FY 13-14 MDD Adopted BudgetBAYTOWN MUNICIPAL
DEVELOPMENT DISTRICT
(MDD)
2013-14
ADOPTED PROJECTS BUDGET
to
BAYTOWN
s
FISCAL YEAR ENDING
SEPTEMBER 30, 2014
BAYTOWN MUNICIPAL
DEVELOPMENT DISTRICT
(MDD)
2013 =14
ADOPTED PROJECTS BUDGET
FISCAL YEAR ENDING
SEPTEMBER 30, 2014
to
BAYS
Robert D. Leiper General Manager
Ignacio
Ramirez
General
Counsel
Louise
Richman
Finance
Officer
Leticia
Brysch
Assistant
Secretary
BAYTOWN MUNICIPAL
DEVELOPMENT DISTRICT
DIRECTORS
STEPHEN H. DONCARLOS, President
SCOTT SHELEY, Vice President
REGGIE BREWER, Secretary
BRANDON CAPETILLO, Director
GARY ENGLERT, Director
MARY HERNANDEZ, Director
ROBERT C. HOSKINS, Director
DAVID P. JIRRELS, Director
DAVID MCCARTNEY, Director
MERCEDES RENTERIA III, Director
TERRY SAIN, Director
MUNICIPAL DEVELOPMENT DISTRICT
August , 2013
Pre cent and OlrecNT elMe
Municyel Development Distinct Board
I am PWa W to Pr M Me Wedged 201 3-14 budget or Me Beylam Mormaou
CwakpneM Dil (M00). Tlie 2013 -14 budget over pmmlee t0 be another
colons NO Inner for growth and emn0mb movement in me Beylown area Home
Berea are Impmvirg, mmmeri I development 6 wntinuing and rmemy announced
IMwNal expansion pm)ecb will ke Be~ movlr d wooden We dead wedged to
mewing this budget arm you In the coming road III bel0w are me hlgMghw of
revenues and expeMiWrea,
Beum - Banco on dome year "Was Mx mo 1pb wn mill to
m9
N to mrt %=I over ores dx revenue for 201 }14 is pmjacbd at
$5.I41,00D tampon in a 2% Increau ovu wnmt year eMenaktl owkwoo a, Along wM
program monne and ban repayment total revenues for 201314 are opened at
$5,500.050
ErpsndWrmr The MOD pM)ectsmir Nndig all playa millifiont rod In tlweoommic
development and quality W lid in ear Cdy The allooeeara for PrOadi in 20134014 am
ciesa0ed In ore MMe following three (3) primm ea;
o Prlglly: profxM or aypwp m dylgrnd M mo ft new or eapantlW
Wminus act over crosM or mean primarypbs:
r
Development either and Ei{arebn of Evil Buslne and industry
a Emwle0evebpmeMFMOdMiOn- Besot Seiim
to deadline Cerebraunt Foundamn - Spxial Promote
to Pmpery iuquistan Ivr Emnomm Dewelcpment
o Pilwlly: Fr N which paral ir/me Wm lea economic development:
n tend Awuiaibon Mr New ThOmughfarm
> city camemy pmj0ct mem
> Bitle lMruWCWre Bank lqn Hepaymenl- Decker Or to SH 1419 S Fyover
• Texu Avenue S dment Po)ect
• Downtown Gull Zero (new)
• cost Sham with Developer tar ure'mng Mull"
> NOMeest waeMnamr Treatment Plan -Debt Service m tend adWnd
am construction
> time Dial Plem Expenelon -Oert SeMm M tend 00 %0f III50%N
construction
o infonN: p�acb AIM fmpaw a small of mwutl/na
> Phil 8W Wompak Fipanebn Oint 5dvlp
> Oeyfowal SWMd League lmpmvelrema
or Gone Creek Tend Phases V and In (now)
D Lend Ambushed -Faver Palle
> SPONS COMOM lmpmuemenb- Porkling Fall and Lighting
➢ PYly and Central LAIN League Parke (new)
> Tebbe Bay ClNnup(rew)
• MMIen Beautflgban Crew
• COmmun4 Seem SupeMwr hired
• Rosen PK Improvements Oew)
> R clan PaM Larurnsa new)
> Jenne l Holloway If Impoverishes (need
➢ Cooes Creek Perk tmpmvemenw mee)
> PIIenOwk Para Mal
> Kayak eundo Om)
