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Record of Proceedings

Richland Hills City Council Meeting Summary: CIP Framework, Budget Items, Proclamations – June 8, 2026

City Council — Monday, June 8, 2026
BodyRichland Hills, Texas
SessionCity Council
DateMonday, June 8, 2026
StatusFILED
Video Record
0:00 / 2:00:33

Original source
Transcript — VerbatimClick a timed line to jump · ⧉ to share it

Speaker numbers apply only to this recording.

Speaker 1

1:00

Everybody got one of these all the time set up for we're good mics on Travis.

Unassigned speaker

1:10

All

Speaker 1

1:10

right, good evening, everyone.

1:12

I'll call

Unassigned speaker

1:12

this

Speaker 1

1:13

work session of the Richmond Hill City Council to order

Unassigned speaker

1:16

where

Speaker 1

1:16

we review items listed on tonight's agenda and receive a CIP development over

Unassigned speaker

1:22

there.

Speaker 1

1:22

No formal action will be taken during the work session.

1:26

Any item action items will be considered during

Unassigned speaker

1:29

the

Speaker 1

1:29

regular session.

Unassigned speaker

1:31

And

Speaker 1

1:31

we'll start out with Jason Moore.

1:34

No,

Speaker 2

1:36

thank you, Mayor.

1:36

Good evening, council.

1:38

Um

Unassigned speaker

1:38

I'm

Speaker 2

1:39

gonna kick it off, and then I've got uh JP Duque, Kelly Morris, and Eric Valdez here to kind of help um kind of talk through what the strategy is for putting together a new CIP plan.

1:53

So we don't have specific projects and cost estimates broken down for you tonight.

1:58

What we do have is the framework on how we prioritize the infrastructure and the facilities and all of our assets throughout the city that would fall under a CIP

Unassigned speaker

2:07

plan.

Speaker 2

2:08

And the point would be to bring back to you a resolution on the June 26th meeting or June 22nd meeting uh that would outline like an official framework for how we score and weight uh CIP projects, and at that same meeting we'll also have a list of projects uh and their associated cost with those.

2:32

So for the purpose of of tonight, uh we would just want to be very clear on what your objectives are for how we would rank capital projects.

2:40

And I'll go through what staff's recommendation is based off

Unassigned speaker

2:43

of

Speaker 2

2:43

other examples across the state of Texas and how other cities are managing capital projects and how they score and rank those.

2:51

The point is is to give you as council very clear data-driven objective reasons why you would fund a capital project.

3:01

So we take streets, water, sewer, drainage, uh facilities, parks, all those things, and decide okay, you have X dollars a year, how are you gonna fund, or which projects are you gonna fund?

3:14

This will give you a very objective list uh to pull from.

Unassigned speaker

3:18

And

Speaker 2

3:18

then it still gives you the flexibility to change how those get scored at any point in

Unassigned speaker

3:23

time.

Speaker 2

3:24

Um so we'll kind of talk a little bit about what staff's uh recommendation

Unassigned speaker

3:29

is

Speaker 2

3:30

and why a matrix uh is being presented to you tonight.

3:36

So the problem with status quo right now is you know, the the limited funding that we have for capital projects, uh there's not a significant amount of funding where we can tackle multiple projects.

3:47

So you're getting very limited uh ability to knock down some of the projects that are really needed for a city, our age and size.

3:57

And so by putting together a scoring matrix, um this will allow you to kind of move projects up and down based on the dollar amount, the size of the project, and then whether it's a life safety issue or or based on some of these different criteria.

4:12

So I think once we get into the criteria, it'll make a little more sense of what we're what we're proposing.

4:20

So just for the public's benefit, what is a capital improvement plan uh for City of Richland Hills in our charter?

4:26

We're required to adopt a five-year CIP plan.

4:30

And that uh allows you to foresee out the next five years what capital projects uh would you would tackle as part of your annual uh budget.

Unassigned speaker

4:40

Uh

Speaker 2

4:40

capital project is anything fifty thousand dollars or total or or above uh in terms of its cost.

