Decatur,TX 76234 DATE:October 16.2025 www.csstex.com To:City al-Wichita Falls Location:_-1rro licati RWPS tin.. Mr.Hunter.ld,un>.(11•atcr Source h Puritic itinn Sttlicriulcndcnt) cstilnalc inclucics fife I'c,lim\irtcu secs ices: • Procurc nc,\ 16-(iatc • Procuic ncs\ 6.1 1'aIs c'to replace existing • Instill:md vcriI' operation Material 1. 2 -each lr}.. T&S 1;tlsc. Itewilicnt 11'cd=cc Gate 1'alsvc with lland\shecl 1 2V_577.U0 2. 1 - (i.1 l(? ['r .r[f 11Icratccl Stiri Relict Valve S 65.580,011 3. 1 -each(i.1 ifi"SLtccc .1rtticrltaior 1 al\c S 82,558.00 -t 8 - cacti 16-Carbon Steel iic)1t tick and(Ftsl.ets S 2_352.00 tirttl tldittg Pcrtt:tl ti 200.00; I.ahcir(.3-lien) ti; 5_060.00 lr:fnstu}rtalir)u cncFL V Icc S 6011.00 Total S 180,227.00 Note: price is an estimate due to any unforeseen developments Note: price does not include any unforeseen parts or labor Note: price does not include freight pre pay&add Note: price does not include initial call out We: Due to logistical volatility,partial billing thr stored materials shall apply Note: delivery can be made in 20 to 24 weeks after approval EMC't.l-51t.1NS: Bypassing rrl nation ,Ind orr?peralittg rifcil) sal ts.it is Ow rcet,rm ilri[its tr1'tii.city zr lirccvidc sale ssorhing cnnditiuns. lle•str:r lahor ur nr:rlerials not described theive are required due in unforeseen prohleurs the owner trill he notified for:ipprm al hentre wort,: is completed This PSTI1l.1T1:is good lur-30 chid from the date referenced shore. We thank yrru for considering(onlrol Specialist Seeders for your service needs. Please call if you li ttc:any yucsticdrrc. Sincerely,. PO Box 1479 4916 E Hwy 380 Phone: 940-626-1415 Decatur,TX 76234 FAX: 940-626-1485 PAGE 4 OF 6 PAGES AGENDA ITEM NO. 7.D Aaron Holt Service Manager Email aaronh@csstex.caro PO Box 1479*4916 E Hwy 380 Phone: 940-626-1415 Decatur,TX 76234 FAX: 940-626-1486 PAGE 5 OF 6 PAGES AGENDA ITEM NO. 7.D MUNICIPAL VALVE & EQUIPMENT GOMPD,NY 401D DILLY MITCHELL DR..ADDISON T 750)I PHONE 972-24S-26M F.CK:''372-1V. 414 To Whom It May Concern, This letter certifies that Municipal Valve and Equipment(MVE)is a GA/VAG Factory Authorized Service Center (ASC)supporting the greater Dallas area.As an ASC,MVE undergoes rigorous training and maintains a robust parts inventory designed to efficiently troubleshoot and repair GA Valves in the field within hours. MVE utilizes Control Specialists Services,LP for subcontract work&overflow.We have utilized the same training program as described above by the GA/VAG factory to train CSS,LP in all aspects of GA/VAG inspection,service&repair. Sincerely, Clint Pulliam Service Manager MVE 214-587-0417 PAGE 6 OF 6 PAGES AGENDA ITEM NO. 7.D WICHITA FALLS METROPOLITAN PLANNING ORGANIZATION Technical Advisory Committee Minutes Thursday, July 10, 2025 Voting Members Present: Colby Shelton,TxDOT,Director of Maintenance Doug Wooster,City of Wichita Falls,Traffic Superintendent 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 MPO Staff: Jaimie Williams,Wichita Falls MPO,Senior Transportation Planner Absent: Callan Coltharp,TxDOT,Area Engineer Lin Barnett,Wichita Falls MPO, MPO Director,TAC Chairperson Shaun Barnes,TxDOT, Director of Transportation Operations Terry Floyd, Director of Development Services Visitors: Ashley Sisk,City of Wichita Falls Jenny Stevens, City of Wichita Falls Richard Milhollon, SAFB I. Welcome &Introduction Mrs. Williams, TAC chairperson, called the meeting to order at 9:31 a.m. and welcomed everyone in attendance. II. Public Comment on Agenda and Non-Agenda Items Mrs. Williams asked for any public comments on agenda and non-agenda items. There were none. III. Review and Approval of the April 10, 2025 Technical Advisory Committee's (TAC) Meeting Minutes Mrs. Williams asked for any comments or corrections to the April 10, 2025 TAC meeting minutes.Receiving none,she asked fora motion to approve the minutes.Mrs.Gagne made the motion to approve. Mr. Wooster seconded the motion. The motion passed unanimously. Wichita Falls MPO TAC Meeting July 10, 2025 1 ) P a g e PAGE 1 of 3 AGENDA ITEM NO.8.a IV. Review and Comment Regarding the April 23, 2025 Transportation Policy Committee's(TPC's) Meeting Minutes-No Action Required Mrs.Williams asked for comments on the April 23, 2025 TPC meeting minutes.Receiving none,the committee moved on to the next agenda item. V. Discussion and Information Concerning the Upcoming 2025-2026 Prioritized Project List Process and Procedures Mrs. Williams presented an overview of the process for developing the 2026 Prioritized Project List (PPL). The discussion emphasized alignment with the newly adopted 2025- 2050 Metropolitan Transportation Plan (MTP),which was approved by the Policy Board in January 2025. The MTP project list included in the meeting packet will serve as the baseline for the FY 2026 PPL. Only projects listed in the adopted MTP will be eligible for prioritization.The resulting 2026 PPL will function as a"wish list"of projects that can be recommended to the policy board as funding opportunities become available. Additionally, it was noted that one new project will be added to the scoring portal. MPO staff will finalize updates to the online scoring platform and send a link to the TAC members to being the project scoring process. Mrs.Williams asked for any comments or questions regarding the PPL process and procedures. Receiving none, the committee moved on to the next agenda item. VI. Discussion and Information Concerning the Safe Streets and Roads for All (SS4A) Planning Grant Application for Use in Developing the City's First Comprehensive Safety Action Plan Mrs.Williams informed the committee that on June 17,the City of Wichita Falls, through WFMPO, submitted an application for$300,000 in SS4A Planning Grant funds.The grant would support the development of the City's first Comprehensive Safety Action Plan (SAP).Once completed and approved by the USDOT,the SAP will make the City eligible to apply for SS4A Implementation Grant funds.Mrs.Williams stated this funding is intended to support projects that enhance safety for all road users, including the construction of bicycle and pedestrian infrastructure.The SS4A grant is an 80/20 cost-share,with USDOT contributing $240,000 in federal funding and the City providing a $60,000 local match. WFMPO staff anticipates a decision on the grant by mid-November. Based on the program's 99% success rate, staff is optimistic about securing the funding. If awarded, the completed SAP will position the City to compete for a portion of the nearly$2 billion available in future SS4A Implementation Grant rounds. Mrs. Williams asked for any comments or questions regarding the SS4A grant application. Receiving none, the committee moved on to the next agenda item. VII. Discussion and Information Concerning the Socioeconomic & Demographic Data Forecast(SDDF) Update in 2026 Mrs. Williams provided an update on the coordination efforts with the TxDOT Travel Demand Modeling (TDM) Division of the Transportation Planning and Programming Department regarding the upcoming TDM model recalibration.On June 18,WFMPO staff held a meeting with TxDOT to begin aligning efforts in preparation for the update of the SDDF, which is a required input for the recalibration process. The SDDF will be updated between fall 2025 and late 2026 as part of the model recalibration process for the 2030 Travel Demand Model. WFMPO staff is responsible for submitting updated SDDF data to TxDOT to support this effort. Mrs. Williams asked for any comments or questions Wichita Falls MPO TAC Meeting July 10, 2025 2 I P a g e PAGE 2 of 3 AGENDA ITEM NO. 8.a regarding the SDDF update.Receiving none,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. Traw reported completed projects including the Business Park street and drainage project, 2024 Seal Coat at various locations, and 2024 Asphalt Street Rehabilitation. Current Construction projects include S. Wenonah Extension, 2024 Concrete Street Rehabilitation,Production Blvd.Extension to Fisher Road, 2025 Seal Coat at various locations, and the Circle Trail from Campfire to Lucy Park. Pending Funding projects include S. Wenonah Extension to Maplewood Ave, Circle Trail at Larry's Marine Center to Barnett Road,and Midwestern Parkway Extension. TxDOT: No Report Received b. MPO Quarterly