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2024 09 12 MDD Joint with CCMINUTES 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 Laura Alvarado Kenrick Griffith James Franco Jacob Powell Mike Lester Brandon Capetillo Mayor Pro Tern J Director Council Member/ Vice President Council Member/ Director Council Member/ Director Council Member/ Director Council Member/ Director Mayor / President Jason Reynolds City Manager/ General Manager Scott Lemond City Attorney f General Counsel Angela Jackson City Clerk i Assistant Secretary John Stringer Sergeant at Arms Mayor i 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 City Council and MDD Joint Regular 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 Item 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:- l 00 DOLLARS ($1,306,182.00) 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 Capetillo, Council Member Laura Alvarado, Mayor Pro Tern 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. City Council and MDD Joint Regular Meeting Minutes September 12, 2024 0 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. City Council and MDD Joint Regular Meeting Minutes September 12, 2024 Page b 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 Ta., 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 7 of 17 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 111 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 111 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 NO/100 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 Tem 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 I1 "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- City Council and MDD Joint Regular Meeting Minutes September 12, 2024 OPage 8 off 7 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 lnterlocal 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 8.a., City of Baytown Ballot. 4. 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 1 O.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 V 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. X 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 interlocaI 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 NO1100 DOLLARS (S1,793, 610.00) FOR INSURANCE CONTRIBUTIONS AND ONE HUNDRED SIXTY THOUSAND AND NOf100 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 NOl100 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 interlocaI 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 City Council and MDD Joint Regular Meeting Minutes September 12, 2024 Page 10 of 17 DISTRICT IN AN AMOUNT NOT TO EXCEED ONE MILLION THREE HUNDRED SIX THOUSAND ONE HUNDRED EIGHTY- TWO AND NO/100 DOLLARS (S1,306,182.0) 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. f. 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 O EXCEED TWO -HUNDRED, NINETY- FIVE THOUSAND, ONE- HUN- DRED, EIGHTY AND N0' 100 ($295,180.00); MAKING OTHER PROVI- SIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. City Council and MDD Joint Regular Meeting Minutes September 12, 2024 Page I 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 NO/100 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. City Council and MDD Joint Regular 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 50/00 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 NO100 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 City Council and MDD Joint Regular Meeting Minutes September 12, 2024 Page 13 of 17 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. I5,908 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. O • 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 t2, 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 0 7828 E IH 10 HWY— Gas Station & Car Wash ­ Under inspection 40% complete. 0 8319 N SH 146 -- Valvoline Oil Change Under inspection 90% com- plete. 0 5490 N SH 146-- Oasis Remodel Under inspection 50% complete. 0 3318 N MAIN ST Retail Shell Buildings -- Under Inspections 20% complete. 0 8239 N SH 146 Bojangles Restaurant - Passed reviews, pending pay- ment of fees. • Parks & Recreation o 7Pooch-a-Palooza was a big hit at Jenkins Park on September 7", 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 0 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 andr"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 Tem 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 C. 0 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 i President Brandon Capetillo adjourned the September 12, 2024, City Council and MDD Regular Joint Meeting at 9:58 P.M. Angela J c on, Assistant a ~- City of B n latih k a U_ w F, Ln 0 ~ N Z p Lu N C j q) LLJLU a p J � C U_W 0 Z > m C N •gym �� CL u' v) C, co co � O 0) O �� 30 %0 3 rn M th m N a m p Octp a co �6q (Du r r- `O d Q) O 00 00 Q � N N U U 0 0 0 0 M r rn �O r Lfl 69 0 0 1 f� M Ln N 10 I0 n N � C) M IO D` `-' 00 M r- U Ol ol 00 Ln O LO Ln I;T (> LPI Ln cfs C) v 10 Iq O LO rr � Ln 'O N -q m 00 0o 00 N LU 7 C N tl�) tr O 0 (D x C 3 F'0 c �o N u a) in � O� ::a O :O M Ln 01 � %0 r 1 O n N ' 'o r� I O Ln N I C 41 if l 0- M O Lo Ln N Ln O r� ' M -;zf M O N cV O O `0 O O: N zi Lf> 16 � -0 M M r M �-- N Ol O � r r- 0 of o 0 00 0 O r, 0 0 0 rn M Ln O co r� -O O N 06 .0 L17 . 