Tim Davis

Fiscal Year 2026-2027 Budget and Tax Rate

Establishes a maximum tax rate ceiling of $0.7500 per $100 valuation, with public hearings scheduled for August 27, 2026.

City Annexation and Growth

Annexation increases the city's ad valorem tax base over time while committing municipal services per the service agreement.

Comprehensive Plan and Thoroughfare Updates

Costs for plan updates are absorbed within existing municipal planning operational budgets.

Economic Development Prospects

Potential future incentives or investments to attract business prospects.

Residential Subdivisions and Plats

Brings substantial commercial development potential and infrastructure investment to the area.

Infrastructure Expansion

Totaling millions in contracts for engineering, construction, and pavement preservation.

E-bike Trail Usage

Will influence future capital improvement projects and infrastructure spending.

Pension Fund Disbursements

Involves monthly pension disbursements exceeding $403,000 and routine administrative expenditures.

The Link Subdivision Final Plat

The contract is not to exceed $580,358.29.

Sammons Community Center Bond

The bond would involve public funding for facility improvements.

Neighborhood District Presentations

The plan includes specific capital improvement projects that will require future funding allocations.

Director of Finance Personnel Review

Directly impacts the management and oversight of city finances and budgeting.

FY2027 Strategic Priorities

This will determine the city's spending priorities and potentially the tax burden on residents for the next fiscal year.

Proposed Municipal Budget and Added Debt

Impacts the city's overall debt obligations and future fiscal planning.

Sammons Community Center Bond

Authorizes a $15,000,000 general obligation bond proposition for voter consideration on November 3, 2026.

FY2027 Tax Rate Adoption

The average homestead tax is expected to rise from $37 to $39.

Drone as First Responder Program

High call volumes and fire incidents can strain resources and potentially increase operational costs.

Personnel Appointment

No immediate financial impact noted, but supports transparency efforts.

Bias-Based Policing Report Review

Airport Infrastructure and Performance

State grant provides $100,000 with local matching funds not to exceed $11,000.

Consent Agenda

Ordinance No. 2026-0058-O (FY-26-1-AMND)

Ordinance No. 2026-0059-O (FY-26-8-AMND)

Ordinance No. 2026-0060-O (FY-26-9-AMND)

Ordinance No. 2026-0061-O (FY-26-5-ANX)

Ordinance No. 2026-0062-O (FY-24-6-ANX) Postponement

Ordinance No. 2026-0063-O (FY-25-5-ZC) Postponement

Consent Agenda (Minutes, Dashboards, and Financial Statements)

Resolutions 1312 through 1319 (Budgets, Write-Offs, and Policies)

Approve Minutes of the Regular Meeting of the Central Texas Housing Consortium Held on August 26, 2026

Consider approval of the July 21, 2026, meeting minutes – Chair Arwood

Review and consider approval of the Emergency Services Advisory Board’s 2025-2026 Annual Report

Adjourn

Approval of May 26, 2026, Regular Meeting Minutes

Approval of 2027 Work Plan and New Goals

Consider Approval of Minutes: May 26, 2026, Regular Meeting.

Consent Agenda Approval

Voluntary Annexation for Project Lasso (316.13 Acres)

Rezoning for Project Lasso (AG to PD-LI)

Redesignation of Tax Abatement Reinvestment Zone No. 47

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve SECOND & FINAL READING – PUBLIC HEARING: Consider adopting an ordinance designating approximately 303 acres in Synergy Park, located generally east of Highway 190 and both north and south of F

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution authorizing the following agreement: (E) a Utility Services Agreement with Rowan Ranger LLC for Project Ranger (Phase 3) establishing the amount, timing, conditi

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution appointing members to various City Boards and Commissions.

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider approving an Amendment to the Tax Abatement Agreement with Rowan Temple, LLC, which abated a percentage of the increase in the taxable value of certain real and personal property loca

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution authorizing the following agreement: (D) a Utility Services Agreement with Rowan Stampede LLC for Project Stampede (Phase 2) establishing the amount, timing, con

Approve Consider adopting a resolution appointing members to the Temple Economic Development Corporation Board of Directors.

