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2025 07 08 FCPEMSD MinutesMINUTES OF THE REGULAR MEETING OF THE BOARD OF DIRECTORS OF THE BAYTOWN FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT July 8, 2025 The Board of Directors of the Baytown Fire Control, Prevention, and Emergency Medical Services District (FCPEMSD) met in a Regular Meeting on Tuesday, July 8, 2025, at 5:00 P.M., in the Baytown Conference Room of the Baytown City Hall, 2401 Market Street, Baytown, Texas with the following in attendance: Barry L Hawkins President Mirtha Morales Vice President Abraham Carrillo Director Carol Heathcock Director Jamari Gilbert Director Larry Hollaway Director Carol Flynt Assistant General Manager Vance Hinds Assistant General Counsel Miriam Hernandez Acting Secretary President Barry L. Hawkins convened the July 8, 2025, FCPEMSD Board Regular Meeting with a quorum present at 5:00 P.M. All members were present with the exception of Director Victor Medrano who was absent and Director Jamari Gilbert who arrived at 5:02 P.M. 1. CITIZEN COMMENTS President Barry L. Hawkins announced no one signed up to speak. 2. PROPOSED RESOLUTIONS a. Consider a resolution adopting the Baytown Fire Control, Prevention, and Emergency Medical Services District Fiscal Year 2025-2026 Budget. Chief Financial Officer Teresa McKenzie summarized Item 2.a. related to the Baytown Fire Control, Prevention, and Emergency Medical Services District ("FCPEMSD") Fiscal Year 2025- 2026 Proposed Budget stating the budget presented before the Board is the same as presented at their last meeting and the proposed budget reflects $2.6 million in Revenues and $3.9 million in Expenditures; thereby, leaving an Ending Fund Balance of $1.6 million. A motion was made by Director Larry Hollaway, and seconded by Director Abraham Carrillo to approve Resolution No. 116, as related to Item 2.a. The vote was as follows: Ayes: President Barry L Hawkins, Vice President Mirtha Morales, Director Abraham Carrillo, Director Carol Heathcock, Director Larry Hollaway Nays: None FCPEMSD Board Meeting Minutes July 8, 2025 Page 2 of 4 Other: Director Victor Medrano (Absent), Director Jamari Gilbert (Not Present for Vote) Approved RESOLUTION NO. 116 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN FIRE CONTROL, PREVENTION AND EMERGENCY SERVICES DISTRICT ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR, BEGINNING OCTOBER 1, 20259 AND ENDING SEPTEMBER 30, 2026, 1N ACCORDANCE WITH CHAPTER 344 OF THE TEXAS LOCAL GOVERNMENT CODE AND THE ALTERNATIVE PROCEDURES ADOPTED BY THE DISTRICT; MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. b. Consider a resolution authorizing the purchase of one (1) Freightliner 19' Air/Rehab truck for the Fire Department. Fire Chief Kenneth Dobson presented an overview of Agenda Item 2.b. and stated this item authorizes the purchase of one (1) Freightliner 19' Air/Rehab truck from Siddions-Martin Emergency Group and related equipment, in the amount of $850,000.00. The new chassis will be used to replace the 2000 Thoumas rehab bus and the 2006 Wells Cargo air trailer, and this proposed unit will combine both air and rehab functions on the fire grounds. A motion was made by Director Abraham Carrillo, and seconded by Director Larry Hollaway to approve Resolution No. 117, as related to Item 2.b. The vote was as follows: Ayes: President Barry L Hawkins, Vice President Mirtha Morales, Director Abraham Carrillo, Director Carol Heathcock, Director Larry Hollaway, Director Jamari Gilbert Nays: None Other: Director Victor Medrano (Absent) Approved RESOLUTION NO. 117 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT APPROVING THE PAYMENT TO SIDDIONS-MARTIN EMERGENCY GROUP FROM THE BAYTOWN FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT'S FISCAL YEAR 2024-2025 BUDGET FOR THE PURCHASE OF ONE (1) FREIGHTLINER 19' AIR/REHAB TRUCK FOR THE FIRE DEPARTMENT IN FCPEMSD Board Meeting Minutes July 8, 2025 Page 3 of 4 THE AMOUNT OF EIGHT HUNDRED AND FIFTY THOUSAND AND NO/100 DOLLARS ($850,000.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. C. Consider a resolution to reallocate funds in the Baytown Fire Control, Prevention, and Emergency Medical Services District's Fiscal Year 2024-25 Motor Vehicles (32007020- 56800) budget. Fire Chief Kenneth Dobson presented an overview of Agenda Item 2.c. and stated this item reallocates funds in the Baytown Fire Control, Prevention, and Emergency Medical Services District's (FCPEMSD) Fiscal Year 2024-25 Motor Vehicles (32007020-56800) budget to transfer $50,000.00 from Highwater Vehicles Upgrade to Air/Rehab Truck. The Air/Rehab Truck quote is higher than anticipated. The Highwater Vehicle upgrade will be budgeted for FCPEMSD Fiscal Year 2025/2026. A motion was made by Vice President Mirtha Morales, and seconded by Director Larry Hollaway to approve Resolution No. 118, as related to Item 2.c. The vote was as follows: Ayes: President Barry L Hawkins, Vice President Mirtha Morales, Director Abraham Carrillo, Director Carol Heathcock, Director Larry Hollaway, Director Jamari Gilbert Nays: None Other: Director Victor Medrano (Absent) Approved RESOLUTION NO. 118 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT AMENDING THE BAYTOWN FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT'S FISCAL YEAR 2024-2025 BUDGET BY REPROGRAMMING FIFTY THOUSAND AND NO/100 DOLLARS ($50,000.00) FROM HIGHWATER VEHICLES UPGRADE TO AIRIREHAB TRUCK FOR THE PURCHASE OF AN AIR/REHAB TRUCK; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 3. MANAGER'S REPORT a. The next Baytown Fire Control, Prevention, and Emergency Medical Services District meeting is scheduled for Tuesday, October 21, 2025, at 4:30 P.M. in the Baytown Conference Room located at City Hall, 2401 Market Street, Baytown, Texas. FCPEMSD Board Meeting Minutes July 8, 2025 Page 4 of 4 Assistant General Manager Carol Flynt reported their next meeting is scheduled for Tuesday, October 21, 2025, at 4:30 P.M., in the Baytown Conference Room located at City Hall. 4. ADJOURN With there being no further business to discuss, President Barry L. Hawkins adjourned the July 8, 2025, FCPEMSD Board Regular Meeting at 5:06 P.M. Angela Jdekson, City of Baytown i`