City Council

Second Floor Conference Room

Agenda — 13 items

1. 1 WES MAYS DON CARROLL Mayor Place 3 JIM WALKER RAMESH PREMKUMAR Mayor Pro Tem Place 5 BRIANNA HINOJOSA-SMITH BIJU MATHEW Place 2 Place 6 KEVIN NEVELS MARK HILL Place 4 Place 7 MIKE LAND City Manager
2. 2 Also present were Deputy City Managers Traci Leach and Kent Collins, and City Secretary Lauren Thoden. The City Council of the City of Coppell met in a Budget Work Session on Tuesday, August 4, 2026, at 6:00 p.m. in the Second Floor Conference Room of Town Center, 255 Parkway Boulevard, Coppell, Texas.
3. 1. Call to Order ▶ jump to 0:02
4. 2. Citizens’ Appearance ▶ jump to 0:15
5. 3. Introduction 2026-0310 Presented in Work Session ▶ jump to 0:43
6. 4. Presentation and deliberation regarding the final budget review: A. Other Miscellaneous Funds B. Water/Sewer Fund C. General Fund D. Debt Service E. Assessed Valuation and Tax Rate Taxpayer Impact Statement: Fiscal Year (FY)- Median-Valued Tax Rate Per Estimated (Tax Year (TY)) Homestead $100 of Value Property Tax Bill FY 2025-2026 Adopted 2025 (TY 2025) $585,944 Tax Rate: $2,607.31 .444976 FY 2026-2027 2026 No New (TY 2026) $605,309 Revenue Tax Rate: $2,553.68 .421881 FY 2026-2027 Proposed 2026 tax (TY 2026) $605,309 rate based on the $2,670.42 proposed budget for FY 2026-27: .441166 2026-0311 Presented in Work Session ▶ jump to 4:54
7. 5. Deliberation regarding the final budget review. 2026-0312 Presented in Work Session ▶ jump to 44:11
8. 6. Deliberation of the Budget, Timeline, and Adoption Process ▶ jump to 41:05
9. 7. Citizens’ Appearance ▶ jump to 132:05
10. 8. Adjournment
11. 11 ________________________ Wes Mays, Mayor ATTEST: ________________________ Lauren Thoden, City Secretary
12. 12 CERTIFICATE I certify that the above Notice of Meeting was posted on the bulletin board at the City Hall of the City of Coppell, Texas on this 29th day of July, 2026, at _____________. ______________________________ Lauren Thoden, City Secretary
13. 13 PUBLIC NOTICE - STATEMENT FOR ADA COMPLIANCE The City of Coppell acknowledges its responsibility to comply with the Americans With Disabilities Act of 1990. Thus, in order to assist individuals with disabilities who require special services (i.e. sign interpretative services, alternative audio/visual devices, and amanuenses) for participation in or access to the City of Coppell sponsored public programs, services and/or meetings, the City requests that individuals make requests for these services seventy-two (72) hours – three (3) business days ahead of the scheduled program, service, and/or meeting. To make arrangements, contact Kori Allen, ADA Coordinator, or other designated official at (972) 462-0022, or (TDD 1-800-RELAY, TX 1-800-735-2989). This publication can be made available in alternative formats, such as Braille or large print, by contacting Kori Allen, ADA Coordinator, or other designated official at (972) 462-0022, or (TDD 1-800-RELAY, TX 1-800-735-2989).