300 West Walker  
City of League City, TX  
League City TX 77573  
Meeting Minutes  
City Council  
Tuesday, August 2, 2022  
6:00 PM  
Johnnie Arolfo Civic Center  
400 West Walker Street  
The City Council of the City of League City, Texas, met in a workshop in the Johnnie  
Arolfo Civic Center at 400 West Walker Street on the above date at 6:00 p.m.  
Mayor:  
Pat Hallisey  
City Council Members:  
Andy Mann  
Hank Dugie  
Larry Millican  
John Bowen  
Justin Hicks  
Chad Tressler  
Nick Long  
City Manager:  
John Baumgartner  
Bo Bass  
Assistant City Manager  
City Attorney:  
Nghiem Doan  
Diana M. Stapp  
Gary Ratliff  
City Secretary:  
Chief of Police:  
Executive Director of Development Services  
Executive Director of Finance/Project Management  
Executive Director of Capital Projects  
Director of Engineering:  
David Hoover  
Angie Steelman  
Ron Bavarian  
Christopher Sims  
Kimberly Corell  
James Brumm  
Chien Wei  
Director of Finance:  
Director of Human Resources/Civil Service:  
Director of Parks & Cultural Services:  
Director of Public Works:  
Jody Hooks  
1.  
CALL TO ORDER AND ROLL CALL OF MEMBERS  
Mayor Pro Tem Long called the meeting to order at 6:00 p.m. and called the roll. All  
members of Council were present except Mayor Hallisey. Hank Dugie attended remotely  
via skype (6:03 pm).  
1 -  
Mayor Pat Hallisey  
Absent  
7 -  
Mr. Andy Mann, Mr. Hank Dugie, Mr. Larry Millican, Mr. John Bowen, Mr. Justin  
Hicks, Mr. Chad Tressler and Mr. Nick Long  
Present  
2.  
DISCUSSION REGARDING THE CITY OF LEAGUE CITY PROPOSED FY2023  
BUDGET AND FY2023-2027 CAPITAL IMPROVEMENT PLAN  
Angie Steelman, Executive Director of Finance & Budget gave the presentation.  
Parks & Cultural Services Directorate  
Library – FY2023 Proposed Budget $2,361,160  
SRF – Library Gift Fund – administered by Library staff and is used to account for monies  
donated to be used specifically for the purchase of special items such as memorial books.  
FY2023 budget includes $1,800 to fund replacement pieces of existing family place kits and  
purchase additional kits.  
Parks Operations – FY2023 Proposed Budget $2,741,504  
Capital Replacement  
•
2011 Ford F250 4x2 Crew (unit 763) replace with Ford F250 4x2 – 78,948 miles, score  
27  
Parks Recreation – FY2023 Proposed Budget $1,229,635  
Capital Replacement  
•
2004 Ford E250 Van Extended Cargo (unit 700) replace with Ford Transit Van – 60,959  
miles, score 32  
4B M&O – FY2023 proposed budget decreased $86,028 from FY2022 amended budget  
($2,474,601)  
Parks Capital Improvement Plan (slide)  
Reinvestment CIP Program (Parks) (slide)  
IT & Facilities Directorate  
Information Technology – FY2023 Proposed Budget $3,609,686  
Public Access Channel (PEG) Funds – this fund is used to account for the one percent of  
gross revenue received from cable television franchise fees. These funds are legally  
required to be used for improvements and equipment related to the City’s Public access  
channel. Communication is moving to 500 W. Walker Street to repurpose the jail portion of  
the building. Funds budgeted are for various improvements to the building and equipment  
for the new studio, conference room and offices. Funds not anticipated to be expended in  
FY2022 are included in the FY2023 budget to complete the repurposing of the building. In  
FY2023, $100,000 is allocated in Capital Outlay to run our fiber network from the Public  
Safety Building east to 5 Corners and west to Hobbs Rd. to connect to additional buildings.  
Facilities Services – FY2023 Proposed Budget $2,327,182  
Civic Center Operations – Fy2023 Proposed Budget $91,810  
Big League Dreams – FY2023 Proposed Budget $25,000  
SRF – Technology Fund – FY2023 Proposed Budget $300,000  
SRF – Public Safety Technology Fund (GRID) – this fund provides means of collecting  
payments from other jurisdictions who are members of the city’s public safety system  
consortium. Members contribute their share of the Central Square OSSI maintenance  
fees for the consortium, annual funding for server maintenance and the $85,000 for GRID  
Consortium Officer and cover the cost of a GRID Support Specialist. The member cities  
include: League City, Alvin, Deer Park, Friendswood, Galveston, LaPorte, Nassau Bay,  
Sugar Land, Santa Fe, Seabrook, Kemah, Dickinson, Webster, Morgan’s Point, Texas  
City, Jamacia Beach, UTMB, La Marque, Port of Houston and Lakeview. Expenses  
include $85,000 towards th cost of a GRID Consortium Officer with the remainder of the  
position’s expenses recorded in the Police operating budget. The FTE count increased  
from 1.75 to 2.00, an increase of 0.25 FTE, for FY2022. Also expenses through this fund in  
the Technology Maintenance Services account are the Central Square OSSI maintenance  
fees for the consortium, and needed server maintenance, and funding for two GRID  
Support Specialists. League City’s portion is estimated at $25,000 and is budgeted in  
Information Technology’s Contractual Services.  
Reinvestment CIP Program (Facilities)  
Facilities Capital Improvement Program  
Taxable Appraised Value (Tax Rear 2022) – Estimated $11.40 billion, Certified Value  
$12.07 billion  
No-New Revenue Tax Rate (Tax Year 2021) – Estimated NNR $0.44, Certified NNR  
$0.420887  
Tax Appraised Value in Billions – 2010 – 1022 (chart)  
Budget Review by Council  
Monday, August 8  
Council Budget & CIP Workshop #5  
Monday, August 15  
Tuesday, August 16  
Council Budget & CIP Workshop #6  
Council Budget & CIP Workshop #7  
Going Forward  
Public Hearing on Budget – August 9 and 23  
Adopt FY2023 Budget – August 23 and September 13  
Tax Rate Adoption Process:  
Tuesday, August 9 – Propose Tax Rate  
Tuesday, September 13 – Ratify the Property Tax increase, Adopt tax rate.  
3.  
4.  
PUBLIC COMMENTS  
ADJOURNMENT  
At 7:23 p.m. Mayor Pro Tem Long said, there being no further business this meeting is  
adjourned.  
_______________________  
PAT HALLISEY  
MAYOR  
________________________  
DIANA M. STAPP  
CITY SECRETARY  
(SEAL)  
MINUTES APPROVED: September 13, 2022