nowarnmi on Madelf Me ffa�Iry PMJx is Included Inthe°Mepr PudlRt
Pool edmin sere nwM of $300,00) am Included to mimWne Me ismand Fund er
adminietntive, engineering and lmaiNl auypod M Oa MOO, IDgm Is no elbcal Or
Mmeaeenlncw IndatMa Nis show. Hwrewr, then am proveu ds alloma NMe to
Nh e¢omt Mat am NYI wails ,near funds pmNde flovild b aIW the Boom b
uXlln MOO bunch b secure fWd l amts and bml grant funds wev n available am b
enhance and expand Me Impech Nat the MOD half On Me sm l lc deveopment of tea
inw dn a P omplpeoddwbXe, cX aw It ads" aim dome twdirp for unexpetlad or Inlander
ngded,
We am mud about Me mammlc development auomPlbhmOm in Peylwm wq fork
miwam m wool our ydmh and deveepmen Into the ones,
s //mcemly.
f
Gemnl Manager
MUNICIPAL DEVELOPMENT DISTRICT
MAJOR BUDGET ISSUES
Eiecal Year 013 -14
OF May 5, 2001 In the gene l electlan, Me cilium of me CM1y of 9aytown voke to
autboeu the cnetk of the BMoxF Munkired Development Dee ltt (MOD) and the
ImpaHUn M e Bake and am tae M IM mm of onaFaff M me Percent for the purpose of
finanoing sco 'e development and Part projects Nat provide Panama eereff
closely Neeoanq ease NtM corn IN and 4nprove ouryualM of nee. TtMessi
is mmpmee m Me Ml as council memeere and mur at-large resident nrembers,
REVENUES - Hosed on current year sales tell repll we anticipste rovenum b
au In the nap Memel yuc Sales MIX revenue for 2013 -141s Protection at $5.H1,WO
which in a 2% Increase over cume nt year eadmalee cdNdcna. All wM intereat
income and Icon repayments Wall revenues Iar2O1314 are projected of $5 500,950,
E"MN URES- Inured In The yeafe pmgmm em Manua c development prat
and Improvements In Pe Vaal of sleets, drainage, sNeealb, slgnafterfon, items not
pans. Generally, project mote may Include formal Such as aarvlcea, construction of
reel an iw on longaemi mnelmulon projces. Protect administration al 0 $300 OOO
re induced to reimburse the Oeneml Fund far adminnkatHe, engineering and finanoal
support Mtde MOD.
PROJECTS
DeveigaMot of l and Esoanabn d Existing Businesses
A agnMOnt function d elis budget allocation is the Medical of new and exparrsion
of exiating businesses. IDhme pmiova are a mly Imported In fight of Me Stale
ImplemmtsOOn Plan's pomn0al Imard on i m Pelrodiamlml Industry ale uncemmre
our neM to dwemeyour economic foundation. 53M0,l
Thia proaldes cmtlnuer heading for the beu al dearromm M wrvl2s mnirad
with me Beylafm AmahVeat Chambers County sexual
Development Foundation
(EDFI. Sawrow
Oeuxlo ml Fmu n S c IE deal
no current MOD budget Includes continued fulling fm a somial pm(eda Polled with
the EDF The previsions of this contrast are reguesled and approved on an annual
basis, $100.0100
Promery Aticwthow for Economic
TM1i allbatim provides funding to PuNUae pmpi that may became emllal b pV
used for future economic development painful. 5105,000
Lana Pmuiemen for new Themalres
Funds to summary nenoer-way for loeeway development cr a pansmn. Six DOD
QM Ge ay Nonhuman
Second Mercury proled at either Me Hemman Binge or au- 10 and Highway tab.
