Title
Consider/Discuss/Act on an Ordinance Amending the Fiscal Year 2025-2026 Annual Budget to Provide Funds for the Reimbursement of Park Maintenance to Trinity Falls McKinney Municipal Utility District #1 and McKinney Municipal Utility District #2
Summary
COUNCIL GOAL: Enhance the Quality of Life in McKinney
5.1: Create affordable recreational and cultural arts activities for all ages throughout the city.
Financially Sound Government
4.3: Balance resources generated by property taxes, sales taxes, hotel occupancy tax and fees
4.4: Create financial plans for future growth as well as future maintenance
MEETING DATE: March 17, 2026
DEPARTMENT: Parks and Recreation
CONTACT: Amy Kinkade, Director of Parks and Recreation
RECOMMENDED CITY COUNCIL ACTION: Approval of the ordinance.
ITEM SUMMARY:
* This is a budget amendment for the Trinity Falls MUD to receive maintenance funds intended for the maintenance and capital expenses associated with the Trinity Falls neighborhood parks as well as BB Owens Park for a total of $562,655.
* The total of $562,655 consists of:
o $335,918 for the current year
o $226,737 remaining from the prior year
BACKGROUND INFORMATION:
* In 2022 an Interlocal Agreement (ILA) between the City and Trinity Falls MUD 1 and MUD 2 was entered into which transferred over the maintenance responsibility of the BB Owens Park and City owned neighborhood parks to the MUDs.
* The original agreement sets forth a required Park Fee which is assessed on all properties within Trinity Falls. This fee was to be used for the City's required maintenance, however this ILA allows for a portion of these fees collected to be disbursed to the MUDs on a reimbursement basis for their use in undertaking maintenance.
FINANCIAL SUMMARY: This Ordinance amends the Fiscal Year 2025-2026 Annual Budget by appropriating $562,655 in the General Fund for the reimbursement to Trinity Falls for Park Maintenance.
BOARD OR COMMISSION RECOMMENDATION: N/A
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