Courtney Goza

FY 2026-27 Municipal Budget

Total budget expenditures of $434.7 million with a tax rate reduction saving the average homeowner about $189 annually.

Regional Transportation Planning

Directs federal and state funding allocations for regional transportation projects.

budget approval

Your wallet might feel a little different depending on the final tax rate and how the city decides to spend its money.

Property Tax Rate Setting

The proposed tax rate options could result in a reduction of the average homeowner's tax bill by 11% to 15%.

Executive Director Recruitment

Current management fees and mobilization payments to AZJ are fully paid current.

Public Surveillance and Police Technology

Involves approximately $381,000 to $400,000 annually in lease and equipment costs.

Public Art and Cultural Programming

Projects are funded within existing departmental operational appropriations.

election

Your vote could impact city spending and local taxes, so pay attention to who's running!

Park Master Planning

The proposed master plan project is estimated to cost $120,000.

Water and Wastewater Rate Stability

Will lower water utility bills for ETJ residents if a 1.2 or 1.3 rate multiplier is ultimately adopted.

Cromwell Drive Extension

The change impacts the project's total cost and funding allocation.

Plum Creek Phase 2 Residential Expansion

Generates private development investment and expands municipal utility service connections.

2028 Bond Program Development

Establishes long-term debt planning framework for future capital improvements.

Regional Transportation Projects (2028-2031)

Guides future capital improvement investments and federal/state funding allocations for major regional interchanges.

Animal Shelter Location

Potential capital expenditures ranging from $6 million to $21.7 million depending on the chosen facility model.

Water and Wastewater Rate Stability

Potential adjustments to utility rates and legal expenses associated with the PUC docket appeal.

city council updates

While exact costs weren't spelled out, these updates will likely draw from local infrastructure and civic improvement funds.

Ethics Commission procedure

There is no fiscal impact associated with these code clarifications.

Six Creeks Utility Rates

Lower utility billing rates for 6 Creeks residents starting October 1, 2026.

Senior Services and Facilities

Services are supported through a hybrid model involving city provisions and grant funding such as AARP grants.

Approval of 6 Creeks Settlement Agreement

Approval of Meeting Minutes

Consent Agenda - Plum Creek Phase 2 Final Plats

Conditional Use Permit for Lehman Water Pump Station

Approval of August 28, 2025 Ethics Commission Meeting Minutes

Order to Dismiss for Howard Connell Complaint (April 2, 2025)

Order to Dismiss for Howard Connell (April 10) and Courtney Goza Complaints

Order to Dismiss for Yvonne Flores-Cale Complaint (April 16, 2025)

Consider approval of the Arts and Cultural Board August 19, 2026 meeting minutes.

Approval of Minutes and Excused Absences

Consent Agenda

Blanco River Ranch Development Agreement Amendment No. 2

Settlement Agreement in PUC Docket No. 58988

Direct Staff to Draft Outside-City Water Rate Cap Options

Subdivision Exceptions for 1776 Satterwhite Road

Subdivision Exception for 706 Green Pastures Drive

Budget Amendment for Animal Shelter Services

Adoption of FY 2026-27 Annual Budget (Second Reading)

Adoption of Ad Valorem Tax Rate (Second Reading)

Ratification of Property Tax Increase in Budget

Approval of 6 Creeks Settlement Agreement

to approve an Ordinance adopting the ammal budget totaling $437,639,029, as amended by the City Council, for the ensuing fiscal year beginning October 1, 2026 and ending September 30, 2027 ; appropria

to move to approve the proposed Ordinance adopting the City's ad valorem tax rate of $0.5460 per $100 of taxable assessed valuation for Tax Year 2026 or Fiscal Year 2026-27, which consists of a mainte

to approve an Ordinance ratifying the ad valorem tax revenues (property taxes) reflected in the budget for Fiscal Year 2026-27 which will raise slightly more revenue from ad valorem taxes (prope1iy ta

Adoption of FY 2026-27 Annual Budget (Second Reading)

Adoption of Ad Valorem Tax Rate (Second Reading)

Ratification of Property Tax Increase in Budget

Restore Police Fleet Budget

Mayor Flores-Cale moved to amend the FY 26-27 budget to restore the Fleet Budget for Police Department w1th $400,000.

Mayor Flores-Cale moved to hold off on giving raises this year.

