2024 09 12 CC Minutes Joint with MDDMINUTES OF THE JOINT MEETING OF THE CITY COUNCIL AND
THE BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT
September 12, 2024
The City Council and Baytown Municipal Development District (MDD) of the City of Baytown
met in a Joint Meeting on Thursday, September 12, 2024, at 6:30 P.M. in the Council Chamber of
the Baytown City Hall at 2401 Market Street, Baytown, Texas, with the following in attendance:
Sarah Graham
Mayor Pro Tern 1 Director
Laura Alvarado
Council Member/ Vice President
Kenrick Griffith
Council Member/ Director
James Franco
Council Member 1 Director
Jacob Powell
Council Member 1 Director
Mike Lester
Council Member/ Director
Brandon Capetillo Mayor President
Jason Reynolds
City Manager 1 General Manager
Scott Lemond
City Attorney / General Counsel
Angela Jackson
City Clerk i Assistant Secretary
John Stringer
Sergeant at Arms
Mayor President Brandon Capetillo convened the September 12, 2024 City Council and
Municipal Development District (MDD) Regular Joint Meeting with a quorum present at 6:36
P.M. All members were present.
The Pledge of Allegiance, Texas Pledge, and Invocation were led by Council Member Director
Jacob Powell.
1. CITIZEN COMMENTS
Mayor' President Brandon Capetillo announced no citizens signed up to speak.
2. MUNICIPAL DEVELOPMENT DISTRICT ITEMS
a. Consider approving the minutes of the Baytown Municipal Development District Spe-
cial Meeting held on August 13, 2024.
A motion was made by Vice President Laura Alvarado and seconded by Director Sarah Graham
to approve the minutes of the Baytown Municipal Development District Special Meeting held on
August 13, 2024, as submitted. The vote was as follows:
Ayes: President Brandon Capetillo, Vice President Laura Alvarado, Director
Sarah Graham, Director Kenrick Griffith, Director James Franco, Director
Jacob Powell and Director Mike Lester
Nays: None
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Meeting Minutes
September 12, 2024
Page 2 of 17
Approved
b. Receive the Baytown Municipal Development District's Quarterly Financial and In-
vestment Reports for the Quarter Ending June 30, 2024.
Finance Director Teresa McKenzie provided a summary regarding Itcm 2.b., the Quarterly Re-
ports. (Exhibit A)
President Brandon Capetillo acknowledged the report was received.
C. Receive the Fiscal Year 2024-2025 Operating Budget for the Hyatt Regency Baytown -
Houston.
General Manager Jason Reynolds informed the MDD Board Members Items 2.c., and 2.d., are
updates to the current Operating and Capital Budget of the Hyatt Regency Baytown - Houston.
President Brandon Capetillo acknowledged the report was received.
d. Consider a resolution adopting the Fiscal Year 2024-2025 Capital Budget for the Hy-
att Regency Baytown -Houston.
General Manager Jason Reynolds informed the MDD Board Members about necessary revisions
to the wording of Resolution No. 483 to read as Operating and Capital Budget for the Hyatt Re-
gency Baytown - Houston. Mr. Reynolds continued a brief summary regarding Items 2.c., and 2.d.
A motion was made by Vice President Laura Alvarado and seconded by Director Jacob Powell to
approve Resolution No. 483, as submitted. The vote was as follows:
Ayes: President Brandon Capetillo, Vice President Laura Alvarado, Director Sarah
Graham, Director Kenrick Griffith, Director James Franco, Director Jacob
Powell and Director Mike Lester
Nays: None
Approved
RESOLUTION NO. 483
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAY -
TOWN MUNICIPAL DEVELOPMENT DISTRICT AMENDING THE
HYATT REGENCY BAYTOWN- HOUSTON OPERATING BUDGET
FOR THE 2025 FISCAL YEAR; ADOPTING THE HYATT REGENCY
BAYTOWN-HOUSTON CAPITAL BUDGET FOR THE 2025 FISCAL
YEAR; RESCINDING RESOLUTION NO.480; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
City Council and MDD Joint Regular
Meeting Minutes
September 12, 2024
Page 3 of 17
3. MUNICIPAL DEVELOPMENT DISTRICT CONSENT ITEMS
A motion was made by Vice President Laura Alvarado and seconded by Director Mike Lester to
approve Item 3.a., through 3.c., as submitted. The vote was as follows:
Ayes: President Brandon Capetillo, Vice President Laura Alvarado, Director Sarah
Graham, Director Kenrick Griffith, Director James Franco, Director Jacob
Powell and Director Mike Lester
Nays: None
Approved
a. Consider a resolution authorizing payment to BMS Cat for emergency work con-
ducted at the Hyatt Regency Baytown - Houston Convention Center following Hurricane
Beryl.
RESOLUTION NO. 484
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAY -
TOWN MUNICIPAL DEVELOPMENT DISTRICT AUTHORIZING
PAYMENT TO BMS CAT FOR EMERGENCY WORK CONDUCTED
AT THE HYATT REGENCY BAYTOWN - HOUSTON CONVENTION
CENTER IN AN AMOUNT NOT TO EXCEED ONE -HUNDRED,
FIFTY -THOUSAND DOLLARS ($150,000.00); AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
b. Consider a resolution authorizing the replacement of oak baseboards at the Hyatt
Regency Hotel by Tippett Construction, LLC, using the purchasing cooperative, TIPS -USA,
Contract 24010402.
RESOLUTION NO.485
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAY -
TOWN MUNICIPAL DEVELOPMENT DISTRICT AUTHORIZING
PAYMENT TO TIPPETT CONSTRUCTION LLC FOR WORK CON-
DUCTED AT THE HYATT REGENCY BAYTOWN - HOUSTON CON-
VENTION CENTER IN AN AMOUNT NOT TO EXCEED SIXTY-
THREE THOUSAND, EIGHT -HUNDRED, SEVENTY-FIVE DOLLARS
AND 88:`100 ($63,875.88); AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
C. Consider a resolution authorizing the renewal of an interlocal agreement with the
Texas Municipal League Intergovernmental Risk Pool as the administrator for the Baytown
Municipal District's property and casualty insurance for Fiscal Year 2024-2025.
City Council and MDD Joint Regular
Meeting Minutes
September 12, 2024
Page 4 of 17
RESOLUTION NO.486
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAY -
TOWN MUNICIPAL DEVELOPMENT DISTRICT RENEWING THE
INTERLOCAL AGREEMENT WITH TEXAS MUNICIPAL LEAGUE
FOR THE ANNUAL PROPERTY AND CASUALTY INSURANCE
PROGRAM; AUTHORIZING PAYMENT BY THE BAYTOWN MU-
NICIPAL DEVELOPMENT DISTRICT IN AN AMOUNT NOT TO EX-
CEED ONE MILLION THREE HUNDRED SIX THOUSAND ONE
HUNDRED EIGHTY-TWO AND NO/100 DOLLARS (SI,306,182.00)
FOR THE ANNUAL PROPERTY AND CASUALTY INSURANCE
PROGRAM FOR PREMIUMS, REIMBURSABLE LOSSES, ADMINIS-
TRATIVE FEES AND DEDUCTIBLES; MAKING OTHER PROVI-
SIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
4. MINUTES
A motion was made by Council Member Laura Alvarado and seconded by Council Member Jacob
Powell to approve Items 4.a., through 4.c, related to the minutes of the City Council, as submitted.
The vote was as follows:
Ayes: Mayor Brandon CapetilIo, Council Member Laura Alvarado, Mayor Pro
Tem Sarah Graham, Council Member Kenrick Griffith, Council Member
James Franco, Council Member Jacob Powell and Council Member Mike
Lester
Nays: None
Approved
a. Consider approving the minutes of the Joint City Council and Baytown Municipal
Development District Meeting held on July 25, 2024
b. Consider approving the minutes of the City Council Work Session and Regular
Meeting held on August 8, 2024.
C. Consider approving the minutes of the City Council Special Work Session Meeting
held on August 13, 2024.
5. PRESENTATIONS
a. Baytown's 18th Annual Grito Fest is scheduled for Friday, October 4, 2024, at Town
Square and Saturday, October 5, 2024, at Bicentennial Park.
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September 12, 2024
Page 5 of 17
Parks and Recreation Department Director Clifford Hatch introduced Jacob Shafer with the Grito
Fest Committee, Mr. Shafer provided a detailed list of performers attending the Hispanic Heritage
Month Event.
Event Schedule:
Friday, October 4, 2024 at Town Square
5:00 PM - 6:30 PM: DJ Jammin Jesse
6:30 PM - 7:00 PM: Ballet Folklorico Herencia Mexicana de Houston
7:00 PM - 8:30 PM: Sandy G y Los Gavilanes Band
8:30 PM - 9:00 PM: DJ Jammin Jesse
9:00 PM - 10:30 PM: David Lee Garza y Los Musicales Band
Saturday, October 5, 2024 at Bicentennial Park
4:30 PM - 5:00 PM: DJ Jammin Jesse
5:00 PM - 5:30 PM: Ballet Folklorico Herencia Mexicana de Houston
5:30 PM - 6:30 PM: Cumbia Movement
6:30 PM - 7:15 PM: Grito Contest Preliminaries
7:15 PM - 8:15 PM: Conjunto Foreplay Band
8:15 PM - 9:00 PM: Grito Contest Finals
9:00 PM - 10:30 PM: Los Tigrillos
Mr. Shafer closed the summary with a grito for Council Members.
Mayor Brandon Capetillo took a point of privilege to conduct an Executive Session pursuant to
the Texas Government Code Sections 551.071 to seek the advice of the City's attorneys regarding
Item 9.b., Receive the no -new revenue tax rate and voter -approval tax rate.
At 6:48 P.M., Mayor Brandon Capetillo recessed and convened in to an Executive Session pursu-
ant to: Section 551.071 of the Texas Government Code to seek the advice of the City Attorney.
