1 00:04:53,140 --> 00:05:07,340 Good evening, ladies and gentlemen. I will call to order the meeting of Monday, September 15, 2025, to order at 630 p.m. from the side of the city council. 2 00:05:07,940 --> 00:05:15,380 And we are happy to have with us today, our friends from MISD Board of Trustees, Madam President. 3 00:05:15,380 --> 00:05:24,140 Yes. Thank you, Mayor. At this time I call the meeting to order for Mansfield ISD and the time is now 630. 4 00:05:25,200 --> 00:05:29,720 Let us come to order for our joint Mansfield City Council in my SD board meeting. 5 00:05:30,720 --> 00:05:36,420 In terms of roll call, all trustees are present with the exception of Courtney Lackey Wilson. 6 00:05:36,700 --> 00:05:40,080 She had a previously scheduled work obligation. 7 00:05:41,000 --> 00:05:48,160 And in regard to the city side, all the present, but Councilman Larry Brosh, and we will 8 00:05:48,160 --> 00:05:48,700 proceed. 9 00:05:49,300 --> 00:05:52,040 We will have our invocation by Mr. Todd Simmons. 10 00:05:52,500 --> 00:05:53,840 We'll have our pledge of allegiance. 11 00:05:54,460 --> 00:05:55,270 My Mr. Juan Frisquez. 12 00:05:55,780 --> 00:06:00,220 We'll have our Texas pledge by Trustee Anna Horne. 13 00:06:00,680 --> 00:06:04,230 And we will ask all to please stand at this time. 14 00:06:06,750 --> 00:06:07,950 Prayer then the pledge. 15 00:06:10,330 --> 00:06:17,550 Thank you for an opportunity to come together, this joint meeting between the ISD and the City Council 16 00:06:17,550 --> 00:06:18,370 Lord. 17 00:06:18,810 --> 00:06:24,850 Just ask that you be with all the elected folks that are here in their families, but be also 18 00:06:24,850 --> 00:06:29,370 with our staff members, folks at work hard, every single day Lord. 19 00:06:29,830 --> 00:06:36,830 Just trying to provide the best we can for the citizens of Mansfield and the kids and the parents 20 00:06:36,830 --> 00:06:38,490 in our school district Lord. 21 00:06:38,830 --> 00:06:45,850 We just thank you for giving us a great place to live, and work, and we just ask special blessing 22 00:06:45,850 --> 00:06:52,230 on all this violence that's happened this week, especially for the mayor, and his family 23 00:06:52,230 --> 00:06:57,690 and their loss, and just again, thank you for all that you've done for us and continue to give 24 00:06:57,690 --> 00:07:02,690 us wisdom and discernment as we do the best we can for the folks who live here in our area. 25 00:07:02,690 --> 00:07:04,590 Purned your Holy Pursus name, Lord amen. 26 00:07:07,790 --> 00:07:09,930 I pledge allegiance to the flag, 27 00:07:10,630 --> 00:07:11,810 the United States of America, 28 00:07:12,530 --> 00:07:14,550 and to the Republic for which it stands, 29 00:07:15,170 --> 00:07:16,690 one nation under God, 30 00:07:17,010 --> 00:07:20,290 indivisible with liberty and justice for all. 31 00:07:21,670 --> 00:07:23,210 On the touch of the flag, 32 00:07:23,590 --> 00:07:25,590 I pledge allegiance to the United States, 33 00:07:26,010 --> 00:07:27,610 one state under God, 34 00:07:27,990 --> 00:07:28,990 one, and indivisible. 35 00:07:29,350 --> 00:07:30,250 Thank you. 36 00:07:35,260 --> 00:07:36,840 All right, Madam President, this time, 37 00:07:36,840 --> 00:07:48,320 We will, our gender calls for citizens comments, a citizen's wishing to address the city council on non public hearing agenda items and items that are not on the agenda 38 00:07:48,320 --> 00:07:54,580 You may do so at this time due to the regulations of the Texas open meetings act. Please do not expect a response from the council 39 00:07:54,580 --> 00:07:59,480 All the board is we're not able to do so this will be your only opportunity to 40 00:08:00,420 --> 00:08:05,640 Speak this time now after the close of the citizen comments portion of the meeting 41 00:08:05,640 --> 00:08:09,700 Only comments related to public hearings will be heard after that. 42 00:08:09,900 --> 00:08:13,760 All comments are limited to three minutes this time. 43 00:08:13,820 --> 00:08:16,740 And I do have to have two cards. 44 00:08:17,960 --> 00:08:22,020 I will call Ms. Lee Ann Tiffing and ask Ms. Tiffing if you would 45 00:08:22,020 --> 00:08:26,680 come and state your name address and you have three minutes, man. 46 00:08:27,580 --> 00:08:29,840 Thank you, Mayor. My name is Lee Ann Tiffing. 47 00:08:29,840 --> 00:08:35,560 in my address is 1021, Pueblo Beach drop, Mansville, Texas, 76063. 48 00:08:36,960 --> 00:08:44,500 So I'm in the business of construction and I do high-end all sorts of projects for that are 49 00:08:44,500 --> 00:08:49,100 storm-related, unfortunately, storm-related. So I'm in metropolitan areas, 50 00:08:49,220 --> 00:08:55,180 been in St. Louis for two weeks, and also go to small areas. I wanted to kind of this meeting 51 00:08:55,180 --> 00:08:58,240 because of the M.S.D. and O.S.S. City. 52 00:08:59,360 --> 00:09:01,940 On May 6, I drove into a small town in Texas 53 00:09:02,740 --> 00:09:04,960 and water rescue recovery was underway 54 00:09:04,960 --> 00:09:07,000 for a 10-year-old by the name of Deva. 55 00:09:07,900 --> 00:09:11,900 Deva was leaving school to walk home 56 00:09:11,900 --> 00:09:14,400 and she didn't make it home to her earthly parents, 57 00:09:14,600 --> 00:09:17,120 but she made it home to her Heavenly Father Jesus Christ. 58 00:09:17,800 --> 00:09:21,660 I was going down there for a storm that hit the area. 59 00:09:22,500 --> 00:09:24,240 There was the emergency preparedness. 60 00:09:24,240 --> 00:09:26,140 Yes, it was a small town. 61 00:09:26,420 --> 00:09:27,700 Yes, they could have had this or whatever. 62 00:09:27,940 --> 00:09:29,280 We live in Mansville, Texas. 63 00:09:30,020 --> 00:09:33,760 We live in an area to where we can do better, I believe. 64 00:09:35,840 --> 00:09:40,040 Back up to March, my husband and I have had a good relationship 65 00:09:40,040 --> 00:09:41,880 with Mr. Councilman Todd's Nory. 66 00:09:43,020 --> 00:09:45,000 And we respect him and we reach out to him. 67 00:09:45,000 --> 00:09:47,880 And we said, hey, these are some ideas. 68 00:09:48,320 --> 00:09:48,920 What do we have? 69 00:09:49,080 --> 00:09:51,740 We've lived here since, I think, 2000. 70 00:09:51,740 --> 00:09:53,960 and we've seen things with emergency preparedness 71 00:09:53,960 --> 00:09:55,760 and just have some questions. 72 00:09:55,880 --> 00:09:59,180 And he said, hey, let's get a meeting with Mayor Evans 73 00:09:59,180 --> 00:10:00,740 and let's see what we can do. 74 00:10:00,960 --> 00:10:04,680 And so he kindly organized a meeting of Mahasmin 75 00:10:04,680 --> 00:10:09,180 and Mahasal and some school board employees, 76 00:10:09,280 --> 00:10:15,460 city employees, and emergency employees, and so forth. 77 00:10:15,680 --> 00:10:16,860 And a lot of us just didn't know 78 00:10:16,860 --> 00:10:21,060 is about education and that not every child has a cell phone. 79 00:10:21,840 --> 00:10:23,540 Texas messages just don't always work. 80 00:10:23,680 --> 00:10:25,960 I grew up in Oakland and also in Emerald Texas. 81 00:10:26,540 --> 00:10:28,360 And both of those areas, the school district, 82 00:10:29,020 --> 00:10:33,100 they taught us to listen and what to know to get 83 00:10:33,100 --> 00:10:34,700 where when weather was coming. 84 00:10:34,720 --> 00:10:36,380 It was taught to us in the schools. 85 00:10:37,220 --> 00:10:40,280 So that's why I wanted to say the school board. 86 00:10:40,320 --> 00:10:42,900 Thank you for all the school members, which I'll do. 87 00:10:43,020 --> 00:10:45,700 I had no idea what sacrifices are made 88 00:10:45,700 --> 00:10:48,920 until my husband ran and so I think you all 89 00:10:48,920 --> 00:10:50,280 for everything you do. 90 00:10:50,280 --> 00:11:05,240 And so with that we found out as we were sitting there in the meeting that $8,000, $8,000 is spent a year from our understanding for emergency preparedness. 91 00:11:06,960 --> 00:11:17,480 And we were told that sirens are known to be too expensive. I don't care how much a siren cost if it saves one life like Diva's life. Diva Woods is her name. 92 00:11:18,900 --> 00:11:34,480 And so, I'm asking that there be, I don't know if there's focus groups, it was brought to the May, I believe the May meeting, I'm not, you know, from the city, they can only, city employees can only do what they can do on a budget. 93 00:11:35,000 --> 00:11:36,860 Okay, they're doing a great job. 94 00:11:37,080 --> 00:11:37,440 Thank you. 95 00:11:37,840 --> 00:11:38,160 Thank you. 96 00:11:38,260 --> 00:11:38,620 Thank you for coming. 97 00:11:38,860 --> 00:11:39,940 Thank you. 98 00:11:39,940 --> 00:11:41,620 Thank you so much. 99 00:11:42,560 --> 00:11:42,940 All right. 100 00:11:44,440 --> 00:11:51,240 Ms. Saida Saeed, if you have come to your name and address, and you may have three minutes. 101 00:11:52,960 --> 00:11:58,380 Good evening, Mayor Cancel, Dr. Reed, and School Board Trustees. My name is Saida Saeed. 102 00:11:59,280 --> 00:12:06,280 And my address is 67, 05, Sapphire, Circle, North, Colleable, Texas, 76034. 103 00:12:06,280 --> 00:12:13,340 I'm here because I am one of the dead board of directors candidate as all you know 104 00:12:13,340 --> 00:12:20,400 The nomination period is right now until October 14 since the January of 2025 105 00:12:20,400 --> 00:12:22,240 I have represented 106 00:12:23,080 --> 00:12:28,040 Cities like Colleville, Crowley, Benbroke, Haltum City, Richland Hills 107 00:12:28,040 --> 00:12:32,260 grapevine, Haslett, Isle, Lakeside, White settlement 108 00:12:32,260 --> 00:12:40,380 Grand Prairie, Fort IISD, Arlington IISD, and Everman IISD, in all the tab meetings and 109 00:12:40,380 --> 00:12:41,940 tab entities meeting. 110 00:12:42,660 --> 00:12:47,340 I would like to mention that all tab entity meetings are closed door meetings. 111 00:12:48,700 --> 00:12:52,500 And you are the only city and school district combined. 112 00:12:53,100 --> 00:12:57,320 Your representative were present in each and every entity meetings. 113 00:12:57,320 --> 00:13:07,320 So that's the only school district in person meeting and I'm the candidate running who has a 114 00:13:07,320 --> 00:13:17,860 appraisal review board experience only the one currently not a single that board member has that experience since July of 2024 115 00:13:17,860 --> 00:13:33,660 A presyl district board of directors are responsible to appoint ARV members going on with my vision for that is not to adopt and follow property tax code, but have a uniform, 116 00:13:34,540 --> 00:13:44,100 the equal and uniform appraisals, not only that, but equal and uniform treatment to all entities 117 00:13:44,660 --> 00:13:53,060 and the taxpayer. That is very important. The accuracy and integrity of tax rule is my first priority. 118 00:13:54,340 --> 00:14:01,500 Cities like Mansfield, currently they have 82 votes. That is 4.1% stake on that vote. 119 00:14:01,500 --> 00:14:10,500 Oh, no, sorry, that's Mansfield ISD has 82 votes, city of Mansfield has 24 votes, that's 120 00:14:10,500 --> 00:14:19,900 1.2% but combined you have 106 votes, the good thing is no one has enough votes to give 121 00:14:19,900 --> 00:14:27,080 all the votes to one candidate and grab a seat on that vote, even city of forward doesn't 122 00:14:27,080 --> 00:14:35,220 have that stake this time. Another good thing, you do not have five percent stake. So, you 123 00:14:35,220 --> 00:14:45,040 can vote between late October, until December 14, as many times as you want, if you put 124 00:14:45,040 --> 00:14:53,300 it on a agenda, since last year, World Will ISD voted very last minute again and change their 125 00:14:53,300 --> 00:14:59,540 So, probably you will have 10 times, you can vote. 126 00:15:00,000 --> 00:15:06,060 And if you want to change vote, you can change last minute. And I would say whoever is running for that 127 00:15:06,060 --> 00:15:09,700 would, please do that. Thank you, Mr. Secretary. 128 00:15:09,700 --> 00:15:11,080 Thank you, Mr. Secretary. 129 00:15:11,540 --> 00:15:12,400 Thank you very much. 130 00:15:13,540 --> 00:15:21,620 Thank you. All right. This time, we have announcements. Madam President, are there any trustee announcements? 