Your city council is asking everyone to follow all State and County guidelines, as it pertains to the Coronavirus. We are working with the Home Owners Association to keep everyone apprised of changes as they develop. Please take the time to check on your neighbors well-being, as we are all in this together. — Dave Hanson

Please email any questions or items of interest to Mayor Dave Hanson at [email protected]

Assets - City of DeCordova, Texas

City Assets

City of DeCordova

Asset / Service Expenditures

All expenditures must be contracted annually with an annual lease fee of $1 – or – monthly reports              submitted to the City of DeCordova for issuance of funds up to the amount budget.

Grand Total estimated through 2018-2019 Budget year – $921,077.89

2018/2019

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Contract with DCBE OA – $10,000.00 paid in monthly installments
  • Security Vehicle budget – $8000.00

Total budgeted equipment and contractual expenditures 2018/2019 – $38,000.00

2017/2018

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Contract with DCBE OA – $10,000.00 paid in monthly installments
  • Security Vehicle budget – $19,357.04
  • Speed Control Budget – $19,357.04

Total budgeted equipment and contractual expenditures 2017/2018 – $52,151.04

2016/2017

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Contract with DCBE OA – $10,000.00 paid in monthly installments
  • Security Gate for Back Entrance – $20,000.00

Total budgeted equipment and contractual expenditures 2016/2017 – $50,000.00

2015/2016

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Contract with DCBE OA – $10,000.00 paid in monthly installments
  • Security Vehicle – Purchasing October 1, 2015 for $23,061 – leased to the DCBE OA annually for $1.
  • Security Radios – Purchasing September 31, 2015 for $13,787.60

Total budgeted equipment and contractual expenditures 2015/2016 – $66,848.60

2014/2015

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Contract with DCBE OA – $10,000.00 paid in monthly installments
  • Security Vehicle – Purchasing October 1, 2014 for $19,126 – leased to the DCBE OA annually for $1.   

Total budgeted equipment and contractual expenditures 2014/2015 – $49,126.00

2013/2014

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Vehicle – Purchasing October 1, 2013 for $19,200 – leased to the DCBE OA annually for $1.

Total budgeted equipment and contractual expenditures 2013/2014 – $39,200.00

2012/2013

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Toll Tag Access Gate with DCBE OA – $86,000.00 – leased to the DCBE OA annually for $1.      

 Total equipment and contractual expenditures 2012/2013 – $106,000.00

2011/2012

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Contract with DCBE OA – $24,000.00 paid in monthly installments
  • Security Vehicle – Purchasing December 2, 2011 for $16,600 – leased to the DCBE OA annually for $1.   

Total equipment and contractual expenditures 2011/2012 – $56,071.56

2010/2011

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Contract with DCBE OA – $24,000.00 paid in monthly installments
  • Security Vehicle – Purchasing October 1, 2010 for $16,600 – leased to the DCBE OA annually for $1.
  • Memorial and park honoring Cliff Johnson – $2,000
  • Joined all Hood County municipalities to purchase new computer program for Hood County Emergency Management Department – $3,000.
  • Front gate Improvements – in reserve – $40,000

Total equipment and contractual expenditures 2010/2011 – $63,317.26

2009/2010

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Contract with DCBE OA – $42,000.00 paid in monthly installments.

Total equipment and contractual expenditures 2009/2010 – $62,000.00

2008/2009

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Vehicle – Purchasing October 2008 for $14,000 – leased to the DCBE OA annually for $1.
  • Digital Marquee Signs – Purchasing Fall 2008 for $56,000 – leased to the DCBE OA.
  • Security Contract with DCBE OA – $36,000.00 paid in monthly installments.  

Total equipment and contractual expenditures 2008/2009 – $126,000.00

2007/2008

  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Vehicle – Purchased January 2008 for $11,394.77 – leased to the DCBE OA annually for $1.

Total equipment and contractual expenditures 2007/2008 – $21,394.77

2006/2007

  • Contract with Acton/DeCordova VFD for service – $10,000
  • Contract with Acton/DeCordova EMS for First Response services – $10,000
  • Security Vehicle – Purchased October 2006 for $17,340.45 – leased to the DCBE OA annually for $1.
  • Security Cameras – Front & Back Gates – $13,356
  • Holiday lighting – $3,233.26
  • Licensed St. Vehicle – Purchased July 2007 for $7,984.00 – leased to the DCBE OA annually for $1.

Total equipment and contractual expenditures 2006-2007 – $61,913.71

2000/2001 - 2005/2006

  • Animal Control Contract – Contracted with Hood County, August 2000 – DCBE OA agreed they would pay the costs for these services.
  • Speed Control Sign – Purchased February 2003 for $3,925 – leased to the DCBE OA annually for $1.
  • Flashing light & speed limit decreased to 45 mph at Front Gate – August 2003
  • Contract with Acton/DeCordova EMS for First Response services – Enacted October 2003 for $10,000 annually – Total contracted expenditure through 2005-06 is $40,000.
  • Hwy 377 Directional Sign – Contracted with Hood County Development District #1 – Cost $11,296 paid by United Coop Services.
  • Security Vehicle – Purchased October 2004 for $13,600.50 – leased to the DCBE OA annually for $1.
  • Engineering Survey for Water Drainage Study – Contracted services with Carter-Burgess, Fort Worth, Texas, October 2004 for $2,339.85.
  • Contract with Acton/DeCordova VFD for service – paid $25,000, May 2005 – renewed and paid $25,000. May 2006 – Total paid $50,000.
  • Defibrillators – Purchased February 2006 for $7,893.60 – to be supervised by the DCBE OA.       

Total equipment and contractual expenditures 2000-2006 – $129,054.95

Scroll to Top