At 7:41 P.M., Mayor Brandon Capetillo reconvened the meeting and announced that, in accord-
ance with Section 551.102 of the Texas Government Code, no action was taken in the Executive
Session.
6. MUNICIPAL BUDGET FOR FISCAL YEAR 2024 - 2025
a. Consider an ordinance amending the City of Baytown utility rates.
Public Works and Engineering Director Frank Simoneaux provided a detailed summary regarding
Item. 6.a., Utility Rates.
b. Consider an ordinance amending Sections 86-101, 86-104, and 86-166 of the Code of
Ordinances Regarding Fees for Sanitation Services.
Public Works and Engineering Director Frank Simoneaux provided a summary regarding Item.
6.b., Sanitation Fees.
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Meeting Minutes
September 12, 2024
Page 6 of 17
C. Consider an ordinance to adopt or postpone the City of Baytown Fiscal Year 2024-
2025 Proposed Municipal Budget.
City Manager Jason Reynolds asked that the City Council take no action for Items 6.a., through
6.c., until further discussion.
Finance Director Teresa McKenzie summarized Item 6.c., Proposed Municipal Budget. (Exhibit
B)
Mayor Pro Tern Sarah Graham, informed citizens that are interested in the Budget rate and services
affected by these changes can view the work session online, as well as the exhibit Ms. Mckenzie
provided for a breakdown of the budget.
7. PROPOSED ORDINANCES
a. Consider an ordinance to repeal and replace the Unified Land Development Code
(ULDC) and accompanying zoning map. Repeal and replacement of Subpart B, Appendix
A, Unified Land Development Code in the Baytown Code of Ordinances, as a new Chapter
111 of the Baytown Code of Ordinances.
Planning and Development Services Director Martin Scribner provided a detailed summary
regarding Item 7.a., ULDC Repeal and Replacement.
Council Member Mike Lester expressed his opinion with the specification requirements in the
ULDC Sec. 215c standards that apply to all accessory uses and structures, regarding properties
one acre and larger. Mr. Lester is concerned with passing this code prior to the requested revisions
being accommodated.
Council Member Laura Alvarado expressed her opinion to vote today and allow the citizens the
opportunity to address the changes implemented by the ULDC.
Mayor Brandon Capetillo stated a discussion will take place at the first meeting of December to
address any amendments citizens or council members may have and if required will be discussed.
A motion was made by Council Member Jacob Powell and seconded by Council Member Laura
Alvarado to approve Ordinance No. 15,891, related to Item 7.a. The vote was as follows:
Ayes: Mayor Brandon Capetillo, Mayor Pro Tern Sarah Graham, Council Member
Laura Alvarado, Council Member Kenrick Griffith, Council Member James
Franco and Council Member Jacob Powell
Nays: Council Member Mike Lester
Approved
City Council and MDD Joint Regular
Meeting Minutes
September 12, 2024
Page 7of17
ORDINANCE NO. 15,891
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, REPEALING THE CODE OF ORDINANCES, BAY -
TOWN, TEXAS, APPENDIX A "UNIFIED LAND DEVELOPMENT
CODE," IN WHOLE; AMENDING THE CODE OF ORDINANCES,
BAYTOWN, TEXAS, TO ADOPT CHAPTER 11 I TO THE CODE OF
ORDINANCES, BAYTOWN, TEXAS, "UNIFIED LAND DEVELOP-
MENT CODE;" AMENDING THE OFFICIAL ZONING MAP OF THE
CITY OF BAYTOWN TO EFFECTUATE ZONING DISTRICT
CHANGES AS ADOPTED BY THIS ORDINANCE IN CHAPTER I I I
TO THE CODE OF ORDINANCES, BAYTOWN, TEXAS, "UNIFIED
LAND DEVELOPMENT CODE;" PRESCRIBING A MAXIMUM PEN-
ALTY OF TWO THOUSAND AND NO% 100 DOLLARS ($2,000.00) FOR
REGULATIONS GOVERNING FIRE, SAFETY, ZONING OR PUBLIC
HEALTH OR SANITATION AND A MAXIMUM PENALTY OF FIVE
HUNDRED AND NOI100 DOLLARS ($500.00) FOR ALL OTHER VIO-
LATIONS; PROVIDING A REPEALING CLAUSE; CONTAINING A
SAVINGS CLAUSE; AND PROVIDING FOR THE PUBLICATION
AND EFFECTIVE DATE THEREOF.
b. Consider an ordinance amending Section 74-28 of the City of Baytown Code of Ordi-
nances to exempt sales made at a city sponsored event from Article II of Chapter 74.
City Attorney Scott Lemond provided a summary regarding Item 7.b., Section 74-28 Ordinances.
A motion was made by Council Member Laura Alvarado and seconded by Council Member Mike
Lester to approve Ordinance No. 15,892, related to Item 7.b. The vote was as follows:
Ayes: Mayor Brandon Capetillo, Mayor Pro Tern Sarah Graham, Council Member
Laura Alvarado, Council Member Kenrick Griffith, Council Member James
Franco, Council Member Jacob Powell and Council Member Mike Lester
Nays:
Approved
ORDINANCE NO. 15,892
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AMENDING THE CODE OF ORDINANCES, BAY -
TOWN, TEXAS, CHAPTER 74, "PEDDLERS AND SOLICITORS,"
ARTICLE 11 "ITINERANT MERCHANTS AND OPEN AIR VENDORS,"
DIVISION 1 "GENERALLY," SECTION 74-28, "EXEMPTIONS FROM
ARTICLE" TO ADD SUBSECTION (4), EXEMPTING SALES MADE
AT AN OFFICIAL, CITY -SPONSORED EVENT; PROVIDING A RE-
PEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; PRE-
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September 12, 2024
Page 8 of 17
SCRIBING A MAXIMUM PENALTY OF FIVE HUNDRED AND
NO/100 DOLLARS ($500.00); AND PROVIDING FOR THE PUBLICA-
TION AND EFFECTIVE DATE THEREOF.
C. Consider authorizing the First Addendum to the Interlocal Agreement between the
Harris County Sports & Convention Corporation and the City of Baytown.
Mayor Brandon Capetillo announced Item 7.c., will be taken after Executive Session.
8. PROPOSED RESOLUTIONS
a. Consider a resolution casting the City of Baytown's ballot for the Texas Municipal
League Intergovernmental Risk Pool Board of Trustees Election.
Mayor Brandon Capetillo announced no action will be taken regarding Item S.a., City of Baytown
Ballot.
9. REPORTS
a. Receive the 2024 Appraisal Rolls certified by the Harris County Appraisal District
and the Chambers County Appraisal District.
Finance Director Teresa McKenzie provided a summary regarding Item 9.a., Appraisal Rolls.
Mayor Brandon Capetillo acknowledged the report was received.
b. Receive the no -new revenue tax rate and voter -approval tax rate.
City Manager Jason Reynolds provided a detailed summary regarding Item. 9.b. No New revenue
Rate and Voter Approval rate. (Exhibit C)
10. CONSENT
A motion was made by Council Member Laura Alvarado and seconded by Council Member
Mike Lester to approve Items 10.a., through 10.q., as submitted. The vote was as follows:
Ayes: Mayor Brandon Capetillo, Mayor Pro Tern Sarah Graham, Council Member
Laura Alvarado, Council Member Kenrick Griffith, Council Member James
Franco, Council Member Jacob Powell and Council Member Mike Lester
Nays:
Approved
a. Consider an ordinance authorizing an interlocal agreement with Lee College District
for the use of its Wellness Center and Swimming Pool by the City Council members and City
employees.
City Council and MDD Joint Regular
Meeting Minutes
September 12, 2024
Page 9 of 17
ORDINANCE NO. 15,893
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AUTHORIZING AND DIRECTING THE CITY MAN-
AGER TO EXECUTE AN INTERLOCAL AGREEMENT WITH LEE
COLLEGE DISTRICT FOR THE USE OF ITS WELLNESS CENTER
AND SWIMMING POOL BY CITY COUNCIL MEMBERS AND CITY
EMPLOYEES; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
b. Consider an ordinance authorizing the renewal of an interlocal agreement with the
Texas Municipal League intergovernmental Risk Pool as the administrator for the City of
Baytown's property and casualty insurance.
ORDINANCE NO. 15,894
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, RENEWING THE INTERLOCAL AGREEMENT
WITH TEXAS MUNICIPAL LEAGUE FOR THE ANNUAL PROPERTY
AND CASUALTY INSURANCE PROGRAM; AUTHORIZING PAY-
MENT BY THE CITY OF BAYTOWN IN AN AMOUNT NOT TO EX-
CEED ONE MILLION SEVEN HUNDRED NINETY-THREE
THOUSAND SIX HUNDRED TEN AND NO:100 DOLLARS ($1,793,
610.00) FOR INSURANCE CONTRIBUTIONS AND ONE HUNDRED
SIXTY THOUSAND AND NO:100 DOLLARS ($160,000) FOR DEDE-
CUTIBLE PAYMENTS, FOR A TOTAL PAYMENT IN AN AMOUNT
NOT TO EXCEED ONE MILLION NINE HUNDRED FIFTY- THREE
THOUSAND SIX HUNDRED TEN AND NO.100 DOLLARS ($1,953,
610.00) FOR THE ANNUAL PROPERTY AND CASUALTY INSUR-
ANCE PROGRAM FOR PREMIUMS, REIMBURSABLE LOSSES, AD-
MINISTRATIVE FEES AND DEDUCTIBLES; MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EF-
FECTIVE DATE THEREOF.
C. Consider an ordinance authorizing the renewal of an interlocal agreement with the
Texas Municipal League intergovernmental Risk Pool as the administrator for the Baytown
Municipal District's property and casualty insurance for Fiscal Year 2024-2025.