Financial Report(2"a Quarter-January, February,March) Mrs.Williams reported on the 2nd quarter expenses for the MPO.She stated that the MPO had spent 62% of its total allocation for FY 2025. Mrs. Williams asked for any comments or questions on the second quarter financial report.She received none. c. Other Items No other items to report. IX. Meeting Adjournment The meeting adjourned at 9:48 a.m. c Irvan F."Lin" Barnett Jr. MPO Transportation Planning Director Wichita Falls MPO Wichita Falls MPO TAC Meeting July 10, 2025 3 1 P a g e PAGE 3 of 3 AGENDA ITEM NO. 8.a MINUTES OF THE SPECIAL JOINT MEETING WICHITA FALLS ECONOMIC DEVELOPMENT CORPORATION {WFEDC] AUGUST 14, 2025 PRESENT: Leo Lane, President § WFEDC Members David Toogood, Vice President § Brent Hillery § Reno Gustafson § Tim Short, Mayor § Mayor& Council Jeff Browning, Councilor, District 3 § Mike Battaglino, Councilor, District 4 § Tom Taylor, Councilor, District 5 § Whitney Flack, Councilor, District 1 § Austin Cobb, Councilor-at-Large § Glenn Barham, President § WF4BSTC Members Michael Grassi, Vice-President § Nick Schreiber, Secretary-Treasurer § Craig Reynolds § Stephen Santellana § Steve Garner § Darrell Coleman § Jeff Jenkins, City Manager § City Administration James McKechnie, Deputy City Manager § Paul Menzies, Assistant City Manager § Blake Jurecek, Assistant City Manager § Kinley Hegglund, City Attorney § Marie Balthrop, City Clerk § Stephen Calvert, CFO & Finance Director § Terry Floyd, Dir. of Development Services § Lindsay Lewis, Marketing & Communication Dir. § Chris Horgen, Public Information Officer § Paige Lessor, Legal Asst/Recording Secretary § Ron Kitchens, CEO § Wichita Falls Chamber of Commerce Gray Swoope, President & CEO § Vision First Advisors Lacy Beasley, President § Retail Solutions ABSENT: Craig Lewis, Member _ WFEDC 1. Call to Order. Mayor Tim Short called the City Council meeting to order at 2:30 p.m. Mr. Leo Lane called the WFEDC meeting to order at 2:30 p.m. Mr. Glenn Barham called the WF4BSTC meeting to order at 2:30 p.m. Mayor Short led the meeting in prayer and the Pledge of Allegiance. WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE 1 OF 12 PAGE 1 of 12 AGENDA ITEM NO.8.b 2. Public hearing regarding a proposed destination retail and sports facilities land acquisition project located at 3111 Midwestern Parkway (Sikes Senter Mall property). Mayor Short, Mr. Barham, and Mr. Lane opened the public hearing at 2:32 p.m., which started with a short video, followed by staff presentations from Ron Kitchens, Gray Swoope, and Lacey Beasely, Mayor Short explained that public comment would follow staff presentations, and each member of the public would have five minutes to speak. Staff Presentations Presentation by Ron Kitchens, CEO, Wichita Falls Chamber of Commerce (Exhibit A) Mr. Ron Kitchens delivered an extensive presentation to the Council, Boards, and community regarding the proposed redevelopment of Sikes Center Mall, framing it as both a necessity and a transformative opportunity. He explained that the mall's current owners made clear they had no plans to reinvest or redevelop, leaving it to the community to take action. He explained that a committee of city, EDC, and chamber representatives was formed over a year ago, which engaged consultants and vetted dozens of private developers before narrowing to a Dallas-based firm with national experience in successful mixed-use redevelopments. Mr. Kitchens emphasized that 87% of U.S. malls are expected to close by 2030 and that Sikes Center, already down to 20% occupancy, is clearly on that path without intervention. He stressed that doing nothing would result in a boarded-up, unsafe, and blighted property, whereas a public-private partnership can reshape the site into a vibrant, walkable village district with retail, housing, green space, and an athletic stadium. He highlighted traffic and infrastructure concerns, noting the site once accommodated far greater holiday traffic, and outlined plans for multiple internal roads and parking solutions. The stadium, he clarified, would occupy only about seven acres of the nearly 60-acre property and would be entirely funded by MSU Texas and Texas Tech, under a lease arrangement with the City to allow for broader public use. Beyond athletics, the stadium would support sports tourism, high school playoffs, and university track programs, while the broader site would include parks, amphitheater-style gathering spaces, and family-friendly attractions that function as a"third place" for community life. Mr. Kitchens outlined funding sources, including investments and loans from the 4A and 4B boards as well as five local banks, stressing that these institutions are participating because they see a sound investment. He projected $150-200 million in private investment once development phases begin, with public dollars serving as the first step. The timeline anticipates property closing in the fall, a 9-12 month master planning process, and phased construction beginning in 2027 through 2031,ensuring leases are honored and current tenants are transitioned gradually. He argued that the project could recapture up to half of the $400 million in retail sales that currently leak outside Wichita Falls, while spurring reinvestment and quality improvements among surrounding businesses. He also emphasized the project's benefits for Sheppard Air Force Base and MSU, envisioning a welcoming environment that encourages airmen, students, and officers to engage in the city and potentially return later in their careers. He underscored that improved athletic facilities are essential for MSU to remain competitive in recruiting athletes. Finally, Mr. WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE 2 OF 12 PAGE 2 of 12 AGENDA ITEM NO.8.b Kitchens contrasted the choice between action and inaction: reinvention through local leadership versus decline under absentee ownership or low-end buyers. He urged the boards to seize this opportunity, asserting that"if we build it together, we win; if we do nothing, we lose." Presentation by Gray Swoope, President, Vision First Advisors (Exhibit B) Mr. Gray Swoope, president of Vision First Advisors and former economic development leader for Mississippi and Florida, spoke about the redevelopment project from a site selection and competitiveness perspective. Drawing on decades of experience advising Fortune 500 companies and managing billions in investments, he explained that site selection is often more about"site elimination"— identifying flaws that disqualify communities. He urged Wichita Falls to approach redevelopment with a focus on long-term competitiveness, stressing that economic vitality is not just about jobs or payroll but about creating a holistic environment where businesses, students, military personnel, and families want to stay. Mr. Swoope outlined the key factors companies consider: market proximity, workforce, quality of place, and quality of life. Wichita Falls, he noted, benefits from its location near Dallas— Fort Worth and its established strengths in advanced manufacturing, but it must also ensure it can attract and retain skilled workers — such as engineers — and provide the amenities and community quality that encourage them to stay. He emphasized that 25% of a company's location decision hinges on talent, making it essential to build both educational pipelines and lifestyle assets that support retention. He framed community success around six factors: having a clear vision, mitigating reputational risk, investing in talent, building quality of place, ensuring quality of life, and optimizing assets. Assets, he said, include Sheppard Air Force Base, Midwestern State University, highways, and the airport — all of which must be leveraged to maximize competitiveness. He argued that the mall site is currently an underutilized asset, and that Wichita Falls has unique tools, like 4A and 4B sales tax funding, that other states lack to repurpose such properties strategically. Mr. Swoope closed by stressing that thriving communities are built on partnerships between selfless business leadership and strong elected leadership. He urged Wichita Falls to treat the mall as an opportunity to redefine its value proposition, optimize existing assets, and demonstrate a