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06-24-2025 (City Council) Agenda Packet P a g e | 1 Wylie City Council Regular Meeting June 24, 2025 – 6:00 PM Council Chambers - 300 Country Club Road, Building #100, Wylie, Texas 75098 CALL TO ORDER INVOCATION & PLEDGE OF ALLEGIANCE PRESENTATIONS & RECOGNITIONS PR1. Junior Mayor Samuel McNeely. PR2. National Park and Recreation Month. PR3. Presentations for Outgoing Wylie Board and Commission Members. PR4. Oath of Office for Incoming Wylie Board and Commission Members. COMMENTS ON NON-AGENDA ITEMS Any member of the public may address Council regarding an item that is not listed on the Agenda. Members of the public must fill out a form prior to the meeting in order to speak. Council requests that comments be limited to three minutes for an individual, six minutes for a group. In addition, Council is not allowed to converse, deliberate or take action on any matter presented during citizen participation. CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion. There will not be separate discussion of these items. If discussion is desired, that item will be removed from the Consent Ag enda and will be considered separately. A. Consider, and act upon, approval of June 11, 2025 Regular City Council Meeting minutes. B. Consider, and place on file, the monthly Revenue and Expenditure Report for the Wylie Economic Development Corporation as of April 30, 2025. C. Consider, and place on file, the monthly Revenue and Expenditure Report for the Wylie Economic Development Corporation as of May 31, 2025. D. Consider, and act upon, approval of the Back the Future event at Olde City Park on September 20, 2025. E. Consider, and act upon, approval of the Fourth Annual Run for the Fatherless 5K/Fun Run event at Founders Park on November 22, 2025. F. Consider, and act upon, the City of Wylie Monthly Revenue and Expenditure Report for May 31, 2025. G. Consider, and place on file, the City of Wylie Monthly Investment Report for May 31, 2025. 1 P a g e | 2 H. Consider, and act upon, Ordinance No. 2025-25 amending Ordinance No. 2024-25, which established the fiscal year 2024-2025 budget, providing for repealing, savings, and severability clauses, and the effective date of this ordinance. I. Consider, and act upon, the approval of the purchase of five (5) Chevy trucks for Public Works and Parks in an estimated amount of $244,284.00 from Sam Packs Five Star Chevrolet through a cooperative purchasing agreement with BuyBoard and authorizing the City Manager to execute any and all necessary documents. REGULAR AGENDA 1. Consider, and act upon, Ordinance No. 2025-26 releasing a portion of the City of Wylie’s Extraterritorial Jurisdiction, consisting of four tracts of land totaling 56.5 acres generally located on the east side of FM 544 at Alanis Drive. 2. Consider, and act upon, Ordinance No. 2025-27 of the City of Wylie, Texas, amending Wylie’s Code of Ordinances, Ordinance No. 2021-17, as amended, Chapter 74 (Offenses and Miscellaneous Provisions), Article I (In General), Section 74-3 (Smoking Prohibited In Certain Public Areas) and Section 74-8(b) (Violations and Penalties), and Article XI (Smoking Regulations); establishing new regulations governing the prohibition of smoking in certain areas; compliance; defining terms; providing a penalty clause, savings/repealing clause, severability clause and an effective date; and providing for the publication of the caption hereof. EXECUTIVE SESSION Sec. 551.072. DELIBERATION REGARDING REAL PROPERTY; CLOSED MEETING. A governmental body may conduct a closed meeting to deliberate the purchase, exchange, lease, or value of real property if deliberation in an open meeting would have a detrimental effect on its negotiating position. ES1. Consider the sale or acquisition of properties located at Brown/Eubanks, FM 544/Cooper, FM 544/Sanden, Jackson/Oak, Regency/Steel, State Hwy 78/Brown, and State Hwy 78/Skyview. Sec. 551.087. DELIBERATION REGARDING ECONOMIC DEVELOPMENT NEGOTIATIONS; CLOSED MEETING. This chapter does not require a governmental body to conduct an open meeting: (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect described by Subdivision (1). ES2. Deliberation regarding commercial or financial information that the WEDC has received from a business prospect and to discuss the offer of incentives for Projects: 2022-1b, 2022-1c, 2023-1c, 2023-2d, 2023-8a, 2023-11b, 2024-2d, 2024-5a, 2024-5f, 2024-8d, 2024-9d, 2024-10c, 2024-12c, 2025-2a, 2025-3b, 2025-4a, 2025-4d, 2025-4e, 2025-4g, 2025-5c, 2025-5f, 2025-5g, 2025-6a, 20256b, 2025-6c, and 2025-6d. RECONVENE INTO OPEN SESSION Take any action as a result from Executive Session. READING OF ORDINANCES Title and caption approved by Council as required by Wylie City Charter, Article III, Section 13 -D. 2 P a g e | 3 ADJOURNMENT CERTIFICATION I certify that this Notice of Meeting was posted on June 20, 2025 at 5:00 p.m. on the outside bulletin board at Wylie City Hall, 300 Country Club Road, Building 100, Wylie, Texas, a place convenient and readily accessible to the public at all times. ___________________________ ___________________________ Stephanie Storm, City Secretary Date Notice Removed The Wylie Municipal Complex is wheelchair accessible. Sign interpretation or other special assistance for disabled attendees must be requested 48 hours in advance by contacting the City Secretary’s Office at 972.516.6020. Hearing impaired devices are available from the City Secretary prior to each meeting. If during the course of the meeting covered by this notice, the City Council should determine that a closed or executive meeting or session of the City Council or a consultation with the attorney for the City should be held or is required, then such closed or executive meeting or session or consultation with attorney as authoriz ed by the Texas Open Meetings Act, Texas Government Code § 551.001 et. seq., will be held by the City Council at the date, hour and place given in this notice as the City Council may conveniently meet in such closed or executive meeting or session or consult with the attorney for the City concerning any and all subjects and for any and all purposes permitted by the Act, including, but not limited to, the following sanctions and purposes: Texas Government Code Section: § 551.071 – Private consultation with an attorney for the City. § 551.072 – Discussing purchase, exchange, lease or value of real property. § 551.074 – Discussing personnel or to hear complaints against personnel. § 551.087 – Discussing certain economic development matters. § 551.073 – Discussing prospective gift or donation to the City. § 551.076 – Discussing deployment of security personnel or devices or security audit. 3 Wylie City Council AGENDA REPORT Department: City Secretary Account Code: Prepared By: Stephanie Storm Subject Consider, and act upon, approval of June 11, 2025 Regular City Council Meeting minutes. Recommendation Motion to approve the Item as presented. Discussion The minutes are attached for your consideration. 