ORDINANCE NO. 15,895
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS APPROVING THE RENEWAL OF THE INTERLOCAL
AGREEMENT BETWEEN TEXAS MUNICIPAL LEAGUE AND THE
BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT FOR THE AN-
NUAL PROPERTY AND CASUALTY INSURANCE PROGRAM FOR
THE BAYTOWN MUNICIPAL DEVELOPMENT DISTRICT; APPROV-
ING PAYMENT BY THE BAYTOWN MUNICIPAL DEVELOPMENT
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September 12, 2024
Page to of 17
DISTRICT IN AN AMOUNT NOT TO EXCEED ONE MILLION THREE
HUNDRED SIX THOUSAND ONE HUNDRED EIGHTY- TWO AND
NOI100 DOLLARS (SI,306,182.0) FOR THE ANNUAL PROPERTY
AND CASUALTY INSURANCE PROGRAM FOR PREMIUMS, REIM-
BURSABLE LOSSES, ADMINISTRATIVE FEES AND DEDUCTI-
BLES; MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
d. Consider an ordinance authorizing the Year 3 Wage Reopener agreement with the
International Association of Firefighters Local 1173.
ORDINANCE NO. 15,896
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AUTHORIZING THE YEAR 3 REOPENER AGREE-
MENT WITH THE INTERNATIONAL ASSOCIATION OF
FIREFIGHTERS LOCAL 1173; AND PROVIDING FOR THE EFFEC-
TIVE DATE THEREOF.
e. Consider an ordinance authorizing the City Manager to execute contracts for hazard
mitigation planning consultant services.
ORDINANCE NO. 15,897
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AUTHORIZING A PROFESSIONAL SERVICES
AGREEMENT WITH H2O PARTNERS, INC., FOR HAZARD MITIGA-
TION PLANNING SERVICES; AUTHORIZING PAYMENT BY THE
CITY OF BAYTOWN IN AN AMOUNT NOT TO EXCEED SEVENTY-
FIVE THOUSAND AND NO.100 DOLLARS ($75,000.00); MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
E Consider an ordinance authorizing a Professional Services Agreement for Financial
Auditing Services with Weaver & Tidwell, LLP.
ORDINANCE NO. 15,898
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AUTHORIZING AND DIRECTING THE CITY MAN-
AGER TO EXECUTE AND THE CITY CLERK TO ATTEST TO AN
AGREEMENT FOR AUDITING SERVICES WITH WEAVER & TID-
WELL LLP; AUTHORIZING PAYMENT IN AN AMOUNT NOT TO
EXCEED TWO -HUNDRED, NINETY- FIVE THOUSAND, ONE- HUN-
DRED, EIGHTY AND NO/I00 ($295,180.00); MAKING OTHER PROVI-
SIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
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September 12, 2024
Page 11 of 17
g. Consider an ordinance authorizing the award of the Annual Police Uniforms Con-
tract to Gall's, LLC.
ORDINANCE NO. 15,899
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AWARDING THE ANNUAL POLICE UNIFORM
CONTRACT TO GALLS, LLC, THROUGH THE TEXAS LOCAL GOV-
ERNMENT PURCHASING COOPERATIVE (BUYBOARD), FOR THE
PURCHASE OF POLICE UNIFORMS; AUTHORIZING PAYMENT BY
THE CITY OF BAYTOWN OF AN AMOUNT NOT TO EXCEED TWO
HUNDRED TWELVE THOUSAND ONE HUNDRED THIRTY- FIVE
AND NOA00 DOLLARS ($212,135.00); MAKING OTHER PROVI-
SIONS RELATED THERETO; AND PROVIDING FOR THE EFFEC-
TIVE DATE THEREOF.
h. Consider an ordinance authorizing the Year 3 Wage Reopener agreement with the
Baytown Municipal Police Association, Inc.
ORDINANCE NO. 15,900
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AUTHORIZING THE YEAR 3 REOPENER AGREE-
MENT WITH THE BAYTOWN MUNICIPAL POLICE ASSOCIATION,
INC.; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
i. Consider authorizing the City Manager to sign the Intergovernmental Agreement
with H-GAC to fund regional law enforcement training through the Baytown Police Acad-
emy.
ORDINANCE NO. 15,901
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AUTHORIZING THE CITY MANAGER TO EXE-
CUTE AN INTERGOVERNMENTAL SERVICE AGREEMENT WITH
THE HOUSTON-GALVESTON AREA COUNCIL FOR THE CITY OF
BAYTOWN POLICE DEPARTMENT TO PROVIDE REGIONAL LAW
ENFORCEMENT TRAINING AND INSTRUCTIONAL CLASSES FOR
THE PERIOD OF JANUARY 1, 2024, THROUGH AUGUST 31, 2025,
FOR THE SUM OF EIGHTY- FIVE THOUSAND EIGHT HUNDRED
FORTY- NINE AND 08' 100 DOLLARS ($85,849.08); AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
j. Consider an ordinance authorizing a payment to Versaterm, Inc., for the annual sup-
port and software maintenance.
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Meeting Minutes
September 12, 2024
Page 12 of 17
ORDINANCE NO. 15,902
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AUTHORIZING THE PAYMENT OF TWO HUN-
DRED TWENTY-NINE THOUSAND ONE HUNDRED FORTY AND
50100 DOLLARS ($229,140.50) TO VERSATERM, INC., FOR ANNUAL
SUPPORT AND SOFTWARE MAINTENANCE; MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EF-
FECTIVE DATE THEREOF.
k. Consider an ordinance authorizing payment to CivicPlus LLC for the annual service
fees for the Parks and Recreation Department's software system.
ORDINANCE NO. 15,903
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AUTHORIZING THE PAYMENT OF SIXTY-TWO
THOUSAND ONE HUNDRED FORTY- SEVEN AND 98,'00 DOLLARS
($62,147.98) TO CIVICPLUS, LLC FOR CIVICREC SOFTWARE LI-
CENSING AND FEES ANNUAL RENEWAL FOR THE PARKS AND
RECREATION DEPARTMENT; MAKING OTHER PROVISIONS RE-
LATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
1. Consider an ordinance authorizing the first renewal of the Annual HVAC Services
contract with American Mechanical Services of Houston, LLC.
ORDINANCE NO. 15,904
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AUTHORIZING THE PAYMENT NOT TO EXCEED
TWO HUNDRED SEVENTY- FIVE THOUSAND AND NOi 100 DOL-
LARS (275,000.00) TO AMERICAN MECHANICAL SERVICES OF
HOUSTON, LLC TO RENEW THE ANNUAL HVAC SERVICES CON-
TRACT; MAKING OTHER PROVISIONS RELATED THERETO; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
in. Consider an ordinance for the third renewal of the Annual No -Lead Brass Fittings
Contract with Ferguson Enterprises, LLC.
ORDINANCE NO. 15,905
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, RENEWING THE ANNUAL NO- LEAD BRASS FIT-
TINGS CONTRACT WITH FERGUSON ENTERPRISES, LLC, AND
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN IN AN
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September 12, 2024
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AMOUNT NOT TO EXCEED ONE HUNDRED SIXTY- THREE THOU-
SAND AND NO/100 DOLLARS ($163,000.00); MAKING OTHER PRO-
VISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
n. Consider an ordinance amending Chapter 94 "Traffic and Vehicles" Article IV "Spe-
cific Street Regulations," Section 94-121 "Schedules enumerated" of the Code of Ordinances,
to authorize the installation of stop control modifications at Dailey Street, Griffin Street,
Newman Street, Daniel Street, Massey Street, Miriam Street, and Graham Street.
ORDINANCE NO. 15,906
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AMENDING CHAPTER 94 " TRAFFIC AND VEHI-
CLES," ARTICLE IV SPECIFIC STREET REGULATIONS," SECTION
94 - 121 " SCHEDULES ENUMERATED," OF THE CODE OF ORDI-
NANCES OF THE CITY OF BAYTOWN, TEXAS, TO AUTHORIZE
THE INSTALLATION OF STOP CONTROL MODIFICATIONS AT
DAILEY STREET, GRIFFIN STREET, NEWMAN STREET, DANIEL
STREET, MASSEY STREET, MIRIAM STREET, AND GRAHAM
STREET; AUTHORIZING THE POSTING OF PROPER SIGNS; RE-
PEALING CONFLICTING ORDINANCES; CONTAINING A SAVINGS
CLAUSE; PRESCRIBING A MAXIMUM PENALTY OF TWO HUN-
DRED AND NO/100 DOLLARS ($200.00) FOR EACH VIOLATION
THEREOF; AND PROVIDING FOR THE PUBLICATION AND EFFEC-
TIVE DATE THEREOF.
o. Consider an ordinance authorizing Change Order No. 3 for the Baker Road Lift Sta-
tion Rehabilitation Project with R & B Group, Inc.
ORDINANCE NO. 15,907
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AUTHORIZING CHANGE ORDER NO. 3 TO THE
BAKER ROAD LIFT STATION REHABILITATION PROJECT WITH R
& B GROUP, INC., PROVIDING LUCAS CONSTRUCTION COM-
PANY, INC. WITH A TOTAL OF ONE HUNDRED FIFTY- EIGHT (158)
EXTRA DAYS TO COMPLETE THE PROJECT AND APPROVING AN
INCREASE IN THE CONTRACT AMOUNT FOR THE PROJECT IN
THE AMOUNT OF NINETY- FIVE THOUSAND ONE HUNDRED
EIGHT AND 01/100 DOLLARS ($95,108.01); AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
P. Consider an ordinance authorizing Change Order No. 1 for the Robert E. Lee High
School Drainage Re-route Project with MBN Enterprises, LLC.