14 O N N 00 O 00 LO M N N O` n Ln 10 M N O O 00 M O V rM (n O N r cV 16 Ln r Q, r �p N C)r co M r 11T r- M o, co rn N O` 00 Cl O 0 P O` ni 00 M r 0 O Ln 001 W 7 0 C ~ 4 C > off$ X .O O U Ln �0 yy _y E L 5 C C o 0 L V)41 a 0 o 0 m L I Q LL d v, Ln 0 mY CLO C 0,6 N N )4.q CL co O` U-) N O A r Q � r- Ln N ol O ol O n r-1 to fl- Nicr, I 00 Ln M r� Ln N �lr Ln ru V C 16 N � Cfl c -O � C N m LL m s UJ {) LL a) Z m m 10 Q` p Ol C)O O C co 0 x y ~ c c V c N > M LU C r--i � \ . © [| § � ® . � � E 2 §§ g � �I) � � a ..................................................... � !■gym§ a ) O 7 a � - ( �) ® EXHIBIT C 2024 Tax Rate Calculation Worksheet Taxing Units Other Than School Districts or Water Districts City of Baytown _ 281.4204845 Taxing Unit Name Phone (area code and number) 2401 Market St. Baytown, Texas 77620 www.baylown.org Taxing Unit's Address, City, State, ZIP Code Taxing Unit% Websile 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 lax 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 shown 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 Rate Calculation Worksheet, School district without Chapter 313 Agreements or Comptroller Form 50-884 Tax Rate Calculation Worksheer, School Districr with Chapter 313 Agreements. 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 Tux Rate Worksheet for Low Tax Rare and Developing Districts or Comptroller Form 50-860 Developed Water District Voter Approval Tax Rate Worksheet. The Comptrollerls 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 advlce.Taxing units should consult legal counsel for interpretations of faw regarding tax rate preparation and adoption. The NNR tax rate 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 tax and the debt tax, then add the two components together. N'-8e1>�tta-'imtR1s6a1M�ffitilt ti 1�T.. 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 y year's certification, exclude Tax Code Section 25.25(d) one-fourth and one-third over -appraisal corrections from these adjustments. Exclude any # property value subject to an appeal under Chapter as of July 15 (will add undisputed value in Line 6). This total includes the taxable value of homesteads with tax ceilings (will deduct in Line 2) and the captured value for tax Increment financing {adjustment is made by deducting TIF taxes, as reflected in Line 17).' S 5.846,590,612 2. Prior year 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.' 1 $ 487,065,587 3. r Preliminary prior year adjusted taxable value. Subtract Line 2 from Line 1. S 5,358,525,025 4. Prior year total adopted tax rate. s 0.72000 r$too S. Prior year taxable value lost because court appeals of ARB decisions reduced the prior year's appraised value. ) A. Original prior year ARB values: .....................g 871.959.628 B. Prior year values resulting from final court decisions; ................, . , ,, , , „. S 734.699.388 C. Prior year value loss. Subtract B from A.' M I S 137,260,240 6. Prior year taxable value subject to an appeal under Chapter 42, as of July 25, A. Prior year ARP certified value: .........................................................$ 697.357,306 ; B. Prier year disputed value: ............................................................................ 5187,939,816 i I C. Prior year undisputed value. Subtract 8 from A. s 609,417,490 7. Prior year Chapter 42 related adjusted values. Add Line 5C and Line 6C. S 646,677,730 Tex. Tax Code 426A 1204) ' Ter. Tax [ode 12641104) ' Tex.TaKode 42012031 ' Tex. Tax Code 4I6.012n 31 Form developed by; Texas Comptronerof Publk Accounts, Property 7axAssistanceDivision For additional,copies, visit: comptraflertexas.goWtaxes/property-tax 50.856 • 6•14/11 20247ax Rate Calculation Worksheet — Taxing Units Other Than School Districts or Water Districts Form 50-856 8.Prior year taxable value, adjusted for actual and potential court -ordered adjustments. Add Line 3 and Line 7. ! $ 6,005,202.755 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 E deannexed territory.' 