4 06/24/2025 Item A. Page | 1 Wylie City Council Regular Meeting Minutes June 11, 2025 – 6:00 PM Council Chambers - 300 Country Club Road, Building #100, Wylie, Texas 75098 CALL TO ORDER Mayor Matthew Porter called the regular meeting to order at 6:04 p.m. The following City Council members were present: Councilman David R. Duke, Councilman Dave Strang (6:33 p.m.), Councilman Todd Pickens, Councilman Sid Hoover, and Mayor Pro Tem Gino Mulliqi. Councilman Scott Williams was absent. Staff present included: City Manager Brent Parker; Deputy City Manager Renae Ollie; Fire Chief Brandon Blythe; Marketing and Communications Director Craig Kelly; City Secretary Stephanie Storm; Finance Director Me lissa Brown; Police Chief Anthony Henderson; Community Services Director Jasen Haskins; Parks and Recreation Director Carmen Powlen; Public Works Director Tommy Weir; Library Director Ofilia Barrera; and various support staff. INVOCATION & PLEDGE OF ALLEGIANCE Mayor Porter led the Invocation, and Councilman Hoover led the Pledge of Allegiance. PRESENTATIONS & RECOGNITIONS PR1. Wylie Way Student. Mayor Porter presented a medallion to Lucy Freeman, demonstrating “Shining the Wylie Way.” Every nine weeks, one student from each WISD campus is chosen as the “Wylie Way Student.” PR2. In-Sync Exotics. Mayor Porter presented a proclamation recognizing In-Sync Exotics for their 25th anniversary as a 501(c)(3) nonprofit organization in Wylie. Staff and volunteers from In-Sync Exotics were present to accept the proclamation. Vicky Leahy, representing In-Sync Exotics, announced they will hold their 2nd Annual Gala on June 28, 2025, at Boyd Farm. PR3. Municipal Clerk’s Office Achievement of Excellence Award. Mayor Porter recognized the City Secretary’s Office for obtaining the Municipal Clerk’s Office Achievement of Excellence Award. City Secretary’s Office staff were present to accept the recognition. PR4. Juneteenth 2025. Mayor Porter proclaimed June 19, 2025, as Juneteenth 2025 in Wylie, Texas. Members from the Juneteenth Organization of Wylie were present and invited the community to attend Wylie's 6th Annual Juneteenth Freedom Celebration, which will be held on Saturday, June 14th from 10:00 a.m. to 3:00 p.m. in Olde City Park. Councilman Strang took his seat at the dais at 6:33 p.m. 5 06/24/2025 Item A. Page | 2 COMMENTS ON NON-AGENDA ITEMS Any member of the public may address Council regarding an item that is not listed on the Agenda. Members of the public must fill out a form prior to the meeting in order to speak. Council requests that comments be limited to three minutes for an individual, six minutes for a group. In addition, Council is not allowed to converse, deliberate or take action on any matter presented during citizen participation. There were no persons present wishing to address the Council on non-agenda items. CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motio n. There will not be separate discussion of these items. If discussion is desired, that item will be removed from the Consent Agenda and will be considered separately. A. Consider, and act upon, approval of May 27, 2025 Regular City Council Meeting minutes. B. Consider, and act upon, a Final Plat, being a Replat of Lot 1R, Block A of Sanden Addition, creating four light industrial lots on 33.665 acres, located at 601 Sanden Blvd. C. Consider, and act upon, a Preliminary Plat of Lot 1, Block A of Young Addition, creating one commercial lot on 0.422 acres. Property located at 2803 W. FM 544. D. Consider, and act upon, Ordinance No. 2025-22 for a change in zoning from Commercial Corridor (CC) to Commercial Corridor- Special Use Permit (CC-SUP) on 1.47 acres to allow for a Smoking Establishment. Property located at 2771 W. FM 544 (ZC 2025-04). E. Consider, and act upon, Ordinance No. 2025-23 for a change in zoning from Commercial Corridor (CC) to Commercial Corridor - Special Use Permit (CC-SUP) on 0.47 acres to allow for a drone delivery service from Flytrex. Property located at 709 Cooper Drive (ZC 2025-05). F. Consider, and act upon, the approval of the purchase of a Higher Ground 911 recording maintenance agreement from Commercial Electronics in an estimated amount of $96,394.25, and authorize the City Manager to execute all necessary documents. Mayor Pro Tem Mulliqi requested Item B be pulled from the Consent Agenda and considered individually. Council Action A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Duke, to approve the Consent Agenda, except for Item B, as presented. A vote was taken and the motion passed 6-0 with Councilman Williams absent. REGULAR AGENDA B. Consider, and act upon, a Final Plat, being a Replat of Lot 1R, Block A of Sanden Addition, creating four light industrial lots on 33.665 acres, located at 601 Sanden Blvd. Council Comments Mayor Pro Tem Mulliqi asked staff if they could provide additional information on this Item, and Community Services Director Haskins provided a response. Council Action A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Hoover, to approve Item B as presented. A vote was taken and the motion passed 6-0 with Councilman Williams absent. 1. Interview applicants for Board of Review vacancies for a term to begin July 1, 2025 and end June 30, 2027. 6 06/24/2025 Item A. Page | 3 Council Comments Board of Review applicant James Koch was present to be interviewed by the City Council. City Secretary Storm stated Philip Timmons reached out to staff and is interested in serving, but was unable to attend the interview. Council Action No action was taken regarding this item. 2. Consider, and act upon, appointments to fill the Board of Review vacancies for a term to begin July 1, 2025 and end June 30, 2026/2027. Council Action A motion was made by Mayor Porter, seconded by Councilman Strang, to appoint Pete Maziarz (one -year term), James Koch, and Brian Tipton, and alternate Philip Timmons for the Board of Review vacancies for a term to begin July 1, 2025 and end June 30, 2026/2027 and reopen the application to bring back candidates for the one alternate vacancy in three Council meetings. A vote was taken and the motion passed 6-0 with Councilman Williams absent. 3. Consider, and act upon, the recommendations of the 2025 Boards and Commission Council Interview Panel for appointments to the Animal Shelter Advisory Board, Construction Code Board, Historic Review Commission, Library Board, Parks and Recreation Board, Parks and Recreation Facilities Development Corporation Board (4B), Planning and Zoning Commission, Public Arts Advisory Board, Wylie Economic Development Corporation, and the Zoning Board of Adjustments to fill board vacancies for a term to begin July 1, 2025 and end June 30, 2026/27/28. Council Comments Mayor Porter announced that he filed a Conflict of Interest before the meeting for the Animal Shelter Advisory Board appointments and was stepping out during the discussion and action. Mayor Porter left his seat at the dais at 6:50 p.m. Council Action A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Duke, to appoint the following members to the Animal Shelter Advisory Board: re-appoint Amber Porter, appoint Todd Pickens to replace Jeff Forrester, Michael Schwerin to replace Laurie Black, Tracy Vu to replace Joe Webb, and appoint Whitney McDougall as Replacement 1. A vote was taken and the motion passed 5-0 with Mayor Porter abstaining (conflict of interest form on file with City Secretary) and Councilman Williams absent. Mayor Porter returned to his seat at the dais at 6:56 p.m. A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Hoover, to appoint the following members to the Construction Code Board: re-appoint Brian Ortiz; appoint Nathan Cole to replace Bryan Rogers, Jorge Castro to replace James Byrne, Binu Mathew to replace Bruce Moilan, and Donlene Jimenez to replace Justin Grayczyk as Alternate 2. A vote was taken and the motion passed 6-0 with Councilman Williams absent. A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Strang, to appoint the following members to the Historic Review Commission: re-appoint Kali Patton, Krisleigh Hoermann, and Sandra Stone; appoint Bekka Herpeche to replace Kevin Hughes, and Jacob Hodge as Replacement 1. A vote was taken and the motion passed 6-0 with Councilman Williams absent. A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Strang, to appoint the following members to the Library Board: re-appoint Monica Munoz and Zachary Todd; and appoint Mallory Morris to replace Roberta Schaafsma, Sarah Sponsel to replace Irene Chavira, and Jorge Castro as Replacement 1. A vote was taken and the motion passed 6-0 with Councilman Williams absent. A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Pickens, to appoint the following members to the Parks and Recreation Board: re-appoint Scott Hevel, Brian Arnold, and Tarah Harrison; appoint 7 06/24/2025 Item A. Page | 4 Matthew Busick to replace Gerald Dyson (one-year term), Elizabeth Troncoso to replace Gloria Suarez, and Valerie Warrior as Replacement 1. A vote was taken and the motion passed 6-0 with Councilman