collective vision that will attract investment, support students and the military, and secure long-term economic vitality. Presentation by Lacy Beasely, President, Retail Strategies (Exhibit C) Ms. Lacy Beasley, president of Retail Strategies and a retail real estate consultant with over 20 years of experience, spoke about the retail sector's critical role in Wichita Falls' economic development and how the Sikes Center Mall redevelopment fits into national trends. Drawing on her background working with major retailers like Costco, Best Buy, and TJ Maxx, she explained that retail site selection, like industrial site selection, ultimately comes down to profitability and competitiveness. However, unlike heavy industry, retail investment decisions are smaller in scale but more visible to the public because everyone shops and eats out. Ms. Beasley emphasized that modern economic development must integrate retail and community development, as people increasingly choose where to live based on lifestyle, amenities, schools, childcare, and shopping options before securing jobs. This shift, accelerated by remote work, means that retail is not just a byproduct of growth but a driver of it. WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE 3OF12 PAGE 3 of 12 AGENDA ITEM NO.8.b Ms. Beasley highlighted the economic weight of the retail sector, noting that Texas has over 3 million retail jobs, and within the 13th Congressional District alone, retail generates around 80,000 jobs, $1.3 billion in sales tax, and nearly$100 million in property tax revenue. She stressed that while retail jobs are often part-time or seasonal, the sector's overall scale makes it vital to local economies. Nationally, the retail industry faces a shortage of supply: vacancy rates are at historic lows (around 6%), new construction has been limited by high costs and financing challenges, and as a result, retailers are aggressively looking for redevelopment opportunities — especially in well-located malls. This makes Sikes Center, situated at the heart of Wichita Falls' retail corridor, an attractive redevelopment candidate. Using mobile tracking data and retail trade analysis, Ms. Beasley demonstrated that Wichita Falls has a trade area population closer to 200,000 — larger than its city or MSA population—because shoppers from surrounding towns rely on it as their regional hub. However, the city currently loses nearly $500 million annually in retail "leakage,"with residents traveling to Dallas—Fort Worth, Oklahoma City, or Lubbock to fulfill shopping needs. The largest gaps are in groceries, full-service and limited-service restaurants, and online shopping. Every trip outside Wichita Falls, she noted, results not just in the loss of a single purchase but in the loss of an entire day's worth of spending. Ms. Beasley concluded that the key to reversing leakage and growing the city's trade area lies in recruiting quality retail brands and redeveloping the mall through a carefully structured public-private partnership. Such a partnership would allow Wichita Falls to control the quality of redevelopment, attract a mix of retail, dining, and lifestyle uses, and transform the site into a true mixed-use destination that strengthens both the tax base and the community's long-term competitiveness. Public Comments Katherine Smith, 4940 Seymour Hwy, Wichita Falls, Texas Katherine Smith,president emeritus of Smith's Garden Town, spoke about her long history with retail in Wichita Falls and her experience with the Sikes Center Mall. She recounted how her father bought property across from the mall in the 1960s, believing in its future potential even when construction had stalled. Drawing from her background as a local business owner with multiple retail stores in several states, she explained the challenges small businesses face in malls, including rising rents, poor locations compared to national chains, and a lack of long-term support. She urged decision-makers to prioritize and support local entrepreneurs rather than focusing solely on attracting outside industry. Smith also questioned how mall redevelopment efforts might affect the city's downtown revitalization, noting that downtown originally declined when the mall was built. Finally, she emphasized the importance of including women in planning and decision-making committees, as women are the primary drivers of retail shopping. Jackie Hoegger, 901 Indiana, Wichita Falls, Texas Jackie Hoegger, owner of Hoegger Communications and a business entrepreneur in Wichita Falls for 40 years, spoke in strong support of the proposed retail project. With a background that includes 26 years in retail and the remainder in communications, she noted her company's role in handling communications for the initiative. Hoegger highlighted the overwhelmingly positive community response, especially on social media, where over 82% of comments were favorable, more than 250 shares were generated, and news coverage WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE 4 OF 12 PAGE 4 of 12 AGENDA ITEM NO.8.b emphasized community excitement. She stressed that modern shopping is about creating experiences, not just transactions, and that this project offers Wichita Falls an opportunity to provide vibrant retail space for both tenants and the community. Reflecting on her decades of business ownership, she described this as a pivotal moment for Wichita Falls to embrace growth. Hoegger closed by encouraging leaders to listen to all citizens' voices while also pushing for "more"—more opportunities for MSU Texas, for Sheppard Air Force Base, and for the community as a whole—because, in her view, Wichita Falls deserves it and the time is now. Sara Schmidt, 4805 Sawmill Lane, Wichita Falls, Texas Sara Schmidt, a Wichita Falls resident and current general manager of Ulta Beauty in Lawton, Oklahoma, spoke about her personal and professional connection to the community and the mall. She explained that as the former general manager of JCPenney in Wichita Falls, she endured the difficult responsibility of closing the store after more than 100 years of service,which displaced many employees, including military families. Schmidt described the closure as a devastating loss, not only of a retailer but of stable, long-term jobs that offered competitive wages and benefits. While she was able to help some employees find local positions, most top-level leaders — herself included — had to leave Wichita Falls, and even Texas, to find comparable employment. She expressed her full support for demolishing the old mall and constructing a new event center with retail space, but stressed the importance of ensuring that such redevelopment brings back high-quality employers who can provide meaningful, well-paying jobs and retain experienced talent within the community. Jean Hall, 4112 Kingsbury Dr, Wichita Falls, Texas Jean Hall, a longtime Wichita Falls resident, shared her perspective as a private citizen, consumer, and parent who has witnessed generational changes in the community. She recalled the central role the mall played in her youth during the 1980s, serving as a hub for shopping and social life, and later as a cherished destination for her own children and grandchildren. Today, however, her experiences as a mall walker reveal a stark decline, noting that she recently counted 52 buckets placed around the building to catch roof leaks,with an entire wing abandoned and left to collect standing water. Ms. Hall criticized the current mall owners for neglecting their "social contract" with Wichita Falls, failing to provide value to businesses, employees, or citizens. She compared the mall's current state to outdated relics like Blockbuster, warning against clinging to nostalgia. Expressing gratitude to community leaders working on a redevelopment plan, she voiced strong support for replacing the mall before it becomes a dangerous and decaying liability in the heart of the city, while also urging that local businesses be included in the new vision. Eboneigh Harris, 1718 McGregor, Wichita Falls, Texas Eboneigh Harris, a four-year resident of Wichita Falls and a staff member at MSU Texas, shared her perspective on the lack of social spaces for students and families in the community. She explained that students living on campus