City Council and MDD Joint Regular
Meeting Minutes
September 12, 2024
Page 14 of 17
ORDINANCE NO. 15,908
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, AUTHORIZING CHANGE ORDER NO. 1 TO THE
ROBERT E. LEE HIGH SCHOOL DRAINAGE RE-ROUTE PROJECT
WITH MBN ENTERPRISES, LLC, APPROVING A DECREASE IN THE
CONTRACT AMOUNT FOR THE PROJECT IN THE AMOUNT OF
FIFTY- ONE THOUSAND NINE HUNDRED TWELVE AND 25'100
DOLLARS ($51,912.25); AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
q- Consider an ordinance authorizing Public Necessity for two (2) tracts of land for the
San Jacinto Right -of -Way ("ROW") Project.
ORDINANCE NO. 15,909
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, DECLARING THE NECESSITY TO ACQUIRE TWO
(2) TRACTS OF LAND FOR THE SAN JACINTO RIGHT OF WAY
PROJECT; DETERMINING THE PUBLIC NECESSITY FOR SUCH AC-
QUISITIONS; AUTHORIZING THE ACQUISITION OF PROPERTY
RIGHTS NECESSARY FOR THE SAN JACINTO RIGHT OF WAY
PROJECT; APPOINTING AN APPRAISER AND NEGOTIATOR AS
NECESSARY; AUTHORIZING THE CITY MANAGER OF THE CITY
OF BAYTOWN, TEXAS, TO ESTABLISH JUST COMPENSATION
FOR THE PROPERTY RIGHTS TO BE ACQUIRED; AUTHORIZING
THE CITY MANAGER OR DESIGNEE TO TAKE ALL STEPS NECES-
SARY TO ACQUIRE THE NEEDED PROPERTY RIGHTS IN COMPLI-
ANCE WITH ALL APPLICABLE LAWS AND ORDINANCES; AND
AUTHORIZING THE CITY ATTORNEY OR DESIGNEE TO INSTI-
TUTE CONDEMNATION PROCEEDINGS TO ACQUIRE THE PROP-
ERTY IF PURCHASE NEGOTIATIONS ARE NOT SUCCESSFUL;
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
11. MANAGER'S REPORT
City Manager Jason Reynolds provided the manager's report.
Parks and Recreation
o Parks and Recreations' Ground Technician, Joel Martinez obtained his Texas
Department of Agriculture's chemical applicators license.
Public Works and Engineering
o A Baytown resident called this afternoon to give positive feedback on what a
great job the City has done picking up brush from his home; near Lee Dr_ He
City Council and MDD Joint Regular
Meeting Minutes
September 12, 2024
Page 15 of 17
stated that he had 3 large piles in his yard and that each time it was picked up
with care and they left his property immaculate.
• Public Affairs
o Baytown Voice Magazine won first place in the nation by 3CMA (City County
Communications and Marketing Association) for publication.
o Baytown Breakdown video series won second place in the nation by 3CMA for
video series.
12. COUNCIL MEMBER DISTRICT REPORT
a. Receive a report from Council Member Jacob Powell regarding projects, programs
and events in District No. 5.
Council Member Jacob Powell reported the current projects, programs and events of District 5:
• Public Works & Engineering
o Public Safety Facility: The project is 94.94% complete. Major work con-
tinues on the Courts Facility and adjacent parking areas.
o Chambers Commons Lift Station: The project was delayed due to issues
with CenterPoint Electric and the generator delivery. The generator is
scheduled for delivery in September and the CenterPoint issue remains
pending.
• Planning & Development
o 7828 E IH 10 HWY- Gas Station & Car Wash Under inspection 40%
complete.
o 8319 N SH 146 -- Valvoline Oil Change Under inspection 90% com-
plete.
o 5490 N SH 146-- Oasis Remodel Under inspection 50% complete.
o 3318 N MAIN ST Retail Shell Buildings Under Inspections 20%
complete.
o 8239 N SH 146 - Bojangles Restaurant - Passed reviews, pending pay-
ment of fees.
• Parks & Recreation
0 7Pooch-a-Palooza was a big hit at Jenkins Park on September 711, run-
ning from 8 a.m. to 12 p.m. The fun included a 0.7-mile Doggie Dash, a
Mutt Strutt costume contest, a Goofy Pet Trick contest, and races to find
Baytown's Fastest Weenie Dog.
o DJ Boris provided music and hosted the event, while Papa Monkeys,
Gelu, and Lemonade Lagoon served up delicious food and drinks. There
were also 14 vendors with pet products and services.
o All the proceeds from Pooch-a-Palooza went to the Baytown Animal
Shelter, which was there to meet the attendees. The event raised $825
and helped three dogs find their forever homes. Around 400 people came
out to enjoy the activities and perfect weather. Additionally, 14 volun-
teers contributed nearly 50 hours of service to make the event a success.
Mayor Brandon Capetillo acknowledged the report was received.
City Council and MDD Joint Regular
Meeting Minutes
September 12, 2024
Page 16 of 17
13. EXECUTIVE SESSION
a. Recess into and conduct an executive session pursuant to Texas Government Code
Sections 551.071, 551.072 and 551.087 to seek the advice of the City's attorneys regarding
pending or contemplated litigation; deliberate the purchase, exchange, lease, or value of real
property; and/or to deliberate regarding economic development negotiations.
At 8:29 P.M., Mayor Brandon Capetillo recessed and convened into an Executive Session.
1). Recess into and conduct an Executive Session pursuant to Section(s) 551.071 and/or
551.087 of the Texas Government Code to seek the advice of the City's attorneys and/or
to deliberate regarding economic development negotiations.
At 9:43 P.M., Mayor Brandon Capetillo reconvened the meeting and announced that in accordance
with Section 551.102 of the Texas Government Code, no action was taken in the Executive Ses-
sion.
Council Member Jacob Powell left the council meeting at 9:15 P.M.
Mayor Brandon Capetillo stated Item. 7.c. to Consider authorizing the First Addendum to the In-
terlocal Agreement between the Harris County Sports & Convention Corporation and the City of
Baytown, will be discussed after the citizen that signed up to speak on the item is able to speak.
Kim Kosteck, 5103 Ashwood, expressed her opinion regarding Item 7.c. the Interlocal Agreement.
Ms. Kosteck is concerned with the public awareness through the process of this agreement.
Economic Development Manager Brian Moran provided a detailed summary regarding Item 7.c
Interlocal Agreement with Project Vector.
City Manager Jason Reynolds provided a brief explanation of their discussion with Harris County
Sports & Convention Corporation related to the Interlocal Agreement.
A motion was made by Council Member Laura Alvarado and seconded by Council Member
Mike Lester to approve Ordinance No. 15,910, related to Item 7.c. The vote was as follows:
Ayes: Mayor Brandon Capetillo, Mayor Pro Tern Sarah Graham, Council Member
Laura Alvarado, Council Member Kenrick Griffith, Council Member
James Franco, Council Member Jacob Powell and Council Member Mike
Lester
Nays:
Approved
City Council and MDD Joint Regular
Meeting Minutes
September 12, 2024
Page 17 of 17
ORDINANCE NO. 15,910
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAY -
TOWN, TEXAS, APPROVING THE FIRST ADDENDUM TO INTER -
LOCAL AGREEMENT BETWEEN HARRIS COUNTY SPORTS &
CONVENTION CORPORATION AND CITY OF BAYTOWN, TEXAS
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
14. ADJOURN
With there being no further business to discuss, Mayor)': President Brandon Capetillo adjourned
the September I2, 2024, City Council and MDD Regular Joint Meeting at 9:58 P.M.
Angela son; City Clerk'_.
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EXHIBIT C
2024 Tax Rate Calculation Worksheet
Taxing Units Other Than School Districts or Water Districts
City of Baytown 281.42t1.4845
Taxing Unit Name Phone (area code and number.
2401 Market St. Baytown, Texas 77520 www.boytown.org
Taxing Wills Addm% City, State, ZIP Code r Taxing Un11's Website Address
GENERAL. INFORMATION: Tax Code Section 26,04(c) requires an officer or employee designated by the governing body to calculate the no -new -revenue (NNR) tax rate and
voter -approval tax rate for the taxing unit, These tax rates are expressed in dollars per $100 of taxable value calculated. The calculation process starts after the chief appraiser
delivers to the taxing unit the certified appraisal roll and the estimated values of properties under protest.The designated officer or employee shall certify that the officer or
employee has accurately calculated the tax rates and used values shorn for the certified appraisal roll or certified estimate. The officer or employee submits the rates to the
governing body by Aug. 7 or as soon thereafter as practicable.
School districts do not use this form, but Instead use Comptroller Form 50-859 Tax Rafe Calculation Worksheet SchoolDisfrkt without Chapter 313 Agreements or Comptroller form
50-M Tar Rate Calculation Worksheet School District with Chapter 313Agreemenrs.
Water districts as defined under Water Code Section 49.001(1) do not use this form, but instead use Comptroller Form 50.858 Water District Voter -Approval Tax Rate Worksheet for
Low Tax Rate and Developing Districts or Comptroller Form 50.860 Developed Worer District Voter -Approval Tax Rate Worksheet.
The Comptrollers office provides this worksheet to assist taxing units in determining tax rates. The information provided in this worksheet is offered as technical assistance and not
legal advice. Taxing units should consult legal counsel for Interpretationsof law regarding tax rate preparation and adoption.
•
The NNR tax rote enables the public to evaluate the relationship between taxes for the prior year and for the current year based on a tax rate that would produce the same amount
of taxes (no new taxes) if applied to the same properties that are taxed in both years. When appraisal values Increase, the NNR tax rate should decrease.
The NNR tax rate for a county is the sum of the NNR tax rates calculated for each type of tax the county levies.