131 00:15:24,230 --> 00:15:26,430 Mayor, they are not trustee announcements at this time. 132 00:15:26,690 --> 00:15:30,450 All right. In regard to the council, Ms. Bounds. 133 00:15:30,450 --> 00:15:37,550 I'll write Mr. Nore, none for me, Mayor. Mr. Simmons, none for me, Mayor. 134 00:15:37,850 --> 00:15:40,970 Mr. Fescais, none for me, Mayor. All right, Mr. Newsom. 135 00:15:41,590 --> 00:15:46,110 All right, and none from here. All right, Madam President. 136 00:15:46,730 --> 00:15:48,950 I will share the agenda with you, Madam. 137 00:15:53,360 --> 00:15:58,260 This evening, trustees, we do not have any public comments, so we can proceed to the discussion. 138 00:15:59,780 --> 00:16:02,320 All right, and that discussion will be update on the developments 139 00:16:02,320 --> 00:16:07,020 paying to the land swap, turn it over now to staff in that regard. 140 00:16:16,600 --> 00:16:20,700 Good evening council and Board of Trustees, Matt Jones, Assistant City Manager, City 141 00:16:20,700 --> 00:16:25,980 Mansfield, prepared a brief presentation for you all tonight just to go over a little 142 00:16:25,980 --> 00:16:31,200 bit of the background on the project, guide comments, a little bit of the history and then 143 00:16:31,200 --> 00:16:35,460 give you an update on some of the construction efforts being done out there and then also 144 00:16:35,460 --> 00:16:41,040 provide a timeline. So if we can, maybe get that presentation pulled up shortly. 145 00:16:42,240 --> 00:16:47,380 But just jumping in, measure where we did the land swap back in late 2023. 146 00:16:48,480 --> 00:16:53,020 It was a collaborative effort between the border trustees and the city council. 147 00:16:53,480 --> 00:16:59,700 Working with staff to really accommodate two growing organizations keeping up with growth 148 00:16:59,700 --> 00:17:03,420 and not just the city but also the ISD itself. 149 00:17:03,420 --> 00:17:09,560 and so working together to come up with a plan that really benefited both organizations as well as 150 00:17:09,560 --> 00:17:16,000 the taxpayers. So between those two efforts of the two boards is ready, get it switched? 151 00:17:20,940 --> 00:17:26,540 Well, this is not me. If you'll pardon me, I'm going to go through some slides here and pardon 152 00:17:26,540 --> 00:17:30,620 if I'm stepping on any toes, but I am not going to cover your taxes. 153 00:17:31,680 --> 00:17:32,760 Here we go. 154 00:17:33,180 --> 00:17:34,960 All right, I love the love of there. 155 00:17:35,420 --> 00:17:41,680 Okay, so again, out growing our current spaces, collaborative effort with the board of trustees and 156 00:17:41,680 --> 00:17:47,640 city council and really come into a common sense or practical exchange, making the both of making 157 00:17:47,640 --> 00:17:52,040 the most of the properties already owned by both the city and the ISD. 158 00:17:52,700 --> 00:17:56,800 So, Gaire Commons, it's a public park, but it's more than that, it's an incubator space, 159 00:17:56,800 --> 00:18:04,960 So to help economic development, help entrepreneurs here in the city, grow their business, start roots here and then hopefully move on to 160 00:18:05,520 --> 00:18:07,620 larger efforts, so within the city itself. 161 00:18:07,780 --> 00:18:14,740 It's got a lot of civic space, open lawns, splash pad, public restrooms, and probably the most noticeable 162 00:18:15,280 --> 00:18:23,340 addition right now is the cottage market and in his store downtown Mansfield now touch on that and a little bit more detail here in a second. 163 00:18:23,340 --> 00:18:28,840 So we drew inspiration from several projects, not just locally and regionally, but also nationally. 164 00:18:29,520 --> 00:18:37,140 You can see a few of those there, and really wanted to bring the best of all those projects and bring something that is uniquely man's filled. 165 00:18:37,560 --> 00:18:44,460 And in continuing that effort to provide those great remarkable experiences for not just our residents, but our visitors like. 166 00:18:44,460 --> 00:18:58,220 So, this, some of the goals, so obviously to support historic downtown, really to create a central gathering space for community events, for commerce, for just having a place to get together. 167 00:18:58,980 --> 00:19:08,520 Activate downtown, as well as supporting the local businesses, I talked about entrepreneurs having that cottage market there that will help promote economic growth within the city. 168 00:19:08,520 --> 00:19:12,560 Improving quality of life and keeping that kind of small town charm 169 00:19:12,560 --> 00:19:17,600 They're in downtown Mansfield and again trying to continue to build upon 170 00:19:17,600 --> 00:19:25,800 Several key projects within the city that really bring a uniqueness to the city of Mansfield and help form our identity as a community 171 00:19:26,500 --> 00:19:28,500 So go through a few renderings 172 00:19:28,500 --> 00:19:31,680 You can see that on the left. This is phase one A 173 00:19:31,680 --> 00:19:38,420 So you can kind of see the splash pad there the public restrooms from the open lawns as well as a few of the cottage 174 00:19:39,240 --> 00:19:44,640 And then you'll see the picture on your right side of the screen, so that's a project update. 175 00:19:45,540 --> 00:19:49,460 As with any construction project, the moment we take the picture, it's a little outdated. 176 00:19:50,280 --> 00:19:52,140 So you might even see some changes out there. 177 00:19:52,180 --> 00:19:54,580 I know a lot of you drive that on a daily basis. 178 00:19:55,180 --> 00:20:00,140 But really just trying to hold true to the vision that was set at the community level 179 00:20:00,140 --> 00:20:02,500 and deliver just a really remarkable project. 180 00:20:03,040 --> 00:20:07,700 So here you can see, again, the splash pad and some of the pavilion areas and the open spaces. 181 00:20:07,700 --> 00:20:22,020 This will be the progress on that, and then the entryway kind of into that splash pad and the makers market, you'll have the overhead announcement sign as you enter that space coming off the main strip. 182 00:20:22,400 --> 00:20:30,180 This would be the main road headed in two-guar comments, they're off of Broad Street, and again a picture looking back at there. 183 00:20:30,180 --> 00:20:34,680 Once phase one A, one B, and then phase two, come along. 184 00:20:35,060 --> 00:20:39,680 This will act as a great view corridor for the Mansfield High School as well. 185 00:20:40,200 --> 00:20:45,040 Here's just kind of another one of the green spaces open spaces and then the cottage market. 186 00:20:45,920 --> 00:20:50,200 So these will be rented out at least to different individuals. 187 00:20:50,480 --> 00:20:52,360 You can see kind of the finish out on there. 188 00:20:52,820 --> 00:20:56,520 They will be air conditions, so you can enjoy them even in the Texas heat. 189 00:20:56,520 --> 00:21:01,240 And then they all will also have a few other amenities to serve the tenants as well. 190 00:21:01,980 --> 00:21:07,280 There will be 12 cottages, 11 of those, or currently going to be made available. 191 00:21:07,860 --> 00:21:15,280 We're going to reserve one for city staff to help get that going as well as provide some different materials to those different vendors. 192 00:21:16,080 --> 00:21:20,420 We are going to look at having up to 12 vendors initially. 193 00:21:20,420 --> 00:21:26,200 But you can see here that we initially received this over 60 or 69 vendor application. 194 00:21:26,860 --> 00:21:33,720 So really just an incredible opportunity and just a lot of interest in coming and being a part of that market. 195 00:21:34,680 --> 00:21:39,060 They will be open or the park will be open daily from 5 to 9 as you can see. 196 00:21:39,500 --> 00:21:44,060 And then the required hours for the cottage market will be Friday and Saturday and Sunday. 197 00:21:44,060 --> 00:21:51,120 Now, vendors will be allowed to be open, past those initial hours, but in terms of making sure 198 00:21:51,120 --> 00:21:56,840 that they're operating, and making that space available and activating that space, that 199 00:21:56,840 --> 00:22:01,940 will be a mandatory Friday Saturn Sunday with the operating hours as you can see there. 200 00:22:04,360 --> 00:22:10,260 This is a phase one B. So, after the initial phase one A, these are some historic structures 201 00:22:10,260 --> 00:22:17,820 that will be reconstructed on the site, as well as, so it will be five total, total structures 202 00:22:17,820 --> 00:22:18,140 there. 203 00:22:18,200 --> 00:22:22,080 You can see the Cumberland Church, Julian Field House. 204 00:22:22,080 --> 00:22:28,260 We had the manhouse that was already done over at the Dog Park, so I wanted to honor Mr. 205 00:22:28,280 --> 00:22:33,640 Julian Field in the same way that Mr. Man was honored, and so we'll be rededicating that 206 00:22:33,640 --> 00:22:35,060 here at Garacomans as well. 207 00:22:35,060 --> 00:22:40,840 We had the Wallace Hall House, the Mansfield Coate College, and then Citizens Bank. 208 00:22:40,920 --> 00:22:46,120 Citizens Bank was actually over in the Old Town of Britain, a funny story or fun fact about 209 00:22:46,120 --> 00:22:46,780 that. 210 00:22:47,100 --> 00:22:51,640 Why it's unique to Mansfield, it's believed to be one of the only banks that was not robbed 211 00:22:51,640 --> 00:22:57,100 by Bonnie and Clyde, because they like to frequent an ice cream parlor across the street. 212 00:22:57,640 --> 00:23:01,520 So they didn't want to be recognized while getting ice cream and whatever they did in their 213 00:23:01,520 --> 00:23:02,020 day job. 214 00:23:02,020 --> 00:23:05,220 So we're going to be bringing that back to Man's field. 215 00:23:05,560 --> 00:23:06,600 There are other comments as well. 216 00:23:06,720 --> 00:23:08,360 So we're excited about that. 217 00:23:09,100 --> 00:23:10,760 Phase two, just a brief overview. 218 00:23:11,000 --> 00:23:12,760 You can see there on the right hand side. 219 00:23:13,200 --> 00:23:16,780 We'll be having a Wifelball field, additional green spaces 220 00:23:16,780 --> 00:23:20,320 for community gatherings or just to have different activities. 221 00:23:21,000 --> 00:23:23,960 And we'll also be improving the existing parking lot. 222 00:23:24,140 --> 00:23:27,820 You can see here from the drawing moving from broad street 223 00:23:27,820 --> 00:23:30,020 to the north or to the top of the screen 224 00:23:30,020 --> 00:23:38,000 When the complete city hall is done in the administration staff for the ISD is able to relocate here. 225 00:23:38,420 --> 00:23:47,280 It'll have that great opportunity to open some of that space up and really pay onage or homeage and honor to the high school in the rock gym as well. 226 00:23:47,920 --> 00:23:49,040 So, very excited about that. 227 00:23:49,360 --> 00:23:53,800 And again, just creating a gathering space for all residents in the community alike. 228 00:23:54,920 --> 00:24:01,440 And just briefly, the project timeline, so we kicked off design for phase 1A and April of 2024. 229 00:24:01,920 --> 00:24:05,620 And that commenced and followed or ended in fall of 2024. 230 00:24:06,620 --> 00:24:12,120 Construction on the site began in December of 2024 and we're hoping to wrap that up this fall. 231 00:24:12,660 --> 00:24:16,560 With a grand opening scheduled right now for December of 2025. 232 00:24:17,740 --> 00:24:23,200 So we're getting really close to having that phase 1A open and we're really looking forward to delivering on that project. 233 00:24:23,760 --> 00:24:27,800 Phase one, B, or the historic homes, so we're under design currently. 234 00:24:28,520 --> 00:24:34,360 I'm hoping to wrap that up again this fall, and then pending a project to move forward 235 00:24:34,360 --> 00:24:40,360 for construction and bidding and funding will kind of a date to be determined on when 236 00:24:40,360 --> 00:24:46,420 those are complete. Again, with Phase two, that's all predicated on us moving to a new city 237 00:24:46,420 --> 00:24:54,220 and ISD administrative staff moving to this current facility, and so that will also be a 238 00:24:54,220 --> 00:25:01,480 two-be determined date sometime after 2027. So with that, I'm happy to answer any questions 239 00:25:01,480 --> 00:25:09,300 you may have. All right. I ask our trustees, Madam President. Any questions? 