Williams absent. A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Pickens, to appoint the following members to the Parks and Recreation 4B Board: re-appoint Scott Williams and David R. Duke; and appoint Tarah Harrison to replace Scott Hevel, Bryan Rogers as Replacement 1, and Matthew Soto as Replacement 2. A vote was taken and the motion passed 6-0 with Councilman Williams absent. A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Pickens, to appoint the following members to the Planning and Zoning Commission: re-appoint Joshua Butler, Zeb Black, and Joe Chandler; and appoint Michael Schwerin as Replacement 1 and Matthew Busick as Replacement 2. A vote was taken and the motion passed 6-0 with Councilman Williams absent. A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Hoover, to appoint the following members to the Public Arts Advisory Board: re-appoint Afshan Khan; appoint Robert Heath to replace Esther Bellah, Eliza Clement to replace Cassie Dyson, Joel Walters as Replacement 1, and Emma Tapley-Stafford as Replacement 2. A vote was taken and the motion passed 6-0 with Councilman Williams absent. A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Duke, to appoint the following members to the Wylie Economic Development Corporation Board: re-appoint Melisa Whitehead, and appoint Alan Dayton to replace Whitney McDougall. A vote was taken and the motion passed 6-0 with Councilman Williams absent. A motion was made by Mayor Pro Tem Mulliqi, seconded by Councilman Strang, to appoint the following members to the Zoning Board of Adjustment: appoint Senedu Asfaw to replace Aaron Lovelace, Nathan Cole to replace I - isha Hudson, Freddy A Nana Yodou to replace Hamza Fraz, and Meera Gayle to replace Jon Ennis as Alternate 2. A vote was taken and the motion passed 6-0 with Councilman Williams absent. Mayor Porter thanked members of the 2025 Boards and Commissions Interview Panel (Mayor Pro Tem Mulliqi, Councilman Duke, and Councilman Strang). 4. Consider, and act upon, Ordinance No. 2025-24 approving the terms and conditions of an Interlocal Boundary Adjustment Agreement between the City of Wylie and the City of Lucas; authorizing the Mayor to execute the Interlocal Boundary Adjustment Agreement on behalf of the City of Wylie; clarifying that the property as described in the Interlocal Boundary Adjustment Agreement released from Lucas’ extraterritorial jurisdiction and incorporated into Wylie's extraterritorial jurisdiction; providing a repealing/savings clause, severability clause, and an effective date. Staff Comments Deputy City Manager Ollie addressed the Council, giving a brief presentation and answering questions from the Council. Council Action A motion was made by Councilman Hoover, seconded by Councilman Pickens, to approve Item 4 as presented. A vote was taken, and the motion passed 6-0 with Councilman Williams absent. WORK SESSION Mayor Porter convened the Council into a Work Session at 7:11 p.m. WS1. Discuss Fiscal Year 2026 General Fund Budget. 8 06/24/2025 Item A. Page | 5 City Manager Brent Parker addressed the Council, giving a presentation on the FY 2025-26 budget, including proposed revenue assumptions, items included in the proposed base budget, factors to consider, and revenues versus base budget expenditures, and answering questions from the Council. RECONVENE INTO REGULAR SESSION Mayor Porter reconvened the Council into Regular Session at 7:41 p.m. READING OF ORDINANCES Title and caption approved by Council as required by Wylie City Charter, Article III, Section 13-D. City Secretary Storm read the captions of Ordinance Nos. 2025-22, 2025-23, and 2025-24 into the official record. ADJOURNMENT A motion was made by Councilman Strang, seconded by Councilman Pickens, to adjourn the meeting at 7:43 p.m. A vote was taken and the motion passed 6-0 with Councilman Williams absent. ______________________________ Matthew Porter, Mayor ATTEST: ______________________________ Stephanie Storm, City Secretary 9 06/24/2025 Item A. Wylie City Council AGENDA REPORT Department: WEDC Account Code: Prepared By: Jason Greiner Subject Consider, and place on file, the monthly Revenue and Expenditure Report for the Wylie Economic Development Corporation as of April 30, 2025. Recommendation Motion to approve the Item as presented. Discussion The Wylie Economic Development Corporation (WEDC) Board of Directors approved the attached financials on May 28, 2025. 10 06/24/2025 Item B. 5/16/2025 8:15:39 AM Page 1 of 4 April Rev/Exp Report Account Summary For Fiscal: 2024-2025 Period Ending: 04/30/2025 Fiscal AcƟvity Variance Favorable (Unfavorable) Percent Remaining Current Total Budget Period AcƟvity Original Total Budget Fund: 111 - WYLIE ECONOMIC DEVEL CORP Revenue Category: 400 - Taxes SALES TAX 4,990,217.00 2,027,564.08 -2,962,652.92 59.37 %322,976.93111-4000-40210 4,990,217.00 Category: 400 - Taxes Total:2,027,564.08322,976.934,990,217.00 4,990,217.00 -2,962,652.92 59.37% Category: 460 - Interest Income ALLOCATED INTEREST EARNINGS 112,000.00 237,385.03 125,385.03 211.95 %29,643.88111-4000-46110 112,000.00 Category: 460 - Interest Income Total:237,385.0329,643.88112,000.00 112,000.00 125,385.03 111.95% Category: 480 - Miscellaneous Income RENTAL INCOME 4,800.00 4,500.00 -300.00 6.25 %400.00111-4000-48110 4,800.00 MISCELLANEOUS INCOME 0.00 400.00 400.00 0.00 %0.00111-4000-48410 0.00 GAIN/(LOSS) SALE OF CAP ASSETS 4,121,530.00 925,593.76 -3,195,936.24 77.54 %0.00111-4000-48430 4,121,530.00 Category: 480 - Miscellaneous Income Total:930,493.76400.004,126,330.00 4,126,330.00 -3,195,836.24 77.45% Revenue Total:3,195,442.87353,020.819,228,547.00 9,228,547.00 -6,033,104.13 65.37% Expense Category: 510 - Personnel Services SALARIES 470,558.40 255,193.46 215,364.94 45.77 %44,956.98111-5611-51110 470,558.40 LONGEVITY PAY 2,807.68 2,664.00 143.68 5.12 %0.00111-5611-51140 2,807.68 TMRS 74,649.83 40,616.10 34,033.73 45.59 %7,089.72111-5611-51310 74,649.83 HOSPITAL & LIFE INSURANCE 79,943.76 45,526.83 34,416.93 43.05 %6,505.41111-5611-51410 79,943.76 LONG-TERM DISABILITY 1,741.07 567.21 1,173.86 67.42 %82.41111-5611-51420 1,741.07 FICA 29,348.70 14,878.58 14,470.12 49.30 %2,604.12111-5611-51440 29,348.70 MEDICARE 6,863.81 3,479.62 3,384.19 49.30 %609.02111-5611-51450 6,863.81 WORKERS COMP PREMIUM 1,175.06 1,175.06 0.00 0.00 %451.06111-5611-51470 994.07 UNEMPLOYMENT COMP (TWC)585.00 315.00 270.00 46.15 %0.00111-5611-51480 585.00 Category: 510 - Personnel Services Total:364,415.8662,298.72667,492.32 667,673.31 303,257.45 45.42% Category: 520 - Supplies OFFICE SUPPLIES 5,000.00 1,237.63 3,762.37 75.25 %215.13111-5611-52010 5,000.00 POSTAGE & FREIGHT 300.00 223.85 76.15 25.38 %0.00111-5611-52040 300.00 FOOD SUPPLIES 3,000.00 1,496.60 1,503.40 50.11 %187.95111-5611-52810 3,000.00 Category: 520 - Supplies Total:2,958.08403.088,300.00 8,300.00 5,341.92 64.36% Category: 540 - Materials for Maintenance FURNITURE & FIXTURES 2,500.00 0.00 2,500.00 100.00 %0.00111-5611-54610 2,500.00 COMPUTER HARD/SOFTWARE 7,650.00 1,975.00 5,675.00 74.18 %1,975.00111-5611-54810 7,650.00 Category: 540 - Materials for Maintenance Total:1,975.001,975.0010,150.00 10,150.00 8,175.00 80.54% Category: 560 - Contractual Services INCENTIVES 1,741,250.00 268,000.00 1,473,250.00 84.61 %5,000.00111-5611-56030 1,741,250.00 SPECIAL SERVICES 87,270.00 42,385.00 44,885.00 51.43 %252.50111-5611-56040 87,270.00 SPECIAL SERVICES-REAL ESTATE 71,000.00 6,525.05 64,474.95 90.81 %113.66111-5611-56041 71,000.00 SPECIAL SERVICES-INFRASTRUCTUR 9,020,667.00 5,426,266.64 3,594,400.36 39.85 %2,172,341.89111-5611-56042 9,020,667.00 ADVERTISING 226,125.00 80,225.31 145,899.69 64.52 %18,850.00111-5611-56080 226,125.00 COMMUNITY DEVELOPMENT 74,450.00 22,457.34 51,992.66 69.84 %1,868.73111-5611-56090 74,450.00 COMMUNICATIONS 7,900.00 3,116.59 4,783.41 60.55 %521.18111-5611-56110 7,900.00 RENTAL 27,000.00 18,000.00 9,000.00 33.33 %2,250.00111-5611-56180 27,000.00 TRAVEL & TRAINING 95,500.00 58,917.76 36,582.24 38.31 %3,035.82111-5611-56210 95,500.00 DUES & SUBSCRIPTIONS 91,053.00 66,585.03 24,467.97 26.87 %1,989.18111-5611-56250 91,053.00 INSURANCE 6,800.00 6,119.85 680.15 10.00 %303.00111-5611-56310 6,800.00 AUDIT & LEGAL SERVICES 53,000.00 16,944.20 36,055.80 68.03 %2,860.80111-5611-56510 53,000.00 ENGINEERING/ARCHITECTURAL 855,300.00 101,881.80 753,418.20 88.09 %25,821.73111-5611-56570 855,300.00 UTILITIES-ELECTRIC 2,400.00 1,133.21 1,266.79 52.78 %346.86111-5611-56610 2,400.00 11 06/24/2025 Item B. Budget Report For Fiscal: 2024-2025 Period Ending: 04/30/2025 5/16/2025 8:15:39 AM Page 2 of 4 Fiscal AcƟvity Variance Favorable (Unfavorable) Percent Remaining Current Total Budget Period AcƟvity Original Total Budget Category: 560 - Contractual Services Total:6,118,557.782,235,555.3512,359,715.00 12,359,715.00 6,241,157.22 50.50% Category: 570 - Debt Service & Capital Replacement PRINCIPAL PAYMENT 606,744.04 361,605.57 245,138.47 40.40 %52,190.02111-5611-57410 606,744.04 INTEREST EXPENSE 625,253.60 357,059.72 268,193.88 42.89 %50,476.45111-5611-57415 625,253.60 Category: 570 - Debt Service & Capital Replacement Total:718,665.29102,666.471,231,997.64 1,231,997.64 513,332.35 41.67% Category: 580 - Capital Outlay LAND-PURCHASE PRICE 1,000,000.00 0.00 1,000,000.00 100.00 %0.00111-5611-58110 1,000,000.00 Category: 580 - Capital Outlay Total:0.000.001,000,000.00 1,000,000.00 1,000,000.00 100.00% Expense Total:7,206,572.012,402,898.6215,277,654.96 15,277,835.95 8,071,263.94 52.83% Fund: 111 - WYLIE ECONOMIC DEVEL CORP Surplus (Deficit):-4,011,129.14-2,049,877.81-6,049,107.96 -6,049,288.95 2,038,159.81 33.69% Report Surplus (Deficit):-2,049,877.81 -4,011,129.14-6,049,107.96 -6,049,288.95 2,038,159.81 33.69% 12 06/24/2025 Item B. Budget Report For Fiscal: 2024-2025 Period Ending: 04/30/2025 5/16/2025 8:15:39 AM Page 3 of 4 Group Summary Fiscal AcƟvity Variance Favorable (Unfavorable) Period AcƟvityCategory Current Total Budget Original Total Budget Percent Remaining Fund: 111 - WYLIE ECONOMIC DEVEL CORP Revenue 400 - Taxes 2,027,564.08322,976.934,990,217.00 4,990,217.00 -2,962,652.92 59.37% 460 - Interest Income 237,385.0329,643.88112,000.00 112,000.00 125,385.03 111.95% 480 - Miscellaneous Income 930,493.76400.004,126,330.00 4,126,330.00 -3,195,836.24 77.45% 3,195,442.87353,020.819,228,547.00 9,228,547.00 -6,033,104.13Revenue Total:65.37% Expense 510 - Personnel Services 364,415.8662,298.72667,492.32 667,673.31 303,257.45 45.42% 520 - Supplies 2,958.08403.088,300.00 8,300.00 5,341.92 64.36% 540 - Materials for Maintenance 1,975.001,975.0010,150.00 10,150.00 8,175.00 80.54% 560 - Contractual Services 6,118,557.782,235,555.3512,359,715.00 12,359,715.00 6,241,157.22 50.50% 570 - Debt Service & Capital Replacement 718,665.29102,666.471,231,997.64 1,231,997.64 513,332.35 41.67% 580 - Capital Outlay 0.000.001,000,000.00 1,000,000.00 1,000,000.00 100.00% 7,206,572.012,402,898.6215,277,654.96 15,277,835.95 8,071,263.94Expense Total:52.83% -4,011,129.14-2,049,877.81-6,049,107.96 -6,049,288.95 2,038,159.81Fund: 111 - WYLIE ECONOMIC DEVEL CORP Surplus (Deficit):33.69% Report Surplus (Deficit):-2,049,877.81 -4,011,129.14-6,049,107.96 -6,049,288.95 2,038,159.81 33.69% 13 06/24/2025 Item B. Budget Report For Fiscal: 2024-2025 Period Ending: 04/30/2025 5/16/2025 8:15:39 AM Page 4 of 4 Fund Summary Fiscal AcƟvity Variance Favorable (Unfavorable)Fund Period AcƟvity Current Total Budget Original Total Budget 111 - WYLIE ECONOMIC DEVEL CORP -4,011,129.14-2,049,877.81-6,049,107.96 -6,049,288.95 2,038,159.81 Report Surplus (Deficit):-2,049,877.81 -4,011,129.14-6,049,107.96 -6,049,288.95 2,038,159.81 14 06/24/2025 Item B. Wylie Economic Development Corporation Statement of Net Position As of April 30, 2025 Assets Cash and cash equivalents 10,226,944.78$ Receivables 684,000.00$ Note 1 Inventories 14,063,964.34$ Prepaid Items -$ Total Assets 24,974,909.12$ Deferred Outflows of Resources Pensions 84,397.55$ Total deferred outflows of resources 84,397.55$ Liabilities Accounts Payable and other current liabilities 418,126.26$ Unearned Revenue 1,200.00$ Note 2 Non current liabilities: Due within one year 326,489.39$ Note 3 Due in more than one year 14,482,701.43$ Total Liabilities 15,228,517.08$ Deferred Inflows of Resources Pensions (8,542.41)$ Total deferred inflows of resources (8,542.41)$ Net Position Net investment in capital assets -$ Unrestricted 9,822,247.18$ Total Net Position 9,822,247.18$ Note 1: Includes incentives in the form of forgivable loans for $34,000 (Glen Echo), $450,000 (Phoenix Ascending), and $200,000 (MLKJ) Note 2: Deposits from rental property Note 3: Liabilities due within one year includes compensated absences of $32,301 15 06/24/2025 Item B. 5/16/2025 8:15:01 AM Page 1 of 3 Balance Sheet Account Summary As Of 04/30/2025 Account Name Balance Fund: 111 - WYLIE ECONOMIC DEVEL CORP Assets 111-1000-10110 CLAIM ON CASH AND CASH EQUIV. 10,224,944.78 111-1000-10115 CASH - WEDC - INWOOD 0.00 111-1000-10135 ESCROW 0.00 111-1000-10180 DEPOSITS 2,000.00 111-1000-10198 OTHER - MISC CLEARING 0.00 111-1000-10341 TEXPOOL 0.00 111-1000-10343 LOGIC 0.00 111-1000-10481 INTEREST RECEIVABLE 0.00 111-1000-11511 ACCTS REC - MISC 0.00 111-1000-11517 ACCTS REC - SALES TAX 0.00 111-1000-12810 LEASE PAYMENTS RECEIVABLE 0.00 111-1000-12950 LOAN PROCEEDS RECEIVABLE 0.00 111-1000-12996 LOAN RECEIVABLE 0.00 111-1000-12997 ACCTS REC - JTM TECH 0.00 111-1000-12998 ACCTS REC - FORGIVEABLE LOANS 684,000.00 111-1000-14112 INVENTORY - MATERIAL/ SUPPLY 0.00 111-1000-14116 INVENTORY - LAND & BUILDINGS 14,063,964.34 111-1000-14118 INVENTORY - BAYCO/ SANDEN BLVD 0.00 111-1000-14310 PREPAID EXPENSES - MISC 0.00 111-1000-14410 DEFERRED OUTFLOWS 802,000.00 25,776,909.12Total Assets:25,776,909.12 Liability 111-2000-20110 FEDERAL INCOME TAX PAYABLE 0.00 111-2000-20111 MEDICARE PAYABLE 0.00 111-2000-20112 CHILD SUPPORT PAYABLE 0.00 111-2000-20113 CREDIT UNION PAYABLE 0.00 111-2000-20114 IRS LEVY PAYABLE 0.00 111-2000-20115 NATIONWIDE DEFERRED COMP 0.00 111-2000-20116 HEALTH INSUR PAY-EMPLOYEE -2,461.75 111-2000-20117 TMRS PAYABLE 10,457.37 111-2000-20118 ROTH IRA PAYABLE 0.00 111-2000-20119 WORKERS COMP PAYABLE 0.00 111-2000-20120 FICA PAYABLE 0.00 111-2000-20121 TEC PAYABLE 0.00 111-2000-20122 STUDENT LOAN LEVY PAYABLE 0.00 111-2000-20123 ALIMONY PAYABLE 0.00 111-2000-20124 BANKRUPTCY PAYABLE 0.00 111-2000-20125 VALIC DEFERRED COMP 0.00 111-2000-20126 ICMA PAYABLE 0.00 111-2000-20127 EMP. LEGAL SERVICES PAYABLE 0.00 111-2000-20130 FLEXIBLE SPENDING ACCOUNT 5,538.82 111-2000-20131 EDWARD JONES DEFERRED COMP 0.00 111-2000-20132 EMP CARE FLITE -3.00 111-2000-20133 Unemployment Comp Payable 328.70 111-2000-20151 ACCRUED WAGES PAYABLE 0.00 111-2000-20180 ADDIT EMPLOYEE INSUR PAY 49.46 111-2000-20199 MISC PAYROLL PAYABLE 0.00 111-2000-20201 AP PENDING 0.00 111-2000-20210 ACCOUNTS PAYABLE 0.00 111-2000-20530 PROPERTY TAXES PAYABLE 0.00 111-2000-20540 NOTES PAYABLE 802,000.00 111-2000-20610 RETAINAGE PAYABLE 404,216.66 16 06/24/2025 Item B. Balance Sheet As Of 04/30/2025 5/16/2025 8:15:01 AM Page 2 of 3 Account Name Balance 111-2000-20810 DUE TO GENERAL FUND 0.00 111-2000-22270 DEFERRED INFLOW 0.00 111-2000-22275 DEF INFLOW - LEASE PRINCIPAL 0.00 111-2000-22280 DEFERRED INFLOW - LEASE INT 0.00 111-2000-22915 RENTAL DEPOSITS 1,200.00 1,221,326.26Total Liability: Equity 111-3000-34110 FUND BALANCE - RESERVED 0.00 111-3000-34590 FUND BALANCE-UNRESERV/UNDESIG 28,566,712.00 28,566,712.00Total Beginning Equity: 3,195,442.87Total Revenue 7,206,572.01Total Expense -4,011,129.14Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit):25,776,909.12 24,555,582.86Total Equity and Current Surplus (Deficit): 17 06/24/2025 Item B. Balance Sheet As Of 04/30/2025 5/16/2025 8:15:01 AM Page 3 of 3 Account Name Balance Fund: 922 - GEN LONG TERM DEBT (WEDC) Assets 0.00Total Assets:0.00 Liability 922-2000-28248 GOVCAP LOAN/SERIES 2022 7,281,368.05 7,281,368.05Total Liability: Total Liabilities, Equity and Current Surplus (Deficit):7,281,368.05 0.00Total Equity and Current Surplus (Deficit): *** FUND 922 OUT OF BALANCE ***-7,281,368.05 ***Warning: Account AuthorizaƟon is turned on. Please run the Unauthorized