$350,000
S
The NOW maned a $1,001 loan from the Tines Stale IMnsM1UCtue Bank (BIB) for
a Decker OMs W Highway late SwUI Mover purled. This funding. combined wM
memo I funds tram Me November zoo] WM indra , star d for conscience er Me
Sooner Toms M Hynway ue South nlTMTr. The comment noted funding eliminated the
'braided on and off ramps The computational of gas c nstmctun of Mena ramps vmud
harp impaired maNlHy In the area. The Bdte matched our $3 million contribution to
proWds the $4 mitten necessary to complete all elements of this flyover. El le pm)eab
must be m the more nlgnwry ardent and M included In the slabwde Tranagrrmtkm
Improvement Plan. $198,957
Texas Avenue Btree or.Piml
Tne budget includes cotlnued fuNing for abler direct expenditures or match for good
in subsequent yeap to enhance abeets and movement for Ado is recessiona 1.
community Identity and beautification In the public bgMwfr y W Term Avenue. The
expenditures may Inelpde roadway improvements, All aVeetllghk, bees,
wUwelke. atrealmmilure, lanmcopeptendn9s, etc. $1 Whom
I ntw Quiet zerre
mid pro wig edleblim aTraln aukd Zone In Me downbvn area Me driving form
ben Ind omil the Quiet zone is Me rear Baytown tints Tlg tat Is planned at NoM
Mom and Tema Avenue. The train horn mile requires that all crossings located whin a
Y. mile of me 0uiet Zone must be ImIuded, no means that Me Quill Zone could sort at
I (PrtgV he more than a A mile auey) ink end at Fryl9 (Won! is mom than a % Mlle
awry), This will awampllsn Me goal Of elimingng the lain horn note In Me viGniry of
Me new Meets, FIRy present of MN protect is competed to be funded by the Geneva
Fund. $351
Ecorl Demarcation cost Sham uYM Donaldson a
This funding allorva Me city M how the Mall to massive utility lines mataned by
development N meet ruWm water and lower needs for unrecorded areas aeMwd by Me
same lines. $100pO
Noblest Mst for Treatment Pont - Debt Sal
The mrMrmed grown and development within Me Cary necessitated the dei and
conversion W the Several Winchester ra Yauliry. The picked Is nnmaI at
$28. 500.000 with 00%($17.10, 000) of the binding from Me MOD. Theremalmrgao%
($11900.0OO) b funded M1orn the Water and Serer Fund, Tom Wool Inducted the
rent year principal and interest payment on mullyle debt Imuanma by Me Tema
Water CerelcgmeM& cord hirl loan and CeNleMm 0 Qbligalbn. $1,201,501
Weet Di Plant Exam n- NotStal
The con dw to exceed the hat with a new 4 0 million gallon pen clay hill
treamand fact* is mmphim Tnls examoon[removal the fal to 8 MOD. MOD has
surrounded ore Cry far 80 %, or $t 2 million, of the real cuts N approximately
$2,000, 000, which wee auMwlss In Me 2W5.05 and 20W07 budgets The Day pound
Series Not Orangeade 0f Obligation to finance Me total decimal costs of Me pmjet
which Is estimated at $27,W 000. MOD will pmwae Nov larval for the 211 your debt
sense. This aMpWn funs the current year debt service requlremeM. 51002.855
named Famnv— Debt Serves
The sal N s AccseM has been completed and a Master Plan has base produced
to ember def nd the development In this recremlcnal am, The final Wad prmmed
informal on wlimtbo, feasibility of conehuc0ed. and project met addresses for equaSc
toothier. The 2001 budget turned the Englrreenng and Deslee. Planes Bay
Woodrum opened In 2010 and ends funded with 51 minion automated In the November
2007 bond ah ion and be Ivuress of $e mmlon in Canna a of ObogaSOn In early
2010. MDDWIIfund MedeNsoMm OntWWmiIIIw In C0's. $427738
Parades Bav Watimam Edoans on
