Michael Boyd

North Killeen Revitalization Overlay

Potential future economic development incentives or a $50,000 agreement depending on council action.

Homeless Services Funding

The city is evaluating potential ARPA allocations to partner with local non-profits like Habitat for Humanity and Cove House.

Solid Waste Fee Adjustments

Generates partial cost recovery for brush collection services, shifting a portion of expenses from general residential rates to active users.

North Killeen Grocery Store

Pre-development funding has been allocated for the Rancier Avenue site.

ADA Compliance

Potential uncollected city revenues and cash flow shares from a property with nearly 92% occupancy.

Property Tax Rate and Budget

Total budgeted revenues are $273 million and expenditures are $271 million, with a property tax rate set at $0.6573 per $100 valuation.

Personnel Appointment

Adds salary and benefits for a second assistant city manager position as approved in the FY 2026 budget.

Emergency Preparedness for 2024 Total Solar Eclipse

The event is expected to generate increased local sales and hotel occupancy tax revenues, offset by municipal overtime and public safety costs.

Transitional Homeless Shelter at 1002 Medical Drive

The city is redirecting approximately $1.8 million in existing capital improvement and block grant funds toward these shelter and housing partnerships.

Main Street Program Board

Downtown revitalization efforts are increasing taxable value and generating economic activity, benefiting the city's tax base and local businesses.

Police Department Technology Upgrade and Staffing

Costs $21.1 million over 10 years, with payment increases deferred until 2029.

Proposed Homeless Shelter Rezoning

Private investment by the operator with potential indirect impacts on neighborhood property values.

Proposition A Marijuana Ordinance Legal Challenges

Legal expenditures are capped at $100,000 for the fiscal year under the approved resolution.

Affordable Housing and Infill Development on Arlee Street

Potential capital outlay for land acquisition.

Short-Term Rental (STR) Regulations and Licensing

Potential collection of up to $194,000 annually in uncollected hotel occupancy tax revenue.

Grant for Vehicle and Catalytic Converter Theft Prevention

Grant funding of $250,000 with a $50,000 cash match budgeted for FY27.

Short-Term Rental Regulations and Tax Collection

Aims to increase municipal hotel occupancy tax revenues by reducing registration barriers.

Language Accessibility in City Communications

Potential reallocation or targeting of CDBG public service funds based on community input.

Charter Amendment Transparency

Null

City Charter Recall Amendments

Potential administrative costs for verifying voter registration by district.

Canvass May 3, 2025 General and Special Elections' Returns

Approval of Meeting Agenda

Approval of Minutes (CA-1)

Rezoning & CUP for Academy for Exceptional Learners (PH-1)

City-Initiated Rezoning for Transitional Housing (PH-2)

Consent Agenda Approval

Withdrawal of FLUM Amendment (PH-25-018)

Zoning Request Approval (PH-25-019)

City-Initiated Rezoning (PH-25-020)

City-Initiated Rezoning for Liberty Bell Loop (PH-25-021)

Disapproval of Bunny Trail Renaming (PH-25-022)

Approval of Consent Agenda

Denial of Wholesale Water Agreement with Texas Water Utilities

Approval of Annexation Ordinances (PH-25-014 and PH-25-015)

Approval of Fiscal Year 2025 Budget Amendment (PH-25-016)

Approval of Temporary Speed Limit Reduction on SH 195 (PH-25-017)

Reallocation of Park Funding

Municipal Judge Performance Evaluation and Compensation

Approval of Meeting Agenda

Approval of Consent Agenda (March 24, 2025 Minutes)

Consent Agenda Approval

Withdrawal of FLUM Amendment (PH-25-018)

Zoning Request Approval (PH-25-019)

Denial of Wholesale Water Agreement with Texas Water Utilities

Stated the financial return was insufficient for such a precious resource and preferred to maintain strict conservation of water capacity.

Disapproval of RS-25-041 (KEDC Board Expansion)

Expressed concerns regarding potential conflict of interest, lack of representation for other chambers, and mission distraction.

Disapproval of PH-25-011 (FLUM Amendment at 3019 Florence Road)

Tabled PH-25-012 (Cunningham Road PUD Rezoning)

Approval of Agenda

Consent Agenda

PH-25-003 FY 2025 Budget Amendment

PH-25-004 Comprehensive Plan Implementation Matrix

RS-25-015 City Auditor Compensation

Condemnation Authority for Mohawk Drive Extension

Recused himself from the vote.

Table PH-24-027 (Subdivision Entry Sign and Perimeter Wall Regulations)

Approval of Consent Agenda

Adoption of Ordinance Amending Donation Container Regulations

Approval of Ordinance Amending Screening Device Regulations

Approval of Rezoning Case # Z24-17 (McDaniel Circle)

Approval of Rezoning Case # Z24-18 (Kingsbury Park Subdivision)

Approval of FY 2024 Annual Budget Amendments

Adoption of Annual Budget (OR-24-010)

Adoption of Tax Rate Ordinance (OR-24-011)

Rezoning 3001 Illinois Avenue (Case #Z24-06)

Motion of Direction: Place City Hall on May 2025 Bond Ballot

Set Preliminary Tax Rate for FY 2025

Motion was made by Councilmember Adams to approve RS-24-125.

Motion of Direction for SB 1145 Child Care Facility Tax Exemption

Table Rezoning Case #Z24-04 (Featherline Drive)

Approval of Rosewood PUD Amendment (PH-24-001)

Reappropriation of ARPA Funding for Friends in Crisis Shelter

Consent Agenda Approval

Adoption of FY 2024 Annual Budget

Adoption of Fiscal Year 2024 Tax Rate

Table Procedures for Councilmember Inquiries and Investigations

PH-23-047 PUD Amendment for Rosewood Springs (Case #Z23-15)

Set Budget Hearing Date and Town Hall Directive

Set Preliminary Tax Rate for FY 2024

Motion of Direction on Car Wash Restrictions

RS-23-094 Ratification of Legal Services Agreement

While I may not personally agree with the particulars of this ordinance, the city is currently in a position where the majority of citizens who voted for Prop A expect us to defend and uphold their vote...

Motion of Direction: Eliminate Supermajority Rule for Governing Standards

Noted that the supermajority requirement is no longer favored for making necessary changes to the governing standards.

Resolution RS-23-083: Elect Mayor Pro Tem

Motion of Direction for Oasis Fresh Market Feasibility Study

Motion for 2021 Road Reconstruction Press Release

Approval of Animal Ordinance (OR-23-008)

Professional Services Agreement for City Hall Complex (RS-23-042)

Short-Term Rentals Zoning Regulations (PH-23-022)

Approve Motion of Direction for Facility Naming Policy Changes

PH-23-016: Conditional Use Permit Amendment for Splawn Ranch Retail (Package Store)

Approval of Motion of Direction for Youth Advisory Commission Joint Meetings

Extension of Crime Solutions Committee for 60 Days