240 00:25:09,640 --> 00:25:14,490 Yes, trustees, do you have any questions for Mr. Matt Jones from the City of Mansfield? 241 00:25:14,490 --> 00:25:16,670 You know, just these to my left, 242 00:25:19,360 --> 00:25:20,460 just these to my right? 243 00:25:22,420 --> 00:25:22,800 No questions. 244 00:25:23,220 --> 00:25:24,540 Thank you so much for your presentation. 245 00:25:25,780 --> 00:25:26,040 All right. 246 00:25:26,980 --> 00:25:28,340 Thank you very much, sir. 247 00:25:30,210 --> 00:25:30,770 Sure. 248 00:25:33,220 --> 00:25:34,280 Go ahead, Ms. Simp. 249 00:25:35,780 --> 00:25:37,820 Have we made any progress on whittling down 250 00:25:37,820 --> 00:25:42,480 that those 69 applications for 12, 11 colleges? 251 00:25:43,000 --> 00:25:44,360 Yes, we absolutely have. 252 00:25:44,360 --> 00:25:45,980 We've had a couple committee meetings, 253 00:25:46,520 --> 00:25:49,280 which Councilwoman Downs has been a member of that, 254 00:25:49,280 --> 00:25:54,980 your board representative. One, actually just this morning, to whittle that down, I've 255 00:25:54,980 --> 00:26:01,240 lived, went from 69 applications down to 20, and then making a short list to 12, which 256 00:26:01,240 --> 00:26:07,040 I believe it's 6 or 7, or so, or Mansfield residents, but I will, I will turn it over to 257 00:26:07,040 --> 00:26:09,960 Councilwoman Downs, and I'm sure she can provide you an update as well. 258 00:26:10,200 --> 00:26:11,500 Please speak to that Ms. Bound? 259 00:26:11,620 --> 00:26:18,620 Yes, we did have a meeting today, and so, it is my understanding. 260 00:26:18,620 --> 00:26:25,980 Per the applicants that we've had 24 out of 68 of the applicants were man's 261 00:26:25,980 --> 00:26:31,820 field residents. So 35% of those that applied were man's field 262 00:26:31,820 --> 00:26:37,740 applicants. We have gone through some of the applicants and today we had the 263 00:26:37,740 --> 00:26:44,440 pleasure of setting, I mean we were so serious about this we sampled popcorn today. 264 00:26:44,440 --> 00:27:04,600 I mean, we had two vendors and we were like torn between the two, that's how serious it is to where we had them bring their popcorn and we didn't know who's was who and we sampled it to help us decide you know what we're looking for as far as good brand and 265 00:27:04,600 --> 00:27:07,980 And, you know, as far as the business is in there. 266 00:27:08,100 --> 00:27:11,600 And then we also discuss the incubator spaces 267 00:27:11,600 --> 00:27:15,060 and what those cottages, a percentage of those cottages 268 00:27:15,060 --> 00:27:18,800 would be and worked with the MEDC as well 269 00:27:18,800 --> 00:27:23,080 to take on some responsibilities for some education 270 00:27:23,080 --> 00:27:25,520 and some areas with that. 271 00:27:26,400 --> 00:27:30,880 So we gave some more feedback and gave Sarah some more stuff 272 00:27:30,880 --> 00:27:31,800 to do today. 273 00:27:31,800 --> 00:27:43,040 and so we should have that all narrowed down in the next week or so of who the 11 are and it's 274 00:27:43,040 --> 00:27:50,840 going to be awesome. It's really going to be really awesome and diversified big time. So very positive 275 00:27:50,840 --> 00:27:58,300 meetings and one more to go and y'all will all know about it. And then just one more. Once the 276 00:27:58,300 --> 00:28:00,260 for Wallfield plan to be done? 277 00:28:00,540 --> 00:28:03,620 Yeah, so that's in phase two. 278 00:28:04,740 --> 00:28:07,600 So that'll be after City Hall is completed, 279 00:28:08,660 --> 00:28:09,900 and then administration staff 280 00:28:09,900 --> 00:28:12,720 for that is to relocate to City Hall or this current building. 281 00:28:12,720 --> 00:28:15,480 So we're all here, I'm just going to put it out there. 282 00:28:15,940 --> 00:28:17,260 Can we challenge this? 283 00:28:18,260 --> 00:28:20,120 You know, I think that should happen, 284 00:28:21,040 --> 00:28:23,060 but to be honest with you, I'm a little bothered 285 00:28:23,060 --> 00:28:25,080 because Tamad didn't bring us any popcorn. 286 00:28:25,360 --> 00:28:27,680 I mean, council will not bounce. 287 00:28:27,680 --> 00:28:35,580 They didn't want to know if I wanted to bring popcorn and I said no, just because it'll take us on. 288 00:28:35,840 --> 00:28:36,360 I don't know. 289 00:28:36,360 --> 00:28:37,280 Okay, well you didn't ask us. 290 00:28:37,360 --> 00:28:37,740 But okay. 291 00:28:37,860 --> 00:28:38,960 Thank you very much. 292 00:28:39,460 --> 00:28:40,100 All right. 293 00:28:40,380 --> 00:28:40,800 All right. 294 00:28:41,060 --> 00:28:41,860 Thank you. 295 00:28:42,100 --> 00:28:43,740 Any further questions in this regard? 296 00:28:43,740 --> 00:28:45,000 Because we do have another presentation. 297 00:28:45,360 --> 00:28:45,600 Yeah, Mayor. 298 00:28:45,980 --> 00:28:46,700 Real quick. 299 00:28:46,960 --> 00:28:49,760 Speak to the least term. 300 00:28:50,180 --> 00:28:50,640 No. 301 00:28:50,640 --> 00:28:55,280 So our citizens understand that all those 11 will be chosen. 302 00:28:55,280 --> 00:28:58,560 And that's only a two-year-laced correct? 303 00:28:59,460 --> 00:29:06,800 Up to two years, the terms will be six months essentially, but then up to two years and 304 00:29:06,800 --> 00:29:08,220 re-evaluated that point. 305 00:29:10,170 --> 00:29:18,670 Matt, let me add so for those that are watching that there was a very objective data on a point 306 00:29:18,670 --> 00:29:24,290 system for some of these that applied to even be scored. 307 00:29:24,290 --> 00:29:42,350 So all of this was very objective and not subjective, but even at that, then there was bringing in people and actually having more interviews with them and more testing of what they would offer man's field. 308 00:29:42,990 --> 00:29:45,370 So very objective data for that. 309 00:29:50,650 --> 00:29:59,970 All right, any others? All right, my left. Good. All right. And president. Yes, sir. 310 00:30:00,000 --> 00:30:11,240 Mayor, we do have a presentation from Ms. Vice-D. It would be Mr. Cameron Mason. Are you here to provide us with an update regarding the developments? 311 00:30:12,060 --> 00:30:15,620 Okay, we have one more. I'm sorry. Go ahead, Matt. I'm sorry. 312 00:30:15,840 --> 00:30:21,240 Mayor, I'll be brief. Just want to bring everybody to speed on the batted ball. 313 00:30:21,800 --> 00:30:26,560 And then I believe Deputy City Manager Troy Miss Listina has a brief update for you as well. 314 00:30:26,560 --> 00:30:30,920 So quickly, just bringing up to speed. 315 00:30:31,580 --> 00:30:33,540 So we did commence our infrastructure. 316 00:30:33,940 --> 00:30:37,060 So the horizontal infrastructure for the city hall 317 00:30:37,060 --> 00:30:40,660 made 2025 and the vertical construction 318 00:30:40,660 --> 00:30:43,880 followed just shortly behind that in June of 2025 319 00:30:43,880 --> 00:30:46,100 is when we kicked off that vertical construction. 320 00:30:46,880 --> 00:30:50,180 So as we sit today, we are looking for completion 321 00:30:50,180 --> 00:30:53,080 and the new city hall to be completely operational. 322 00:30:53,080 --> 00:31:00,340 So, sometime early spring of 2027, so that's when we would be making the move over to the 323 00:31:00,340 --> 00:31:06,100 canals at the reserve for the new city hall, and I just have a couple of images here, 324 00:31:06,200 --> 00:31:11,560 so you can see the new building, it's a brick building and cast stone, it's kind of a throw 325 00:31:11,560 --> 00:31:16,240 back to the old county courthouse style, so it's a very beautiful building that will front 326 00:31:16,240 --> 00:31:21,900 on a civic plaza or town plaza out there, and then have some additional development around 327 00:31:21,900 --> 00:31:28,680 So it would really be a gathering space for the communities so we can host different events and we're we're certainly excited for it 328 00:31:28,680 --> 00:31:36,940 As far as the interior you can kind of see that classic architecture flow into the interior as well kind of the classic courthouse with some of the 329 00:31:36,940 --> 00:31:44,700 The materiality some of the siding and just kind of the color tone it kind of lends itself to that classic courthouse feel so it will be a great building 330 00:31:44,700 --> 00:31:48,020 Not only for our residents, but for our staff as well and we're certainly 331 00:31:48,020 --> 00:31:51,880 excited to make the move over there in spring of 2027. 332 00:31:52,600 --> 00:31:56,220 And with that mayor, I can take any questions on the city hall as well. 333 00:31:56,560 --> 00:31:57,000 All right. 334 00:31:57,700 --> 00:31:58,260 All right. 335 00:31:58,640 --> 00:32:01,240 We'll start with our trustees if you all have any questions. 336 00:32:03,580 --> 00:32:04,180 All right. 337 00:32:05,300 --> 00:32:05,620 Council. 338 00:32:08,400 --> 00:32:08,660 Okay. 339 00:32:09,400 --> 00:32:10,200 Thank you, sir. 340 00:32:18,110 --> 00:32:19,270 Madam President, mayer, 341 00:32:19,370 --> 00:32:27,250 following the agenda if we'd like to jump back to the ISD's presentation on the 342 00:32:27,250 --> 00:32:32,590 And then I'm sure the strong guard in myself can come and and be the closers today. 343 00:32:32,590 --> 00:32:38,250 Let's do that. Okay, we'll back up here. We'll turn it back over and apologize for the 344 00:32:39,450 --> 00:32:40,570 Slide deck. 345 00:32:40,710 --> 00:32:44,690 We have trustees and the batter's box there. We don't want it. 346 00:32:44,690 --> 00:32:45,290 There we go. 347 00:32:48,710 --> 00:32:50,010 Thank you Mr. Mason. 348 00:32:54,010 --> 00:32:54,550 Good evening. 349 00:32:55,410 --> 00:33:00,870 Mayor Evans, Board President Dr. Reed, ladies and gentlemen of the City Council in board. 350 00:33:01,410 --> 00:33:02,930 Again, my name is Cameron Mason. 351 00:33:03,570 --> 00:33:07,790 I'm the Assistant Bond Program Manager in Mansfield, I see I've been given this opportunity 352 00:33:07,790 --> 00:33:08,890 my boss as in Scotland. 353 00:33:09,750 --> 00:33:13,150 So I've been given this opportunity to speak before you tonight and give you just a high 354 00:33:13,150 --> 00:33:15,830 level overview of specifically the new campuses. 355 00:33:16,490 --> 00:33:20,210 But just to give you an update that, you know, we have 13 projects that are currently 356 00:33:20,210 --> 00:33:24,650 under construction from a capital improvements and addition renovation standpoint. 357 00:33:25,570 --> 00:33:28,230 Middle schools getting, getting additions and renovations. 358 00:33:28,230 --> 00:33:32,610 All five high schools getting turf projects, all of which are have started, started construction, 359 00:33:32,790 --> 00:33:37,670 started moving dirt, and then also Ben Barber, Frontier High School and the Phoenix Academy, 360 00:33:38,190 --> 00:33:44,310 all of which getting shelters to make our kids safer and additions and renovations. 361 00:33:44,730 --> 00:33:50,950 But the new construction projects specifically tying into the land trade or the land swap, 362 00:33:51,690 --> 00:33:56,550 and speaking to both the Safety Operations Center and the Early Learning Academy 2.0. 363 00:33:56,550 --> 00:34:04,910 So, the Safety Operations Center from a schedule standpoint, we are in construction, as you may 364 00:34:04,910 --> 00:34:07,670 or may not have noticed, about 200 feet that way. 365 00:34:08,530 --> 00:34:09,570 There is venting up. 366 00:34:09,590 --> 00:34:13,530 There is a job trailer in place, and we are getting going. 367 00:34:14,450 --> 00:34:19,590 So, while the schedule overview that we're showing here is predominantly past tense. 