Al endantt and Formal continue to be greater than antsmdmd wIM Me wateryam's
capacity IimNna fiMtd sales on a rea lar mends The development of a mul5 -phased
Pirates Day F mmion Maser Plan 4 in progress. MOD funding of Me Monti Mein water
and slower project debt service has been shifted M tM Weser and Sewer Fund to provide
$5.5 mlllmm in MOD debt wpeclty to help fund the expansion. Control an Now
prgest has added $378.503
DeHdn Soon tesaur IMDNVemanre
The City's four IMk league performed combined into we aseatiation prior N the 2013
amnn and coreolltlehdd league play awu the city. The league no longer used
Weslwootl Pam for games aM M1as WUmWd Me MIN field al CeMreI time League
(CLL) be 1phted. SbRplens to salvage Me el fill System used W Wntwod
Pam and move to light ore Ulm field at CLL. Pal areas also plan to replace all ore
bleacher beams at Bonn untie League PaM as well a howling Me made formes m-
Model Wcoverntl has life of the blwachas. $113 IN
Gun Creep Trall Prepared V and V
The gcel of the Goose Crcek TRII Plead V and M s to conned Hurd Parkway to the
Goose Greek Thal Mat curNMy ends MGoose Creek and Busch Terrace Penn. The
prt{eq is tllNded Into rvro phnae. Phan Vmllmnm Me HUtlo Pamwaytreilb Me
Animal Sheller and to Pam Street ➢re pmjecl will Include Me actual construpllon of
over 2,000 feet NO fret wide concrete mall. Phase VI till will engineering antl
pocaby acres of engineer N mb and wilt be Ordered In a future budget request TM
ovealOM and pmjeq management of this pNjM Including a bridge over Grew Crek
will be handled by Parks and Recreation ssefl $500,000
Land Ablauddimn — Future Pa
Tna praaad Paul Nmma6 m acquire Once park lane. no I$ a Wmimuee seLasme of
Nnec to provide an allocation Mat name be used as lama becomes madme. $W.000
ibil OOmo ex ffiarkinat Fetla and LlaM1Hm
This project Provel for continues funding M be ueM as needed for perk Ilgnti rag. laud
gadding and field hnproernents at Me Sports Complex. $50.000
PI
• large 4 bible conic chosen wMI large family alle grill will be wnsbu at Pally Park.
• large B table pical shelter with large family sale grill will M wmWCtetl on Me
Memoral Drive aide of Centre)11Me League Park. Both implore will be consWCMd m
Parks and Resimmon GeparMMmplWy $25.00
Tabbs Bay Blamed
not will wntlnua the Geanup of Te law Bey of derelam newsprint plllrg. 0M700 plod
wore owed In 2013 win the did of M Generel Land OMw Car l Management
PPrgrmgrants. Hovrever.ln2014nofuMing Isantldpa fmm GLO. MDDfundingwill
orwablus Me eRark M doer Me bay. Send plane to apply her a new grant In 2013.
bwrever, MS grant wed net be available wed 2015. $100,003
Mad n Beautifradon Can
Neod In 2013, new prgM continues fuMing of Me Meelan Seeudgerea h Crew. Tne
crew I$ responsible M Me tramming and mowing maintenance of landscaping on Spur
330. Highway 140 and all be involved wed Me landscaping of highway 146 between
North Main and Gains Rand schMUlnd for th MII of 2013, 1Te crew elw eeaffi wM
conscience of normal on Hulls, Bakm and Almander Drive. A new sax foot oN hart
mowetls Included In M4 budget. $120 ill
ClammumM 3ervre SUCerveo
With Me addi W the now Community SaMce Supelwlsor Me won asalgnalf
wasummi connote warker case Wr be 'epli( Into bw Makes whim well slow for
additional litter abelemenl abrq the major anchorage as well as additional mwMq of City
own 1 processes. Thb atlmllonad tiller abatemml vAI enhance Me Ciyrs eRars M
CeaulK lion ON social development by "placing the Army pempedNaofthi Clry.