Account LisƟng Report to see if you are out of balance due to missing 18 06/24/2025 Item B. MONTH FY 2022 FY 2023 FY 2024 FY 2025 DECEMBER 263,577.66$ 338,726.54$ 374,686.38$ 390,604.04$ 15,917.66$ 4.25% JANUARY 326,207.92$ 368,377.73$ 393,994.39$ 382,610.55$ (11,383.84)$ -2.89% FEBRUARY 417,896.79$ 480,381.11$ 265,491.94$ 602,324.24$ 336,832.30$ 126.87% MARCH 305,605.50$ 313,686.17$ 577,757.71$ 329,048.32$ (248,709.40)$ -43.05% APRIL 265,773.80$ 310,050.94$ 341,335.06$ 322,976.93$ (18,358.13)$ -5.38% MAY 401,180.20$ 434,878.33$ 448,671.55$ -$ 0.00% JUNE 343,371.26$ 330,236.89$ 377,949.25$ -$ 0.00% JULY 331,432.86$ 379,162.00$ 374,225.20$ -$ 0.00% AUGUST 429,696.16$ 448,253.70$ 463,185.29$ -$ 0.00% SEPTEMBER 337,512.61$ 371,880.65$ 408,571.56$ -$ 0.00% OCTOBER 346,236.36$ 377,466.67$ 402,154.81$ -$ 0.00% NOVEMBER 392,790.84$ 458,694.91$ 446,217.04$ -$ 0.00% Sub-Total 4,161,281.96$ 4,611,795.64$ 4,874,240.18$ 2,027,564.07$ 74,298.59$ 6.65% Total 4,161,281.96$ 4,611,795.64$ 4,874,240.18$ 2,027,564.07$ 74,298.59$ 6.65% *** Sales Tax collections typically take 2 months to be reflected as Revenue. SlsTx receipts are then accrued back 2 months. Example: April SlsTx Revenue is actually February SlsTx and is therefore the 5th allocation in FY25. DIFF 24 vs. 25 % DIFF 24 vs. 25 Wylie Economic Development Corporation SALES TAX REPORT April 30, 2025 BUDGETED YEAR $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 WEDC Sales Tax Analysis 2024 2025 19 06/24/2025 Item B. PERFORMANCE AGREEMENTS FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 AMERICAN ENTITLEMENTS II 35,000.00$ 12,000.00$ -$ -$ -$ -$ -$ 23,000.00$ 35,000.00$ AXL 65,000.00$ 5,000.00$ -$ -$ -$ -$ -$ 46,500.00$ 51,500.00$ GLEN ECHO BREWING 100,000.00$ 30,000.00$ 20,000.00$ -$ -$ -$ 20,000.00$ 50,000.00$ 100,000.00$ A MLKJ 80,000.00$ -$ 40,000.00$ 40,000.00$ -$ -$ 80,000.00$ -$ 80,000.00$ B CLF II LI WYLIE (LOVETT)1,300,000.00$ 650,000.00$ -$ -$ -$ -$ -$ 650,000.00$ 1,300,000.00$ PHOENIX ASCENDING -$ -$ -$ -$ -$ -$ -$ -$ -$ C SANDEN INTERNATIONAL 500,000.00$ 200,000.00$ -$ -$ -$ -$ -$ 300,000.00$ 500,000.00$ SANDS PHARMACY 40,000.00$ 40,000.00$ 2,120,000.00$ 937,000.00$ 60,000.00$ 40,000.00$ -$ -$ 100,000.00$ 1,069,500.00$ 2,066,500.00$ Deferred Outflow 802,000.00$ A. Performance Agreeement ($100,000) and Forgiveable Land Grant ($100,000 forgiven over 3 years). $33,000 CO, $33,000 in 2025, and $34,000 in 2026. B. Performance Agreeement ($80,000) and Forgiveable Land Grant ($200,000 forgiven over 3 years). $50,000 CO & $50,000/year in 2027, 2028, & 2029. C. Forgiveable Land Grant ($450,000 forgiven over 4 years). $112,500 CO & $112,500/year in 2026, 2027, & 2028. Wylie Economic Development Corporation PERFORMANCE AGREEMENT REPORT April 30, 2025 TOTAL INCENTIVE REMAINING AFTER CURRENT FY PREVIOUS FY PAYMENTS TOTAL INCENTIVE 20 06/24/2025 Item B. Wylie City Council AGENDA REPORT Department: WEDC Account Code: Prepared By: Jason Greiner Subject Consider, and place on file, the monthly Revenue and Expenditure Report for the Wylie Economic Development Corporation as of May 31, 2025. Recommendation Motion to approve the Item as presented. Discussion The Wylie Economic Development Corporation (WEDC) Board of Directors approved the attached financials on June 18, 2025. 21 06/24/2025 Item C. 6/13/2025 11:32:06 AM Page 1 of 4 May Rev/Exp Report Account Summary For Fiscal: 2024-2025 Period Ending: 05/31/2025 471,458.46 4,990,217.00 Category: 400 - Taxes Total: 471,458.46 -2,491,194.462,499,022.54 49.92 % 4,990,217.00 4,990,217.00 3,694,374.38 2,807.68 0.00 -3,195,436.24 9,228,547.00 156,884.98 33.34 % 0.00 9,228,547.00 470,558.40 313,673.4258,479.96 77.54 %-3,195,936.24 4,126,330.00 59.97% SALARIES 498,931.51 470,558.40 4,126,330.00 111-5611-51140 400.00 925,593.76 930,893.76 Revenue Total: 77.44% -5,534,172.62 Expense Category: 510 - Personnel Services 111-5611-51110 LONGEVITY PAY 2,807.68 Category: 480 - Miscellaneous Income Total: 62.69 % 111-5611-51440 111-5611-51420 49,838.43 FICA 9,222.3374,649.83 HOSPITAL & LIFE INSURANCE 79,943.76 649.62 29,348.70 TMRS 29,348.70 111-5611-51310 3,442.54 79,943.76 34.91 % 5.12 % 33.24 % 6,505.41 143.68 27,911.52111-5611-51410 52,032.24 1,741.07 24,811.40 2,664.00 1,741.07 82.41 74,649.83 LONG-TERM DISABILITY 1,091.45 400.00 100.00 102.08 % MISCELLANEOUS INCOME 112,000.00 0.00 27,073.05 2,499,022.54 152,458.08 0.00 111-4000-48110 236.12 % Category: 460 - Interest Income Total: 111-4000-46110 ALLOCATED INTEREST EARNINGS 112,000.00 RENTAL INCOME 4,900.004,800.00 111-4000-48410 112,000.00 27,073.05 264,458.08 152,458.08 -2,491,194.46 49.92% Category: 460 - Interest Income 112,000.00 136.12% Category: 480 - Miscellaneous Income 264,458.08 4,800.00 0.00 GAIN/(LOSS) SALE OF CAP ASSETS 4,121,530.00 400.00 400.00 0.00 % 111-4000-48430 4,121,530.00 Variance Favorable (Unfavorable) Period AcƟvity Fiscal AcƟvity Remaining 4,990,217.00SALES TAX Fund: 111 - WYLIE ECONOMIC DEVEL CORP Revenue Category: 400 - Taxes Original Total Budget Current Total Budget Percent 111-4000-40210 111-5611-56250 67,779.20 111-5611-56310 91,053.00 25.00 % 32.69 % DUES & SUBSCRIPTIONS 91,053.00 95,500.00 25.56 % 680.15 10.00 % 111-5611-56510 53,000.00 6,800.00 TRAVEL & TRAINING 6,750.00 111-5611-56210 1,194.17 0.00 5,361.15 64,278.91 INSURANCE 6,800.00 AUDIT & LEGAL SERVICES 6,119.85 53,000.00 0.00 31,221.09 16,944.20 23,273.80 95,500.00 738,162.52 2,400.00 1,133.21 36,055.80 86.30 % 1,266.79 68.03 % 855,300.00855,300.00 0.00 111-5611-56570 2,400.00 52.78 % 117,137.4815,255.68 111-5611-56610 ENGINEERING/ARCHITECTURAL UTILITIES-ELECTRIC 74,450.00 85.61 %SPECIAL SERVICES-REAL ESTATE 226,125.00 5,267.39 111-5611-56042 432,801.63SPECIAL SERVICES-INFRASTRUCTUR 35.05 % 111-5611-56080 60,783.9971,000.00 ADVERTISING 226,125.00 13,845.47 3,690.96 3,161,598.739,020,667.00 94,070.78 111-5611-56041 58.40 % 10,216.01 42,884.19 50.86 % 71,000.00 5,859,068.27 44,385.81 9,020,667.00 132,054.22 111-5611-56090 COMMUNITY DEVELOPMENT 74,450.00 111-5611-56180 27,000.00RENTAL 7,900.00 27,724.73 53.95 % 27,000.00 4,262.23 2,250.00 46,725.27 521.18 3,637.77111-5611-56110 62.76 % 20,250.00 COMMUNICATIONS 7,900.00 1,889.58 59.23% 111-5611-52040 25.38 % Category: 520 - Supplies Total: Category: 540 - Materials for Maintenance 392.98 FURNITURE & FIXTURES 2,500.00 74.60 % 3,000.00 111-5611-54610 2,500.00 300.00300.00 0.00 425.47 1,270.12 3,729.88 76.15223.850.00 111-5611-52810 1,110.42FOOD SUPPLIES 3,000.00 37.01 % 8,300.00 3,383.55 POSTAGE & FREIGHT 8,300.00 4,916.45 1,975.00 1,741,250.00 0.00 823,250.00 SPECIAL SERVICES Category: 560 - Contractual Services 87,270.00 87,270.00 111-5611-54810 10,150.00 80.54%10,150.00 1,741,250.00 650,000.00 47.28 % 111-5611-56040 INCENTIVES 8,175.00 111-5611-56030 499.19 100.00 % 7,650.00 74.18 % 2,500.00 7,650.00COMPUTER HARD/SOFTWARE 0.00 0.00 1,975.00 5,675.00 Category: 540 - Materials for Maintenance Total: 918,000.00 805.09 37.58 % 994.07 18,321.12 0.00 UNEMPLOYMENT COMP (TWC)270.00 111-5611-51450 585.00 2,579.10 1,175.06 11,027.58 46.15 % Category: 510 - Personnel Services Total:667,673.31 WORKERS COMP PREMIUM 667,492.32 78,537.74 111-5611-51470 37.57 % 442,953.60 585.00 6,863.81 4,284.71 1,175.06 0.00 0.00 MEDICARE 315.00111-5611-51480 0.00 % 6,863.81 33.66% OFFICE SUPPLIES 5,000.00 Category: 520 - Supplies 111-5611-52010 5,000.00 32.49 224,719.71 22 06/24/2025 Item C. Budget Report For Fiscal: 2024-2025 Period Ending: 05/31/2025 6/13/2025 11:32:06 AM Page 2 of 4 Variance Favorable (Unfavorable) Category: 570 - Debt Service & Capital Replacement 5,110,470.40Category: 560 - Contractual Services Total:7,249,244.6012,359,715.00 606,744.04 31.77 % Original Total Budget Fiscal AcƟvity 1,130,686.82 413,974.6152,369.04 192,769.43 111-5611-57415 Current Total Budget 625,253.60 625,253.60 41.35% 50,297.43 12,359,715.00 Period AcƟvity INTEREST EXPENSE 407,357.15 Remaining Percent PRINCIPAL PAYMENT 606,744.04 217,896.45 111-5611-57410 34.85 % Category: 570 - Debt Service & Capital Replacement Total:1,231,997.64 44.24% -813,384.99 1,231,997.64 821,331.76 0.00 0.00 1,000,000.00 