368 00:34:20,070 --> 00:34:25,470 How we got through our design phase, our pre-construction services, our bid phase, now we 369 00:34:25,470 --> 00:34:30,250 ramping up construction and we're going to get going. We're going to get going hard. The overall 370 00:34:30,250 --> 00:34:36,850 construction timeline on this is just under just right around 12 months and so we're looking 371 00:34:36,850 --> 00:34:44,250 for substantial completion in August of 26. While the fencing is up in the trailer is in place, 372 00:34:44,950 --> 00:34:51,450 we're actually doing a official round breaking week from today. Open invitation to everyone to 373 00:34:51,450 --> 00:34:58,710 these join us. We're looking forward to that. We always like kind of examples are showing 374 00:34:58,710 --> 00:35:05,490 off the growth and the development that's happening here. From an estimated budget standpoint, 375 00:35:06,450 --> 00:35:11,710 the total project budget is not just the district budget, but actually the inclusive budget 376 00:35:11,710 --> 00:35:17,530 that has the architectural fees, the permit, the soft cost, the FF&E. All of all of that's included 377 00:35:17,530 --> 00:35:21,610 in that total budget of about 31.31 million dollars. 378 00:35:22,210 --> 00:35:25,790 But the GMP, the gross, it's made the guaranteed maximum price. 379 00:35:26,490 --> 00:35:31,950 That was awarded in the June board meeting at about 25 million in change. 380 00:35:34,220 --> 00:35:38,360 So as I mentioned, right behind us is where this is going on. 381 00:35:38,880 --> 00:35:43,260 You can see by the footprint it's going to fit very nicely behind the size and the footprint 382 00:35:43,260 --> 00:35:52,800 of City Hall of this building, from a circulation standpoint, we're bringing in an addition to 383 00:35:52,800 --> 00:35:57,540 the drive on the south and creating a loop all the way through the property and to the west, 384 00:35:57,640 --> 00:36:05,400 on the south and the west. That'll be an access easement for traffic from the Mac and over 385 00:36:05,400 --> 00:36:13,080 and through. That'll also serve as the fire lane. That's going to be the first thing to go 386 00:36:16,120 --> 00:36:17,640 That's going to help relieve some of that. 387 00:36:17,760 --> 00:36:21,620 That's going to be the construction traffic predominantly coming on that south side. 388 00:36:22,100 --> 00:36:26,740 We've already relocated the two trash dumpsters that were there serving the Mac. 389 00:36:27,600 --> 00:36:28,800 And so those are out of the way. 390 00:36:29,160 --> 00:36:32,660 And that drive is going to be the first thing that the contractor puts in place. 391 00:36:33,340 --> 00:36:35,300 One from afar goes to standpoint that we need it. 392 00:36:35,440 --> 00:36:37,860 But two also maintaining that circulation. 393 00:36:37,860 --> 00:36:43,440 So we're going to stay as much away from from from from broad as far as an access 394 00:36:43,440 --> 00:36:46,540 easement or to me as far as an access as we can. 395 00:36:46,900 --> 00:36:51,460 So using with Syria using that back drive along the rail track is going to be really our goal. 396 00:36:52,640 --> 00:36:54,260 As you can see we have a 397 00:36:55,180 --> 00:37:01,720 On the east side of the property adjacent to where the park is or where the park will be 398 00:37:01,720 --> 00:37:06,460 We have our Sally Port and our access access through there. 399 00:37:06,500 --> 00:37:12,960 That's all fenced off and that's going to have private some private parking for staff and the police officers. 400 00:37:13,880 --> 00:37:18,800 While the public parking will just be a continuation of the parking that's on the west side of the campus. 401 00:37:20,990 --> 00:37:31,330 From a design standpoint, really the biggest element to this is in the center, the green portion in the center, the green and blue portion of the center is a tornado shelter. 402 00:37:31,330 --> 00:37:44,710 Tornado shelter is going to be used not only for tornado and events that are natural, but also from an emergency operation center for the district to use or for the community to use when necessary. 403 00:37:46,050 --> 00:37:53,590 While colorful, this plan is pretty straightforward. Everything in there is safety operations related. 404 00:37:53,590 --> 00:37:59,750 So whether it's the safety and security team, predominantly shown off by the kind of a teal, 405 00:37:59,870 --> 00:38:05,870 the darker teal color, or the police department functions with the yellow, where the offices 406 00:38:05,870 --> 00:38:13,650 are, the purple, being a training and support spaces, and then the kind of salmon color would 407 00:38:13,650 --> 00:38:17,010 be the Sally Court and holding spaces. 408 00:38:17,010 --> 00:38:25,010 There is a training function in the kind of line green area, and that can be utilized through 409 00:38:25,010 --> 00:38:31,310 not just the police department and not just safety and security, but whether it's the 410 00:38:31,310 --> 00:38:32,970 district or other people as well. 411 00:38:36,010 --> 00:38:40,990 So from a design standpoint, Huckabee was the architect and they did a phenomenal job really 412 00:38:40,990 --> 00:38:48,990 tying in the design with this new facility to the current city hall, bringing in the same 413 00:38:48,990 --> 00:38:55,670 materiality, the same brick, the same cast stone, bringing a little bit more contemporary 414 00:38:55,670 --> 00:39:04,290 feel to it, a little more technological, as the spaces would seem fit. But in general, the 415 00:39:04,290 --> 00:39:09,130 colon aid, a little bit more glass, but again, you can see in the rendering on the right, 416 00:39:09,810 --> 00:39:14,290 how it ties together, and it's really going to be very seamless as we proceed. 417 00:39:16,780 --> 00:39:25,180 So, the early learners Academy 2.0, this one as well, for the most part, we are through 418 00:39:25,180 --> 00:39:28,160 the design and pre-construction and did phases. 419 00:39:30,600 --> 00:39:34,940 We are a little bit behind on this, and I'll show you when we get to the site plan. 420 00:39:35,280 --> 00:39:39,040 We did have some complications, as it pertains, there's a drainage ditch running through the 421 00:39:39,040 --> 00:39:43,140 site, and we really wanted to make sure that we managed that watershed appropriately, and so 422 00:39:43,140 --> 00:39:46,040 working with the city and working with your engineering department, 423 00:39:46,760 --> 00:39:48,440 really trying to make sure that we did that correctly. 424 00:39:49,140 --> 00:39:50,980 So that's taken a little bit longer than anticipated. 425 00:39:51,900 --> 00:39:56,080 So while originally we had wanted to open this mid-year of 426 00:39:56,080 --> 00:39:59,860 of 2027 in January of 2027, we're probably not going to be substantially 427 00:39:59,860 --> 00:40:04,340 complete until later in that spring, it actually works out well, 428 00:40:04,400 --> 00:40:06,680 because that's going to give the teachers, that's going to give the 429 00:40:06,680 --> 00:40:09,040 administrators a better opportunity to become familiar with 430 00:40:09,040 --> 00:40:15,780 spaces and really be prepared when the kids come into play that fall. Also it doesn't mean 431 00:40:15,780 --> 00:40:22,420 moving kids mid-year from other campuses to the new campus. So substantial completion, 432 00:40:22,560 --> 00:40:29,200 we can mention April May of 2027. Again, the total estimated project budget, 433 00:40:29,840 --> 00:40:35,970 inclusive of all the soft costs and costs and fees, have had any, is about 57 million 434 00:40:35,970 --> 00:40:43,570 with a guaranteed maximum price going to the board, a week from tomorrow, at about $50 million 435 00:40:43,570 --> 00:40:44,730 in change. 436 00:40:48,250 --> 00:40:55,790 So, like I mentioned, from the other campuses, both from a design standpoint, 437 00:40:56,270 --> 00:41:01,070 from a final completion standpoint, as well as from a construction standpoint, the first thing 438 00:41:01,070 --> 00:41:08,210 to go into this site, we back up. This location is on the corner of Reda and Broad. So, where 439 00:41:08,210 --> 00:41:14,030 the city is going to be doing the roundabout at the corner of red and broad. That's in the bottom right hand corner of the picture. 440 00:41:14,890 --> 00:41:16,430 So that's where this is all happening. 441 00:41:18,490 --> 00:41:25,610 So from a traffic circulation from the construction standpoint and from the final solution, 442 00:41:26,490 --> 00:41:33,570 we're looking at enter ingress off a broad and probable egress on to redda. 443 00:41:33,570 --> 00:41:36,490 That's going to be important in a couple of ways. 444 00:41:36,990 --> 00:41:41,450 One, it's going to let the traffic, when it's in a slowdown capacity, 445 00:41:41,910 --> 00:41:45,670 coming in off a broad rather than jamming up the retto, 446 00:41:45,830 --> 00:41:51,550 which is already getting filled with the developments that are happening up there. 447 00:41:51,950 --> 00:41:55,310 But then the egress will be happening more during the day, 448 00:41:55,510 --> 00:42:00,050 and instead of during the high hours of drop-off and pickup. 449 00:42:00,050 --> 00:42:07,490 So, the color schemes here that you can see, the orange splitting off to the red and green 450 00:42:07,490 --> 00:42:13,410 are showing the two different loops that are intended for the for the for the parent drop-off. 451 00:42:13,850 --> 00:42:20,230 Currently at Jan Drucco we have a single drop-off point and you really have a bottleneck. 452 00:42:20,790 --> 00:42:22,570 This is going to increase the population. 453 00:42:22,910 --> 00:42:27,930 This is a larger campus and so we wanted to go ahead and split that out and make it where you 454 00:42:27,930 --> 00:42:33,530 can have two different loops, and then the blue lane or the blue line would be all of the 455 00:42:33,530 --> 00:42:40,330 egress for those parent drop-offs. The north lane that's not colored would be the bus and 456 00:42:43,010 --> 00:42:48,490 the functional lane for receiving and drop-offs as well as that north parking lot would be 457 00:42:48,490 --> 00:42:52,290 for the daycare, which they would utilize that as well. 458 00:42:55,460 --> 00:43:03,140 So, as I mentioned, you know, obviously, Jan's Rucco is a facility that was one of 459 00:43:03,140 --> 00:43:09,020 a kind when it was done, and numerous places, not just in Texas, but nationally and 460 00:43:09,020 --> 00:43:15,720 probably globally have taken that template and ran with it. 461 00:43:16,100 --> 00:43:22,240 In doing so, the staff and administration have an opportunity to go and see what people took 462 00:43:22,240 --> 00:43:25,620 from the original Jandruco and really develop off of it. 463 00:43:25,840 --> 00:43:28,440 One of the largest items that you can see here 464 00:43:28,440 --> 00:43:31,160 is the central courtyard and playground. 465 00:43:32,400 --> 00:43:35,700 So internalized in the space so you're completely secure 466 00:43:35,700 --> 00:43:37,720 from the outside. 467 00:43:38,140 --> 00:43:41,240 You have a very large centralized playground space. 468 00:43:41,940 --> 00:43:43,900 And that's going to be a huge element. 469 00:43:44,380 --> 00:43:45,720 We've seen it on some other campuses 470 00:43:45,720 --> 00:43:48,460 and it's just a great design. 471 00:43:48,600 --> 00:43:51,100 It's a great idea just having that security, 472 00:43:51,100 --> 00:43:53,700 you, but also having just a great internal space. 473 00:43:54,620 --> 00:43:58,640 The overall design, while taken from the original 474 00:43:58,640 --> 00:44:01,320 Djindrucco, you can see it's a very different layout, 475 00:44:01,600 --> 00:44:05,140 but it still has the four pods, each pod having four 476 00:44:05,140 --> 00:44:09,540 experiences, the way that we've increased this is by also 477 00:44:09,540 --> 00:44:11,500 adding on some partner classrooms. 478 00:44:11,800 --> 00:44:16,100 That's going to help facilitate the experiences in a different 479 00:44:16,100 --> 00:44:16,820 learning capacity. 480 00:44:17,460 --> 00:44:20,040 So the population is going to increase by nearly 481 00:44:20,040 --> 00:44:26,700 double with those with that functionality. Other than that, this also will have a shelter at 482 00:44:26,700 --> 00:44:31,600 just north of the playground in courtyard space in the activity area. The purple is the 483 00:44:31,600 --> 00:44:34,260 daycare, it's very similar to what we did at Jandruku. 