[ugae lamnpr=kdrs $B2,too
This request all mnllnue several perk Impmvemerx at Roa &and Park that wean
mMWOOd In 2013. The improvement pmjesl wall Include the mnswclion of a meal
mar met Me sending make ual wad at Rau eland The proect will also lndude a prom[
shelter adjacent to Ma send volayean count and WII provide lighting for Me popular
faclllfy mating al Me cbyh Brat lighted send voibyball court $10,250
Roseand Pak Lowrni
no RmaaM Park Saul Pi bra mi M95 was pieced at Roeeand Park in
19P The 100 year old locomotive was reMNished In 1993 with a wIrmscer group
headed by Mies, mm. Mom BOW Consmtionj. The Raseland Park landmark has
goblet Me entrance to Raeeand PaM Mr war 5B years. The ale of the grommets and
Me salt water environment has led To Me dItanora can M be laammve which b now In
redid of motor renovation wok. The ambient Includes the sand banking, m welding
reWUf along WHM1 high gnalily paint and maker b ported the landmark nu 659, 825
jib
The te nqy will Include smeal pvk improvements for Me two connected palm
a
• Holloway Park Tennis Carl Upgrade All include replacing tM¢ud binning Nat
will lndude reaching Of light poem and rmIaMMam IN Me fixNrn. The terns
drum Al Saw amide new black vlm/l WOW.
• Pdtlltbnel concrete r®Mn around Ma mak&bell court and new about baciiECard
and norm
• Cary Bayou Trail lmpcikknenb lnciWNg an irich Of decompmed grange and
replacement of Me deNng ofMa two pedestrian bMges to 2 x 6lumber.
• Jenkins Dog Perk Improvements Intel trean Cans and new ON "M
equipment.
•
photocell the pal rommurn into a shelter. 599632
�oaae Creek Park Inspromments
This prge d will teplem 585 fcet of rvNing guard ail with TxDDT Quality pedea rker all.
The all will match the msdng Came Creek bail ail located 81org Me TOOT
communed porill N the trail. The beam; grand all Is lasted on word sHea of the
hour p axmi hell near Me Dumb Greek Times Avenue Bridge Including the
handrall along the bridge. The probed will also Include a concrete beam around the
playground b hom playground mulch Min twahug over the bell during henry rein
everaa.
Altherl PaM
Allenbmok Park Was devebped in 1809. The pink has member Man a combination of
poor roll coadcons, Me drought and mapr drainage ewes. The project will apkx
venal aeclisem W goals a 5 icd Mde eea nemwe antl replace ire bmkeNall wuri,
post e. The and gook aM All eOUlp a new d redheund aM arycktl rmal. (all
¢agent. TM1e PWIk Woad Oepemment fill gatle and redlregthe existing damage.
BankL 5111989
In¢talI ADA Accessible I4yak Launch at Pe funny WeHantls Center boat mi
525.000
Project oubministnelon a Overhead 5309,000
°6ff��'TrdJp�
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SUPPLEMENTAL INFORMATION
INCLUDED FOR PLANNING
PURPOSES
11
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JA
$g @� & fi A,a RA9 A9 k' Sia k g
e
III
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I °I
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3ryg�$ {
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5
BAMM MUNICIPAL DEVELOPMENT DISTRICT
DETAIL DEBT PMORDZATION SCHEDULES
�ulo
Lum
172 On
20M
I 60%
nl?
2010
20%
123610
3011
3➢18
134165
2012
240%
1�075
�ulo
Lum
172 On
91700
nl?