While uncommon, it is possible for a taxing unit to provide an exemption for only maintenance and operations taxes. In this case, the taxing unit will need to calculate the NNR tax
rate separately for the maintenance and operations lax and the debt tax, then add the two components together,
Cane I'4o-NcwatrvcrrueTalc Rab,YWods#reet -� Amount/Rate
1, Prior year total taxable value. Enter the amount of the prior year taxable value on the prior year tax roll today. include any adjustments since last
year's certification; exclude Tax Code Section UZI[* one-fourth and one-third over -appraisal corrections from these adjustments. Exrrude any
property value subject to an appeal under Chapter 41 as of July 25 (will add undisputed value in Line 6). This total; ncludes the taxable value of
homesteads with tax ceilings (will deduct€n Une 2j and the raptured value for tax increment financing iadjustment Is made by deducting TIF taxes,
i as reflected in Line 17).'
2. Prioryear tax ceilings. Counties, cities and junior college districts. Enter the prior year total taxable value of homesteads with tax ceilings.
These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling
provision last year or a prior year for homeowners age 65 or older or disabled, use this step.'
�3`, Preliminary prior year adjusted taxable value. Subtract Line 2 from Line 1,
' 4. Prior year total adopted tax rate.
5. Prior year taxable value lost bemuse court appeals of AR8 decisions reduced the prior year's appraised value.
A. Original prior year AR8 values:., ... , . ........ . ... . . $ 871.959.628
B. Prior year values resulting from final court decislons................................................. s 734,699,388
C. Prior year value loss. Subtract B from A-'
6. Prior year taxable value subject to an appeal under Chapter 42, as of July 25.
A. Prior year ARB certified value:. 697,357,306
8, Prior year disputed value:. ................. ............. ,, , , $ 187,939,816
1 C. Prior year undisputed value. Subtract 8 from A,'
7, Prior year Chapter 42 related adjusted values. Add Line 5C and Line 6C.
' Tex. Tax Code $26.012,14)
' Tau Tax Code 626Ai2110
Tex Tax Code 626.01Ii 131
' TeL Tax Code 526.01,21 t3)
S 5.845,590,612
$ 487.065.587
5 5,358.526,025
I —
S 0.72000 l$100
S 137,260.240
S 509,417.4ti4
S 646,677,737
Forth developed by; Texas Comptroller of PubticAccounts, Property Tax Assistance Division For additional copies, visit: comptroller,tex"orv/taxeslptoperty-tax
50.856 • 6.24/11
20241ax Rate Calculatlon Worksheet—Tax#ng Units Other Than School DWcts or Water Districts Form 50-B56
e NO. A@ws ievehueTax{lateW4rksh"[A Arrlount/Ram
S. Prior year taxable value, adjusted for actual and potential court-ordemd adjustments. Add Line 3 and Line 7. 6.005,202,755
...4
9. prior year taxable value of property In territory the taxing unit deannexed after Jan.1, 2023. Enter the prior year value of property in
deannexed territory.s 0
10. Prior year taxable value lost because property first qualified for an exemption In the current year. If the taxing unit increased an original
exemption, use the difference between the original exempted amount and the Increased exempted amount. Do not include value lost due to
i freeport, goods -in -transit, temporary disaster exemptions. Note that lowering the amount or percentage of an existing exemption in the current
Ij year does not create a new exemption or reduce taxable value.
A. Absolute exemptions. Use prior year market value:.......... ...... S 58,601.393
B. Partial exemptions. Current year exemption amount or current year percentage exemption
times prior year value:......... . + S 88.125,614
I I
C. Value loss. Add A and B.' 146.727.007
Prior year taxable value lost because property first qualified for agricultural appraisal 11-d or 1-d-1), timber appraisal, recreational/
stank appraisal or public access airport special appraisal In the current year. Use only properties that qualified for the first time In the cur-
rent year; do not use properties that qualified In the prior year.
A. Prior year market value . _ , S 1a9,9ao
B. Current year productivity or special appraised value: ................... - S 4,721
C. Value loss. Subtract B from A.' s 185.25
Total adjustments for lost value. Add Lines 9, 10C and I IC. s 146,912 266
13. Prior year captured value of property 1n a TIF. Enter the total value of the prior year captured appraised value of property taxable by a tax-
Ing unit in a tax Increment financing zone for which the prior year taxes were deposited Into the tax increment fund. "If the taxing unit has no
captured appraised value in line 181), enter 0. s 330,535.330 _
K. Pdoryear total value. Subtract Line 12 and Line 13 from Line 8. 3 6,527,755,150
15. Adjusted prior year total levy. Multiply Line 4 by Line 14 and divide by $100. S 39,799.837
16. Taxes refunded for years preceding the prior tax year. Enter the amount of taxes refunded by the taxing unit for tax years preceding the
prior tax year. Types of refunds Include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment
errors. Do not include refunds for the prior tax year. This line applies only to tax years preceding the prior tax year. I s 604,157
17. Adjusted prior year kvy with refunds and TIF adjustment. Add Lines 15 and 16.10 S 40.403,994
18. Total current year taxable value on the current year certified appraisal roll today. This value includes only certified values or certified esti-
mate of values and includes the total taxable value of homesteads with tax ceilings (will deduct in Line 20). These homesteads include home-
owners age 6S or older or disabled.''
A. Certified values: .................................................... S 5,909,076,700
B. Counties: Include railroad rolling stock values certified by the Comptroller's office: ....................... + s
C. Pollution control and energy storage system exemption: Deduct the value of property exempted
for the current tax year for the first time as pollution control or energy storage system property:........... . $0
D. Tax Increment financing: Deduct the current year captured appraised value of property taxable by a taxing
unit In a tax Increment financing zone for which the current year taxes will be deposited Into the tax increment
fund. Do not include any new property value that will be included in Line 23 below.11 ................... S 416,446.908
E. Total current year value. Add A and B, then subtract C and D. S 5.492.629.792
' Tex Tax Code 526.01211S)
' TeL Tex Code $26.0121151
' TEL Tax Code 926,0121151
' Tax, Tax Code 526.03(c)
'Tex.Tax Code S26.012113)
" TCLUX Code §26.0121131
" TmTax Code 526.012. 26.0c4c.21
TeL Tax Code 526.031U
For additional copies, visit compb-Wltr texaLgavA& Pvproperty-tax
Page 2
2024TaxRateCalculationWorksheet—TaxingUnitsOtherThanSchoolDistrictsorWaterDistricts -
Form 50-856
Line NO -New -Revenue Tax Rate wn rksheet ount—mate
19. Total value of properties under protest or not Included on certified appraisal roll."
A. Current year taxable value of properties under protest. The chief appraiser certifies a list of properties still
under ARB protest. The list shows the appraisal district's value and the taxpayer's claimed value, if any,
or an estimate of the value if the taxpayer wins. for each of the properties under protest, use the lowest
of these values. Enter the total value under protest. "......................... . . . ....... . .............. — 5 648,810,469
B. Current year value of properties not under protest or included on certified appraisal roll. The chief
appraiser gives taxing units a list of those taxable properties that the chief appraiser knows about but
are not Included In the appraisal roll unification. These properties also are not on the list of properties
that are still under protest On this list of properties, the chief appraiser includes the market value,
appraised value and exemptions for the preceding year and a reasonable estimate of the market value,
appraised value and exemptions for the current year. Use the lower market, appraised or taxable value
(as appropriate). Enter the total value of property not on the certified roll. 5 ... . ...... . ................... } $ 373.246,642
C. Total value under protest or not certified. Add A and B.
$ 922.057, 111
i
20. Current year tax ceilings. Counties, cities and junior colleges enter current year total taxable value of homesteads with tax ceilings. These
Include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0_ If your taxing unit adopted the tax ceiling provi-
sion In the prior year or a previous year for homeowners age 65 or older or disabled, use this step."
5 450.307.622
21. Current year total taxable value. Add Lines 18E and 19C. Subtract Line 20. "
s 5,964 379 281
22. Total currerrt year taxable value of properties In territoryannexed aftar.lan.1, of the prior year. Include both real and personal property.
Enter the current year value of property in territory annexed.
23. I Total current yeartaxable value of new improvamerrtt and new personal property located in new improvements. New means the
Item was not on the appraisal roll in the prior year. An improvement Is a building, structure, fixture or fence erected on or affixed to land. New
additions to existing improvements may be Included if the appraised value can be determi ned. New personal property in a new Improvement
must have been brought into the taxing unit after Jan.1, of the prior year and be located in a new Improvement. New Improvements do include
property on which a tax abatement agreement has expired for the current year. "
5 195,930.779
24. Total adjustments to the current year taxable value. Add Lines 22 and 23.
$ 195.930,779
25. Adjusted cwmnt year taxable value. Subtract Line 24 from Llne 21.
$ 5.768.448.502
26. Current year NNR tax rate. Divide Line 17 by tine 25 and multiply by 5100.'0
s 0.70043 /5100
27. COUNTIES ONLY. Add together the NNR tax rates for each type of tax the county levies. The total Is the current year county NNR tax rate.'
s ?STDO
The voter -approval tax rate is the highest tax rate that a taxing unit may adopt without holding an election to seek voter approval of the rate. The voter -approval tax rate is split
into two separate rates:
1. Maintenance and Operations (M&O) Tarr Raw. The M&0 portion Is the tax rate that Is needed to raise the same amount of taxes that the taxing unit levied in the prior year
plus the applicable percentage allowed by law. This rate accounts for such things as salaries, utilities and day-to-day operations.
2. Debt Rate -The debt rate includes the debt service necessary to pay the taxing unit's debt payments n the coming year.This rate accounts for principal and interest an bonds
and other debt secured by property tax revenue.
The voter -approval tax rate for a county is the sum of the voter -approval tax rates calculated for each type of tax the county Wes. In most cases the voter -approval tax rate
exceeds the no -new -revenue tax rate, but occasionally decreases In a taxing units debt service will cause the NNR tax rate to be higher than the voter -approval tax rate.