0 t _ _ S 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 j freeport, goods -in -transit, temporary disaster exemptions. Note that lowering the amount or percentage of an existing exemption in the current year does not create a new exemption or reduce taxable value. ! A, Absolute exemptions, Use prior year market value: ............, , ,. , $ 58,601,393 ' B. Partial exemptions. Current year exemption amount or current year percentage exemption times prior year value: ......................................... ................................$ 88.125,614 I , i C. Value loss. Add A and B. ° S 146.727,007 m Prior year taxable value lost because property first qualified for agricultural appraisal (1-d or 1-d-1), timber appraisal, recreational/ scenic 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:.............................................................................. $ 189.980 B. Current year productivity or special appraised value:........... , ,, , $ 4,721 i i C. Value loss. Subtract B from A. g 185.259 12. Total adjustments for lost value. Add Lines 9, 10C and I 1 C. s 146.912,266 13. Prior year captured value of property in 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. elf the taxing unit has no i captured appraised value in line 18D, enter 0. 14. Prior year total value. Subtract Line 12 and Line 13 from Linea. Adjusted prior year total levy. Multiply Line 4 by Line 14 and divide by $100, 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. ° 17. Adjusted prior year levy with refunds and TIF adjustment. Add Lines 15 and 16.10 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 65 or older or disabled. " iA. Certified values: ............................................................S 5,909.076,700 S. 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:........... 5 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, f1 .................... $ 416,446,908 E. Total current year value. Add A and B, then subtract C and D. 'Tex. Tax Code 126,012115) • Tex. Tax Code 426.01215 'Tex. Tax Code 426-012115) Tex.Tax Code §26.031c) ' Tex. Tax Code 526.012113) "Tex. Tax Code 426.012113E "Tex. Tax Code 426.012, 26.01tcd1 "Ter. Tax Code 426.03(c) $ 330,535,339 $ 5,527,755,150 i $ 39.199,837 — i s $ 604,157 $ 40.403,994 ' $ 5,492,629.792 For additional copies, visit: comptroller.texas.gov/Uxes/property.titx Peg e 2 2024 Tax Rate Calculation Worksheet — Taxing Units Other Than School Districts or Water Districts Form 50-856 C Total value of properties under protest or not included on certified appraisal roll.13 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.'".................................................... s 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 certification. 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.11 .............................. .r $ 373.246,642 C. Total value under protest or not certified. Add A and 8. 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.1, 21. ' Current year total taxable value. Add Lines 18E and 19C. Subtract Line 20. " 22. i Total current year taxable value of properties in territory annexed after Jan.1, of the prior year. Include both real and personal property. Enter the current year value of property In territory annexed.1i 23. Total current year taxable value of new improvements and now personal property located in new Improvements. New means the item was not on the appraisal roil 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 determined, 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.'° 24. Total adjustments to the current year taxable value. Add Lines 22 and 23. Adjusted current year taxable value. Subtract Line 24 from Line 21. Currentyear NNR tax rate. Divide Line 17 by Line 25 and multiply by $100.10 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." $ 922,057,111 i $ 450,307.622 _I $ 5,964,379,281 $ 195,930.779 $ 195,930,779 $ 5,768,448.502 $ 2.70043 /Sloo I s !slog The voter -approval tax rate :s the highest tax rate that a taxing unit may adopt without holding an electlon to seek voter approval of the rate. The voter -approval tax rate Is split into two separate rates: 1. Maintenance and Operations fM&Ol Tax Rate: The M&O 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 applicab:e percentage allowed by law.Thls rate accounts for such things as salaries, ut lities and day-to-day operations. 