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City Council

July 21, 2026 ·6:00 PM Final ·Financial Strategy Session Number Two Final-Revised

Second Floor Conference Room

Agenda — 14 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 Administrative Services Manager Phoebe Stell. Councilmember Mark Hill joined the meeting at 7:30 p.m. The City Council of the City of Coppell met in Financial Strategy Session Number Two on Tuesday, July 21, 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
  5. 3. Introduction 2026-0288 Presented in Work Session ▶ jump to 0:19
  6. 4. Presentation and discussion regarding the General Fund: A. Expenditure Forecast B. Capital Outlay C. Mayor and Council Initiatives D. Revenue Forecast 2026-0289 Presented in Work Session ▶ jump to 62:40
  7. 5. Presentation of forecasted assessed valuations. 2026-0290 Presented in Work Session ▶ jump to 101:34
  8. 6. Presentation and discussion regarding the Debt Service Fund: A. Revenue Forecast B. Expenditure Forecast 2026-0291 Presented in Work Session ▶ jump to 122:28
  9. 7. Discussion regarding Service Organization Requests. 2026-0304 Presented in Work Session
  10. 8. Citizens’ Appearance
  11. 9. Adjournment
  12. 12 ________________________ Wes Mays, Mayor ATTEST: ________________________ Lauren Thoden, City Secretary
  13. 13 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 15th day of July, 2026, at ________p.m. ______________________________ Lauren Thoden, City Secretary
  14. 14 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).