484 00:44:37,760 --> 00:44:39,920 And then the renderings, you know, 485 00:44:40,060 --> 00:44:45,780 similar to what was Jones said, you know, from a materiality standpoint, you want to maintain 486 00:44:46,320 --> 00:44:52,020 the thoughtfulness that we have here in Mansfield, so while there is brick masonry, there's 487 00:44:52,540 --> 00:44:58,160 a fibrous mental panel that is both in a wood aesthetic to kind of bring warmth to the space, 488 00:44:58,780 --> 00:44:59,980 but also something cl- 489 00:45:00,000 --> 00:45:05,760 If also there's also utilizing some panel that has the color to bring playfulness to show that 490 00:45:05,760 --> 00:45:10,920 this is an early learner academy rather than something that's a little higher higher age and 491 00:45:10,920 --> 00:45:16,040 a little bit more technological and straightforward. But in the bottom right-hand corner, for those 492 00:45:16,040 --> 00:45:21,240 of you that have been to Jandruku and I would imagine it's a lot of you. You can see that 493 00:45:21,240 --> 00:45:29,820 that classroom space is very similar to what Jandruku has developed and has made so 494 00:45:29,820 --> 00:45:31,440 So, amazing and popular for the students, 495 00:45:33,460 --> 00:45:40,220 so, very much the field of Jandrugo with a lot of updates. 496 00:45:41,960 --> 00:45:43,480 And that's what I had for you. Any questions? 497 00:45:46,950 --> 00:45:49,210 Thank you so much, Mr. Mason, for that presentation. 498 00:45:49,710 --> 00:45:55,010 We want to thank you and your team for all of our work and courses to broaden in this absence. 499 00:45:55,670 --> 00:45:58,850 Do we have any questions, trustees, to my left? 500 00:46:01,660 --> 00:46:03,840 Trust these to my right? 501 00:46:05,600 --> 00:46:06,080 Council. 502 00:46:09,040 --> 00:46:09,700 It's amazing. 503 00:46:10,960 --> 00:46:12,760 It's all I can say. 504 00:46:13,360 --> 00:46:13,720 Outstanding. 505 00:46:14,860 --> 00:46:15,340 Outstanding. 506 00:46:16,500 --> 00:46:16,680 Yeah. 507 00:46:16,820 --> 00:46:18,880 The community should be proud of that. 508 00:46:19,220 --> 00:46:20,280 Mayor, may I have an opportunity? 509 00:46:20,300 --> 00:46:27,000 I'd like to allow Dr. Cantu to say something about the Lanswap or something we do appreciate. 510 00:46:27,280 --> 00:46:30,080 The Lanswap and all that you all live all for us. 511 00:46:30,640 --> 00:46:32,920 We're going to use it very well because we are growing. 512 00:46:33,520 --> 00:46:40,660 So, Dr. Cance, would you like to say anything in reference to the landswap or what the city? 513 00:46:42,690 --> 00:46:46,850 I would just, the only thing I would add is it's just been a fantastic part, well that is really loud. 514 00:46:47,950 --> 00:46:54,830 It's been a fantastic partnership and we are really excited about all the opportunities that the landswap has provided us to continue to grow, 515 00:46:55,250 --> 00:46:59,590 right and expand and have our people not on top of each other, right, which is, which is going to be amazing 516 00:46:59,590 --> 00:47:02,110 and how it's pairing Somasu with Under Safety Center. 517 00:47:02,710 --> 00:47:04,750 So we just want to say thank you for partnering with us. 518 00:47:04,850 --> 00:47:06,590 We appreciate it. 519 00:47:07,110 --> 00:47:09,530 Thank you for allowing us to rent a space. 520 00:47:14,540 --> 00:47:14,800 All right. 521 00:47:14,940 --> 00:47:19,920 In regard to the other presentations that we would have this time, 522 00:47:20,160 --> 00:47:22,120 you'll may come and set order. 523 00:47:31,180 --> 00:47:33,080 He just wants to take the mannequin. 524 00:47:35,740 --> 00:47:36,820 Thanks, Matt. 525 00:47:37,780 --> 00:47:39,040 Jones, Mr. Matt Jones. 526 00:47:39,040 --> 00:47:42,220 I would have gladly traded presentations with you. 527 00:47:42,360 --> 00:47:43,660 Here's a little more exciting. 528 00:47:46,080 --> 00:47:46,100 Okay. 529 00:47:47,960 --> 00:47:51,740 So Mayor Evans, Dr. Benina Reed, President Reed, 530 00:47:52,060 --> 00:47:54,620 and Board of Trustees, Dr. Kintu City Council. 531 00:47:55,340 --> 00:47:57,200 Thank y'all for having us here tonight. 532 00:47:57,860 --> 00:48:01,000 That does actually say Mansfield, ISD on it, 533 00:48:01,180 --> 00:48:03,440 but for some reason, the print didn't come out. 534 00:48:03,540 --> 00:48:05,320 So this is Mansfield, ISD. 535 00:48:05,320 --> 00:48:10,540 talking about the Terran County appraisal district and targeting really the repraisal plan and 536 00:48:10,540 --> 00:48:17,380 what's, how does it affect us? It affects us three different ways. Stayed aid, maximum 537 00:48:17,380 --> 00:48:24,800 could press, tax rate, and debt service. And it's talking to Mr. Ladez and we were saying how they're 538 00:48:24,800 --> 00:48:35,300 very different from the school district to cities and municipalities. So mine might be a little bit 539 00:48:35,300 --> 00:49:00,440 So this is a TEA presentation that was brought to the House committee back in the early phases of the legislative session in March and it basically asked can I use this stuff and she said absolutely so with this formula, this is how it works in school districts step one, they look at your local share they see how much money is your appraisal district what are the taxes coming in at the tax rate. 540 00:49:00,440 --> 00:49:05,040 They take that bucket of money and that comes in from the taxpayers and then they say, 541 00:49:05,520 --> 00:49:09,760 okay, this is how much the state aid should come. They're going to write a check and there's a 542 00:49:09,760 --> 00:49:15,560 line drawn there that's the entitlement. So this is how some districts might be very rich and some 543 00:49:15,560 --> 00:49:20,460 may be poor. Thank Highland Park, you know, that's the rich. That's what they call the recapture 544 00:49:20,460 --> 00:49:26,040 districts and they send money back to the state. So then back in the day they said, well, it's not 545 00:49:26,040 --> 00:49:33,680 If they have a very high property value in school district will then they came out with this school district property value study. 546 00:49:34,440 --> 00:49:38,040 And the purpose of that was to distribute state funding equitable. 547 00:49:38,900 --> 00:49:49,620 And the government code right there says the Texas Comptroller has to come and conduct the study to determine the total tax will value all property in each school district at least once every two years. 548 00:49:49,620 --> 00:49:54,780 Our appraisal district certified values come out July 25th, but then the 549 00:49:54,780 --> 00:49:59,240 Comptroller's property value study preliminary values come out in January, the 550 00:49:59,240 --> 00:50:03,040 following January. So when we're adopting our budgets, we don't even really 551 00:50:03,040 --> 00:50:08,180 know for sure that total state aid payment until January comes around. So then 552 00:50:08,180 --> 00:50:13,260 the Comptroller context study on school district's total property value and it's 553 00:50:13,260 --> 00:50:18,260 their job to kind of ensure that the state legislative budget is intact with 554 00:50:18,260 --> 00:50:20,640 what the appraisals districts are doing. 555 00:50:21,300 --> 00:50:24,000 So that way, they're supposed to be at market value. 556 00:50:24,680 --> 00:50:28,620 So this property plan here, or the property value study, 557 00:50:29,400 --> 00:50:32,720 it says it just the local appraisal values to market value. 558 00:50:32,860 --> 00:50:36,980 But if they fall, if they go below that acceptable range, 559 00:50:36,980 --> 00:50:38,020 there's a range in there, 560 00:50:38,140 --> 00:50:39,820 won't get into the technicalities. 561 00:50:40,380 --> 00:50:43,840 They're certified, otherwise the state values are used, 562 00:50:44,340 --> 00:50:45,940 unless a grace period applies. 563 00:50:46,060 --> 00:50:47,940 So they do allow grace period for one 564 00:50:47,940 --> 00:50:52,560 two years. This reprisal plan is actually for three years in 565 00:50:52,560 --> 00:50:58,420 Tert County because they had a buy in 2026 and Johnson County as well as 566 00:50:58,420 --> 00:51:02,800 as also three years. An invalid founding doesn't affect your local 567 00:51:02,800 --> 00:51:06,600 property taxes, which means whatever we collect from the 568 00:51:06,600 --> 00:51:11,500 praisal districts numbers, it's not going to affect that, but it's based on the 569 00:51:11,500 --> 00:51:16,500 local appraisals. So let's go and see, here's an example. This is an equity 570 00:51:16,500 --> 00:51:22,980 issue with the state funding. district day has a praise values, it's 75% of market value. 571 00:51:23,960 --> 00:51:28,400 Last is school district taxable property value, gives you more state funding, 572 00:51:28,520 --> 00:51:35,120 meaning they're bringing in less property taxes. On district B, you got 100% of your praise values 573 00:51:35,120 --> 00:51:39,840 at market value, meaning your, your bucket's full. You're going to get less state funding 574 00:51:39,840 --> 00:51:44,500 because you get more from your state, but there's that line drawn. There's your line and that's 575 00:51:44,500 --> 00:51:46,720 how the two buckets look, right? 576 00:51:46,740 --> 00:51:50,200 So the one on the left, they actually have district A on the right 577 00:51:50,200 --> 00:51:53,700 and district B on the left, but this is how it's calculated. 578 00:51:54,340 --> 00:51:57,080 So there's, therefore, it's an equitable system. 579 00:51:58,260 --> 00:52:01,160 All right, then what happens if the funding fails 580 00:52:01,160 --> 00:52:03,300 a school district property value study? 581 00:52:03,980 --> 00:52:07,420 Well, it uses certified property value from the controllers 582 00:52:07,420 --> 00:52:11,220 district property value study to determine the local share. 583 00:52:11,220 --> 00:52:16,040 And it's responsible for appraising the appraisal district, so responsible for appraising 584 00:52:16,040 --> 00:52:22,320 that value of the property in the county, county, rich-eats taxing unit is, but it's school districts 585 00:52:22,320 --> 00:52:27,020 that are collected on this appraisal district's assessment regardless of whether state values 586 00:52:27,020 --> 00:52:28,020 are substituted. 587 00:52:28,260 --> 00:52:34,560 So, bottom line is that last buck button there, last bullet talks about when the local values 588 00:52:34,560 --> 00:52:40,220 are invalid, meaning they're not within the range, and the state values are substituted 589 00:52:40,220 --> 00:52:43,440 for local values, then we collect taxes on local values 590 00:52:43,440 --> 00:52:46,140 that receive less state funding based on, 591 00:52:46,140 --> 00:52:49,040 it goes on a versus higher state base, 592 00:52:49,120 --> 00:52:51,200 because the state comp trailers values 593 00:52:51,200 --> 00:52:54,340 are at a higher rate based on market value 594 00:52:54,340 --> 00:52:55,980 with the reappraisal plan. 595 00:52:56,960 --> 00:53:01,040 Okay, so this is what happens when you fail, 596 00:53:01,980 --> 00:53:03,700 and you get out and you're out of grace, 597 00:53:03,760 --> 00:53:06,760 and they say, okay, we gotta use the comp trailers values 598 00:53:06,760 --> 00:53:08,540 because that's what we're told to do. 599 00:53:08,540 --> 00:53:14,740 And there's a gap there, so where you get your local values, both sides are there, but then you see that gap. 600 00:53:15,080 --> 00:53:20,680 The revenue shortfall, this state doesn't make up for it because it only goes by the higher number. 601 00:53:21,140 --> 00:53:27,240 But the school district is not collecting that higher number taxes, right? That's the problem. 