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve SECOND & FINAL READING - FY-26-4-ANX: Consider adopting an ordinance authorizing the voluntary annexation of 316.13 +/- acres located in the Maximo Moreno Survey, Abstract No. 14, located in t

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve SECOND & FINAL READING – PUBLIC HEARING: Consider adopting an ordinance redesignating the boundaries of Tax Abatement Reinvestment Zone Number 47, located generally east of Bob White Road and

Approve Consider adopting a resolution authorizing the following agreement: (B) an Infrastructure Agreement with Rowan Stampede LLC related to the approximately 1,443 acres comprising Project Temple/L

Approve Consider adopting a resolution authorizing the following agreement: (A) a Development Agreement with Rowan Lasso LLC for the development of approximately 316 acres associated with Project Lass

Approve Consider adopting a resolution authorizing the following agreement: (C) an Amended and Restated Utility Services Agreement with Rowan Temple LLC for Project Temple/Lasso (Phase 1) establishing

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve SECOND & FINAL READING - FY-26-4-ANX: Consider adopting an ordinance authorizing the voluntary annexation of 316.13 +/- acres located in the Maximo Moreno Survey, Abstract No. 14, located in t

Approve Consider adopting a resolution appointing members to the Temple Economic Development Corporation Board of Directors.

Approve SECOND & FINAL READING – FY-26-36-ZC: Consider adopting an ordinance authoring a rezoning and binding site development plan request from Agricultural (AG) to Planned Development Light Industri

Approve SECOND & FINAL READING – PUBLIC HEARING: Consider adopting an ordinance redesignating the boundaries of Tax Abatement Reinvestment Zone Number 47, located generally east of Bob White Road and

Approve SECOND & FINAL READING – PUBLIC HEARING: Consider adopting an ordinance designating approximately 303 acres in Synergy Park, located generally east of Highway 190 and both north and south of F

Approve Consider approving an Amendment to the Tax Abatement Agreement with Rowan Temple, LLC, which abated a percentage of the increase in the taxable value of certain real and personal property loca

Approve Consider adopting a resolution authorizing the following agreement: (A) a Development Agreement with Rowan Lasso LLC for the development of approximately 316 acres associated with Project Lass

Approve Consider adopting a resolution authorizing the following agreement: (B) an Infrastructure Agreement with Rowan Stampede LLC related to the approximately 1,443 acres comprising Project Temple/L

Approve Consider adopting a resolution authorizing the following agreement: (C) an Amended and Restated Utility Services Agreement with Rowan Temple LLC for Project Temple/Lasso (Phase 1) establishing

Approve Consider adopting a resolution authorizing the following agreement: (D) a Utility Services Agreement with Rowan Stampede LLC for Project Stampede (Phase 2) establishing the amount, timing, con

Approve Consider adopting a resolution authorizing the following agreement: (E) a Utility Services Agreement with Rowan Ranger LLC for Project Ranger (Phase 3) establishing the amount, timing, conditi

Approve Consider adopting a resolution appointing members to various City Boards and Commissions.

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve FIRST READING – PUBLIC HEARING – FY-26-11-AMND: Consider adopting an ordinance authorizing amendments to Ordinance No. 2010-4413, City of Temple Unified Development Code (UDC) as follows: a) S

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve FIRST READING – PUBLIC HEARING - FY-26-10-AB: Conduct a public hearing and consider adopting an ordinance authorizing the release of an 8.441 +/- acre right-of-way described as being a tract o

Approve Consider adopting a resolution approving a construction contract with Bell Contractors, Inc. of Belton, for the construction of the Airport Utility Bore Project in the estimated amount of $247

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve FIRST READING – PUBLIC HEARING: Consider adopting an ordinance amending Chapter 38 of the Code of Ordinance relating to public utilities to require utility service agreements for certain devel