Mayor Flores-Cale moved to approve an Ordinance of the City of Kyle adopting the ad valorem tax rate (property tax rate) of $0.5600 per $100 of taxable assessed valuation for Tax Year 2026 or Fiscal Y

Council Member Zapata moved to cancel the 2024 and 2025 Flock contracts for savings of $381,000 per year.

Mayor Flores-Cale moved to direct staff to bring back options for bond language for the May ballot regarding license plate readers.

Mayor Flores-Cale moved to approve an Ordinance adopting the ammal budget totaling $434,696,680 subject to final amendments by City Council, for the ensuing fiscal year beginning October 1, 2026 and e

Mayor Flores-Cale moved to approve an Ordinance ratifying the ad valorem tax revenues (prope1iy taxes) reflected in the budget for Fiscal Year 2026-27 which will raise slightly more revenue from ad va

Deny Employee Raises and Bonuses

Cancel Flock Contracts Motion Fails

Direct Staff on License Plate Reader Ballot Language

Approve FY 2026-27 Budget (First Reading)

Approve Property Tax Rate of $0.5600 (First Reading)

Approve Tax Revenue Ratification Ordinance (First Reading)

Council Member Harris moved to direct staff to bring back a presentation on regulating short term rentals and options.

Council Member Zapata moved to add the necessary amount to reach $500,000 in FY27-28, using the $306,204.59 unspent and unencumbered existing funds for the CR158 deceleration lane improvements

Council Member Zapata moved to approve the proposed property tax rate, Option No. 1, at a rate of $0.5600

Mayor Pro Tern Tobias moved to amend the City's proposed CIP Budget for Fiscal Year 2026-27 as follows: 1) Add a new capital improvement project in the City's 5-Year CIP Spending Plan to be identified

Council Member Zapata moved to amend the Storm Drainage CIP to appropriate $600,000 for Moreno Street Drainage and FY 26-27 using previously available project funding and reduce the later Moreno chang

Council Member Goza moved to approve Option 3: pause until the following three things: 1) Staff provides the answers from the Historical Commission review; 2) Staff brings back answers on the Vybe Tra

Council Member Zapata moved to amend the proposed FY26-27 budget to restore two part-time circulation assistant positions for the Kyle Public Library at a cost of $57,058 from general fimd fund balanc

Council Member Harris moved to table her motion to direct staff to bring back a comparison between a one-time rest and recognition payment in the amount of $1800.00 for all non-sworn employees and a 3

Pause Center Street Project Scope & Await Comprehensive Vibe Review

Add Kyle Vista Park Improvements to 5-Year CIP Spending Plan

Restore Two Part-Time Library Circulation Assistant Positions

Appropriate $600,000 for Moreno Street Drainage CIP

Approve Option No. 1 Property Tax Rate of $0.5600

Mayor Pro Tem Tobias moved to approve a Resolution regarding the 6 Creeks Development Agreement: I move that the City Council adopt a Resolution: 1) Accepting and approving the Discussion Points and T

Mayor Flores-Cale moved to call the question.

Mayor Flores-Cale moved to approve Task Order No. 260501 to Rodriguez Transportation Group, Inc. (RTG) in the amount of $478,638.51 to conduct a traffic study to analyze operational and safety aspects

Resolution on 6 Creeks Development Agreement Terms

Task Order for Intersection Traffic Study

Mayor Flores-Cale moved to approve a Resolution to record City Council's vote to place a proposal on the agenda of a future City Council meeting as an action item to adopt ad valorem tax rates (proper

Approval of Tax Rate Record Resolution (0.5650)

Council Member Zapata moved to excuse Council Member Zapata's absence on Thursday, July 30, 2026.

Mayor Flores-Cale moved to approve "Adell Hurst Senior and Community Center."

Excuse Absence for Council Member Zapata

There was not sufficient evidence or sufficient reasoning to determine whether it was one of the excused absences on our charter.

Eminent Domain Proceedings for Bebee East Road Project

Naming of Senior Facility as 'Adell Hurst Senior and Community Center'

Expressed concern about the word 'senior' in the name potentially discouraging youth or general community use, and potential confusion regarding whether it functions as a general recreation center.

direct staff to proceed with Option 2: Continue Tri-Party Partnership (ex. Kyle Recreation Fields) with the condition that all the parties are still on board with it and that the City can get an agree

Remove Option 1 for Kyle Vista Park Animal Shelter

Direct Staff to Bring Back Numbers for Options 2 and 3

Delete Blanco River Crossings from Mobility Plan