2S5%
181,470
wbl
24V$I
3➢18
100%
191.90
56566
T,gM
0%
202,510
5;558
4 0M
20x6
v5%
214 �45
ARIUS
250.420
3N%
338,180
HOW
Y,]N
1835.830
ma
4
58]0 ,3
31 512
389.807
®
986%
353,680
018.833
31 5,819
COZZI
717 W6
]8 5.895
220 In
3036
60%
]%
3 W
252.735
4,990
187 eae
35%
�0
836%
nil
675%
3013
5875%
SM.M]
2015
9,100%
175 ITO
77,855
3018
4In%
T,gM
5],806
2020
4 0M
1M621
89,910
C4.0n
Y,]N
1835.830
ma
4
389.807
]5500%
u0A
018.833
386,01
717 W6
2M
220 In
.654
30
ZOOM
9.9W%
399,6%
nn
4650M
398688
6550
4
6E1SM S
Ipg5, 515 b
5.W0.1@
BNTTOWN MUNICIPAL DEVELOPMENT DISTRICT
DETAIL DEBT AMORTRATION SCHEDULES
IS VIVO LmnI,
NBAW.w0. 646& Issue
mwvl.aaeu
awn
-rxo3 Moo
'mlee .:nu
]
m
iooe
ayENew1
W %
DMAH
I
less
Rules
B.wmr<
nma
,
MM
]
PONRIM
2021
bS iu
quotlu 9
718 335 8
ONX3
3W8
791711
BNAV!
35,353
W23
M121
2008
3M,Ow
40330
3
21,10
9.256791
2010
070511
416 sea
W4.I6a
701.126
6310,933
2011
2ND
439,010
A2 592
721650
8 411,815
3012
5 KGOR
443,113
98595
722,024
TMAN,
M1]
S50W
455]38
0430
]88
3014
5.5Po
4554Po
;5 6
'614
]016801
2013
550%
494250
35]$L
firl.004
6 561,311
6.SW%
600033
al ISO
650%
720,5]5
5,95,053
6504%
WAR
WON
721533
6,011,3N
2019
663%
IH,BY
nl.W
4455031
OOM
521143
149,315
7M.2Ye
P81,434
20N
5 AA%
MRS3
129 Me
721632
3 296231
MM
5Mae
515259
100 NO
121 593
308023
MM
SWO%
634,315
MiN
720499
2.047707
MR4
5503%
55300
Nam
320.96
1 Means
564%
20M
550%
03 n013
AM
1111
3
10 3 5
9051,531
Were OIM w tl PI E. nelso NOWOAM
-WAS Issue
c.WmNaom ewn
-MCO Pawn
a
4
e
OmPwMy1 P is 0
e Years
Vessel
wea
nw
as WM
m
a
Rato
Inlxep
w
dm
2010
]
a
283,344 s
974.BW a
m7139
4
413,475
ml
974.Me
uTm9
zm0
..000%
AJA
4x519
4619
10..9
n,n an
.,,,.,,M
503,39
427, SO
I N4 619
201]
7M
MD
W %
64840
2019
400a%
III NO
1373
1XIM M7
MM
4000%
TiAN4
Our
1W6S50
2021
400%
791.63
M.W3
1046035
N2
4.DW%
791711
Suw7
1054.00
W23
4.126%
8
3M,Ow
1111
AL
250%
alarm
070511
2005
4 250A
90,99
15
76957
2ND
4 4A%
987,643
5,172
uI
W29
4. %
1MBB27
a
RIJV 3
85 0
Ouviizw
SAYTOMAN MUNICIPAL DEVELOPMENT DISTRICT
DETAIL DEBT AMORTIZATION SCHEDULES
i
00%
Xx Or m lee Fell. R000p00. MOO Mal
ime &NlnlnaYUeeue
bnX Wn
e0W
ID15
] 1000"0
SeM 3004
1M,335
b u.9euleiµnl]
YOUe
N a
M19
ie
bull
I
ipY
9 D
pu
Ill
FORM M
N10
InM1ml
N
Ad U
2000
l0)%
E ] ]
Ml S
1
] ]a1 740
300,000
<.M
112MA
N,I80
3@3
90.000
0]%
117249
31)OB
14l
Ml
M13
407%
a5'ee
B,9b
me
0.00%
994"0
Rl
ell
ll
me
413U6
30V
TZ.519
191158
IT
M7
090500
&015
q Ulu
lof , Sy
P I
qu.wof
I" I"
"10
0.