100.00 % 1,000,000.00 111-5611-58110 102,666.47 15,277,654.96 LAND-PURCHASE PRICE 100.00%0.00 410,665.88 15,277,835.95 33.33% 1,000,000.00 Expense Total: 0.001,000,000.00 1,000,000.00 8,518,888.51 6,758,947.44 Category: 580 - Capital Outlay Fund: 111 - WYLIE ECONOMIC DEVEL CORP Surplus (Deficit): 1,312,316.50 1,000,000.00Category: 580 - Capital Outlay Total: -6,049,107.96 -6,049,288.95 -4,824,514.13 -6,049,107.96 1,224,774.82 20.25%-6,049,288.95 -813,384.99 20.25% Report Surplus (Deficit): 1,224,774.82 -4,824,514.13 23 06/24/2025 Item C. Budget Report For Fiscal: 2024-2025 Period Ending: 05/31/2025 6/13/2025 11:32:06 AM Page 3 of 4 Group Summary -6,049,107.96 20.25% Report Surplus (Deficit):-6,049,288.95 Fund: 111 - WYLIE ECONOMIC DEVEL CORP Surplus (Deficit):-6,049,107.96 -6,049,288.95 -813,384.99 -4,824,514.13 1,224,774.82 44.24% 0.00 15,277,654.96 580 - Capital Outlay 15,277,835.95 100.00% 1,312,316.50 8,518,888.51 6,758,947.44Expense Total: 1,000,000.00 1,000,000.00 1,000,000.00 33.33%410,665.88 0.00 821,331.76 540 - Materials for Maintenance 7,249,244.60 0.00 8,175.00 3,383.55 4,916.45 59.23% 560 - Contractual Services 12,359,715.00 5,110,470.40 10,150.00 425.47 41.35% 80.54% 8,300.00 1,975.00 12,359,715.00 570 - Debt Service & Capital Replacement 1,231,997.64 1,231,997.64 102,666.47 1,130,686.82 10,150.00 8,300.00 Revenue Total: 264,458.08 400.00 77.44% 9,228,547.00 49.92% 112,000.00 152,458.08 4,126,330.00 -3,195,436.24 498,931.51 930,893.76 510 - Personnel Services 112,000.00 667,492.32 78,537.74 460 - Interest Income 442,953.60 27,073.05 136.12% 480 - Miscellaneous Income 4,126,330.00 9,228,547.00 Expense 224,719.71 33.66% 59.97%3,694,374.38 667,673.31 -5,534,172.62 520 - Supplies 471,458.464,990,217.00 2,499,022.54 -2,491,194.46 Period AcƟvity Fiscal AcƟvityCategory Remaining Fund: 111 - WYLIE ECONOMIC DEVEL CORP Revenue Current Total Budget PercentOriginal Total Budget Variance Favorable (Unfavorable) 400 - Taxes 4,990,217.00 20.25%-813,384.99 1,224,774.82-4,824,514.13 24 06/24/2025 Item C. Budget Report For Fiscal: 2024-2025 Period Ending: 05/31/2025 6/13/2025 11:32:06 AM Page 4 of 4 P Fund Summary Fiscal AcƟvity Original Total BudgetFund -6,049,107.96 -6,049,107.96 Report Surplus (Deficit): 111 - WYLIE ECONOMIC DEVEL Variance Favorable (Unfavorable) -6,049,288.95 -4,824,514.13 COR 1,224,774.82 -813,384.99-6,049,288.95 Current Total Budget Period AcƟvity -813,384.99 -4,824,514.13 1,224,774.82 25 06/24/2025 Item C. Wylie Economic Development Corporation Statement of Net Position As of May 31, 2025 Assets Cash and cash equivalents 9,411,682.38$ Receivables 684,000.00$ Note 1 Inventories 14,063,964.34$ Prepaid Items -$ Total Assets 24,159,646.72$ Deferred Outflows of Resources Pensions 84,397.55$ Total deferred outflows of resources 84,397.55$ Liabilities Accounts Payable and other current liabilities 416,248.85$ Unearned Revenue 1,200.00$ Note 2 Non current liabilities: Due within one year 274,120.35$ Note 3 Due in more than one year 14,482,701.43$ Total Liabilities 15,174,270.63$ Deferred Inflows of Resources Pensions (8,542.41)$ Total deferred inflows of resources (8,542.41)$ Net Position Net investment in capital assets -$ Unrestricted 9,061,231.23$ Total Net Position 9,061,231.23$ Note 1: Includes incentives in the form of forgivable loans for $34,000 (Glen Echo), $450,000 (Phoenix Ascending), and $200,000 (MLKJ) Note 2: Deposits from rental property Note 3: Liabilities due within one year includes compensated absences of $32,301 26 06/24/2025 Item C. 6/13/2025 11:31:30 AM Page 1 of 3 Balance Sheet Account Summary As Of 05/31/2025 Account Name Balance Fund: 111 - WYLIE ECONOMIC DEVEL CORP Assets 111-1000-10110 CLAIM ON CASH AND CASH EQUIV. 9,409,682.38 111-1000-10115 CASH - WEDC - INWOOD 0.00 111-1000-10135 ESCROW 0.00 111-1000-10180 DEPOSITS 2,000.00 111-1000-10198 OTHER - MISC CLEARING 0.00 111-1000-10341 TEXPOOL 0.00 111-1000-10343 LOGIC 0.00 111-1000-10481 INTEREST RECEIVABLE 0.00 111-1000-11511 ACCTS REC - MISC 0.00 111-1000-11517 ACCTS REC - SALES TAX 0.00 111-1000-12810 LEASE PAYMENTS RECEIVABLE 0.00 111-1000-12950 LOAN PROCEEDS RECEIVABLE 0.00 111-1000-12996 LOAN RECEIVABLE 0.00 111-1000-12997 ACCTS REC - JTM TECH 0.00 111-1000-12998 ACCTS REC - FORGIVEABLE LOANS 684,000.00 111-1000-14112 INVENTORY - MATERIAL/ SUPPLY 0.00 111-1000-14116 INVENTORY - LAND & BUILDINGS 14,063,964.34 111-1000-14118 INVENTORY - BAYCO/ SANDEN BLVD 0.00 111-1000-14310 PREPAID EXPENSES - MISC 0.00 111-1000-14410 DEFERRED OUTFLOWS 152,000.00 24,311,646.72Total Assets:24,311,646.72 Liability 111-2000-20110 FEDERAL INCOME TAX PAYABLE 0.00 111-2000-20111 MEDICARE PAYABLE 0.00 111-2000-20112 CHILD SUPPORT PAYABLE 0.00 111-2000-20113 CREDIT UNION PAYABLE 0.00 111-2000-20114 IRS LEVY PAYABLE 0.00 111-2000-20115 NATIONWIDE DEFERRED COMP 0.00 111-2000-20116 HEALTH INSUR PAY-EMPLOYEE 5,465.32 111-2000-20117 TMRS PAYABLE 220.67 111-2000-20118 ROTH IRA PAYABLE 0.00 111-2000-20119 WORKERS COMP PAYABLE 0.00 111-2000-20120 FICA PAYABLE 0.00 111-2000-20121 TEC PAYABLE 0.00 111-2000-20122 STUDENT LOAN LEVY PAYABLE 0.00 111-2000-20123 ALIMONY PAYABLE 0.00 111-2000-20124 BANKRUPTCY PAYABLE 0.00 111-2000-20125 VALIC DEFERRED COMP 0.00 111-2000-20126 ICMA PAYABLE 0.00 111-2000-20127 EMP. LEGAL SERVICES PAYABLE 0.00 111-2000-20130 FLEXIBLE SPENDING ACCOUNT 6,286.04 111-2000-20131 EDWARD JONES DEFERRED COMP 0.00 111-2000-20132 EMP CARE FLITE -3.00 111-2000-20133 Unemployment Comp Payable 13.70 111-2000-20151 ACCRUED WAGES PAYABLE 0.00 111-2000-20180 ADDIT EMPLOYEE INSUR PAY 49.46 111-2000-20199 MISC PAYROLL PAYABLE 0.00 111-2000-20201 AP PENDING 0.00 111-2000-20210 ACCOUNTS PAYABLE 0.00 111-2000-20530 PROPERTY TAXES PAYABLE 0.00 111-2000-20540 NOTES PAYABLE 152,000.00 111-2000-20610 RETAINAGE PAYABLE 404,216.66 27 06/24/2025 Item C. Balance Sheet As Of 05/31/2025 6/13/2025 11:31:30 AM Page 2 of 3 Account Name Balance 111-2000-20810 DUE TO GENERAL FUND 0.00 111-2000-22270 DEFERRED INFLOW 0.00 111-2000-22275 DEF INFLOW - LEASE PRINCIPAL 0.00 111-2000-22280 DEFERRED INFLOW - LEASE INT 0.00 111-2000-22915 RENTAL DEPOSITS 1,200.00 569,448.85Total Liability: Equity 111-3000-34110 FUND BALANCE - RESERVED 0.00 111-3000-34590 FUND BALANCE-UNRESERV/UNDESIG 28,566,712.00 28,566,712.00Total Beginning Equity: 3,694,374.38Total Revenue 8,518,888.51Total Expense -4,824,514.13Revenues Over/Under Expenses Total Liabilities, Equity and Current Surplus (Deficit):24,311,646.72 23,742,197.87Total Equity and Current Surplus (Deficit): 28 06/24/2025 Item C. Balance Sheet As Of 05/31/2025 6/13/2025 11:31:30 AM Page 3 of 3 Account Name Balance Fund: 922 - GEN LONG TERM DEBT (WEDC) Assets 0.00Total Assets:0.00 Liability 922-2000-28248 GOVCAP LOAN/SERIES 2022 7,281,368.05 7,281,368.05Total Liability: Total Liabilities, Equity and Current Surplus (Deficit):7,281,368.05 0.00Total Equity and Current Surplus (Deficit): *** FUND 922 OUT OF BALANCE ***-7,281,368.05 ***Warning: Account AuthorizaƟon is turned on. Please run the Unauthorized Account LisƟng Report to see if you are out of balance due to missing 29 06/24/2025 Item C. MONTH FY 2022 FY 2023 FY 2024 FY 2025 DECEMBER 263,577.66$ 338,726.54$ 374,686.38$ 390,604.04$ 15,917.66$ 4.25% JANUARY 326,207.92$ 368,377.73$ 393,994.39$ 382,610.55$ (11,383.84)$ -2.89% FEBRUARY 417,896.79$ 480,381.11$ 265,491.94$ 602,324.24$ 336,832.30$ 126.87% MARCH 305,605.50$ 313,686.17$ 577,757.71$ 329,048.32$ (248,709.40)$ -43.05% APRIL 265,773.80$ 310,050.94$ 341,335.06$ 322,976.93$ (18,358.13)$ -5.38% MAY 401,180.20$ 434,878.33$ 448,671.55$ 471,458.46$ 22,786.91$ 5.08% JUNE 343,371.26$ 330,236.89$ 377,949.25$ -$ 0.00% JULY 331,432.86$ 379,162.00$ 374,225.20$ -$ 0.00% AUGUST 429,696.16$ 448,253.70$ 463,185.29$ -$ 0.00% SEPTEMBER 337,512.61$ 371,880.65$ 408,571.56$ -$ 0.00% OCTOBER 346,236.36$ 377,466.67$ 402,154.81$ -$ 0.00% NOVEMBER 392,790.84$ 458,694.91$ 446,217.04$ -$ 0.00% Sub-Total 4,161,281.96$ 4,611,795.64$ 4,874,240.18$ 2,499,022.53$ 97,085.50$ 7.07% Total 4,161,281.96$ 4,611,795.64$ 4,874,240.18$ 2,499,022.53$ 97,085.50$ 7.07% *** Sales Tax