2. Debt Rate -The debt rate includes the debt service necessary to pay the taxing unit's debt payments in the coming year. This rate accounts for principal and interest on 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 levies. In most cases the voter -approval tax rate exceeds the no -new -revenue tax rate, but occasionally decreases in a taxing units debt sery ce will cause the NNR tax rate to be higher than the voter -approval tax rate. 28. Prior year M&O tax rate. tinter the prior year M&O tax rate. heeti ogi7tlliete $ 0.46905 l$100 29. Prior year taxable value, adjusted for actual and potential court -ordered adjustments. Enter the amount in Line 8 of the No iYew Revenue Tax RoreWorksheeC $ 6,005,202,755 "Tex. Tax Code 126A1(c) and (dt A Tex. Tax We 426.01(cl Tex.Tax Code $26.01(d) "Tex. Ta ' 1,26Al2(6xal FTex,TaxCode 26.012(6) " Tex. Tax Lode 626.012(17) "Tex. tax Code 426.012(17) Tex.Taxeode 426.04(c) 1' 7ex. Tax Code 426A4(d) For additional copies, visit: comptroller texaLgov/taxes/property4ax Page 3 2024 Tax RateCalculation Worksheet— Taxing Units OtherThan School Districtsor Water Districts Form 50-856 30. Total prior year M&O levy. Multiply Line 28 by Line 29 and divide by $100. 31. Adjusted prior year levy for calculating NNR M&O rate. A. M&O taxes refunded for years preceding the priortax year. Enter the amount of M&O taxes refunded in the preceding year for taxes before that 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 tax year 2023. This fine applies only to tax years preceding the prior tax year............ + S 373.308 B. Prior year taxes In TIF. 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 Line18D,enter 0....................................................................................... — S 1.527,137 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 .............................................. ...... +/- 5 0 D. prior year M&O levy adjustments. Subtract 8 from A. For taxing unit with C, subtract If discontinuing function and add If receiving function ............... S-1,153,829 E. Add Line 30 to 31 D. 32. Adjusted current year taxable value. Enter the amount in Line 25 of the No -New -Revenue Tax Rate Worksheet. 33.1 Current year NNR M&O rate (unadjusted). Divide Line 31E by Line 32 and multiply by $100. 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 include any state reimbursement received by the county for the same purpose. I B. Prior year state criminal justice mandate. Enter the amount spent by a county in the 12 months prior to the previous 12 months providing for the maintenance and operation cost of keeping .nmates in county -paid facilities after they have been sentenced, Do not include any state reimbursement race. ved by the county for the same purpose. Enter zero if this is the first time the mandate applies ................. C. Subtract 8 from A and divide by Line 32 and multiply by$100....................................... . ... . D. Enter the rate calculated in C. if not applicable, enter 0. 35. Rate adjustment for indigent health care expenditures. " A. Current year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing Indigent health care 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................................................................................. 0 —SO S 0,00000 r5100 S0 B. Prior year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, 2022 and ending on June 30, 2023, less any state assistance received for the same purpose................................................................................... — $ 0 C. Subtract B from A and divide by Line 32 and multiply by S 100.............. , , ... , S 0.00000 /$100 D. Enter the rate calculated in C. If not applicable, enter 0. �l 'r (Reserved krwanslaal Tex.Tax Code §zwD e °i Tex Tax code 626.0441 g 27.666,883 S 26.413,054 S 5.768,448,502 S 0.45788 /$100 S 0.00000 /$100 i I S 0.00000 lSIOo For additional copies, visit: comptroller.texas.gov/taxes/propertytax Pop 4 2024 Tax Rate Calculation Worlcsheet—Taxing Units OtherThan School Districts or Water Districts Form SO-8S6 Woricsh <- "tiu . , 6tse ne .. _. 36. Rate adjustment for county indigent defense compensation. rs A. Current year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender's office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, of the prior tax year and ending on June 30,of the current tax year, less any state grants received by the county for the same purpose.......... S 0 B. Prior year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent Indlv€dua`s and fund the operations of a public defenders office under j Article 26.044, Code of Criminal Procedure for the period beginning on July 1, 2022 and ending on r I June 30, 2023, less any state grants received by the county for the same purpose .......................... S 0 - C. Subtract 8 from A and divide by Line 32 and multiply by S 100............... . . ........................... g 0.00000 1$ too D. Multiply B by 0.05 and divide by Line 32 and multiply by $100.................. . . ........................ 