2033
e.M%
4WODO
37 , 900
3 0 ]
191.5" S
MCC
434%
i
00%
ID0,0"
174138
'el
e0W
ID15
1M,335
426 935
OM
M19
350%
I6>.535
437ME
3.830030
9 D
aAM
7,737
Zwolm
330%
3BSPo
127,574
4U,674
3)35"0
2M
362%
300,000
127,074
Q7.074
1]350"
3@3
90.000
115"3
435537
Zen=
0"%
S,OW
1 ",1A
429137
2,28l
me
0.00%
994"0
Rl
ell
ll
me
413U6
all OX
TZ.519
ill
1 435, On
M7
4 2m
375WO
60.431
43H431
000
2033
e.M%
4WODO
37 , 900
437 M4
4l
MCC
434%
430,003
9,133
039.153
BAWMN MUNICIPAL DEVELOPMENT OISTMICT
DETAIL DEBT AMORTIZATION SCHEDULES
X115
230%
225.000
161079
176078
4 Um Z33
3011
200%
230,M
IKSA
On 522
4160 33D
3013
254%
335,00
141,3W.
3MM
3019
404%
373 EA
4n3.M3
030
343333
13303
M7,331
OBAWO
321
3163]3
114064
M387
jb{1531
9923
3.50%
NO,"
10592
mama
9.M.P37
923
30%
2SI
M,
35;754
5193,3%
3.54%
970,000
9 2,IN
UO2 M4
2&MM4
83%
ZWOM
mn�
W5704
2573324
MOO
5M%
344.30
3.3®.597
5N%
32,040
b1.OW
300=
9.13%
32
0811
26=1
ONE
313%
315.000
385138
1,371,057
920
335.004
38,933
984,933
1,043.337
x1l
335%
338,87
99, f)1
5058M
710.0M
MIT
330%
35020
17. OM
597,9E
= 920
20M
138%
m,000
5m5
308e7n
REMCLUTON NO.311
A RFSOLUTTON OF NNE Fit OF DIRECTORS OF THE BAYTOWN
MLBRTPALOEVFLOPMENT DISTRICT ADOPNNO A BINDET FOR ME
ENSURE) FECAL YEAR, BEGIMEMG CEMBFR I, 3013. AND ENDING
SEPOMMMER 30. 3014; AND PROVIDMG FOR THE EFTF VrlE DATE
THEREOF.
BE FT RESOLVED BY THE BOARD OF DIRECMMW OF NNE BAYTOWN
MUNICIPAL DEVELOPMENT DEMUCC
Samuel l', TIm the budget Es a Or the commas Of As Rnpaxp Mwieiral
Oe. Jomnn FiNitt W Jn evpwst Of mntlouing Inc OEM thereof for Me w nR Beal
Yaw, beginning October 1, 21113. and endns BeplemYe 30.2011, mRedly rvbmied to the
Ilmtd of Disease by Me Gmwy Mwmyt of mid Least hG mvl the WHIM 6 w OR mm®,
abpul AS appwnl an Be bWRA maintain OF all the Owned <vpenwa w Art an IS new
<hwgm gpitm send Iiteim Inf the Oegl year beginning Dart I, 3013, anal mding
gephnber30, 301 J, p<nry oflM1e btlgel is mtazAN luuboyFlM1ibit "A "aM burtwewnJ
henin (moll intern and minprn.
S¢donI This rewhiion"I Mae effect brameliauly him W nflm its pnye by
the BoW of Dolt orine Bnymwn mmi<i* Dewlapoem Obunn.
WTRODIICED FRAUD. and PASSED by theaflltwdce oftk &nq n(pM1e<uue
Of Me Baylawn Mwieipe R iO=M OiYna tnis JOM I•'&ynr ugM.mn.
N PI¢NX. DONCMLOS PrtpJmt
A T \
S 1 =a
(Y=
JAI ILIA BRYRCIC _.R dignmery
APPROVIM AS TO FORM,
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