collections typically take 2 months to be reflected as Revenue. SlsTx receipts are then accrued back 2 months. Example: May SlsTx Revenue is actually March SlsTx and is therefore the 6th allocation in FY25. DIFF 24 vs. 25 % DIFF 24 vs. 25 Wylie Economic Development Corporation SALES TAX REPORT May 31, 2025 BUDGETED YEAR $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 WEDC Sales Tax Analysis 2024 2025 30 06/24/2025 Item C. PERFORMANCE AGREEMENTS FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 AMERICAN ENTITLEMENTS II 35,000.00$ 12,000.00$ -$ -$ -$ -$ -$ 23,000.00$ 35,000.00$ AXL 65,000.00$ 5,000.00$ -$ -$ -$ -$ -$ 46,500.00$ 51,500.00$ GLEN ECHO BREWING 100,000.00$ 30,000.00$ 20,000.00$ -$ -$ -$ 20,000.00$ 50,000.00$ 100,000.00$ A MLKJ 80,000.00$ -$ 40,000.00$ 40,000.00$ -$ -$ 80,000.00$ -$ 80,000.00$ B CLF II LI WYLIE (LOVETT)1,300,000.00$ 650,000.00$ -$ -$ -$ -$ -$ 650,000.00$ 1,300,000.00$ PHOENIX ASCENDING -$ -$ -$ -$ -$ -$ -$ -$ -$ C SANDEN INTERNATIONAL 500,000.00$ 200,000.00$ -$ -$ -$ -$ -$ 300,000.00$ 500,000.00$ SANDS PHARMACY 40,000.00$ 40,000.00$ 2,120,000.00$ 937,000.00$ 60,000.00$ 40,000.00$ -$ -$ 100,000.00$ 1,069,500.00$ 2,066,500.00$ Deferred Outflow 152,000.00$ A. Performance Agreeement ($100,000) and Forgiveable Land Grant ($100,000 forgiven over 3 years). $33,000 CO, $33,000 in 2025, and $34,000 in 2026. B. Performance Agreeement ($80,000) and Forgiveable Land Grant ($200,000 forgiven over 3 years). $50,000 CO & $50,000/year in 2027, 2028, & 2029. C. Forgiveable Land Grant ($450,000 forgiven over 4 years). $112,500 CO & $112,500/year in 2026, 2027, & 2028. Wylie Economic Development Corporation PERFORMANCE AGREEMENT REPORT May 31, 2025 TOTAL INCENTIVE REMAINING AFTER CURRENT FY PREVIOUS FY PAYMENTS TOTAL INCENTIVE 31 06/24/2025 Item C. Wylie City Council AGENDA REPORT Department: Parks and Recreation Account Code: Prepared By: Janet Pieper Subject Consider, and act upon, approval of the Back the Future event at Olde City Park on September 20, 2025. Recommendation Motion to approve the Item as presented. Discussion The Wylie Independent School District (WISD) Council of PTAs representative is requesting to host their annual event at Olde City Park. Their goal is to help raise funds for their non-profit organization and to promote unity between the school district and the City. The organization plans to schedule food vendor trucks and invite vendors to sell miscellaneous items. The Council and local PTAs will also sell memberships, yard signs, and spirit wear items, as well as provide entertainment. 32 06/24/2025 Item D. 1AV-1 Y OF f TV WYLI E Parks&Recreation Department 300 Country Club Rd, Building 100 Wylie,TX 75098 972-516-6340 1 Parks@wylietexas.gov Non-Profit Park Event Application Please note that this application is NOT required in order to reserve a pavilion or gazebo for typical private group parties,meetings,reunions,or family events.It is also NOT required to reserve an athletic field for practices or pick up games;instead click on the following link to make a reservation:https://anc.apm.activecommunities.com/wylie Submission of this Non-Profit Park Event Application is required for special public non-profit events, 5K/fun runs, fundraisers, events with food and/or merchandise vendors, and all events wherein items will be said. This form is reviewed by staff for approval prior to the requested event and must be submitted a minimum of twelve weeks in advance, and no sooner than 6 months prior to the event date being requested. After City staff reviews the application, a Non-Profit Park Event Application may be considered for recommendation of approval by the Wylie Parks and Recreation Board, with the final review for approval completed by Wylie City Council if staff finds that: Priority use is given to City Events and private rentals; All fees have been paid; The event does not: a. Conflict or compete with another approved non-City event, in consideration of event size,location, expected attendance, etc., as determined by staff; b. Conflict or compete with City events and programs, as determined by staff(no car shows permitted 30 days prior to or 14 days after the City-sponsored Bluegrass on Ballard event); c. Present an unreasonable danger to health or safety; d. Cause loss or damage to City property; e. Interfere with or place a burden on Public Safety services; f. Interrupt the safe and orderly movement of pedestrians and vehicles. For events including food items, applicant provides documentation from the Collin County Environmental Services indicating whether or not a Food Service/Health permit is required for the event. This includes all food items:sold, free, food trucks, catering, homemade,prepackaged, etc.; a. Please contact the Environmental Services Specialist at 972-548-5528 or 972-548-5585. The Collin County website is www.collincountytx.gov for further information. b. If permit is required by Environmental Services,provide staff with a list of all planned food vendors and a copy of their current Collin County Food Service/Health permit, or intent to receive a Temporary/Short-Term Event Food Service/Health Permit. There will be adequate sanitation available in or adjacent to the event, in addition to the City facilities as deemed necessary, such as port-a-lets, wash stations, and other required health facilities. The event is not being conducted for unlawful or discriminatory purposes. The event is in adherence to all Parks and Recreation rules and City Ordinances. Please call the Parks and Recreation Department at 972-516-6340,prompt 1,if you have any questions pertaining to the Park Event Application. Applicant Information 33 06/24/2025 Item D. Name of Organization* Website Wylie ISD Council of PTAs Are you a non profit?* Please upload 501c3 Documents Yes No W-9 Council of PTAs.pdf 78.65KB Contact Information Primary Contact Name* Becky Welch Event Information Event Name/Title* Back the Future Event Type*If other,please explain* Other Community Social Event Purpose of event* Promote Unity Between our School District and City Event Location* Olde City Park 112 S Ballard Avenue Proposed Event Date* Alternative Event Date* 09/20/2025 09/20/2025 Start Time* End Time* 01:00:00 PM 09:00:00 PM Include Setup Include Cleanup Do you plan to sell items of any kind? example:drinks,food items,t-shirts,snow cones,memberships,registrations etc. Yes No Please specify all items you plan to sell The council and local PTAs will be selling yard signs and spirit wear items.We will also have other vendors selling apparel, books,candles,food,toys,etc. Will there be food items provided? Yes No Please specify the types of food items to be provided Kona Ice In and Out Burger Possible Taco Truck-Lalos Who is providing the food? Applicant Food Vendor Other 34 06/24/2025 Item D. Anticipated number of Participating Vendors* Anticipated Event Attendance* 75 1,000 Event Target Audience* Wylie ISD Families and Wylie Residents Event Details* Back the Future is a free fun-filled event that helps unite Wylie ISD and the City of Wylie.This is a welcome back to the new school year event that includes all of our local PTAs coming together to celebrate the new year and our pride in our schools. PTAs will be set up with spirit wear and games that are free for the public to enjoy playing.We will have other for-sale vendors set up along with inflatables and face painting all free to the public as well. In and Out Burger will be set up and giving out 300 free meals.We will have a pep rally with mascot dance off competition at 6pm. Event Announcement and/or Flyers 2025 BTF Save the Date.png 355.39KB Signature Date fPIrYI' 05/29/2025 35 06/24/2025 Item D. q 5'1 -s1S September 20, 2025 4 - 7pm Olde City Park NITNE L U)MM Be on the lookout for more details soon! I 36 06/24/2025 Item D. Wylie City Council AGENDA REPORT Department: Parks and Recreation Account Code: Prepared By: Janet Pieper Subject Consider, and act upon, approval of the Fourth Annual Run for the Fatherless 5K/Fun Run event at Founders Park on November 22, 2025. Recommendation Motion to approve the Item as presented. Discussion This is the fourth year for the Connection Point Church to host this non-profit event. Their goal is to raise funds for the Hope for the Fatherless ministry. This ministry supports care for orphans in Ethiopia. The applicant plans to offer entertainment and sell registrations, beverages, prepackaged food, and other items from food truck vendors during their event. 