4:46

It's typically has a useful life of ten plus years.

4:49

It's not a routine something that we do annually, like fixed potholes or do a mill and overlay.

Unassigned speaker

4:55

That would be a maintenance maintenance and operation expense versus a full reconstruction or replacement of utility.

Unassigned speaker

5:03

Um

Speaker 2

5:04

so the point again is to take our comprehensive plan, take any adopted plans that you have, take your economic development, uh transformational areas in consideration, and develop this CIP in conjunction with with those other elements.

5:20

So we'll talk a little bit more about what that framework looks like.

5:25

These are just some of the cities that have pretty robust CIP plans and how they study uh or how they they score their different projects.

Unassigned speaker

5:33

Um

Speaker 2

5:33

what the what they all have in common is uh you know, they separate the they make it very objective, but they they separate into a two-category structure where you have all the criteria is fit fits into a community impact versus organize organizational feasibility.

Unassigned speaker

5:52

Uh

Speaker 2

5:52

so what's our ability to deliver this project and then what does it do for the community from a benefit standpoint?

5:59

They all leverage grants, so obviously anytime we can get grant funding that will score higher, and it leverages because we're able to take our dollar and uh return sometimes up to eight uh dollars back from federal government or other grants.

Unassigned speaker

6:16

Uh

Discussion Breakdown — Share of Meeting
Engineering And Infrastructure██████████████████████████26%
Procedural███████████11%
Miscellaneous██████████10%
Fiscal Sustainability█████████9%
Short Term Rentals████████8%
Economic Development██████6%
Parks and Recreation██████6%
Transportation Safety██████6%
Public Engagement████4%
Summary of Proceedings

Richland Hills City Council Meeting – June 8, 2026

The Richland Hills City Council held its regular meeting on Monday, June 8, 2026, at City Hall, 3200 Diana Drive. The 5:30 p.m. work session reviewed agenda items and received a Capital Improvement Plan (CIP) development overview; the regular session began at 6:31 p.m. and adjourned at 7:30 p.m. All voting items on the agenda were approved by voice vote without audible opposition, and no citizen comment cards were submitted.

Work Session: CIP Development Overview

  • City Manager Jason Moore, joined by JP Duque, Kelly Morris, and Eric Valdez, presented a proposed framework for the city’s five-year Capital Improvement Plan, which is required by the city charter. Capital projects are defined as costing $50,000 or more, with a useful life of 10+ years.
  • Staff proposed a data-driven scoring matrix using 1–5 scores multiplied by weighted criteria: public safety (25%), regulatory/legal compliance (20%), infrastructure condition/asset life (15%), consequence of deferral (10%), strategic plan alignment (8%), economic development impact (8%), external funding/grant leverage (8%), operational budget impact (3%), and timing/sequencing/urgency (3%). The consequence-of-deferral criterion was added during the discussion at Mr. Valdez’s suggestion.
  • The framework would rank projects into tiers: 75–100 (highest), 50–74, 25–49, and below 25 (deferred). Core principles include data over opinion, transparency, consistency, equity, fiscal responsibility, and strategic alignment.
  • Funding sources discussed included general obligation bonds, certificates of obligation, state/federal grants, Tarrant County interlocal partnerships, developer contributions/impact fees, economic development agreements, and fund balance. Staff cited roughly $2.5 million in current I&S capacity, with potential for $3.5–$4 million in additional projects using utility revenues, and noted an August 17 deadline if council wishes to call a November bond election.
  • A sample scoring sheet for a hypothetical street/water main replacement scored 87/100, placed the project in Tier 1, showed $75,000 in annual ongoing savings, and leveraged an estimated 65% Texas Water Development Board grant.
  • Council members generally endorsed the nine criteria; staff will bring a resolution adopting the CIP framework and a preliminary project list to the June 22 meeting, with adoption of the five-year CIP scheduled for the fourth Monday in July.

Presentations

  • The council issued a proclamation recognizing National Parks and Recreation Month, highlighting the health, economic, and environmental benefits of parks and recreation and encouraging residents to enjoy the city’s parks.
  • The council also issued a Summer Reading proclamation encouraging children, families, and residents to stay engaged in reading and lifelong learning during the summer.