5 0.00000 /Sloo 1 E. Enter the lesser of C and D. If not applicable, enter 0. S 0.00000 I$100 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, of the current tax year............................................................... g 0 B. 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..................................................... 0 i C. Subtract B from A and divide by Line 32 and multip!y by $100........... ................................. s 0.00000 l$100 D. Multiply B by 0.08 and divide by Line 32 and multiply by $100........... . .......... . ..................... $ 0.00000 '00 E. Enter the lesser of C and D, If applicable. If not applicable, enter 0. 1 3& Rate adjustment for defunding 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. A. Amount appropriated for public safety in the prioryear. Enter the amount of money appropriated for !` public safety in the budget adopted by the municipality for the preceding fiscal year.......... , S 0 B. Expenditures for public safety in the prior year. Enter the amount of money spent by the munic.pality for public safety during the preceding fiscal year ......... . . .. . .................. ...................... S 0 C. Subtract B from A and divide by Line 32 and multiply by $ 100 ........ . ...... . ................ . . .. . ...... S 0.00000 IS IOD D. Enter the rate calculated In C. If not applicable, enter 0. Adjusted current year NNR M&O rate. Add Lines 33, 34D, 350, 36E, and 37E. Subtract Line 38D. ` 40. Adjustment for prior year sales tax specifically to reduce property taxes. Cit€es, 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, Count. es must exclude any amount that was spent for economic development grants from the amount of sales tax spent .................................... ................................................ $ 0 B. Divide Line 40A by L-ne 32 and multiply by $100 ...................................... ..... S 0.00000 1S100 C. Add Line 40B to Line 39. 41. Current year voter -approval M&O rate. Enter the rate as calculated by the appropriate scenario below. OLLSpecial Taxing Unit. If the tax.ng unit qualifies as a special taxing unit, multiply Line 40C by 1.08- -or- Other Taxing Unit. If the taxing unit does not quai'fy as a special taxing unit, multiply Line 40C by 1.035, "Tex. Tax Code 42G0442 "Tex. rax Code §26.0443 S 0.00000 lSIGo y g 0.00000 /$100 S 11.45788 rsloo i I a S 0.45788 $too I $ 0.47390 /$100 I For additional copies, visit- comptroller texas govttaxes/pmperty-tax pap 5 2024Tax Rate Calculation Worksheet-Taxing Units OtherThan School Districts or Water Districts Form 50-856 C D41. Disaster Line 41(041): Current year voter -approval M&0 rate for taxing unit affected by disaster declaration. If the taxing unit as located in an area declared a disaster area and at least one person is granted an exemption underTax Code Section 11.35 for property located i 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 appraisal 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. 7? If the tax;ng unit does not qualify, do not complete Disaster Line 41 (Line D41). I 42. I Total current year debt to be paid with property taxes and additional sales tax revenue. Debt means the interest and principal that will r be paid on debts that: i (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 (4) are not classified In the taxing unit's budget as M&0 expenses. 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 payments. 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 B. Subtract unencumbered fund amount used to reduce total debt ............................... . ...... - S 0 C. Subtract certified amount spent 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. 10............... r ; I S 0.00000 rSlgo I I S 16,032,400 i s0 I — -S 16,032,400 ----.( I 102.00 % I I B. Enter the prior year actual collection rate .................................................... 102.95 at, C. Enter the 2022 actual collection rate.... , , .. , . 102.16 D. Enter the 2021 actual collectlon rate.................................................................. 100.18 96 j E. If the anticipated co;iection rate in A is lower than actual collection rates in B, C and D, enter the lowest i 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%.11 h46-Current year debt adjusted for collections. Divide Line 44 by Line 45E, ioz.ao �, g 15.718.039 47. Current year total taxable value. Enter the amount on Une 21 of the No -New -Revenue Tax Rate Warksheet S 5.954.379,281 r ! 48. Current year debt rate. Divide line 46 by Line 47 and mult;p)y by $100. $ 0,26353 !