HomeMy WebLinkAboutAgenda Packet City Council - 08/17/2021 (2)City Council Workshop Session
City of Corpus Christi
Meeting Agenda - Final
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
City Council Chambers10:00 AMTuesday, August 17, 2021
FY 2022 Budget Workshop for Capital Budget and Gas Department
Public Notice - - ITEMS ON THIS AGENDA ARE FOR COUNCIL'S INFORMATIONAL
PURPOSES ONLY. NO ACTION WILL BE TAKEN AND NO PUBLIC COMMENT WILL BE
SOLICITED.
A.Mayor Paulette M. Guajardo to call the meeting to order.
B.City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers.
C.BRIEFINGS TO CITY COUNCIL:
1.21-1055 FY 2022 Budget Workshop for Capital Budget and Gas Department
Sponsors:Office of Management and Budget
D.ADJOURNMENT
Page 1 City of Corpus Christi Printed on 8/16/2021
AGENDA MEMORANDUM
City Council Workshop of August 17, 2021
DATE: August 12, 2021
TO: Peter Zanoni, City Manager
FROM: Eddie Houlihan, Director of the Office of Management and Budget
EddieHo@cctexas.com
(361) 826-3792
STAFF PRESENTER(S):
Name Title/Position Department
1. Jeff Edmonds Director Engineering
2. Bill Mahaffey Director Gas
ISSUE:
This is the third of five City Council workshops to discuss the FY 2022 proposed operating and capital
budget. The topics for the third workshop include Capital Improvements and Gas.
BACKGROUND INFORMATION:
A briefing on the FY 2022 proposed budget was presented to the Mayor and City Council on July 27,
2021. The FY 2022 proposed budget focuses on City Council and community priorities including street
reconstruction and maintenance, public safety, parks, and neighborhood services. The FY 2022
proposed budget, comprised of all funds excluding transfers, totals $1.2 billion. The General Fund budget
is $258.3 million, and the Capital Budget totals $420.1 million.
A series of five City Council budget workshops is scheduled to be held from August 5 to August 26. At
these sessions, City staff will review in detail the budget proposals with the Mayor and City Council.
Additionally, there will be five public input sessions to be held from August 9 to August 18. The budget is
scheduled to be adopted on September 7, 2021, for the City’s fiscal year which begins on October 1.
The third budget workshop will be held on Tuesday, August 17, 2021, at 10:00 am. At the workshop, the
City Council will be presented with the FY 2022 proposed budget for Capital Improvements and Gas.
City Council Workshop on Capital Improvements and Gas for FY 2022 Proposed Budget
Bond Program/CIP Budget:
The focus of the Engineering Department is to assist City departments in support of new projects and
maintenance of existing infrastructure.
The total FY 2022 proposed budget for Capital Improvement Program is $448.9 million. Below is a
summary of the funding and position counts that would be authorized by the FY 2022 proposed budget.
FUND FY 2022
PROPOSED BUDGET AUTHORIZED POSITIONS
Capital Projects $448,940,203 0
Total $448,940,203 0
Gas:
The focus of the Gas Department is to deliver natural gas to customers.
The FY 2022 proposed budget for the Gas Department is $57.7 million and includes funding from the
Gas Fund and Capital Improvement Program. Below is a summary of the funding and position counts
that would be authorized by the FY 2021 proposed budget.
FUND FY 2022
PROPOSED BUDGET AUTHORIZED POSITIONS
Gas Fund $47,386,010 165
Capital Projects 10,307,260 0
Total $57,693,270 165
The FY 2022 proposed budget for Gas includes the addition of seven positions to support the meter
replacement program, eight positions to support the infrastructure replacement program and purchase of
17 vehicles and machinery to modernize the Gas fleet.
LIST OF SUPPORTING DOCUMENTS:
PowerPoint - not attached
Capital Improvements
Gas