Consent Calendar

  • Approved the minutes of the May 26, 2026 City Council Regular Meeting as part of the consent agenda.

Public Comments & Testimony

  • No public comment cards were submitted, so no public testimony was heard.

New Business

  • Beautification and Public Art Advisory Committee (9A): Approved a resolution establishing the committee, defining responsibilities, appointing members, and setting terms of service. Staff presented resident nominees with backgrounds in art; the committee includes professional bronze sculptor Darren Wright.
  • Tarrant County interlocal agreement – Mimosa Park Drive (9B): Approved an interlocal agreement for mill and overlay of the 2600 block of Mimosa Park Drive. Public Works staff reported the street work follows prior water main replacement, sewer pipe bursting, and curb/gutter work. County partnership work costs about $60 per linear foot versus an estimated $150 per linear foot under contract, with no engineering/staking costs; work is expected to begin after Tarrant County approval, around mid-July.
  • Safe Routes to School funding pause – Strategic Initiatives Fund (9C): Approved a resolution pausing funding for the Safe Routes to School program in the Strategic Initiatives Fund and retaining related funds in the General Fund. Staff cited higher-than-expected TxDOT administration costs and the need to stabilize the budget due to sales tax revenue losses. The budget update is a one-time action specific to this item.
  • Oil and Gas Fund budget amendment (9D): Approved a companion resolution amending the Oil and Gas Fund to stop Safe Routes to School design spending at this time and retain funds in reserve for future one-time uses; no design funds will be expended under this item.
  • Glenview to Booth Callaway reallocation (9E): Approved a resolution reallocating prior Glenview project funding to Booth Callaway Road, eliminating the larger Glenview reconstruction for now, and directing staff to pursue a lower-cost Glenview mill and overlay through Tarrant County, with sewer pipe bursting evaluated as needed. Staff noted Tarrant County’s $5.5 million bond/funding commitment and pending federal funding requests involving Booth Callaway, which has a significant pavement-condition deficiency.
  • Council committee appointments (9F): Approved the mayor’s appointments: Finance/Budget – Athena Campbell and Mike Witt; Infrastructure/Workforce – John Skier and Alison Barger; Community Development – Travis Malone and Roland Gobius.
  • Real Time Transportation program (9G): Approved a resolution ending the city-subsidized Real Time Transportation program effective July 24, 2026, after current approved funding is exhausted. City staff reported about 11–14 riders per month, a city cost averaging about $5,000 per month, roughly $25 per ride, and a $45,000 annual budget expected to run about $60,000. Staff will mail notice and personally contact participants with alternative transportation resources. One council member said the program was personally difficult to support but was not providing good city value and supported ending it.
  • Fire and explosion investigations interlocal (9H): Approved the interlocal assistance agreement with the Tarrant County Arson Task Force. The fire chief explained the city already pays $500 annual task force dues and faces no additional cost; the agreement allows mutual investigative assistance and direct coordination with the Tarrant County District Attorney’s Office.

Reports & Discussions

  • After-Action Report – May 26 meeting (10A): City Manager Jason Moore presented a “what you told us / what we heard / what we’re doing” summary for the May 26, 2026 council meeting and said the format will be posted online and repeated after future meetings. Council members requested the report be distributed earlier in the meeting cycle.
  • Short-term rental update (10B): Community Development staff reported the city contracted with Deckert for short-term rental registration and hotel occupancy tax collection; the platform is expected to go live before July 1. Deckert has identified about 25 short-term rentals, of which 11 are already registered and paying hotel occupancy tax, with a few more preparing to register. Operators who do not register within a 15-day window may owe hotel occupancy taxes back to January 1, 2025. At least four identified operations appear to be in detached accessory structures, which are not permitted to be separately rented under the city’s guest house ordinance. Staff outlined two options: enforce the existing prohibition or amend the zoning ordinance to allow accessory dwelling units with conditions such as separate meters and parking. Council members expressed support for enforcing current guest house rules and for preparing an accessory dwelling unit ordinance with utility-meter requirements in case future state legislation limits local control.