$100 49. Current year voter -approval M&0 rate plus current year debt rate. Add Lines 41 and 48. $0.73743 /stoo I 049. DJsasterLJne 49 (D49): Current year voter -approval tax rate for taxing unit affected by disaster declaration. Complete this line if the taxing unit calculated the voter -approval tax rate in the manner provided for a special taxing unit on Line D41- Add Line 041 and 48. s 0.00000 lS10D - - - — ........... . 'Tex. Tax Code;26,042(4) Tex. tax Code SM012(?) :1 Tex. To Code 626DIA10) and 26.P4(b) 4 Tex. Tax Code $26.04(bl '' Tex. tax Code 362&64rh1. M-1) and #Q) For additional copies, visit. comptroller toxas.gov/taxes/property-tax per& 2024 Tax Rate Calculation Worksheet —Taxing Units Other Than School Districts or Water Districts Form 50-856 - -,�.��,.—n„r . ,.aA14tGd'ititlltate 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 0.00000 rStoo • Cities, countndspital 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, 1 51. SL 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. 33 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. Estimated sales tax revenue. Counties exclude any amount that is or will be spent for economic development grants from the amount of esti- $ 0 mated sales tax revenue.33 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. S0 s 6.964,379,281 53. Current year total taxable value. Enter the amount from Line 21 of the No -New -Revenue Tax Rote Worksheet 54. Sales tax adjustment rate. Divide Line 52 by LIne 53 and multiply by 5100. s 0.00000 �staa 55. Current year NNR tax rate, unadjusted for sales taxi linter the rate from tine 26 or 27r as applicable, on the No -New -Revenue Tax Rate Worksheet. 0.70043 5 /5100 ; 56, Current year NNR tax rate, adjusted for sales tax. 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 55.5kip to Line 57 if you adopted the additional sates tax before November of the prior tax year. $ 0.70043 tsloo I 57. Current year voter -approval tax rate, unadjusted for sales tax." Enter the rate from Line 49, Line D49 (disaster) or Line 50 (countiesl as applicable, of theVoter-Approval Tax Rate Worksheet, 5 0.73743 stoo . 58. Current year voter -approval tax rate, adjusted for sales tax. Subtract Line 54 from Line S7. 0.73743 5 IStoD A taxing unit may raise Its rate for M&O funds used to pay fora facility, device or method for the control of air water or land pollution.This Includes any land, structure, building, installation, excavat:on, mach-nery, 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&D funds to pay for a facility, device or method for the control of air, water or land pollution f 59. Certified expenses from the Texas Commission on Environmental 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 u SO 60. Current year total taxable value. Enter the amount from Line 21 of the No -New -Revenue Tax Rare Worksheet. $ 5,964,379.281 61. Additional rate for pollution control. Divide Line 59 by Line 60 and multiply by $100. s 0.00000 l$100 - Tex. Tat Code §26.0411d} 0Tex TaK C*J0 426A41(A ' Tex. Tax Code 1261M 110 .1 Tax Code 426A41c) "Tex. Tax Code 426.af Id Tex Tax Code 42"Srd1 "Tex, Tax Code 526.44SW For additional copies, visit. comptroller t4txas govltaxes/property-tax pate 7 2024 Tax Rate Calculation Worksheet-Taxing Units OtherThan School Districts or Water Districts Form 50-856 C 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 JJ D49 (disaster), Line 50 (counties) or Line 58 (taxing units with the additional sales tax;. s 0.73743 lstoo 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. "The 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.'' 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; 41 a tax year In which the municipality is a defunding municipality, as defined by Tax Code Section 26.050t(a);12or after Jan.1, 2022, a tax year in which the comptroller determines that the county implemented a budget reduction or reallocation described by local Government Code Section 120.002(a) 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." 63. Year 3 Foregone Revenue Amount. Subtract the 2023 unused Increment rate and 2D23 actual tax rate from the 2023 voter -approval tax rate. Multiply the result by the 2023 current total value i A. Voter -approval tax rate (Line 67)............................ . ................ . . ...................................................... S 0.72585 !