VaalRemetrturlrsheer _ _ AmourltlRa
728ftlor year Ili tax rate. Enter the prior year M&0 tax rate. 5 0.45905 $ too
29. Prior year taxable value, adjusted for actual and potential court -ordered adjustments. Enter the amount in Line 8 of the No -New -Revenue
Tax Rate Worksheet. s 6,006,202,755
'I Tex Tax Cade 52ultcr and (d)
"Tex. Tax Code 526.01(c)
'• Tex.Tax Cade Hal(d)"Tex. Tax Cade 526AI2t6ital
"Tex. Tax Code iiiM12(6)
"Tex Tax Code 526.012071
• Tex. Tax Code 5260112f li n
Tex Tax Code 526.0etc1
Tee Tax Code 526Aard1
For additional cnpies, visit comptroller texas.gov/tmmWpropert}-tax Itge 3
2024Tax Rate Calculation Worksheet-Taxing UnbOtherThan School Districts or Water Districts
FormSO-85a.
wvtcr-ApprovaETax RateW'affiLsheet
30. Total prior year M&O levy. Multiply line 28 by Line 29 and divide by $10D.
31. Adjusted prior year levy for calculating NNR M&O rate.
A. M&O taxes r*fundW for years preceding the prior tax year. Enter the amount of M&0 taxes
refunded in the preceding year for Wes before that year. Types of refunds include court decisions,
Tax Code Section 25.25(b) and W corrections and Tax Code Section 31-11 payment errors. Do not
Include refunds for tax year 2023. This line applies only to tax years preceding the prior tax year... ...... . + S 373.308
S. Prior year tam In T1F. Enter the amount of taxes paid Into the tax increment fund for a reinvestment
zone as agreed by the taxing unit. If the taxing unit has no current year captured appraised value in
Line 180, enter 0..................................................................................... - 5 11,527,137
C. Prior year transferred function. If discontinuing all of a department, function or activity and
transferring It to another taxing unit by written contract, enter the amount spent by the taxing
unit discontinuing the function In the 12 months preceding the month of this calculation. If the
taxing unit did not operate this function for this 12-month period, use the amount spent in the last
full fiscal year in which the taxing unit operated the function. The taxing unit discontinuing the function
will subtract this amount In D below. The taxing unit receiving the function will add this amount In
D below. Other taxing units enter ..................................................................... +/- S 0
D. Prior year M&O levy adjustments. Subtract B from A For taxing unit with C, subtract if
discontinuing function and add if receiving function.,............. -1.153,829
E. Add Line 30 to 31 D.
Adjusted current year taxabl*value. Enter the amount in Line 25 of the No -New -Revenue lox Rate Worksheet
Current year NNR M&O rate (unadjusted). Divide Line 31E by Line 32 and multiply by $100.
i 34. Rate adjustment for state criminal justice mandate."
A. Current year state criminal justice mandate. Enter the amount spent by a county In the previous 12 months
providing for the maintenance and operation cost of keeping inmates in county -paid facilities after they
have been sentenced. Do not Ind ude any state reimbursement received by the county for the same purpose.
IL Prior year state criminal justice mandate. Enter the amount spent by a cou my In the 12 months prior to
the previous 12 months providing for the maintenance and operation cost of keeping inmates In
county -paid facilities after they have been sentenced. Do not include any state reimbursement received
by the county for the same purpose. Enter zero if this is the first time the mandate applies . .............. . . - S 0
C. Subtract B from A and divide by Line 32 and multiply by $100.... . . . . . . ...... . . . . ...................... .
D. Enter the rate calculated In C. If not appkable, enter It
35. Rate adjustment for Indigent health care expenditures. m
A. Current year Indigent healthcare expenditures. Enter the amount paid by a taxing unit providing Far the
maintenance and operation cost of providing Indigent healthcare for the period beginning on
July 1, of the prior tax year and ending on June 30, of the Current tax year, less any state assistance received
for the same purpose.....,,...... ... . .......... .... .. . .................................................
5 0,00M Sroo
50
L Prior year Indigent health tare expenditum. Enter the amount paid by a taxing unit providing for
the maintenance and operation cost of providing indigent healthcare for the period beginning
on July 1, 2022 and ending on June 30, 2023r less any state assistance received
for the same purpose .......... .............. ................. .................. ..............
........., - 0
C. Subtract 8 from A and divide by Line 32 and multiply by S100 ........................................... SOAXK a r#100
D. Enter the rate calculated in C. If not applicable, enter8-
u iaeser+r d for egmnssonl
"TesTax Code 526DM
Tex.Tax Cade MOW
$ 27.566,803
S 26AI3.054
S 5,768,448.602
S 0A5788 r$100 ;
5 (L DOW
S O.LXDDp /stoo
For adiittional copies, visit- comptroRertexes 3m/taxeslprosmrty-tax Page 4
2024Tax pate Calculation Worksheet—Tbtdng Units Otherthan School Districts or WaterObtricts
Form 50-856
Iriis
tinter-Ajmyrpval Tar AMC Wort4114;t
Rate adjustment for county indigent defense compensation. 73
A. Current year indigent defense compensation expenditures. Enter the amount paid by a county to provide
appointed counsel for indigent Individuals and fund the operations of a public defender's office under
Article 26.D44, Code of Criminal Procedure for the period beginning on July 1, of the prior tax year and ending on
June 30,of the current tax year, less any state grants received by the county for the same purpose.......... $0
B. Prior year indigent defense compensation expenditures. Enter the amount paid by a county to provide
appointed counsel for Indigent individuals and fund the operations of a public defender's office under
Article 26.044, Code of Criminal Procedure for the period beginning on July 1. 2022 and ending on
June 3D, 2023, less any state grants received by the county for the same purpose ......................... S 0
C. Subtract B from A and divide by Line 32 and multiply by S 100 ............................. 0.00000
5100
D. Multiply B by 0.05 and divide by Line 32 and multiply by SIDo............................................ S 0.00000 1St0D
E. Enter the lesser of C and D. If not applicable, enter 0.
37. Rate adjustment for county hospital expenditures. "
A. Current year eligible county hospital expenditures. Enter the amount paid by the county or municipality
to maintain and operate an eligible county hospital for the period beginning on July 1, of the prior tax year and
ending on June 30,ofthe current tax year............................................................... $ 0
8. Prior year eligible county hospital expenditures. Enter the amount paid by the county or municipality
to maintain and operate an eligible county hospital for the period beginning on July 1, 2022 and
ending on June 30,2023 .............................. .... ......................................... 5 0
C. Subtract B from A and divide by une 32 and multiply by S 100............... . ............................ S 0.00000 lSI00
D. Multiply B by 0,08 and divide by Line 32 and multiply by$100............................................ S 0.00000 ISIN
E. Enter the lesser of C and D, if applicable. if not applicable, enter 0.
38. ' Rate adjustment for defurtding municipality. This adjustment only applies to a municipality that is considered to be a defunding municipal-
ity for the current tax year under Chapter 109, Local Government Code. Chapter 109, Local Government Code only applies to municipalities with
a population of more than 250,000 and Includes a written determination by the Office of the Governor. See Tax Code Section 26.0444 for more
Information.
I A. Amount appropriated for public safety in the prior year. Enter the amount of money appropriated for
i public safety in the budget adopted by the municipality for the preceding fiscal year ............... $0
B. Expenditures for public safety in the prior year. Enter the amount of money spent by the municipality
for public safety during the preceding fiscal year ........................................................ SA
C. Subtract 8 from A and divide by Line 32 and multiply by $100 ............................... I ....... _ ... S 0.00000 1$100
0. Enter the rate calculated in C. If not applicable, enter 0.
39. Adjusted current year NNR M&O raft. Add Lines 33, 341), 35D, 36E, and 37E. Subtract Line 38D.
40. Adjustment for prior year sales tax specifically to reduce property taxes. Cities, counties and hospital districts that collected and spent
additional sales tax on M&O expenses in the prior year should complete this line. These entities will deduct the sales tax gain rate for the current
year in Section 3.Other taxing units, enter zero.
A. Enter the amount of additional sales tax collected and spent on M&O expenses In the prior year, If any.
Counties must exclude any amount that was spent for economic development grants from the amount
ofsales tax spent..................................................................................... $ 0
B. Divide Line 40A by Line 32 and multiply by$100.................................................... .. S 0.00000 l$100
C. Add Line 408 to tine 39.
41. Current year voter -approval M&O rate. Enter the rate as calculated by the appropriate scenario below.
Special Taxing Unit. If the taxing unit qualifies as a special taxing unit, multiply Line 40C by 1.08.
-or-
OtherTaxing Unit. If the taxing unit does not qualify as a special taxing unit, multiply Line 40C by 1.03S.
° Tex.Tax Code 526AM2
' wrax code 526A43
AmountlRate
S 0.00000 1$100
S 0.00000 1$100
S 0.46788 IS100
S 0.45788 5100
S 0.47390 000 ;
For additional copies, visit: comptrollertexas4m/taxWproperty-tax Page 5
20247ax:PANCalcufation Worksheet-Taxing Units OtherThan School Districts or WaterDlstricts Form SM56
Votur4pproval Tax Rota wortcshalt Amountli M
D41. Disaster Line 41(D41): Current year voter -approval Mao rah for taxing unit affected by disaster declaration. If the taxing unit is
located in an area declared a disaster area and at least one person is granted an exemption under Tax Code Section 113S for property located
in the taxing unit, the governing body may direct the person calculating the voter -approval tax rate to calculate in the manner provided for a
special taxing unit. The taxing unit shall continue to calculate the voter -approval tax rate in this manner until the earlier of:
1 } the first year in which total taxable value on the certified apprai sal roll exceeds the total taxable value of
the tax year in which the disaster occurred; or
2) the third tax year after the tax year in which the disaster occurred.