Community Interest Items

  • Councilwoman Athena Campbell presented announcements, including Link summer camp (May 27–August 7), a senior lunch and bingo, a “French Fries and Furry Friends” event at Richland Hills Animal Services on June 17, a cardboard arcade camp June 16–19, a soccer watch party at City Marketplace on July 1, Family Fourth fireworks on July 1, a Red, White and You Independence Day celebration on July 4, and the Library Literary Club meeting on June 9.

Key Outcomes

  • Approved the consent agenda, including the May 26, 2026 minutes.
  • Adopted resolutions establishing the Beautification and Public Art Advisory Committee and approving all subsequent new-business resolutions: Mimosa Park Drive mill/overlay agreement; Safe Routes to School funding pause and Oil and Gas Fund amendment; Glenview-to-Booth Callaway reallocation; council committee appointments; Real Time Transportation end date of July 24, 2026; and the fire/explosion investigation interlocal agreement.
  • Directed staff to return on June 22 with a formal CIP scoring framework resolution and project list, with the five-year CIP to be considered in July.
  • Held discussion only on the short-term rental report; staff will continue enforcement of existing zoning rules and will return if council decides to consider an accessory dwelling unit ordinance.

Meeting Transcript

Everybody got one of these all the time set up for we're good mics on Travis. All right, good evening, everyone. I'll call this work session of the Richmond Hill City Council to order where we review items listed on tonight's agenda and receive a CIP development over there. No formal action will be taken during the work session. Any item action items will be considered during the regular session. And we'll start out with Jason Moore. No, thank you, Mayor. Good evening, council. Um I'm gonna kick it off, and then I've got uh JP Duque, Kelly Morris, and Eric Valdez here to kind of help um kind of talk through what the strategy is for putting together a new CIP plan. So we don't have specific projects and cost estimates broken down for you tonight. What we do have is the framework on how we prioritize the infrastructure and the facilities and all of our assets throughout the city that would fall under a CIP plan. And the point would be to bring back to you a resolution on the June 26th meeting or June 22nd meeting uh that would outline like an official framework for how we score and weight uh CIP projects, and at that same meeting we'll also have a list of projects uh and their associated cost with those. So for the purpose of of tonight, uh we would just want to be very clear on what your objectives are for how we would rank capital projects. And I'll go through what staff's recommendation is based off of other examples across the state of Texas and how other cities are managing capital projects and how they score and rank those. The point is is to give you as council very clear data-driven objective reasons why you would fund a capital project. So we take streets, water, sewer, drainage, uh facilities, parks, all those things, and decide okay, you have X dollars a year, how are you gonna fund, or which projects are you gonna fund? This will give you a very objective list uh to pull from. And then it still gives you the flexibility to change how those get scored at any point in time. Um so we'll kind of talk a little bit about what staff's uh recommendation is and why a matrix uh is being presented to you tonight. So the problem with status quo right now is you know, the the limited funding that we have for capital projects, uh there's not a significant amount of funding where we can tackle multiple projects. So you're getting very limited uh ability to knock down some of the projects that are really needed for a city, our age and size. And so by putting together a scoring matrix, um this will allow you to kind of move projects up and down based on the dollar amount, the size of the project, and then whether it's a life safety issue or or based on some of these different criteria. So I think once we get into the criteria, it'll make a little more sense of what we're what we're proposing. So just for the public's benefit, what is a capital improvement plan uh for City of Richland Hills in our charter? We're required to adopt a five-year CIP plan. And that uh allows you to foresee out the next five years what capital projects uh would you would tackle as part of your annual uh budget. Uh capital project is anything fifty thousand dollars or total or or above uh in terms of its cost. It's typically has a useful life of ten plus years. It's not a routine something that we do annually, like fixed potholes or do a mill and overlay. That would be a maintenance maintenance and operation expense versus a full reconstruction or replacement of utility.

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