NOTICE OF SPECIAL MEETING SEALY CITY COUNCIL CITY COUNCIL CHAMBERS 415 MAIN STREET SEALY, TX 77474 TUESDAY, JULY 30, 2024  BEAL EXAS ABISTOITO EICLENCL ATUTURLOFP PIOOHISS  6:00 P.M.  Notice is hereby given of a Workshop Meeting of the City Council of Sealy to be held on the abovementioned date, time, and location for the purpose of considering the following agenda items. All agenda items are subject to action. The City Council reserves the right to meet in a closed session on any agenda item should the need arise and if applicable pursuant to  authorization by Tile 5, Chapter 551, oft the Texas Government Code.  A. Call to Order  B. Invocation and Pledges of Allegiance C. - Roll Call and Certification of a Quorum D.F Petition(s) and Public Comments Individuals shall have three (3) minutes to speak.  E. Discussion and Possible Action to Approve the agenda order or reorder  F.P Presentation(s)  City Manager to provide Overview of FY 2024-2025 Budget  Katherine Ellis to provide an Overview of Gatekeeping for Chapter 380. Agreements, Chapter 312 Agreements, Performance Agreements, and Direct Pay participation. Mike Barrow to provide an Overview of current and expected future growth of Residential, Retail, Non-Retail Commercial, and Industrial properties inside the City Patrick Parsons to provide an Overview of current and expected future Water and Sewer Capacity, Gas, Smart Meter Replacement Status, and Gas Line Replacement Mike Barrow and Patrick Parsons to provide an Overview of Capital Improvement Mike Barrow to provide an Overview of Street Conditions and Plans for Improvements Mike Barrow to provide an Overview of Sidewalk Conditions and Plans for  and ETJ.  Status  Plan and future needs for same  Transportation Alternatives Program (TxDot) Mike Barrow to provide a Statement regarding Zoning    City of Sealy, Texas Council Meeting Agenda July 30, 2024  G. BUDGET WORKSHOP: The Sealy City Council will enter into a workshop session to  review and discuss the Fiscal Year 2024-2025 Budget:  FUND 10: GENERAL FUND  510: City Council - Kimbra Hill, City Manager 515: City Manager = Kimbra Hill, City Manager  520: Finance. - Sandra Vrablec, Assistant City Manager/City SecretaylR/Finance  Dallas Bozich, Executive Assistant to the City Manager  525: Municipal Court = Fawn Mackey, Court Administrator 530: Police Department - Chief Jay Reeves  535: Planning Department - Mike Barrow, Assistant City Manager/Planner 540: City Secretary/HR - Sandra Vrablec, Assistant City Manager/ 550: Building Services = Patrick Parsons, Public Works Director  Public Works  City SecretalylRiFinance Jennifer Matura, Deputy City Secretary  560: Information Technology (IT) - Dallas Bozich, Executive Assistant to the City  Manager  575: Streets - Patrick Parsons, Public Works Director  580: Parks and Recreation - Patrick Parsons, Public Works Director  585: Animal Control - Chief Jay Reeves  590: Mechanic Shop - Patrick Parsons, Public Works Director  599: Non-Departmental  Economic Development Corporation - Bill Atkinson, EDC Executive Director  FUND 11: MUNICIPAL COURT TECHNOLOGY FUND 12: TIME PAYMENT REIMBURSEMENT FEE FUND FUND 13: MUNICIPAL COURT BUILDING SECURITY FUND 15: POLICE DEPARTMENT DONATIONS FUND 17: PARK LAND DEDICATION  FUND 14: CHILD SAFETY FUND  2    City of Sealy, Texas Council Meeting Agenda July 30, 2024  FUND 18: STATE LEOSE. ALLOCATION FUND FUND 19: PEG FRANCHISE SPECIAL REVENUE FUND  FUND 20: HOTEL/MOTEL TAX FUND FUND 22: LOCAL YOUTH DIVERSION FUND FUND 23: MUNICIPAL JURY FUND  FUND 24: CHAPTER 59 FORFEITED PROPERTY FUND  FUND 26: TIRZ#2 FUND 27: PID#1  FUND 28: SEALY DEVELOPMENT AUTHORITY FUND FUND 29: ECONOMIC DEVELOPMENT CORPORATION (EDC)  FUND 30: DOWNTOWN REVITALIZATION  FUND 32: ARPA  FUND 33: 2022 CO CONSTRUCTION FUND  FUND 36:  DEBT SERVICE FUND  FUND 55: 2018 CO CONSTRUCTION FUND FUND 56: WATER & SEWER FUND 57: GAS  FUND 58: SOLID WASTE FUND  FUND 59: MUNICIPAL DRAINAGE UTILITY FUND FUND 60: WATER IMPACT FEE FUND FUND 61: SEWER IMPACT FEE FUND  H. PRIORITIES WORKSHOP: The Sealy City Council will enter into a workshop session to discuss and consider Priorities for Future Projects and Budgeting.  Councimembers Priorities  Questions/Comments from Councilmembers  3    City of Sealy, Texas Council Meeting Agenda July 30, 2024  Business  1. Reports, Announcements, or Requests from Councilmembers.  J. Adjourn  CERTIFICATION  Sandra Vrablec, City Secretary of the City of Sealy, do hereby certify that the above notice oft the City of Sealy, Texas, City Council, was posted in a place convenient to the general public in compliance with Chapter 551, of the Texas Government Code, and remained posted for at least 72 continuous hours preceding the  scheduled time of said meeting as well as on required website(s).  Clanlallall Sandra Vrablec, City Secretary  4