602 00:53:27,980 --> 00:53:29,720 So what options do we have? 603 00:53:29,720 --> 00:53:37,820 So they have limited ability to affect the price of process, and we can do and appeal those values, which we do. 604 00:53:38,500 --> 00:53:45,500 And it may not change significantly. We have to pay a fee to charge to do this audit for that, and then we can get those values back. 605 00:53:46,160 --> 00:53:57,480 The other option, and I know Troy is going to talk about this a little bit, is the local voting into entitlement on a price of boards, but I have a majority. 606 00:53:57,480 --> 00:54:01,920 So, we're going to talk a little bit about elections, and then, and then notes to the 607 00:54:01,920 --> 00:54:05,920 Pricle districts, basically they're going to say, look, we're going to take a look at 608 00:54:05,920 --> 00:54:09,280 your chief of priser if it's going to be out of whack, right? 609 00:54:10,340 --> 00:54:17,160 Here is a visualization of how the process works. 610 00:54:18,220 --> 00:54:22,940 There's the local Pricle district in the middle, and the local values go both sides, the 611 00:54:22,940 --> 00:54:27,920 of District on the left or you're right, left, and then the 612 00:54:27,920 --> 00:54:32,420 Controllers go to the right, and then the taxes are collected on the 613 00:54:32,420 --> 00:54:36,800 left that go to the ISDs, but then the state aid is calculated through TEA 614 00:54:36,800 --> 00:54:43,460 through their funding. That's basically how it works. And a mock property value 615 00:54:43,460 --> 00:54:47,760 study estimated ratios. This is that range where I said, I said I didn't give 616 00:54:47,760 --> 00:54:52,240 you the number, but there's a range in here that says really 95 to 617 00:54:52,240 --> 00:54:59,520 out of about a hundred hundred five is good, these districts, this was just shared at the 618 00:54:59,520 --> 00:55:04,840 parent, a prison district meeting in July 10th of a mock, like this is what they think 619 00:55:04,840 --> 00:55:11,160 could happen. And a lot of those districts that, why are they not saying a lot? You're looking 620 00:55:11,160 --> 00:55:18,040 at Greyvine Coliville, you're looking at some of those, what's that, Carolized D, all those 621 00:55:18,040 --> 00:55:20,500 are really, really low or out of whack. 622 00:55:20,900 --> 00:55:23,260 The reason they're really not speaking a lot on that 623 00:55:23,260 --> 00:55:25,240 is because they recapture districts. 624 00:55:25,480 --> 00:55:27,140 And if you're recapture district, 625 00:55:27,160 --> 00:55:28,680 then it's a different scenario. 626 00:55:28,980 --> 00:55:30,960 It doesn't penalize them as much. 627 00:55:31,720 --> 00:55:34,100 So therefore, that's why we're 95. 628 00:55:34,220 --> 00:55:37,400 I was glad to see that in July, we're 0.95, 629 00:55:37,740 --> 00:55:39,640 but I don't know what's going to be in year three. 630 00:55:40,880 --> 00:55:42,780 So this was an example. 631 00:55:42,820 --> 00:55:43,680 And I used this. 632 00:55:43,680 --> 00:55:46,820 This was the one that I said, this could happen. 633 00:55:46,820 --> 00:55:59,980 We do not know what will certainly happen, but this was the one we've shared if this, if it ends up being a 10% difference, that's the worst case scenario could be and that's where that number came from 15 million. 634 00:56:01,440 --> 00:56:03,920 Next one is the maximum compressed tax rate. 635 00:56:04,400 --> 00:56:06,860 That is the maintenance and operation tax rate. 636 00:56:07,000 --> 00:56:09,260 A district must levied to receive it. 637 00:56:09,420 --> 00:56:12,340 We call it full tier one allotment and state funding. 638 00:56:13,220 --> 00:56:15,300 This rate is set by the state. 639 00:56:16,100 --> 00:56:21,820 People think, wow, school districts have all this ability to lower the tax rate, do these things. 640 00:56:22,740 --> 00:56:28,760 This rate is set by the state based on a district property values and it helps to stabilize the state budget. 641 00:56:29,980 --> 00:56:36,440 If they would go lower, then the state has to pick up more, but they made this box. 642 00:56:36,820 --> 00:56:43,000 The floor and the ceiling said districts have to stay within this box so that our budget doesn't get out of whack. 643 00:56:43,000 --> 00:56:48,120 All right, so that's why they have a limit there, and why they set it. 644 00:56:48,280 --> 00:56:59,220 Now, Maine's for the SD is generally maintaining the lowest MCR tax rate of all the school districts where the lowest recall the floor due to the consistent increases in our property values over the years. 645 00:57:00,480 --> 00:57:11,580 All right, this is an example of what happened, well, it's the true, it's not an example, this is what happened with the 140 K homestead exemption that will be voted on by voters. 646 00:57:11,580 --> 00:57:18,440 In November, on the 140K Homestay exemption, and the over 65 disabled exemption to 60K. 647 00:57:18,960 --> 00:57:25,600 It showed that Tarant County went down 4.14%, Johnson due to new construction, basically, 648 00:57:25,760 --> 00:57:30,820 is 6.43% higher, and then overall was a 3% decrease overall. 649 00:57:31,440 --> 00:57:35,300 In the bottom section, it shows you where the changes were really made. 650 00:57:35,320 --> 00:57:41,220 This shows you where the flat reappraisal plan took place, and it's a 13% decrease from 651 00:57:41,220 --> 00:57:51,420 2024 to 2025. 12% of that is really homestead exemptions. So those values are included in that. 652 00:57:52,320 --> 00:57:57,940 And then when we do our tax strike that we send it taxes education agency, this is to give them that 653 00:57:57,940 --> 00:58:03,800 calculation to do our first tier one. And that's the number that goes right there is our chief of 654 00:58:03,800 --> 00:58:06,120 that the user's certified taxable values. 655 00:58:06,700 --> 00:58:11,660 That's where it shows the 3% decrease and it shows that the bottom how they get that maximum 656 00:58:11,660 --> 00:58:13,560 compressed tax rate calculation. 657 00:58:14,940 --> 00:58:17,980 Another thing that hits us is on the debt service side. 658 00:58:18,060 --> 00:58:22,060 Our bond capacity we went to our voters and said in May of 2024, 659 00:58:22,660 --> 00:58:24,500 hey, we're not going to raise the tax rate. 660 00:58:24,580 --> 00:58:25,620 We're not going to do anything. 661 00:58:25,800 --> 00:58:29,280 Based on a very conservative growth estimates in property values. 662 00:58:29,860 --> 00:58:31,100 But now we're like wait a minute. 663 00:58:31,600 --> 00:58:32,900 This might affect this. 664 00:58:32,900 --> 00:58:39,100 But because now you're going to have to face the bond capacity at 36 cents, and then if they 665 00:58:39,100 --> 00:58:44,760 lower the property values, there's very little state aid in the interest in sinking fund 666 00:58:44,760 --> 00:58:52,040 on the debt service side for mensual honesty. So with that, that's concern, we're okay, we feel 667 00:58:52,040 --> 00:58:58,660 better about it, but it is a concern. If other potential impacts is really the existing debt 668 00:58:58,660 --> 00:59:00,220 statement, instructional facilities, 669 00:59:00,660 --> 00:59:02,800 additional state aid for homestead exemption. 670 00:59:03,080 --> 00:59:04,880 They call it a saahi for facilities. 671 00:59:05,180 --> 00:59:07,760 And that's when homestead exemptions are 672 00:59:07,760 --> 00:59:08,520 getting approved. 673 00:59:09,060 --> 00:59:10,780 The state makes up the difference. 674 00:59:11,020 --> 00:59:12,980 Kind of like the property tax collections. 675 00:59:13,460 --> 00:59:14,680 We lose those collections. 676 00:59:14,860 --> 00:59:15,800 They may get the difference. 677 00:59:15,980 --> 00:59:16,860 That's called a saahi. 678 00:59:17,520 --> 00:59:19,960 So we lose out a little bit on that too. 679 00:59:20,400 --> 00:59:21,580 And that's it. 680 00:59:21,640 --> 00:59:22,380 Any questions? 681 00:59:23,800 --> 00:59:24,400 Good job. 682 00:59:25,520 --> 00:59:26,200 I know. 683 00:59:32,950 --> 00:59:38,610 All right. Any questions from the City Council side of the House? On the right side? 684 00:59:39,290 --> 00:59:43,150 Left. All right. Go ahead, Ms. Bounds. 685 00:59:44,270 --> 00:59:49,770 Could you go back to the slide that showed all the ones that were at risk or no risk or that 686 00:59:49,770 --> 00:59:56,690 were at grace this way out this one? What causes the at risk of no grace? It looks like there's 687 00:59:56,690 --> 00:59:58,830 2 within that category. 688 00:59:59,650 --> 00:59:59,970 What that is. 689 01:00:00,000 --> 01:00:04,320 Actually, it causes that, and then there was one that is no grace. 690 01:00:05,160 --> 01:00:12,240 Okay, now you're in a territory, I'm not an expert in. So I don't know the answer to this piece at risk of no grace. 691 01:00:12,300 --> 01:00:13,820 I don't know the answer to that one. 692 01:00:14,360 --> 01:00:27,740 Okay, and then can you go to the one that shows the decreases in the property, it's on, well, no, right there. 693 01:00:27,740 --> 01:00:47,130 So if I'm looking at the taxable 2025, the taxable 2024, and the difference is, am I reading it right that commercial industrial property commercial is going to be more? 694 01:00:47,590 --> 01:00:50,030 Yes, ma'am, and this also includes new construction. 695 01:00:50,810 --> 01:00:57,950 So that is all the new construction, and then overall residential will be less. 696 01:00:57,950 --> 01:01:03,990 Correct, and this is Terrent County for Mansfield ISD, yeah. Okay, it's not just a say. Thank you. 697 01:01:05,400 --> 01:01:06,100 It's good. 698 01:01:08,710 --> 01:01:12,910 All right. Thank you. Great job. Thank you. Great job. Let's try and guard. 699 01:01:13,650 --> 01:01:17,110 Trustees to my left. Do you have any questions from Mr. Drungart? 700 01:01:18,410 --> 01:01:19,530 Yes, sir. Trustee Thomas. 701 01:01:21,030 --> 01:01:23,830 Mr. Drungart. Thank you for your wonderful presentation. 702 01:01:24,790 --> 01:01:25,830 It's had a quick question. 703 01:01:26,510 --> 01:01:36,610 And the last two years, the frequency of appraisals changed. 704 01:01:36,970 --> 01:01:39,690 It was changed by the elected tab board. 705 01:01:39,950 --> 01:01:40,970 What was it changed? 706 01:01:41,810 --> 01:01:46,150 What does that mean not only for the school district, but for the city, with the changes 707 01:01:46,150 --> 01:01:47,030 that they implemented? 708 01:01:47,530 --> 01:01:48,870 Sure, yes, Mr. Thomas. 709 01:01:49,730 --> 01:01:54,610 So they implemented it at this last, for this year, was our first year. 710 01:01:54,610 --> 01:01:59,010 the reappraisal plan for, it's supposed to be in a two-year plan. 711 01:01:59,810 --> 01:02:01,250 That was the vote. 712 01:02:01,970 --> 01:02:05,330 However, they made an exception for 2026. 713 01:02:06,110 --> 01:02:07,650 So it becomes a three-year plan. 714 01:02:08,390 --> 01:02:11,450 So just the first three years is reappraisals 715 01:02:11,450 --> 01:02:14,150 for residential, anti-rac County. 716 01:02:15,490 --> 01:02:18,710 And then it'll start going in every two years. 717 01:02:19,290 --> 01:02:21,130 And then Johnson County, same thing. 718 01:02:21,130 --> 01:02:24,830 that they did all three years, their first year, 719 01:02:25,170 --> 01:02:27,090 which they did it the same time. 720 01:02:27,630 --> 01:02:31,130 So does that mean they didn't re-assess values 721 01:02:31,130 --> 01:02:33,290 on homes for a three-year period? 722 01:02:33,510 --> 01:02:34,230 That's correct. 723 01:02:34,430 --> 01:02:36,250 Now we'll say you saw the increase 724 01:02:36,250 --> 01:02:37,570 for Johnson County. 725 01:02:37,630 --> 01:02:39,790 I didn't show their specific breakout, 726 01:02:39,950 --> 01:02:43,730 but that is due to the major construction going down there 727 01:02:43,730 --> 01:02:47,570 in South Point and through all down in that area. 728 01:02:47,570 --> 01:02:56,490 And it's overall impact on the ability to budget and everything else, what does that do for the district and the city? 729 01:02:57,090 --> 01:03:05,610 So really, as far as a budget standpoint for the district, we mainly do enrollment drives our budget. 