$ l00 B. Unused Increment rate (Line 66)..................................................................................................... : $ 0.00000 l$100 C. Subtract B from A................................................................................................................... S 0.72585 sloo D. Adopted Tax Rate ............................................... I ....................... ,.......................................... S 0.72000 l$100 E. Subtract D from C................................................... " "...... I ....... ....................................... ....... S 0.00585 /SIN F. 2023 Total Taxable Value (Line 60) ................................................................................................... S 6.251,911,927 G. Multiply E by F and divide the results by $100. If the number Is less than zero, enter zero ................................................ $ 365.736 64. i Year 2 Foregone Revenue Amount. Subtract the 2022 unused Increment rate and 2022 actual tax rate from the 2022 voter -approval tax rate. Multiply the result by the 2022 current total value A.Voter•approvaltax rate (Line 67).................................................................... s 0.81383 !$100 B. Unused Increment rate (Line 66)....................................................................... S 0.05823 rs100 ................... i C. Subtract 6 from A................................................................................................................... S 0.75560 lS 100 I ' i 0. Adapted Tax Rate ........................................... $ 0.75000 !$100 E. Subtract 0 from C................................................................................................................... S 0.00560 $100 3 F. 2022 Total Taxable Value (Line 60)...........................................................................................1........ $ 5,643.756.021 G. Multiply E by F and divide the results by $100. if the number is less than zero, enter zero ................................................ S 316.050 65. Year 1 Foregone Revenue Amount. Subtract the 2021 unused increment rate and 2021 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)..................................................................................................... s _0.00000 I$100 B. Unused Increment rate (Line 66)........................................................................ s 6.00000 I5100 ................... C. Subtract 8 from A................................................................................................................... S 0.00000 !$loo D. Adopted Tax Rate ................................................................................................................... S 0.00000 r$100 E. Subtract D from C.......................................................................................................... $ 0.00000 !$100 F 2021 Total Taxable Value (Line 60) .................................................................................................... s Q G. Multiply E by F and divide the results by $100. It the number Is less than zero, enter zero ................................................ S 0 ! 66. Total Foregone Revenue Amount. Add Lines 63G, 64G and 65G 67.. 2024 Unused Increment Rate. Divide Line 66 by tine 21 of theNo-New-Revenue Rate Worksheet. Multiply the result by 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 (counties), Line 58 (taxing units with additional sales tax) or Line 62 (taxing units with pollution) C' Tex.1" Code *MD13(b) Tex.Tax Code 426A13(al(la),11-b). and 12) "Tex.Tax Code t326A4(c)12)Nl and 26.042(a) Tex -Tax We 1526A501(al and (c) "Tex. Wal GoWt Code 4120.007(d) "Tex. Local Gov't Code S120A07(d) S 681.786 /$100 $ _0.011da $too - s 0.74886 /sloo ! For additional copies, visit: comptroltertexas.gov/twms/property-tax pW S 2024 Tax Rate Calculation Worksheet -Taxing Units OtherThan School Districts or Water Districts Form 50.856 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 $500,000, 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 " 69.1 Adjusted current year NNR M&O tax rate. Enter the rate from Line 39 of the Voter -Approval Tax Rate Worksheet. 70. , Current year total taxable value. Enter the amount on Line 21 of the No -New -Revenue ToxRate Worksheet Rate necessary to impose $500,000 in taxes. Divide $500,000 by Line 70 and multiply by $100. 72. 1 Current year debt rate. Enter the rate from Line 48 of the Voter -Approval Tax Rate Worksheer. 