City Council - Special

CEMEX Conference Building

Agenda — 21 items

1. 1 MISSION STATEMENT The City of New Braunfels will add value to our community by planning for the future, providing quality services, encouraging community involvement and being responsive to those we serve.
2. 2 AGENDA - BUDGET RETREAT
3. 3 CALL TO ORDER
4. 4 CALL OF ROLL: CITY SECRETARY
5. 5 INVOCATION: MAYOR LINNARTZ
6. 6 PLEDGE OF ALLEGIANCE & SALUTE TO THE TEXAS FLAG
7. 1. WORKSHOP
8. A) Presentation, discussion, and possible direction to staff regarding the Five-Year financial forecast and FY 2025 budget priorities. 24-902
9. B) Presentation, discussion, and possible direction to staff regarding property tax exemptions for eligible childcare centers. 24-903
10. C) Presentation and discussion regarding the projected financial operating plan for the Zipp Family Sports Complex. 24-904
11. D) Presentation, discussion, and possible direction to staff regarding the investment of Park Land Dedication and Development Fees. 24-905
12. E) Presentation and discussion regarding organizational data dashboards. 24-906
13. F) Presentation and update regarding the City’s project dox software program. 24-907
14. G) Presentation, discussion and possible direction to staff regarding a proposal for a Tax Increment Reinvestment Zone adjacent to the Zipp Family Sports Complex property. 24-908
15. H) Presentation, discussion and possible direction to staff regarding an update to the list of approved benchmark cities. 24-909
16. 2. EXECUTIVE SESSION
17. 17 In accordance with the Open Meetings Act, Texas Government Code, Ch. 551, 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. 3. RECONVENE INTO OPEN SESSION AND TAKE ANY NECESSARY ACTION RELATING TO THE EXECUTIVE SESSION AS DESCRIBED ABOVE.
19. 4. ADJOURNMENT
20. 20 CERTIFICATION
21. 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.