730 01:03:06,370 --> 01:03:12,410 It used to be property values at a big play in that, as far as the maintenance and operations fund goes. 731 01:03:12,410 --> 01:03:17,670 the general fund day-to-day operations, so it's really revenue-neutral based on kind of what 732 01:03:17,670 --> 01:03:23,990 I showed you that funding equity box here, but on the debt service side, that does impact 733 01:03:23,990 --> 01:03:29,630 our ability to pay our bonds and principal and interests on that and to do what we call 734 01:03:29,630 --> 01:03:35,410 defeasants, pay it down like your mortgage, pay it down. So yeah, it could impact that. 735 01:03:36,690 --> 01:03:43,130 And just last question, how much do we have in bond debt right now, are we potentially issuing? 736 01:03:44,310 --> 01:03:52,430 So we are, we've done our final issuance of the last bit of the 588 and a half million dollar bond. 737 01:03:52,650 --> 01:03:53,230 It's coming. 738 01:03:53,790 --> 01:03:59,150 I think we have, we author the parameter to sell, so we're waiting on the rat time to do that. 739 01:03:59,250 --> 01:04:03,010 And that's about, it's another 388.5 million. 740 01:04:03,010 --> 01:04:10,480 So we run the risk of not being able to pay that back should value is not it possibly 741 01:04:10,480 --> 01:04:15,860 bad however that won't happen. I believe I believe it will not do such a great job 742 01:04:15,860 --> 01:04:20,040 to shake that. We have a good fun balance for that. All right great thank you. 743 01:04:22,340 --> 01:04:28,060 Trust me. Okay thank you so much Mr. Trongard for all of your work you and your team 744 01:04:28,060 --> 01:04:33,460 doing amazing job and explaining it all so that we understand it. Thank you so very much. 745 01:04:33,460 --> 01:04:43,380 Okay. All right. Mr. Lestin and regard to your presentation, if you would just have in mind 746 01:04:43,380 --> 01:04:51,420 as we kind of build the context as well, how does the change in regard to the appraisal from 747 01:04:52,100 --> 01:04:58,720 year one to every other year? How does that affect us as well? They don't think it'll be a good 748 01:04:58,720 --> 01:05:01,540 question for listeners and those who are in the audience. 749 01:05:01,540 --> 01:05:06,200 Yeah, we will definitely talk about that here right off the bat. 750 01:05:07,580 --> 01:05:17,380 So as Mr. Trunkard said, you know, there's the TAD plan, Johnson County is very similar to the TAD plan, 751 01:05:18,660 --> 01:05:25,100 freezing residential property values for the 2025 tax year, and it shifts the residential 752 01:05:25,100 --> 01:05:30,820 appraisals to every other year, there was a pause in that, and so it kind of took a pause 753 01:05:30,820 --> 01:05:34,720 there, and also imposes a 5% threshold on any increase. 754 01:05:35,840 --> 01:05:42,280 Now for the city, it specifically talks about market values, OK? 755 01:05:44,480 --> 01:05:48,560 What our values are based on are based on the praise values. 756 01:05:49,360 --> 01:05:52,600 So if you recall, you used to get that blue piece paper in the mail. 757 01:05:53,060 --> 01:05:54,100 Now, let's switch to it. 758 01:05:54,240 --> 01:05:55,200 It's a white piece of paper. 759 01:05:55,440 --> 01:05:58,600 It comes out in April of every year. 760 01:05:58,600 --> 01:06:02,040 and it tells you your market value, and it tells you your praise value, okay? 761 01:06:02,740 --> 01:06:07,520 Now we all want the market value when we sell our house, and we want the lowest possible value 762 01:06:07,520 --> 01:06:09,260 when the tax tax comes, right? 763 01:06:09,720 --> 01:06:13,420 We're all human. We all want that. I live in the city of Mansfield. I want the same thing. 764 01:06:15,300 --> 01:06:20,040 But at the end of the day, what that does is when the appraisals 765 01:06:20,700 --> 01:06:27,260 aren't growing the way the market value is, and we've seen tremendous growth in our market 766 01:06:27,260 --> 01:06:31,520 for the past several years because of the tremendous growth, not only in 767 01:06:31,520 --> 01:06:36,560 Mansville, but in the Metroplex as a whole, right? So we average 768 01:06:36,560 --> 01:06:44,040 residents about three to five thousand given in any given year increase in the 769 01:06:44,040 --> 01:06:49,840 population just of the city of Mansville. I didn't put our appraisal numbers up 770 01:06:49,840 --> 01:06:55,380 here, but the city of Mansville's corporate limits are much smaller than the 771 01:06:55,380 --> 01:06:58,980 these overall purview, right? 772 01:06:59,340 --> 01:07:06,800 And so we're only in about the 12 to 13 billion dollar range of the total of the corporate 773 01:07:06,800 --> 01:07:12,680 limits of the city of Mansfield, where you saw there in the mid-20s, or low-20, 774 01:07:12,860 --> 01:07:16,960 million, 20 billion, and so there were much different there. 775 01:07:17,320 --> 01:07:24,560 Obviously we do it a little bit different, we're based on the appraisals, and those appraisals, 776 01:07:24,560 --> 01:07:31,700 Then we look at that. We get the same data. We're always at the TAD board meetings as the 777 01:07:31,700 --> 01:07:39,320 One speaker spoke about tonight. She'll always see myself and then Mr. on guard there and or our staff are with us as well 778 01:07:40,140 --> 01:07:46,340 And so we're in tune to these things now SB 973 as you can see on there 779 01:07:46,920 --> 01:07:51,180 Is a new state law that started just two weeks ago 780 01:07:51,180 --> 01:07:55,220 That said, hey, annual appraisals are required. 781 01:07:55,860 --> 01:07:58,580 That was already in the tax code, okay? 782 01:07:59,200 --> 01:08:02,440 They are saying that, hey, you need to follow the tax code. 783 01:08:02,820 --> 01:08:05,740 And it's not very deep in the tax code, okay? 784 01:08:06,440 --> 01:08:08,360 The tax code is chapter 23. 785 01:08:08,840 --> 01:08:11,300 Texts chapter code 23 talks about appraisals. 786 01:08:11,660 --> 01:08:17,860 It's 23.01A annual appraisals on January 1st. 787 01:08:17,900 --> 01:08:19,980 So it talks about it in the tax code. 788 01:08:19,980 --> 01:08:26,580 And what that does, as you can see there, it protects our tax base and ensures fair distribution 789 01:08:26,580 --> 01:08:31,320 of property taxes and provides stable revenue for all the city services. 790 01:08:32,060 --> 01:08:40,160 One of the things that is not on the slides, Johnson County residents, on a residential 791 01:08:40,160 --> 01:08:44,400 side, have not seen in the praisling crease in three years. 792 01:08:45,240 --> 01:08:51,320 We have staff members that are Johnson County residents and these are all public records. 793 01:08:51,540 --> 01:08:53,180 You can pull up their tax bills. 794 01:08:53,340 --> 01:08:57,800 You can see their appraised values have stayed the same for the past three years. 795 01:08:58,340 --> 01:09:06,140 So we have been already managing with the existing residential stock when it hits its 796 01:09:06,140 --> 01:09:08,600 point for the last three years has not changed. 797 01:09:09,180 --> 01:09:13,180 Now that doesn't now new construction, obviously if there's a new residential home somewhere 798 01:09:13,180 --> 01:09:16,940 in the process on January 1st of that year, it's going to reset. 799 01:09:17,500 --> 01:09:25,000 So for reset on January 1st, 2023, January 1st, 2024, and January 1st, 2025, which is the 800 01:09:25,000 --> 01:09:28,040 tax here that we're currently in, have remained the same. 801 01:09:28,120 --> 01:09:34,980 So we've already, with at the city level, been working within kind of those restrictions that 802 01:09:34,980 --> 01:09:38,640 that Johnson County is working through. 803 01:09:40,500 --> 01:09:46,360 So with TAD, continuing on its current plan, you know, we'll kind of see those tax 804 01:09:46,360 --> 01:09:51,020 appraisals or those annual appraisals that see the true effect of that in 2026. 805 01:09:51,700 --> 01:09:56,240 Again, this is one of the reasons why from City Staff's standpoint and Council 806 01:09:56,240 --> 01:10:01,340 we had talked about this for the trustees or probably aware, as we went through our 807 01:10:01,340 --> 01:10:06,220 budget process. We did not increase our homestead exemption this year. The city is currently 808 01:10:06,220 --> 01:10:12,260 at 16 percent. Council has given us direction to continue to get that on the city side 809 01:10:12,260 --> 01:10:19,300 that maximum homestead exemption is 20 percent. Our goal is to get there but knowing that 810 01:10:19,300 --> 01:10:23,680 these things were kind of sitting on the horizon is one of the reasons why we took a just 811 01:10:23,680 --> 01:10:30,580 a little brief pause until we can understand the actual ramifications of what the tad and 812 01:10:30,580 --> 01:10:36,860 Johnson County, appraisal districts, what their annual appraisal plans would, how they would 813 01:10:36,860 --> 01:10:38,200 actually affect us. 814 01:10:38,800 --> 01:10:45,580 This should be the impact of SB 973, making sure that we have stable revenue, fair share 815 01:10:45,580 --> 01:10:51,000 across the board, making it reliable from the budget standpoint, and then also protecting 816 01:10:51,000 --> 01:10:53,860 the schools as you heard from Mr. Trunkard. 817 01:10:53,860 --> 01:10:56,540 So, I'm going to pause there, Mayor. 818 01:10:57,200 --> 01:11:04,140 I have one more slide to talk about the nomination process and the voting process. 819 01:11:04,620 --> 01:11:08,720 I want to pause here for any questions for you or the Madam President. 820 01:11:09,520 --> 01:11:09,760 All right. 821 01:11:10,380 --> 01:11:11,240 Thank you. 822 01:11:11,640 --> 01:11:13,580 Madam President, we're going to trustees. 823 01:11:14,320 --> 01:11:15,380 You all have any questions? 824 01:11:18,260 --> 01:11:18,460 All right. 825 01:11:19,140 --> 01:11:20,140 We're going to the council. 826 01:11:21,220 --> 01:11:21,260 Mayor. 827 01:11:21,840 --> 01:11:22,320 Yes, Mayor. 828 01:11:22,500 --> 01:11:23,040 I have a question. 829 01:11:23,040 --> 01:11:24,020 What is it about? 830 01:11:24,860 --> 01:11:31,500 All right, so Troy, let's talk about the homestead exemption versus the rate. 831 01:11:33,100 --> 01:11:39,380 We had decided based on everything that was going on that we would still continue to look 832 01:11:39,380 --> 01:11:41,300 on down the road at increasing that. 833 01:11:42,120 --> 01:11:49,180 But for those watching, am I correct when I say that the homestead exemption once we give 834 01:11:49,180 --> 01:11:57,220 that percentage, it always has to be that, whereas if you have a rate, you can move the 835 01:11:57,220 --> 01:12:01,980 rate up or you can move the rate down, but the home state exemption is fixed. 836 01:12:02,460 --> 01:12:10,960 Yes, ma'am. Yes, the home setting is mentioned as fixed. I don't remember the bill, but there's 837 01:12:10,960 --> 01:12:16,060 a bill out there that it is fixed for the next three years. Whatever rate you're at, you cannot 838 01:12:16,060 --> 01:12:22,520 lower it. I'm sure in future legislative sessions they will continue that. So yes, 839 01:12:22,820 --> 01:12:30,700 legislatively we cannot lower the homestead exemption from 16 percent. We can certainly increase 840 01:12:30,700 --> 01:12:37,380 it and your correct. We can work continue to work on the tax rate and continue to drive the tax 841 01:12:37,380 --> 01:12:43,240 rate down, which has been direction from city council. So it's very conservative of the council 842 01:12:43,240 --> 01:12:49,240 to know that that homestead exemption while we're trying to get there that we have to take 843 01:12:50,900 --> 01:12:58,400 very be very vigilant on how the rates are going and these appraisals are going so that we know 844 01:12:58,400 --> 01:13:03,760 that we can continue to make the homestead exemptions and we don't have to go backwards. 845 01:13:04,220 --> 01:13:09,840 Yes, Mayor? That's all. Thank you. Thank you. Go ahead, Ms. Sim. 846 01:13:09,840 --> 01:13:17,880 And just as a reminder, the reason that we didn't do the homestead this year was the percentage 847 01:13:17,880 --> 01:13:22,820 of protest was significantly greater this year than in the past, is that true? 848 01:13:23,960 --> 01:13:32,000 From the percentage, probably was probably about the same, but the value that was protested 849 01:13:32,000 --> 01:13:35,120 was certainly much higher that has been in years past. 850 01:13:35,120 --> 01:13:36,700 Yeah. Yes. 851 01:13:37,460 --> 01:13:38,380 Right, Mr. Thomas? 