often feel isolated and bored, with few options for activities beyond campus life. Ms. Harris also spoke on behalf of another group — mall walkers — noting that the Sikes Center Mall currently serves as one of the only climate-controlled, indoor public spaces where people can walk, socialize, and spend time with family. She emphasized the value of the small indoor playground, describing how she uses it with her niece and highlighting its importance for families, especially those managing disabilities or heat sensitivity. She praised the simple foam blocks there, noting how they encourage motor skills, creativity, and cooperative play. Ms. Harris advocated that any new redevelopment, particularly the proposed sports complex, should incorporate inclusive indoor spaces — such as promenades, playgrounds, and WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE 5 OF 12 PAGE 5 of 12 AGENDA ITEM NO. 8.b family-friendly areas —that serve all ages and create a true "third space" for the community to gather, play, and connect. Cassandra Castro, 1201 Austin St, Wichita Falls, Texas Cassandra Castro, a downtown Wichita Falls resident and MSU graduate, expressed both enthusiasm and concern regarding redevelopment efforts. She noted that while she was inspired by the ideas shared during the meeting, she was also leaving to close down a business — a reminder of the challenges faced by current local retailers. Ms. Castro emphasized that community must remain at the center of planning, particularly in supporting existing small businesses that often feel frustrated or overlooked. Having attended MSU and chosen to remain in Wichita Falls to build her life and family, she voiced strong support for growth initiatives, including new athletic facilities,which she sees as a major asset to the city. However, she stressed that citizens want to be part of the process and urged leaders to ensure that boards and decision- making groups reflect broader community representation. Ms. Castro closed by encouraging planners to keep community voices central as redevelopment moves forward. Kevin Jordan, 13198 Jordan Dr, Frisco, Texas Kevin Jordan, vice president of Nickels and Dimes, Inc., introduced himself as a representative of Tilt Studio, which recently invested significant time, resources, and funding into its Wichita Falls location. He emphasized the company's strong commitment to the community, stating that they have no intention of leaving and plan to remain long-term. Mr. Jordan affirmed that Tilt Studio is dedicated to providing high-quality family entertainment in Wichita Falls and looks forward to continuing to serve residents for years to come. Jeffrey Davis, 2916 S. Shepherd's Glen, Wichita Falls, Texas Jeffrey Davis, a lifelong Wichita Falls resident and MSU alumnus, urged the City Council and Economic Development Corporation to ensure that any redevelopment of the Sikes Center site delivers lasting, community-wide benefits. He emphasized the importance of requiring a written commitment to prioritize local companies, so that the significant investment translates directly into local economic impact and supports blue-collar workers who provide essential goods and services. Mr. Davis also advocated for integrated housing within the project, not just nearby, to create a true 24/7 community that enhances safety, revenue, and long-term success. He recommended incorporating smart parking solutions, specifically a parking garage, to replace large surface lots, maximize space for housing and green areas, and improve walkability and aesthetics. Finally, Mr. Davis called for transparency from developers and urged city leaders to demand that the project go beyond being a retail center, instead becoming a bold, integrated community vision that benefits Wichita Falls for generations to come. Jason Chapman, 5069 Crown Lane, Wichita Falls, Texas Jason Chapman, a recent retiree who moved from Alaska to Wichita Falls to open a small business, spoke on behalf of local entrepreneurs directly impacted by the proposed redevelopment. He shared that his business, Nexus Game Lounge, located in the mall, has grown from just himself and one employee to 20 employees in four years, serving a loyal customer base representing roughly 2% of the city's population, with many visiting over 100 times a year. Mr. Chapman expressed deep concern that demolishing the mall would effectively destroy businesses like his, which have invested their livelihoods and retirement savings into Wichita Falls. He emphasized that while much discussion has focused on attracting large retail chains WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE 6OF12 PAGE 6 of 12 AGENDA ITEM NO. 8.b and revenue, little attention has been given to the small businesses that already contribute to the community and collect sales tax locally. He urged city leaders to carefully consider the human and financial impact on existing small businesses that would be "bulldozed" in the process, stressing that these businesses represent not just storefronts but the livelihoods of local families, friends, and neighbors. Madison Gerber, 3111 Midwestern Pkwy, Wichita Falls, Texas Madison Gerber, a local business owner and Old High graduate, shared her perspective as a current tenant in the mall. She explained that after experiencing hardships that forced her to temporarily close her downtown business, she relocated to the mall,where she has now operated for over a year. In that time, she has built strong relationships with other small businesses and documented an 84% increase in sales,giving her hope to renew her lease for another three years. Ms. Gerber highlighted the scale of the mall's small business community, noting that around 35 individual businesses operate there, supporting roughly 200 jobs, many of which are now at risk. She emphasized that while larger retailers like Claire's may close due to corporate bankruptcy, the impact on local entrepreneurs and employees should not be dismissed. Ms. Gerber raised concerns about where these small businesses and their workers will go if redevelopment moves forward. She also questioned the project's classification of "primary jobs" under Texas law, pointing out that most mall businesses do not fall into the defined industries such as manufacturing, agriculture, or warehousing. She urged decision-makers to carefully consider how the redevelopment plan addresses the displacement and future of these small businesses and their employees. Kayla May, 612 Park Street, Burkburnett, Texas Kayla May, an employee of Zales at Sikes Center Mall, spoke alongside her supervisor, who has over 20 years of experience working for multiple jewelry retailers in the mall. She emphasized the deep historical connection between Zales and Wichita Falls, noting that the company originated in the city in 1924 at Ohio and 8th Street before moving into the mall in the mid-1980s, where it has continued to thrive. Ms. May expressed concern about the lack of available retail space in the city and questioned whether the City would provide assistance in relocating such a historically significant business if the mall is demolished. She stressed that Zales wants to remain in Wichita Falls to continue serving generations of loyal customers and preserve the company's long-standing local legacy, but uncertainty about where they could relocate is a major concern. Gary McClendon, 5129 Tower Dr, Wichita Falls, Texas Gary McClendon, a longtime Wichita Falls resident, thanked city and board leaders for their work and shared reflections on change, noting that while it often faces opposition, it is inevitable. He recalled fond memories of the mall in its prime, from riding the carousel with his daughters to bustling holiday crowds, but acknowledged that the rise of the internet, the pandemic, and absentee ownership led to its decline. Mr. McClendon criticized the current owners for failing to invest in the property, pointing out their pattern of shuttering malls elsewhere and their eagerness to sell rather than rehabilitate. He cautioned against using public funds to prop up a deteriorating facility that could become another eyesore, like several abandoned buildings along the freeway, but supported the idea of the city purchasing the property and reselling it to a capable