If the taxing unit qualifies under this scenario, multiply Line 40C by 1.08." if the taxing unit does not qualify, do not complete
DisasterLlne41 (Line041). S 0 /5100
42. Total current year debt to be paid with property taxes and additional sales tax revenue. Debt means the interest and principal that will
be paid on debts that:
(1) are paid by property taxes;
(2) are secured by property taxes,
(3) are scheduled for payment over a period longer than one year; and i
(4) are not classified in the taxing units budget as M&O expenses. 7
A. Debt also includes contractual payments to other taxing units that have Incurred debts on behalf of this taxing unit, if those debts
meet the four conditions above. Include only amounts that will be paid from property tax revenue. Do not Include appraisal district
budget paymenu If the governing body of a taxing unit authorized or agreed to authorize a bond, warrant, certificate of obligation, or
other evidence of indebtedness on or after Sept 1, 2021, verify If it meets the amended definition of debt before including it here. "
Enter debt amount ............................................. ..................................... S 16,032,400
6. Subtract unencumbered fund amount used to reduce total debt. . .. . .................................. - s 0
C. Subtract artitied amount sperm from sales tax to reduce debt (enter zero If none) .................... -S 0
D. Subtract amount paid from other resources ...................... . . . .................................. -S 0
E. Adjusted debt. Subtract B, C and D from A.
43. Certified prior year excess debt collections. Enter the amount certified by the collector, "
44. + Adjusted current year debt. Subtract line 43 from Line 42E.
45. Current year anticipated collection rate.
A. Enter the current year anticipated collection rate certified by the collector. 11.......
� I
iB. Enter the prior year actual collection rate .........................................
C. Enter the 2022 actual collection rate................................................................
D. Enter the 2021 actual collection rate...................................................................
E. If the anticipated collection rate in A is lower than actual collection rates In 8, C and D, enter the lowest
collection rate from B, C and D. If the anticipated rate in A Is higher than at least one of the rates in the
prior three years, enter the rate from A. Note that the rate can be greater than 100%. "
46. Current year debt adjusted for collections. Divide Line 44 by Line 45E.
47. Current year total taxable value. Enter the amount on Line 21 of the No -New -Revenue Tax Rate Worksheets
48. I Current yem debt rate. Divide Une 46 by Line 47 and multiply by $100.
49. 1 Current year voter -approval M&O rate plus current year debt rate. Add Lines 41 and 48.
i
S 16,032,400
�SO '
S 16.032.400
102.00
%
102.95
% ;
102.16
qb
100.18
qr,
102.00 94
S 15.718.039
S 6,964,379,281
$ 0.26363 /$100
S 0.73743 /$100
D49. Disaster Line 49 (D49): Current year voter -approval tax rate for taxing unit affected by disaster declaration. Complete this line if the
a taxing unit calculated the voter -approval tax rate in the manner provided for a special taxing unit on Line D41.
Add Line D41 and 48, S 0,00000 /5100
uTa.TaxCodeQW M
"Tex. Tao code 42U12M
bTMTax 0de426,01200) and 26MM
r Tea. Tax Code MAW
'. Tex. Tax Cade 4426Aath1. rh•i S aid 0*2f
For additional copies, visit comptroller,,texaLgov/taxes*operty-tax Page 6
2024Tax Rate Calculation Work;sheet-Taxing Units OtherThan School DistrictsorWaeerni tricts Form 50-856
- Amount/Rate
50. COUNTIES ONLY. Add together the voter -approval tax rates for each type of tax the county levies, The total Is the current year county voter -approv-
al tax rate.
. ; S O.00�SIOo
SECT10H
Cities, counties and hospital districts may levy a sales tax specifically to reduce property taxes. Local voters by election must approve imposing or abolishing the additional sales
tax. If approved, the taxing unit must reduce its NNR and voter -approval tax rates to offset the expected sales tax revenue.
This section should only be completed by a county, city or hospital district that is required to adjust its NNR tax rate and/or voter -approval tax rate because it adopted the
additional sales tax.
Taxable Sales. For taxing units that adopted the sales tax in November of the prior tax year or May of the current tax year, enter the
Comptroller's estimate of taxable sales for the previous four quarters. u Estimates of taxable sales may be obtained through the Comptroller's
Allocation Historical Summary webpage.
Taxing units that adopted the sales tax before November of the prior year, enter 0.
$0
Estimated sales tax revenue. Counties exclude any amount that is or will be spent for economic development grants from the amount of esti-
mated sales tax revenue."
Taxing units that adopted the sales tax In November of the prior tax year or In May of the current tax year. Multiply the amount on
Line 51 by the sales tax rate (01, .005 or.0025, as applicable) and multiply the result by .95."
-or-
Taxing units that adopted the sales tax before November of the prior year. Enter the sales tax revenue for the previous four quarters.
Do not multiply by.95. 0
1 53. ; Current year total taxable value. Enter the amount from Line 21 of the No -New -Revenue Tax Rote Worksheec
$4. 1 Sales tax adjustment rate. Divide Lune 52 by Line 53 and multiply by S100.
55. fCurrent year NNR tax rate, unadjusted for sales tax" Enter the rate from Line 26 or 27, as applicable, on the No -New -Revenue Tax Rote
Worksheet.
56. 1 Current year NNR tax rate, adjusted for sales tax.
.1 $ -5.984.379.I31 -
S 0.00000 $100
S 0.70043 IS100
Taxing units that adopted the sales tax in November the prior tax year or in May of the current tax year. Subtract Line 54 from Line
— 55- Skip to Line 57 If you adopted the additional sales tax before November of the prior tax year. 0_70043 1
57. Current year voter -approval tax rate, unadjusted for sales tax." Enter the rate from Line 49, Line D49 i disasteO or Line 50 (counties) as
appliablt of the Voter -Approval Tax Rate Wbrksheet ; 0,73743 f$100
58. J Current year vow"pproval tax rate, adjusted for sales tax. Subtract Une 54 from Une 57. ; 0.73743 1$ID0
A taxing unit may raise its rate for M&O funds used to pay for a facility, device or method for the control of air, water or land pollution. This Includes any land, structure, building,
installation, excavation, machinery, equipment or device that Is used, constructed, acquired or installed wholly or partly to meet or exceed pollution control requirements. The
taxing unit's expenses are those necessary to meet the requirements of a permit issued by the Texas Commission on Environmental Quality (TCEQ) The taxing unit must provide
the tax assessor with a copy of the TCEQ letter of determination that states the portion of the cost of the installation for pollution control.
This section should only be completed by a taxing unit that uses M&O funds to pay for a facility, device or method for the control of air, water or land pollution.
Certified expenses from the Texas Commission on Envirovinwtol Quality (TCEQ). Enter the amount certified in the determination letter
from TCEQ "The taxing unit shall provide its tax assessor -collector with a copy of the letter." S 0
60. 1 Current year total taxable value. Enter the amount from Line 21 of the No -New -Revenue Tax Rate Worksheet.
61. Additional rate for pollution control. Divide Line 59 by Line 60 and multiply by $100.
:TMtax Code 126.0411d)
Tex Tax Code Si6.0/11I)
u Tex Tax Code 126Ml(d1
"Tex Tax Code 426"a
TeL Tax Cade 426DW)
"Tex. Tax Cade 126A4Sid7
TeL Ux Code 4M.WSM
S 5.964.379.281 j
0.00000 i$100
For additional copies, visit canptroller toxa"ov/taxesipmperty-tax Pape 7
2024Tax RateCalculationWodWmet-Taxing Unb Otherihan School Districts or Mter0istrlcts
Form SO-856
Vatet•Appravar itate Adjustrreent fur p+913uLlen Contral Reg uire entft
62. Current year voter -approval tax rate, adjusted for pollution control. Add Line 61 to one of the following lines (as applicable): Line 49, Line
D49 (disaster), Line 50 (counties) or Line 58 (taxing units with the additional sales tax), s 0,73743 Kl0(!
r
The unused Increment rate is the rate equal to the sum of the prior 3 years Foregone Revenue Amounts divided by the current taxable value. "T11e Foregone Revenue Amount for each
year is equal to that year's adopted tax rate subtracted from that year's voter- approval tax rate adjusted to remove the unused Increment rate multiplied by that year's current total
value. 0
The difference between the adopted tax rate and adjusted voter -approval tax rate is considered zero In the following scenarios:
• a tax year in which a taxing unit affected by a disaster declaration calculates the tax rate under Tax Code Section 26,042; "
• a tax year in which the municipality is a defunding municipality, as defined by Tax Code Section 26.0501(a): /1 or
• after Jan. 1, 2022, a tax year In which the comptroller determines that the county implemented a budget reduction or reallocation described by Local Govemment Code
Section 120.002(s) without the required voter approval."
This section should only be completed by a taxing unit that does not meet the definition of a special taxing unit "
Line
63. Year 3 Foregone Revenue Amount. Subtractthe 2023 unused increment rate and 2023 actual tax rate from the 2023 voter -approval
tax rate. Multiply the result by the 2023 current total value
A. Voter -approval tax rate (Line 67).............................. ......,................................................. ............
.-
B. Unused Increment rate (Line 66)........... .. . ............................... .I .... .,- . - . .................................
GSubtract 8 from A ....................... .........................................
D.Adopted Tax Rate ............................ ,,. .............................- -.. , ....... ...........................
E. Subtract Dfrom C.......................... ........... ,..,,.......................,..,,.. ...... -
F.2023Total Taxable Value (Lhte 60)..........,...................................................... • • ..--...-,,.-,,.,,.,...,...,
G. Multiply E by F and divide the results by S100.If the numberis less than zero, enter zero ...... ........... --------- ----- --- , .. , ., , .. , , . , ,
64, r Year 2 Foregone Revenue Amourtt Subtract the 2022 unused Increment rate and 2022 actual tax rate from the 2022 voter -approval
taut rate. Multiply the result by the 2022 current total value
A. Voter -approval tax rate (Jne 67)..,.............. .. .
8. Unused Increment rate (Line 66). ............. ,• ...., .................. ........,.-,.....-..-{........- .. .. .............
