Andrea Hattman

Fleet Replacement Program

Costs are budgeted under the FY 2026-27 capital improvement program; exact figures were not provided.

Paperless Records Management

Ward 1 council vacancy

Saves the cost of running an otherwise unnecessary special election.

Hotel Occupancy Tax awards to nonprofits

Roughly $1.3 million in projected HOT revenue would be allocated under the new process, with grants currently funded from reserves.

Development Impact Fee Variance Request

The developer faces substantially higher impact fees under the new ordinance, which funds water and wastewater capacity.

Delinquent hotel occupancy tax collection

Sales tax was recently running about $279,634 in a single month against a $256,000 budget, with hotel occupancy tax also beating budget — money that helps fund tourism promotion.

$85 after-hours utility service charge

Residents needing after-hours utility service will pay an $85 trip charge.

Aransas County Appraisal District Board Appointment

The appraisal district's work affects everyone's property valuations, though no direct city cost was discussed.

Aquatic Center and 911 center funding gaps

$110,000 total drawn partly from reserves to close two year-end shortfalls.

Jail credit law costing municipal court revenue

Estimated $39,000 in lost general fund revenue so far.

Election Services Contract for November 3, 2026 Election

Taxpayers avoid the cost of administering an uncontested election.

Tax Assessor-Collector Services Agreement

The agreement's cost wasn't stated in the materials provided.

Downtown decorative lighting appropriation

$36,080.10 from the general fund.

County joins the TIRZ

County tax revenue joins the zone at a 40 percent share of the split.

Tree Mitigation and Preservation Account

Roughly $100,000 in expected mitigation fees may be unaccounted for in a fund dedicated to replanting trees citywide.

Mayor Pro Tem Transition

TMRS Service Credit Buy-Back

Could modestly raise the city's TMRS rates if all eligible employees buy back at full rate.

CNG Station Contract Assignment

Outsourced city IT services

Contract price is quoted in the agenda packet; month-to-month terms limit financial exposure.

Appointee Performance Evaluation Process