City Council - Special

CEMEX CONFERENCE BUILDING

Agenda — 22 items

1. 1 OUR MISSION The City of New Braunfels serves the community by planning for the future, responding to community needs, and preserving our natural beauty and unique heritage.
2. 2 AGENDA
3. 3 CALL TO ORDER
4. 4 CALL OF ROLL: CITY SECRETARY
5. 5 INVOCATION: COUNCILMEMBER SHAW
6. 6 PLEDGE OF ALLEGIANCE & SALUTE TO THE TEXAS FLAG
7. 1. WORKSHOP
8. A) Presentation of the FY 2027- FY 2031 General Fund, Debt Service Fund and Solid Waste Fund financial forecast 26-817
9. B) Presentation, discussion and possible direction to staff regarding potential 2027 bond and associated funding strategies 26-819
10. C) Presentation, discussion, and possible direction to staff regarding residential rate requirements of the City's solid waste and recycling services and programs 26-820
11. D) Presentation, discussion and possible direction to staff regarding priorities for the FY 2027 Proposed Budget 26-821
12. E) Presentation of the City's Land Use Fiscal Analysis 26-822
13. F) Presentation, update and possible direction to staff regarding modifications and edits to the City's 2024-2029 Strategic Plan 26-823
14. G) Presentation and update on the 2023 Bond Project - Southeast Library Branch 26-824
15. H) Presentation, update and possible direction to staff regarding the implementation of membership offerings at the Westside Community Center 26-825
16. 2. EXECUTIVE SESSION
17. 17 In accordance with the Open Meetings Act, Texas Government Code, Ch. 551.071, the City Council may convene in a closed session to discuss any of the items listed on this agenda. Any final action or vote on any executive session item will be taken in open session.
18. 17 page break
19. 3. IF NECESSARY, RECONVENE INTO OPEN SESSION AND TAKE ANY ACTION RELATING TO THE EXECUTIVE SESSION AS DESCRIBED ABOVE.
20. 4. ADJOURNMENT
21. 20 CERTIFICATION
22. 21 I hereby certify the above Notice of Meeting was posted on the bulletin board at the New Braunfels City Hall. _____________________________________ Gayle Wilkinson, City Secretary NOTE: Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services such as interpreters for persons who are deaf or hearing impaired, readers, or large print, are requested to contact the City Secretary’s Office at (830) 221-4010 at least two (2) work days prior to the meeting so that appropriate arrangements can be made.