73.1 De minimis rate. Add Lines 69.71 and 72. - S 0.45788 N /slo0 $ 5.464,379.281 S 0.00838 fsloo s 0.26353 rS106 i S 0.00000 /$100 In the tax year after the end of the disaster calculation time period detailed In Tax Code Section 26.042(a), a taxing unit that calculated its voter -approval tax rate in the manner provided for a specia: taxing unit due to a disaster must calculate its emergency revenue rate and reduce its voter -approval tax rate for that year." Similarly, if a taxing unit adopted a tax rate that exceeded its voter -approval tax rate, calculated normally, without holding an election to respond to a disaster, as allowed by Tax Code Section 26.042(d;, In the prior year, it must also reduce its voter -approval tax rate for the current tax year. 49 This section will apply to a taxing unit other than a special taxing unit that: directed the designated officer or employee to calculate the voter -approval tax rate of the taxing unit in the manner provided for a special taxing unit ;n the prior year; and the current year is the first tax year in which the total taxable value of property taxable by the taxing unit as shown on the appraisal roll for the taxing unit submitted by the assessor for the taxing un,t to the governing body exceeds the total taxable value of property taxable by the taxing unit on January 1 of the tax year in which the disaster occurred or the disaster occurred four years ago.This section will apply to a tax•ng unit In a disaster area that adopted a tax rate greater than its voter -approval tax rate without hotd;ng an election in the prior year. Note: This section does not app!y If a taxing unit Is continuing to calculate Its voter -approval tax rate In the manner provided for a special taxing unit because It is still within the disaster calculation time period detailed in Tax Code Se0on 26.042(a) because It has not met the conditions In Tax Code Section 26.042(a)(1) or (2). 74.1 2023 adopted tax rate. Enter the rate in Line 4 of the No -New -Revenue Twate Worksheet, S 0.72000 l$loo 75. 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 cn 2023 and the taxing unit calculated its 2023 voter -approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) of the 2023 worksheet due to a disaster, complete the applicable sections or lines of form 50-856-o, Adjusted Voter -Approval Tax Rate for Taxing Units in Disaster Area Calculation 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 i Disaster Line 41 (0411 In 2023r complete form 50.856-a, Adjusted Voter -Approval Tax Rate for Taxing Units in Disaster,4rea 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 1.035 in the years following the disaster. S0 Enter the final adjusted 2023 voter -approval tax rate from the worksheet. i -or. ; j If the taxing unit adopted a tax rate above the 2023 voter-approva; tax rate without calculating a disaster tax rate or holding an election due to , a disaster, no recalculation is necessary. Enter the voter -approval tax rate from the prior years worksheet. S O.DODOo tslao 76. Increase in 2023 tax rate due to disaster. Subtract Line 7S from Line 74. O.o0D00 i S r$100 77. Adjusted 2023 taxable value. Enter the amount in Line 14 of the No -New -Revenue Tax RateWotksheet. s 5,527,755.150 78. Emergency revenue. Multiply Line 76 by Line 77 and divide by $100. $ 0 r 79. Adjusted 2023 taxable value. Enter the amount In Line 25 of the No -New -Revenue Tax Rate Worksheet. s 5,768,448,602 So. Emergency revenue rate. Divide LLne 78 by Line 79 and multiply by $100. rr S o.00000 r$too Tex. Tax Code 926.04(c);2)(8) Tex.Tax Code 526.o12(W) •' Tex.Tax Code 526.0630M) " Tex. Tax Code 576.042(b) "Tex. Tax Code 526442U) "Tex.Tax Code 526.042(c) " Tex. Tax Code 526.042Ib) For additional copies, visit: comptrollertaxasgovftaxes/property-tax Page 9 2024 Tax Rate Calculation Worksheet—Taxing Units OtherUan School Districts or Water ]Districts Form 50-856 81. 1 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 Line 68 (taxing units with the unused increment rate). S 0.74886 /S100 Indicate the applicable total tax rates as calculated above. No -new -revenue tax rate................................................................................................................. S 0,70043 lS1OD As applicable, enter the current year NNR tax rate from: Line 26, Line 27 (counties), or Line 56 (adjusted for sales tax). Indicate the line number used: 26 Voter -approval tax rate................................................................................................................... S 0.74886 15100 As applicable, enter the current year voter -approval tax rate from: Line 49, Line D49 (disaster), Line 50 (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: 68 De minimis rate........................................................................... S 0.00000 1$100 ... .................. if applicable, enter the current year de minimis rate from Line 73. Inter 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 the Tax Code.1T print here Jenrrfar Alaniz Printed Name of Taxing Unit Representative sign here Taa ,ngU it present, Date 0 "Tex. Tax [ode 5626.04(c-2) and td-2) For additional copies, visit: comptroller.toxas.govttanie property -tax Page 10