developer as a"win-win"for revitalization. Drawing on examples from other communities, he noted that outside developers have often seen more potential in Wichita Falls than its own citizens, citing successful projects such as Quail Creek and Big Blue. Mr. McClendon expressed WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE 7 OF 12 PAGE 7 of 12 AGENDA ITEM NO. 8.b optimism that with strong leadership and developer investment, the city could replace the failing mall with a vibrant retail and community hub that generates tax revenue and avoids further urban decay. Gary Silverman, 3006 McNiel Ave, Wichita Falls, Texas Gary Silverman, a Wichita Falls resident, expressed strong support for the redevelopment project, stating he hopes to see it completed in his lifetime. While fully in favor, he cautioned that projects of this scale inevitably create "little holes of pain" throughout the community. He noted that small restaurants and businesses that have recently started, or property owners who have invested in buildings, may suffer if customers and activity are redirected to the new development. Mr. Silverman emphasized that moving or adjusting a business is not cheap, with relocation costs and licensing expenses creating a heavy burden for small operators. He urged city leaders and planners to consider these ripple effects and find ways to support the small businesses that will feel the impact, even as the broader community benefits. He closed by expressing confidence in the intelligence and capabilities of those involved to address these challenges while making the project successful. Andrew Ross, 5210 Tower Dr, Wichita Falls, Texas Andrew Ross, a Wichita Falls resident and self-described mall walker, spoke in support of finding ways to preserve the role the mall has played for both businesses and the community. He emphasized the importance of helping small businesses like Tilt Studio and Access Game Lounge, which have built large customer bases and want to remain in the city. Ross also underscored the value of the mall as an air-conditioned, safe gathering place for families, mall walkers, and young people, suggesting that any redevelopment should include similar features such as indoor walking areas and play spaces. Additionally, he proposed relocating one of the city's two downtown farmers' markets to the Sikes Center area. In his view,this would prevent the two markets from competing with each other and weaken each other, while also creating a new community hub near MSU that provides students with access to fresh, local goods. Ross encouraged planners to integrate these types of community-oriented amenities into redevelopment plans to better support local businesses and residents. Amy Walker, 1800 Huff, Wichita Falls, Texas Amy Walker, a Wichita Falls resident and mother of a current mall business owner, spoke passionately about her concerns with the redevelopment plans. She clarified that while she started the "Save the Mall" petition, she never intended it to mean preserving the mall exactly as it is. Instead, she and many others understood the original plan to be a partial demolition, with current tenants consolidated to the front, long-overdue repairs completed, and a sports complex added to the back. Now, hearing that the entire mall may be bulldozed and replaced with apartments and limited retail, she fears the community within the mall — especially the elderly who socialize there daily—is being overlooked. Ms. Walker questioned whether nearby residents had been asked how a stadium might affect their property values and taxes, and she urged leaders to avoid making a "knee-jerk decision." She highlighted the thousands of petition signatures, including those of residents of surrounding towns who regularly visit the mall. Ms. Walker argued that fixing the neglected roof and HVAC could revitalize the existing structure at far less cost and asked why 4B funds couldn't be used for renovations rather than demolition. She also expressed skepticism about whether Wichita Falls has the demographics to support the kind of retail being proposed and worried about significantly higher rents pricing out current tenants. WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE 8 OF 12 PAGE 8 of 12 AGENDA ITEM NO.8.b Drawing on her past disappointment with downtown's promised revitalization efforts, she cautioned that citizens need assurance this redevelopment will truly deliver meaningful improvements, rather than repeating past mistakes. Darren Young, 1562 Carol Lane,Wichita Falls, Texas Darren Young, a longtime Wichita Falls resident and new father of three young children, shared his perspective as both a professional in the data analytics field and a young parent. He explained that while he has deep roots in the community, he has considered leaving because of the limited career opportunities in his field and the lack of activities for young families. Young expressed excitement about the proposed redevelopment, calling it an excellent opportunity that could make Wichita Falls more attractive for people like him to stay long-term. He emphasized that even beyond personal benefits, the project signals positive movement and leadership in the city—something he feels Wichita Falls has long needed.At the same time,Young voiced concern for existing small businesses, specifically mentioning Nexus Gaming Lounge as an example of a local enterprise he values and wants to see protected. He urged leaders to strike a balance between maintaining and supporting what already exists in the community while also embracing opportunities for growth and change. Boyd Branch, 2915 S. Shepherd's Glen, Wichita Falls, Texas Boyd Branch, a Wichita Falls resident, kept his remarks brief, urging city leaders to ensure that citizens are directly involved in the decision-making process regarding the mall redevelopment. He called for the issue to be taken to a public vote, emphasizing the importance of giving the community a formal voice in determining the project's future. Gonzalo Robles, 4846 Tortuga Trail, Wichita Falls, Texas Gonzalo Robles, a Wichita Falls resident, spoke briefly in support of the redevelopment effort, drawing on his experience working with young people. He explained that while he and his colleagues encourage students to pursue higher education at MSU Texas and Vernon College, it is difficult to persuade them to stay in Wichita Falls because many feel there is little to do in the city. Mr. Robles emphasized that Wichita Falls is a great community with strong institutions, but more opportunities for entertainment and engagement are needed to retain young talent. He praised the City Council and Chamber of Commerce for pursuing redevelopment, noting that while there may be differences in opinion on how best to proceed, there is broad agreement that the community wants to make Wichita Falls stronger, and he urged everyone to work together toward that goal. Council. WFEDC, WF4BSTC, and Staff Questions and Follow-Up Councilor Whitney Flack asked Ms. Beasley to elaborate on comments she had made in a prior retail session about the importance of balancing support for both local and national businesses, noting that many community members are worried about the impact redevelopment might have on small, local entrepreneurs. Ms. Beasley responded by affirming that local businesses are the "heart and soul" of a community, while national chains bring consistency, brand recognition,and large-scale investment. She explained that the two operate very differently: local entrepreneurs often thrive in historic downtown settings where walkability and unique character draw in both residents and tourists, whereas national retailers follow strict site selection criteria dictated by corporate real estate standards and profitability models. For example, many WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE 9 OF 92 PAGE 9 of 12 AGENDA ITEM NO.8.b national chains insist on large parking ratios and master-planned tenant mixes, which are only possible on unified sites like malls, not fragmented ownership structures like downtowns. Ms. Beasley emphasized that malls of the 1980s provided a sense of place and community, but shifting consumer preferences and bankruptcies of traditional mall retailers have changed