852 01:13:39,960 --> 01:13:41,440 Yeah, I did have just one quick question. 853 01:13:41,760 --> 01:13:43,200 I heard somewhere a long time ago 854 01:13:43,200 --> 01:13:45,580 when these classes I was in at home 855 01:13:45,580 --> 01:13:48,380 values naturally go up 3 to 5% per year. 856 01:13:48,880 --> 01:13:50,060 Just natural appreciation. 857 01:13:50,260 --> 01:13:53,240 What has been the city's trend on tax rate 858 01:13:53,240 --> 01:13:55,240 over the last so many years 859 01:13:55,240 --> 01:13:56,840 has been going down? 860 01:13:57,180 --> 01:13:59,300 Yes sir, so for the last 861 01:13:59,300 --> 01:14:02,040 I believe it's been six years 862 01:14:02,040 --> 01:14:13,220 in well we'll start in 2020 we were at 71 cents that year we lowered it currently the last 863 01:14:13,220 --> 01:14:20,400 budget that was passed last Monday was approved by City Council was 639 cents so that's been 864 01:14:20,400 --> 01:14:30,400 a 7.0701 cent in decrease over that time from 2020 to today and so I don't have that percentage 865 01:14:30,400 --> 01:14:39,960 off the top of my head, but roughly 10% decrease. But home values have been increasing with the 866 01:14:39,960 --> 01:14:42,460 exception of Johnson County in the last few years. 867 01:14:45,700 --> 01:14:49,880 I don't think we, Karen County was only counting it went down this year, right, and that 868 01:14:49,880 --> 01:14:50,760 Yeah, 869 01:14:54,010 --> 01:14:55,150 yeah, yeah, yeah, okay. 870 01:15:00,240 --> 01:15:02,460 All right, you may proceed, sir. 871 01:15:03,080 --> 01:15:07,020 Hey, the final slide here in the final topic tonight. 872 01:15:08,480 --> 01:15:16,180 We will be briefing council next Monday night at our regularly scheduled council meeting on the 22nd. 873 01:15:16,180 --> 01:15:22,480 Just about the appraisal nomination process. This is for the city, all three counties. 874 01:15:23,780 --> 01:15:27,960 And this is a statewide legislative mandate. 875 01:15:28,200 --> 01:15:31,400 So nominations are due by October the 15th. 876 01:15:31,480 --> 01:15:35,660 Balots then will be delivered by October the 30th to the boards. 877 01:15:35,900 --> 01:15:42,500 And then the boards would have until December the 15th to submit 878 01:15:42,500 --> 01:15:45,820 their votes back to the various Parasal Districts. 879 01:15:45,820 --> 01:15:47,280 And that is all I have, Mayor. 880 01:15:47,280 --> 01:15:59,860 Okay. Thank you very much as there are other any statements to be made regarding what we have heard tonight from first our trustees. 881 01:16:03,440 --> 01:16:04,880 Okay. Go ahead, Mr. Thomas. 882 01:16:05,500 --> 01:16:13,820 I just wanted to make note that not only do we have these appointments coming up on this fall, that's for two four year positions on tab or 883 01:16:13,820 --> 01:16:16,780 and it's two out of the nine positions. 884 01:16:17,480 --> 01:16:20,700 Also, on next November, there will be three positions 885 01:16:20,700 --> 01:16:22,640 on the ballot, if I'm not mistaken. 886 01:16:23,740 --> 01:16:24,320 Oh, you're so, yes. 887 01:16:24,400 --> 01:16:27,000 Yeah, the elected positions are back up for election, 888 01:16:27,100 --> 01:16:29,300 and they'll be on November, instead of in the spring, 889 01:16:29,600 --> 01:16:31,180 like they were the first go-round. 890 01:16:31,540 --> 01:16:37,440 So just to make people aware that your voice matters, 891 01:16:37,620 --> 01:16:39,760 and there's an opportunity coming up next November, 892 01:16:41,340 --> 01:16:44,440 to hear your ledger voices be heard. 893 01:16:47,280 --> 01:16:48,080 Go ahead now. 894 01:16:48,700 --> 01:16:49,580 Dr. Crutchfield. 895 01:16:50,880 --> 01:16:52,240 Yes, thank you. 896 01:16:52,500 --> 01:16:56,880 Could you go back a slide or to keep going? 897 01:16:57,600 --> 01:16:58,820 So the impact on the city. 898 01:16:59,220 --> 01:17:02,220 And so while I'm here with my city council colleagues, 899 01:17:02,480 --> 01:17:05,360 I'm a emailed you guys last year when we're doing the 900 01:17:05,360 --> 01:17:13,160 the votes for a tad and for Jad and encouraging you all to look at that last bullet thinking about 901 01:17:13,160 --> 01:17:18,180 folks who will protect schools from funding cuts and so I'll make that plea to you guys while I 902 01:17:18,180 --> 01:17:23,860 hear now. The 24 vote that you have as you consider those candidates actually be sharing your 903 01:17:23,860 --> 01:17:33,650 votes for please consider us in my SD. Thank you. Thank you Trustee Crutchfield. I can only speak for myself. 904 01:17:33,650 --> 01:17:43,550 I do believe that it is important that city entities, and also just in regard to the county itself. 905 01:17:43,890 --> 01:17:53,970 Mansfield is the third largest city in the county, and of course, our school district is twice the size of our city. 906 01:17:53,970 --> 01:18:02,130 I think it's important that we definitely become more vigilant and also more educated 907 01:18:02,130 --> 01:18:07,530 in regard to who these candidates are as they come before us because we've seen tonight 908 01:18:07,530 --> 01:18:15,470 of the impact that has on us because again, when you look at the possible budget shortfalls 909 01:18:15,470 --> 01:18:23,950 for the school district, that affects all of us in the city of Mansfield as well and of 910 01:18:23,950 --> 01:18:30,170 we see, the impact that it causes on us in regard to the way that they 911 01:18:30,170 --> 01:18:37,310 delivery their own business and we see it. And I think it's very important for us 912 01:18:37,310 --> 01:18:43,450 because it did cause us to hit the pause button as our goal continues to be. 913 01:18:43,750 --> 01:18:49,190 That 20% ceiling and we are going to do that. But I think it would have been 914 01:18:50,510 --> 01:18:57,590 premature for us to make said decisions this year, not knowing, of course, what the legislative 915 01:18:57,590 --> 01:19:01,570 temperature was in regard to this particular subject. 916 01:19:02,430 --> 01:19:13,050 And I appreciate Ms. Trongard, just you and as well as our own CFO and our team being 917 01:19:13,050 --> 01:19:18,070 physically conservative. I think to do anything otherwise, this year would have really been 918 01:19:18,070 --> 01:19:26,210 reckless. And we sure would have been bitten by that if we were not able to do what we need 919 01:19:26,210 --> 01:19:32,050 to do. So, thank you also very much. But I believe that I have colleagues sitting on these 920 01:19:32,050 --> 01:19:38,070 day-offs that would say to you that we're going to be more vigilant. And even in speaking 921 01:19:38,070 --> 01:19:44,870 of those potential candidates, I think that we need to be a bit more forceful in helping 922 01:19:44,870 --> 01:19:49,710 them to know that they need not attempt to earn our vote if they're not going to be friendly 923 01:19:49,710 --> 01:19:52,970 to municipalities as well as to our school districts. 924 01:19:53,350 --> 01:19:54,170 We work together. 925 01:19:54,830 --> 01:20:00,230 The very reason that we're here tonight is to communicate the fact to the community that we 926 01:20:00,230 --> 01:20:06,530 work together because what goes bad for the city is not good for the ISD and vice versa. 927 01:20:06,530 --> 01:20:12,570 So thank you all very much, the two of you, and for who you are, what you do, and keeping us 928 01:20:12,570 --> 01:20:17,650 physically responsible. Thank you very much for that. So I'm going to have a metapresdenette. 929 01:20:21,200 --> 01:20:29,460 Is there any other business for us? Trustees? What we want to thank you, Mayor, and City Council members. 930 01:20:29,700 --> 01:20:36,320 We appreciate your hospitality. I should we say swap hospitality. Sure, not sure what we should 931 01:20:36,320 --> 01:20:42,620 but Dr. Can't sue our superintendent would you like to say anything as we conclude this 932 01:20:42,620 --> 01:20:43,780 part of our meeting? 933 01:20:48,110 --> 01:20:51,030 No, man, I don't have anything other than just it was a wonderful time 934 01:20:51,030 --> 01:20:58,010 to come together and we're a glad to partner as always. And that's what I believe all of us would 935 01:20:58,010 --> 01:21:06,370 say here as we appreciate your continued support and partnership with Mayor Evans and City Council 936 01:21:06,370 --> 01:21:12,550 We appreciate that we do come together to support each other in various activities and as 937 01:21:12,550 --> 01:21:17,510 always we support our students and I believe them and I've hold them and advocate for 938 01:21:17,510 --> 01:21:24,050 them over 35,000 students and over 9,000, nearly 9,000 staff, we appreciate the partnership 939 01:21:24,050 --> 01:21:25,890 and the continued support. 940 01:21:26,290 --> 01:21:30,050 All right, you know, I would be remiss not to call on our city managers since you called 941 01:21:30,050 --> 01:21:31,350 and superintendent twice. 942 01:21:32,150 --> 01:21:34,550 So I need to call on our hired gun as well. 943 01:21:36,190 --> 01:21:38,550 So Mr. City Manager, would you have any remarks 944 01:21:38,550 --> 01:21:40,790 for us before I call for a motion to adjourn? 945 01:21:41,930 --> 01:21:42,310 I'm sure. 946 01:21:42,930 --> 01:21:45,730 Now I would just echo Dr. Kentu's sentiment. 947 01:21:46,790 --> 01:21:48,170 It's nice to meet with our colleagues 948 01:21:48,170 --> 01:21:51,890 in the school district and our admin folks meet regularly 949 01:21:51,890 --> 01:21:54,510 and it's good to see that school trustees 950 01:21:54,510 --> 01:21:56,870 and council meet as well. 951 01:21:56,870 --> 01:22:00,510 So we're grateful for the partnership that we have. 952 01:22:00,570 --> 01:22:03,310 We look forward to making this even stronger as we move forward. 953 01:22:05,810 --> 01:22:06,570 Go right ahead. 954 01:22:06,570 --> 01:22:10,970 Do you recess and then we're going to, I'll call for a motion to adjourn. 955 01:22:11,170 --> 01:22:11,210 Sure. 956 01:22:11,410 --> 01:22:13,470 Go ahead, ma'am. 957 01:22:13,890 --> 01:22:18,910 Mayor Evans and City Council members as well as those who are participating here and 958 01:22:18,910 --> 01:22:21,130 watching on line. 959 01:22:21,750 --> 01:22:24,730 Those of us who are trustees for Mansby, I see school board. 960 01:22:24,930 --> 01:22:26,850 We would like to thank you at this time. 961 01:22:26,850 --> 01:22:28,790 we would recess at 747. 962 01:22:30,410 --> 01:22:31,030 All right. 963 01:22:31,210 --> 01:22:32,150 Thank you very much. 964 01:22:32,710 --> 01:22:35,650 And again, we welcome you to your space 965 01:22:35,650 --> 01:22:37,990 and we're so glad that you all allow us 966 01:22:37,990 --> 01:22:40,830 to abarrate for these next two and a half years. 967 01:22:41,630 --> 01:22:43,870 I will call for a motion to adjourn. 968 01:22:44,170 --> 01:22:44,850 Motion to adjourn. 969 01:22:44,870 --> 01:22:46,010 That's Mr. Nussel. 970 01:22:46,450 --> 01:22:48,710 OK, I heard a second down here. 971 01:22:48,810 --> 01:22:49,990 There's Ms. Fresck with. 972 01:22:50,370 --> 01:22:51,170 Down there, whisperer. 973 01:22:51,450 --> 01:22:51,990 All right. 974 01:22:52,630 --> 01:22:53,450 All right, questions. 975 01:22:54,030 --> 01:22:55,570 Hearing none, please catch votes. 976 01:22:55,570 --> 01:22:56,850 Can't catch the votes. 977 01:22:57,110 --> 01:23:00,910 All those of the favor you sound vote by, all the polls same sound vote. 978 01:23:01,290 --> 01:23:02,370 I have it. 979 01:23:02,450 --> 01:23:03,310 So what it did pass. 980 01:23:03,690 --> 01:23:05,750 We'll adjourn at 7.8 PM. 981 01:23:06,770 --> 01:23:08,830 Thank you all very much. 982 01:23:09,550 --> 01:23:09,910 All right. 983 01:23:10,450 --> 01:23:11,570 We're going to hit it real hard. 984 01:23:11,990 --> 01:23:12,410 All right. 985 01:23:12,490 --> 01:23:12,850 Thanks, Jim.