C- Subtract 8from A................................................................ . ,,, „ „.....................
0. Adopted Tax Rate ....................................................................... ...............................
E. Subtract 0 from C ........................................................................ .,,.. ....................
F. 2022 Total Taxable Value (Line 60) ................... . .............................. . .
G. Multiply E by F and divide the results by $100. if the number is less than zero, enter zero.......... , ......... „ • ,, , ,
Year 1 Foregone Revenue Amount. Subtract the 2021 unused increment rate and 20I1 actual tax rate from the 2021 voter -approval
tax rate. Multiply the result by the 2021 current total value
A. Voter -approval tax rate (Line 67)............................ .
B. Unused Increment rate (Line 66)................... ............---.................
C.Subtract 8 from k.................. ......................... .......... ......,.,,........-.... ,...... . ,..................
D. Adopted Tax Rate .......................................................................... .......... . . .....................
E. Subtract 0 from C.................................................................... ...,..,.-.. , . ...........................
F2021 Total Taxable Value(L1ne 60)...--...... ......... .. ..................................................... ..
G- Multiply E by F and divide the results by 81011if the emm ber is less than zem enter i&o.... . .. . . . . . .. . .. . ...... . .. .... .. . .... . . ........
Total Foregone Revenue Amount. Add 11nes 63G. 640 and656
OW
ilm
Inn
$ 0-72000 7$300
i S 0,0058- _�5190
1 s 6.251,911 227
S 365,736
s 0.81383 -isms
S 0.05823 /SkQp
S 0.75580 rsT00
$ 0,75000 A!00
S 0.00560 6109
S 5j643.756 021_ _
S 316,050
E=
5.0.00000 f$49
S 0.00000 Jsm
$ OA0000 ___/SAO
s 0.00000 fS100
S 0.00000 1S100
SO
s 0 ----�J
S 681,786 lSt00
67. 12024 Unused Increment Rate. Divide Line 66 by Line 21 of the No -New -Revenue Rate Worksheet. Multiply the result by too s 0,01143_ I$100
68. Total 2024 voter approval tax rate, including the unused Increment rate. Add Line 67 to one of the following lines (as applicable): Line 49,
Line 50;(ountles), Line 58 (taxing units with additional sales tax} or Line 52 (taxing units with pollution) s 0.74886 15100
"Tex.Tax [ode l2"13N
TexAm Code 120134ax 1,4, II-bl. and (21
Ten Tax Code 5626.a1 OZIN and 26M2(a)
"ea.TaxCode i NA501(a)arid (d
"Tea. Lod CwA Code 5120.007(d)
Ten Lod W A Code S120.007(61
For additional coples, visit: comptroller texas.goWtaxes/propert)f-ta x page 8
2024TAxRate Calculation Worksheet—TmdngUnhsOtherThanSchool Afstt borWaterDistrkts Form50.856
The de minimis rate is the rate equal to the sum of the no -new -revenue maintenance and operations rate, the rate that will raise $5W,000, and the current debt rate for a taxing unit"
This section should only be completed by a taxing unit that Is a municipality of less than 30,000 or a taxing unit that does not meet the definition of a special taxing unit. "
69. Adjusted current year NNR 11 &O tax rate. Enter the rate from Line 39 of the Voter -Approval Tax Rate worksheet
70. 1 Current year total taxable value. Enter the amount on Line 21 of the NoWew-Revenue Tax Rate Worksheet.
71. Rah necessaryto Impose $500,000 In taxes, Divide $500,000 by Line 70 and multiply by $100.
72. Currertt year debt rate. Enter the rate from Line 48 of the Voter -Approval Tax Rote Worksheet
73. De minlmis rate. Add Lines 69.71 and 72.
s 0.4�S1oo
S 6,964,379.281
S 0.00838 5100
$ 0.26363 /Slop
$ 0.00000 r$100
tl •
In the tax year after the end of the disaster calculation time period detailed In Tax Code Section 26.042(a), a taxing unit that calculated its voter -approval tax rate in the manner
provided for a spedal taxing unit due to a disaster must calculate Its emergency revenue rate and reduce its voter -approval tax rate for that year."
Similarly, if a taxing unit adopted a tax rate that exceeded its voter -approval tax rate, calculated normally, without holding an election to respond to a disaster, as allowed by Tax
Code Section 26.042(d), in the prior year, it must also reduce its voter -approval tax rate for the current tax year. 11
This section will apply to a taxing unit other than a special taxing unit that:
• directed the designated officer or employee to calculate the voter -approval tax rate of the taxing unit in the manner provided for a special taxing unit in the prior year, and
• the current year is the first tax year in which the total taxable value of property taxable by the taxing unit as shown on the appraisal roll for the taxing unit submitted by the
assessor for the taxing unit to the governing body exceeds the total taxable value of property taxable by the taxing unit on January 1 of the tax year in which the disaster
occurred or the disaster occurred four years ago.This section will apply to a taxing unit In a disaster area that adopted a tax rate greater than its voter -approval tax rate
without holding an election In the prior year.
Note: This section does not apply if a taxing unit Is continuing to calculate its voter -approval tax rate in the manner provided for a special taxing unit because it is still within the
disaster calculation time period detailed In fax Code Section 26.042(a) because it has not met the conditions in Tax Code Section 26.042(a)(1) or (2).
74.. 2023 adopted tax raft. Enter the rate In Line 4 of the No -New -Revenue Tax Rate Worksheet.
75. 1 Adjusted 2023 voter -approval tax rate. Use the taxing unit's Tax Rate Calculation Worksheets from the prior year(s) to complete this line.
If a disaster occurred In 2023 and the taxing unit calculated its 2023 voter -approval tax rate using a multiplier of 1.08 on Disaster Line 41 (041)
of the 2023 worksheet due to a disaster, complete the applicable sections or lines of Form 5"56-a, Adyusted Voter -Approval Tax Rate for Taxing
Units in Disaster Area Calcubdon Worksheet.
-or-
If a disaster occurred prior to 2023 for which the taxing unit continued to calculate its voter -approval tax rate using a multiplier of 1.08 on
Disaster Line 41 (D41) in 2023, complete form 50.856-a, Adjusted Voter-Approwpl Tax Rote for Taxing Wis in Disaster Area Calculation Worksheet to
recalculate the voter -approval tax rate the taxing unit would have calculated In 2023 If It had generated revenue based on an adopted tax rate
using a multiplier of 1.0351 n the years following the disaster.'* linter the final adjusted 2023 voter -approval tax rate from the worksheet.
- or -
If the taxing unit adopted a tax rate above the 2023 voter -approval tax rate without calculate ng a disaster tax rate or holding an election due to
1 a disaster, no recalculation is necessary. Enter the voter -approval tax rate from the prior years worksheet.
Increase in 2023 tax rate due to disaster. Subtract Line 75 from Line 74.
Adjusted 2023 taxable value. Enter the amount In Line 14 of the No -New -Revenue Tax Rate Worksheet
Emargency revenue. Multiply Line 76 by Line 77 and divide by $100.
Adjusted 2023 taxable value. Enter the amount in Line 25 of the No -New -Revenue Tax Rate Worksheet.
00. Emergency revenue rate.0ivide Line 78 by Line 79 and multiply by $100, S1
e Te�7" code §26.(M(rx28a)
" TpcTu [ode §26Al2(8-a)
Tex Tax Code§26A RS)(1)
" Tex Tax Code §26Aa2(b)
"Tex. Tax Cade §26At211)
" Tex.Tax Cade §26Ar2(d
Tex Tax Cade §26.012(b)
S o.72�sloo
i
I
i
S 0.00000 /SIOO
$ 0.00000 /sroo
S 6,527.755,150
s0
S 5,768.448,502
$ O.00000 /$roo
For additional copies, visit: comptrallerte ms govitazWproperty-tax Page 9
i'20CtOM RateCakulation Worksheet—Taxing Units Wher7han School Districts or Water Districts form So-856
�eu
81. Current year voter -approval tax rate, adjusted for emergency revenue. Subtract Line 80 from one of the following lines (as applicable):
Line 49, Line D49 (disaster), Line 50 (counties), Line 58 (taxing units with the additional sales tax), Line 62 (taxing units with pollution control) or I
Line 6B (taxing units with the unused increment rate). S 0.74886 /SIOD
Indicate the applicable total tax rates as calculated above.
No -new -revenue tax rate.........................................................................................................._...... S 0.70043 5w
As appilcable� enter the current year NNR tax rate from: Line 26, Line 27 (counties), or Line 56 (adjusted for sales tax). �_u --
Indicate the line number used: 26
Voter -approval tax rate................................................................................................................... S 0.74886 l$100
As applicable, enter the current year voter -approval tax rate from: Line 49, Line D49 (disaster), Line So (counties), Line 58 (adjusted for sales tax),
Line 62 (adjusted for pollution control), Line 68 (adjusted for unused increment), or Line 81 (adjusted for emergency revenue).
Indicate the line number used: 88
Demfnimisrate........................................................................................................................... s 0.00000 /Mo
If applicable, enter the current year de minimis rate from Line 73.
Enter the name of the person preparing the tax rate as authorized by the governing body of the taxing unit. By signing below, you certify that you are the designated officer or
employee of the taxing unit and have accurately calculated the tax rates using values that are the same as the values shown in the taxing unit's certified appraisal roll or certified
estimate of taxable value, in accordance with requirements in theTax Code. u
!'int
*
Ct3P@ Jenniter Aianiz
Printed Name of Taxinq Unit Representative
sign
here�
r u it to
"Tex. Tax Code IR Wtc•2?AW14.2)
Date
For additional copies, visit oomptroller.texas govttexeslp t wrty-tax Page 10