the landscape. Today's shoppers tend to prefer direct access to storefronts rather than walking past multiple businesses, which has driven the growth of power centers and contributed to the decline of malls. She also explained that mall tenants typically pay higher rents because of common area maintenance (CAM) fees — costs tied to shared spaces such as lobbies and hallways — which are often neglected by landlords yet still passed on to tenants. By contrast, retailers in power centers avoid those expenses, making those sites more profitable. Ms. Beasley concluded by stressing that while national brands and local entrepreneurs serve different roles and face different real estate pressures, both are essential to a healthy retail ecosystem. She urged the community to support both, noting that every consumer"vote"—whether spent locally, nationally, or online—shapes the future of retail in Wichita Falls. Councilor Mike Battaglino asked Mr. Kitchens whether businesses like Nexus Gaming Lounge and Withershins were being communicated with regarding possible relocation options. Mr. Kitchens responded by stressing that the community cannot assume the mall will remain open in its current condition regardless of redevelopment plans. He noted that the facility has serious code and safety issues, pointing out the numerous leaks and buckets catching rainwater, which could legally force its closure even without new development. Mr. Kitchens also addressed concerns about mall walkers, acknowledging their presence but clarifying that, technically, walking without shopping is considered trespassing and could be prohibited at any time by the property owners. Regarding small businesses, Mr. Kitchens emphasized that the redevelopment effort is not about pushing anyone out, but rather about helping them transition and "figure out what next looks like." He highlighted that the Economic Development Corporation had already approved additional funding to the Chamber to support repopulating downtown, including evaluating available buildings, improving infrastructure, and working with city leadership to attract businesses. While acknowledging that change is difficult, Mr. Kitchens concluded that the mall's decline was inevitable due to the current owners and market conditions, and that the city's role is to proactively manage that change and provide new opportunities for displaced businesses. City Attorney Kinley Hegglund addressed the Mayor, WFEDC President, and WF4BSTC presidents about formally entering documents into the record. Mr. Hegglund requested that three specific items be included in the official minutes for the City Council, the 4A Board, and the 4B Board. First, he asked that the PowerPoint presentations and related materials shown during the meeting be made part of the record. Second, he submitted nine articles provided by the Chamber of Commerce concerning the economic impact of retail malls (Exhibit D), requesting that they also be included. Third, he noted that one of the speakers had asked him to submit a seven-page document entitled Questions Regarding the Sikes Center Project (Exhibit E) on her behalf, and he presented that for the record as well. All documents were accepted into the record. Glenn Barham, speaking in his capacity as president of the Sheppard Military Affairs Committee, emphasized the critical importance of Sheppard Air Force Base to the Wichita Falls economy, noting that approximately 40% of the community's economy is tied to the base through primary jobs, contracts, and related industries. He warned that if the city does not make itself more attractive and enjoyable for both students and permanent party personnel stationed at Sheppard, it could harm Wichita Falls' standing in the event of a future Base Realignment and Closure (BRAC) review. Mr. Barham reminded the boards that during the 2005 BRAC round, WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE 10OF12 PAGE 10 of 12 AGENDA ITEM NO.8.b Sheppard lost some of its medical training missions to San Antonio, resulting in a $42 million economic hit that took years to recover from. While subsequent missions have helped offset those losses, he stressed that the community cannot afford another setback of that magnitude. He explained that the Shepherd Military Affairs Committee exists specifically to help protect the base's future, and that making Wichita Falls a more desirable place to live and work for military personnel is central to that mission. Mr. Barham concluded by strongly endorsing the redevelopment project as a vital step to strengthen Wichita Falls' economic resilience and safeguard Sheppard's long-term presence in the community. City Manager Jeff Jenkins, who has served in that role for two months, expressed enthusiasm about the redevelopment project and the opportunity it presents for Wichita Falls. He reflected on personal memories of the mall in the 1980s, recalling how it once served as a vibrant community hub, but noted that today it no longer provides the experiences or opportunities that MSU students, residents, and future newcomers need. Mr.Jenkins stressed that the project could serve as a centerpiece of economic revival, particularly in the heart of the community, and create new synergies with Midwestern State University by giving students more to do locally. From a management perspective, he highlighted that increased sales tax revenue from revitalized retail could reduce the city's reliance on property taxes, creating a direct benefit for residents. He also echoed concerns about Sheppard Air Force Base, emphasizing that the city cannot afford to lose ground in quality-of-life measures that might be weighed in future base realignment decisions. Ultimately, Mr. Jenkins framed the decision as one of legacy, urging the boards and community to choose action that will create lasting opportunities and positive memories for future generations rather than allowing the mall to fade into history. Councilor Battaglino spoke from his perspective as an Air Force veteran, stressing how military personnel evaluate and remember the communities where they are stationed. He noted that service members pay close attention to the amenities and opportunities that exist in a community, and he pointed to the restoration of the Hotel by the Falls as an earlier example of a project that helped improve Wichita Falls' image. Councilor Battaglino argued that the proposed redevelopment of Sikes Center Mall could have an even greater long-term impact, shaping how both trainees and instructors at Sheppard Air Force Base view their time in the city. By 2031, he said, the project could create experiences and memories that inspire Airmen to want to return to Wichita Falls later in life, either to work or to retire. He concluded that the redevelopment represents an opportunity to strengthen Wichita Falls' reputation as a true national defense community—a reputation that will influence not only current residents but also future generations of military personnel and their families. Councilor Tom Taylor reflected on his long connection to Wichita Falls, recalling his arrival in 1985 after being assigned here and how he and his family were warmly welcomed into the community. He described how his children attended local schools and MSU, how his family became deeply involved in community and school activities, and how they came to view Wichita Falls as home. Councilor Taylor recounted a memory of returning from Dallas one night after shopping, looking out over the city lights with his wife, and both realizing simultaneously that Wichita Falls was where they belonged. He acknowledged that while the city has always faced challenges and lacked certain facilities, he and his family felt strongly about being part of efforts to make improvements and create positive change. Expressing support for the redevelopment project, he urged community leaders to move forward carefully, recognizing it may be a "slippery slope" but emphasizing the need to avoid unnecessary obstacles and to do everything possible to support affected businesses. Councilor Taylor reassured citizens that both he and his fellow council members are committed to acting with integrity and in the best interest of Wichita Falls WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE 11 OF 12 PAGE 11 of 12 AGENDA ITEM NO.8.b residents, asking for trust and patience as they work to guide the city through this transition. Councilor Austin Cobb began by thanking the Chamber of Commerce and all those involved in reaching this stage of the redevelopment effort, calling it an exciting milestone. He shared nostalgic memories of the mall's earlier days, recalling Aladdin's Castle arcade and spending time there with friends, and reflected on how the mall once created lasting impressions for his generation. Councilor Cobb echoed City Manager Jeff Jenkins' remarks that this project represents an opportunity to create similar meaningful experiences for the next generation, emphasizing that the mall site sits at the heart of the city and offers a rare chance for Wichita Falls to control how it develops. Acknowledging that the project will take years, with completion projected by 2031, Councilor Cobb noted that other major cities already have similar facilities and challenged the community with the question, "Why not us? Why not Wichita Falls?" He stressed that pursuing the mall redevelopment does not mean abandoning downtown, pointing out that the city is simultaneously working on a master plan for downtown revitalization. Concluding on an optimistic note, Councilor Cobb described this as a very exciting day for Wichita Falls and expressed eagerness to see the future unfold. Mayor Short concluded the public hearing by thanking the presenters and participants for their contributions. He emphasized that the challenges facing the community, particularly with the declining mall, cannot be solved by ignoring them, warning that inaction would only worsen the problem. Short noted that the city is determined to stop"looking in the rearview mirror"and instead focus on moving forward with a clear vision. He highlighted the historic significance of the moment, explaining that for the first time,the City Council,the 4A Board, and the 4B Board would deliberate and vote together immediately following the hearing. Mayor Short closed the public hearing portion of the City Council Meeting at 4:36 p.m. Mr. Lane closed the public hearing portion of the WFEDC Meeting at 4:36 p.m. Mr. Barham closed the public hearing portion of the WF4BSTC Meeting at 4:36 p.m. 3. Consideration of a resolution approving a $3,500,000 performance agreement with the Wichita Falls 4B Sales Tax Corporation related to a destination retail and sports facilities land acquisition project located at 3111Midwestern Parkway, Wichita Falls, Texas; authorizing the purchase of 3111 Midwestern Parkway from Sikes Senter Mall Realty Holding LLC for up to $28,000,000; and authorizing the execution of documents for the financing totaling up to $19,000,000 for the purchase of 3111 Midwestern Parkway. Mr. Lane moved to approve a resolution authorizing a $3,500,000 performance agreement with the Wichita Falls 4B Sales Tax Corporation related to a destination retail and sports facilities land acquisition project located at 3111 Midwestern Parkway, Wichita Falls, Texas; authorizing the Qurchase of 3111 Midwestern Parkway from Sikes Senter Mall Realty Holding LLC for up to $28.000.000: and authorizing the execution of documents for the financing totaling up to 119,000,000 for the purchase of 3111 Midwestern Parkway. Seconded by Mr. David Tooqood, the motion carried 4-0. 4. ADJOURNED. Mr. Lane adjourned the WFEDC portion of the joint m4ting at 4:40 . .Lied Lane, President WFEDC JOINT MEETING MINUTES 8/14/2025 PAGE/2 OF/2 PAGE 12 of 12 AGENDA ITEM NO.8.b MINUTES OF THE WICHITA FALLS ECONOMIC DEVELOPMENT CORPORATION SEPTEMBER 18, 2025 PRESENT: Leo Lane, President § WFEDC Members David Toogood, Vice President § Craig Lewis § Reno Gustafson § Mike Battaglino, Councilor, District 4 § Mayor & Councilors Tom Taylor, Councilor, District 5 § Jeff Jenkins, City Manager § City Administration Paul Menzies Assistant City Manager § Kinley Hegglund, City Attorney § Fabian Medillin Dir of Development Services § Monica Aguon Senior Assistant City Attorney § Stephen Calvert, CFO & Finance Director § Chris Horgen, Public Information Officer § Paige Lessor, Exec. Legal Asst./Recording Sec. § Ron Kitchens CEO § Wichita Falls Chamber of Commerce Vicki Pratt, Partner § Moriah Williams, Partner § ABSENT Brent Hillery, Board Member § WFEDC 1. CALL TO ORDER. Mr. Leo Lane called the meeting to order at 2:30 p.m. 2. CONSENT AGENDA. a. Approval of Minutes (August 14, 2025) Minutes were not ready for approval. The Board proceeded directly to the Financial Report. b. Financial Report Mr. Paul Menzies reported that sales tax revenue had increased for the past two months, trending approximately one percent ahead of the previous year. He explained that the bottom line of the financial statements reflects the Board's funding commitments to the mall redevelopment project. He stated that Finance Director Stephen Calvert was present to answer any questions WFEDC MINUTES 9/18/2025 PAGE 1 OF 3 PAGE 1 of 3 AGENDA ITEM NO. 8.c and concluded that there were no other significant items to highlight at that time. Mr. Lane added that the Board expects to receive future receivables, which will help offset the current financial commitments, reminding members to keep that in mind moving forward. With no further discussion or public comment, Mr. Lewis made a motion to approve the consent agenda. Seconded by Mr. Toogood, the motion carried 4-0. 3. DISCUSSION AND POSSIBLE ACTION TO APPROVE THE CORPORATION'S BUDGET FOR FISCAL YEAR 2025-2026. Mr. Lane noted that all members had received the proposed budget in advance and that it had been reviewed during the previous meeting. Mr. Toogood confirmed that the current version simply consolidated the specific line items previously approved by the Board into the overall budget document. Mr. Menzies stated that the far-right column of the proposed budget reflects all decisions made at the prior meeting, including funding allocations for the Chamber of Commerce, i.d.e.a.WF, and SMAC. He explained that the only remaining item being finalized is the maintenance cost accounting for the Business Park, noting that internal processing of work orders can occasionally lag, but that it would not significantly affect the budget's bottom line. Mr. Lane acknowledged increases in utility costs, citing the rise from $122,000 to $158,000, and commented that staff will continue monitoring and adjusting as needed. He also referenced the $29 million investment related to 3111 Midwestern Parkway, emphasizing its inclusion within the overall financial framework. With no further discussion or public comment, Mr. Toogood made a motion to approve the FY2025-2026 budget as proposed. Seconded by Mr. Lewis,the motion carried 4-0. 4. DISCUSSION AND POSSIBLE ACTION AUTHORIZING THE SALE OF 225+ ACRES AT THE WICHITA FALLS BUSINESS PARK FROM THE WICHITA FALLS ECONOMIC DEVELOPMENT CORPORATION (WFEDC) TO TEXAS DATA CENTER CAMPUS, LLC, AND AUTHORIZING THE WFEDC BOARD CHAIR TO SIGN ALL RELATED DOCUMENTS. Ms. Moriah Williams confirmed that this action pertains to Phase One of the total project, with the developer retaining an option on Phase Two for up to 24 months. She added that the company anticipates being ready to proceed with closing on the second phase within six to eight months, but for now, will move forward only with Phase One. Mr. Ron Kitchens clarified that although only Phase One is being purchased at this time, the engineering and planning were completed for the entire campus as one integrated project. Mr. Lewis inquired about the status of easement issues. Ms. Williams reported that all easement matters were officially cleared the previous week, and that contracts were now finalized among attorneys representing the seller, buyer, and Oncor to ensure all parties' documentation was accurate. Mr. Kitchens confirmed that all involved parties —seller, buyer, and Oncor— had reached an agreement and that this was the final item previously holding up the transaction. WFEDC MINUTES 9/18/2025 PAGE 2 OF 3 PAGE 2 of 3 AGENDA ITEM NO.8.c With no further discussion or public comment Mr. Gustafson made a motion to approve the sale of 225+ acres at the Wichita Falls Business Park from the Wichita Falls Economic Development Corporation £WFEDQ1 to Texas Data Center Campus, LLC, and authorize the WFEDC Board chair to sign all related documents. Seconded by Mr. Lewis,the motion carried 4- 0. 5. DISCUSSION AND POSSIBLE ACTION RELATED TO THE CONTRACTS FOR SIKES SENTER MANAGEMENT AND OPERATIONS WITH FORWARD WICHITA FALLS, AUTHORIZING THE WFEDC BOARD CHAIR TO SIGN ALL RELATED CONTRACTS, AND AN EXPENDITURE OF UP TO $300,000 FOR SAID CONTRACTS. Mr. Lane introduced this agenda item and adjourned into executive session. 6. EXECUTIVE SESSION. Mr. Lane adjourned the meeting into executive session at 2:37 p.m. pursuant to Texas Government Code §§§§ 551.072, 551.087, 551.071, and 551.074. He announced the meeting back into regular session at 3:18 p.m. The subjects posted in the Notice of Meeting were deliberated, and no votes or further actions were taken on the items in executive session. MOTIONS Sikes Senter Management and Operations Mr. Toogood made a motion to authorize Leo Lane to execute any and all management and operational contracts with Forward Wichita Falls for Sikes Senter and approve the expenditure of $300,000 for such contracts. After no further discussion or comments from the public, the motion was seconded by Mr. Gustafson and carried 4-0. 7. ADJOURNED. Mr. Lane asked if the public had any questions or comments. Since there were none he adjourned the meeting at 3:20 p.m. Leo Lane, President WFEDC MINUTES 9/18/2025 PAGE 3 OF 3 PAGE 3 of 3 AGENDA ITEM NO.8.c STRATEGIC PILLAR ® Accelerate Economic Growth ( / ❑ Provide Quality f a Infrastructure v r f!7 ❑ Actively Engage and T E X A S Inform the Public $/ese$kieS C/oldapOppootcom e, Optimize Engagement with the City and City Services City Council Meeting November 4, 2025 Transmittal Letter Agenda Item Number: 9.a Agenda Title: Resolution authorizing the City Manager to execute contracts with several community service organizations and organizations that promote the convention and tourism industry. Council Action to be Taken: Approve a resolution authorizing the City Manager to execute contracts with several community service organizations and organizations that promote the convention and tourism industry. Department Submitted: Finance Department Staff Contact: Stephen Calvert, CFO 1. PURPOSE / DESCRIPTION The 2026 Adopted Budget includes funds in the Hotel/Motel Fund and the General Fund for several community service organizations and organizations that promote the convention and tourism industry. These funds were set out in the budget as per the recommendations of the City Council Committee on Outside Agency Funding. This resolution has been prepared to authorize the City Manager to enter into contracts with these organizations in the amounts, and for the purposes, authorized by the City Council. Due to the number of contracts being authorized, they have not been included in the agenda materials. Each of the contracts follows a similar format and the contract terms follow the same terms and conditions as previous years. They generally provide for the scope of services to be performed by the agency and the specific uses for the funds; a term of one year beginning October 1, 2025 and ending September 30, 2026, PAGE 1 OF 3 PAGES AGENDA ITEM NO. 9.A maximum compensation; method of payment to the contractors; specific financial reports and records to be generated and maintained; and insurance requirements. 2. STAFF ANALYSIS / BACKGROUND / PRIOR COUNCIL ACTIONS N/A 3. BOARD REVIEW/CITIZEN INPUT These funds were set out in the budget as per the recommendations of the City Council Committee on Outside Agency Funding. 4. RECOMMENDATION The resolution is recommended for approval. 5. FUNDING SOURCE General Fund (100-1360-73090) for Contracts - Helen Farabee; FY 26 Budget $100,000. Hotel/Motel Fund (278-1240-73170) Contract - Arts Commission for $90,000; (278- 1240-73350) Contract - Other Agencies for $8,000. 6. TIMELINE May 19, 2025 - City Council subcommittee hears requests from applicants and makes recommendation on funding for FY 2026 7. ALTERNATIVE OPTIONS 8. ATTACHMENTS PAGE 2 OF 3 PAGES AGENDA ITEM NO. 9.A RESOLUTION NO. Resolution authorizing the City Manager to execute contracts with several community service organizations and organizations that promote the convention and tourism industry WHEREAS, the 2026 Adopted Budget includes funds for several community service organizations and organizations that promote the convention and tourism industry; and, WHEREAS, the City Council desires to enter into contracts with these agencies to provide the terms and conditions for the use of these funds. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is hereby authorized to enter into contracts with the following organizations in the amounts specified below: Agency Fund Amount Helen Farabee Regional MHMR Centers General Fund $100,000 Wichita Falls Art Commission Hotel Motel Fund $90,000 River Bend Nature Works Hotel Motel Fund $8,000 PASSED AND APPROVED this the 4th day of November, 2025. MAYOR ATTEST: City Clerk PAGE 3 OF 3 PAGES AGENDA ITEM NO. 9.A fil STRATEGIC PILLAR ❑ Accelerate Economic Growth -VN , ❑ Provide Quality 4144 (� Infrastructure /1)11C. T E X A SL ❑ Actively Engage and Inform the Public $/w5kt.e:*km/0ppoi-trmi7r : ®Optimize Engagement with the City and City Services City Council Meeting November 4, 2025 Transmittal Letter Agenda Item Number: 9.b Agenda Title: Resolution authorizing the City Manager to sign all documents necessary to purchase the building located at 1715 Loop 11 from the Wichita Falls ISD in the amount of $1,225,000. Council Action to be Taken: Approve a resolution authorizing the purchase of the building at 1715 Loop 11 . Department Submitted: Property Administration Staff Contact: Pat Hoffman, Property Administrator Paul Menzies, Assistant City Manager Blake Jurecek, Assistant City Manager Stephen Calvert, CFO/Director of Finance 1. PURPOSE / DESCRIPTION To purchase 1715 Loop 11 from the Wichita Falls ISD for the future home of the Wichita Falls Police Department and Municipal Court and allow the City Manager to execute the necessary documents for acquisition. 2. STAFF ANALYSIS / BACKGROUND / PRIOR COUNCIL ACTIONS Staff has done their due diligence and the asbestos testing, mold testing, mercury testing, overall building condition, MEP systems, and roofing reports have been created, reviewed, and discussed. This facility will be renovated to meet the existing and future needs of the Wichita Falls Police Department and Municipal Court. PAGE 1 OF 4 PAGES AGENDA ITEM NO. 9.B 3. BOARD REVIEW/CITIZEN INPUT N/A 4. RECOMMENDATION Staff recommends approval as presented. 5. FUNDING SOURCE General Fund Capital (1001366-77220) for Public Safety Facility Improvements; FY 26 Budget $11,350,0000. 6. TIMELINE • August 4, 2025 - An Offer was made by the City for due diligence; • November 4, 2025 - Council Action on the Purchase; • November 16, 2025 - Closing; Future Milestones • March 2026 - Complete needs assessment and programming; • October 2026 - Complete Design; • November 2026 - Bid Construction; • January 2027 - Construction. 7. ALTERNATIVE OPTIONS N/A 8. ATTACHMENTS 1715 Loop 11 Aerial PAGE 2 OF 4 PAGES AGENDA ITEM NO. 9.B RESOLUTION NO. Resolution authorizing the City Manager to sign all documents necessary to purchase the building located at 1715 Loop 11 from the Wichita Falls ISD in the amount of$1,225,000 WHEREAS, it is in the best interest of the City of Wichita Falls to purchase 1715 Loop 11 to relocate the WFPD and Municipal Court; and, WHEREAS, all due diligence regarding inspections and title work has been completed. NOW, THEREFORE, BE IT ORDAINED/RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager or his designee is authorized to sign all documents necessary to finalize the purchase of 1715 Loop 11, in the amount of $1,225,000. PASSED AND APPROVED this the 4th day of November, 2025. MAYOR ATTEST: City Clerk PAGE 3 OF 4 PAGES AGENDA ITEM NO. 9.B 1715 Loop 11, Wichita Falls, TX - y i m I • w r = , � ,.: et y r "i f 1,� ., `pry .« . _ 4 uw.„ � q. Y('"-A.., Y ry & y�1'4 h ,.... -io�t4L?I P _ -`. ski 5eN'Y y per' a' . '":. � ���... ,lt{{:, rr 7 ', c+^ �m .. �p 1. a i LN G �11111111111\��(�m Sut y� r 'Srb° I 1 o, IVw d�4 lie 611k��i 1 +�IIt�` I))��, 2s wwgk , _ JF �SYWO P 4^ ! 1(.11����{��III} a�SpY{�Ir�`\�(� I tt�rtl�i�t� il r �4 PAGE 4 OF 4 PAGES AGENDA ITEM NO. 9.B