37 06/24/2025 Item E. 1AV-1 Y OF f TV WYLI E Parks&Recreation Department 300 Country Club Rd, Building 100 Wylie,TX 75098 972-516-6340 1 Parks@wylietexas.gov Non-Profit Park Event Application Please note that this application is NOT required in order to reserve a pavilion or gazebo for typical private group parties,meetings,reunions,or family events.It is also NOT required to reserve an athletic field for practices or pick up games;instead click on the following link to make a reservation:https://anc.apm.activecommunities.com/wylie Submission of this Non-Profit Park Event Application is required for special public non-profit events, 5K/fun runs, fundraisers, events with food and/or merchandise vendors, and all events wherein items will be said. This form is reviewed by staff for approval prior to the requested event and must be submitted a minimum of twelve weeks in advance, and no sooner than 6 months prior to the event date being requested. After City staff reviews the application, a Non-Profit Park Event Application may be considered for recommendation of approval by the Wylie Parks and Recreation Board, with the final review for approval completed by Wylie City Council if staff finds that: Priority use is given to City Events and private rentals; All fees have been paid; The event does not: a. Conflict or compete with another approved non-City event, in consideration of event size,location, expected attendance, etc., as determined by staff; b. Conflict or compete with City events and programs, as determined by staff(no car shows permitted 30 days prior to or 14 days after the City-sponsored Bluegrass on Ballard event); c. Present an unreasonable danger to health or safety; d. Cause loss or damage to City property; e. Interfere with or place a burden on Public Safety services; f. Interrupt the safe and orderly movement of pedestrians and vehicles. For events including food items, applicant provides documentation from the Collin County Environmental Services indicating whether or not a Food Service/Health permit is required for the event. This includes all food items:sold, free, food trucks, catering, homemade,prepackaged, etc.; a. Please contact the Environmental Services Specialist at 972-548-5528 or 972-548-5585. The Collin County website is www.collincountytx.gov for further information. b. If permit is required by Environmental Services,provide staff with a list of all planned food vendors and a copy of their current Collin County Food Service/Health permit, or intent to receive a Temporary/Short-Term Event Food Service/Health Permit. There will be adequate sanitation available in or adjacent to the event, in addition to the City facilities as deemed necessary, such as port-a-lets, wash stations, and other required health facilities. The event is not being conducted for unlawful or discriminatory purposes. The event is in adherence to all Parks and Recreation rules and City Ordinances. Please call the Parks and Recreation Department at 972-516-6340,prompt 1,if you have any questions pertaining to the Park Event Application. Applicant Information 38 06/24/2025 Item E. Name of Organization* Website Connection Point Church Please upload 501c3 Documents Are you a non profit?* DFW Connection Point Church 1.62MB Yes No IRS tax exempt.pdf Contact Information Primary Contact Name* Daniel Montgomery Event Information Event Name/Title* Run for the Fatherless Event Type* 5k/Walk Purpose of event* Fundraising for Hope for the Fatherless Event Location* Founders Park 851 Hensley Lane Proposed Event Date* Alternative Event Date* 11/22/2025 11/22/2025 Start Time* End Time* 08:00:00 AM 12:00:00 PM Include Setup Include Cleanup Do you plan to sell items of any kind? example:drinks,food items,t-shirts,snow cones,memberships,registrations etc. Yes No Please specify all items you plan to sell Possible coffee trailer and race shirt is included with registration. Will there be food items provided? Yes No Please specify the types of food items to be provided Store purchased Bottled water and cereal bars Who is providing the food? Applicant Food Vendor Other 39 06/24/2025 Item E. Anticipated number of Participating Vendors* Anticipated Event Attendance* 2 150 Event Target Audience* Runners and local community Event Details* 5k and 1 mile fun run. Money raised will go to Hope for the Fatherless in Ethiopia to help with the orphan crisis in their country. Event Announcement and/or Flyers Signature Date e7" 05/23/2025 40 06/24/2025 Item E. Wylie City Council AGENDA REPORT Department: Finance Account Code: Prepared By: Melissa Brown Subject Consider, and act upon, the City of Wylie Monthly Revenue and Expenditure Report for May 31, 2025. Recommendation Motion to approve the Item as presented. Discussion The Finance Department has prepared the attached report for the City Council as required by the City Charter. 41 06/24/2025 Item F. CITY OF WYLIE MONTHLY FINANCIAL REPORT 5/31/2025 ANNUAL CURRENT YTD ACTUAL Benchmark BUDGET MONTH ACTUAL YTD ACTUAL AS A PERCENT 66.67% ACCOUNT DESCRIPTION 2024-2025 2024-2025 2024-2025 OF BUDGET GENERAL FUND REVENUE SUMMARY TAXES 45,294,073 1,108,156 39,908,306 88.11%A FRANCHISE FEES 2,955,800 1,053,457 2,122,976 71.82%B LICENSES AND PERMITS 1,046,000 144,451 715,768 68.43% INTERGOVERNMENTAL REV. 5,121,829 20,786 2,016,959 39.38%C SERVICE FEES 6,459,688 673,674 3,789,415 58.66% D COURT FEES 350,750 58,904 314,771 89.74% INTEREST INCOME 1,500,000 104,235 751,524 50.10%E MISCELLANEOUS INCOME 290,416 9,154 160,933 55.41% OTHER FINANCING SOURCES 2,740,520 8,854 2,758,310 100.65%F REVENUES 65,759,076 3,181,671 52,538,962 79.90% USE OF FUND BALANCE 2,432,100 0 0 0.00% USE OF CARRY-FORWARD FUNDS 1,980,558 NA NA NA G TOTAL REVENUES 70,171,734 3,181,671 52,538,962 74.87% GENERAL FUND EXPENDITURE SUMMARY CITY COUNCIL 94,359 3,563 38,576 40.88% CITY MANAGER 1,472,955 160,090 923,570 62.70% CITY SECRETARY 505,633 45,227 327,856 64.84% CITY ATTORNEY 320,000 30,594 197,181 61.62% FINANCE 1,524,785 132,066 1,102,533 72.31%H FACILITIES 1,461,530 83,911 786,886 53.84% MUNICIPAL COURT 724,335 69,354 434,892 60.04% HUMAN RESOURCES 998,662 80,608 628,509 62.94% PURCHASING 365,026 44,200 224,914 61.62% INFORMATION TECHNOLOGY 2,505,097 198,074 1,821,020 72.69%I POLICE 17,512,572 2,081,265 11,306,387 64.56% FIRE 14,709,200 1,416,242 9,854,061 66.99% EMERGENCY COMMUNICATIONS 4,481,739 211,298 2,156,974 48.13% ANIMAL CONTROL 1,763,524 87,599 1,076,380 61.04% EMERGENCY MEDICAL SERVICES 3,820,682 266,500 1,887,155 49.39% PLANNING 445,316 47,334 273,573 61.43% BUILDING INSPECTION 576,329 61,299 340,460 59.07% CODE ENFORCEMENT 455,047 34,405 308,319 67.76% STREETS 5,878,275 364,970 2,636,304 44.85% PARKS 2,598,402 285,427 1,299,092 50.00% LIBRARY 2,796,971 273,864 1,747,373 62.47% COMBINED SERVICES 5,898,128 117,714 3,029,692 51.37% TOTAL EXPENDITURES 70,908,567 6,095,604 42,401,705 59.80% REVENUES OVER/(UNDER) EXPENDITURES -736,833 -2,913,933 10,137,258 15.07% A. Property Tax Collections for FY24-25 as of May 31, 2025 are 98.95%, in comparison to FY23-24 for the same time period of 98.92%. Sales tax is on a 2 month lag and six months have been received. Sales Tax has increased 4.04% from the same time period last year. B. Franchise Fees: Most franchise fees are recognized quarterly with electric fees making up the majority. FEC pays yearly and it was received in May. C. Intergovernmental Rev: The majority of intergovernmental revenues come from monthly WISD reimbursements and Fire Services which are billed semi annually. Fire Services has received the first semi annual payment. D. Service Fees: Trash fees billed in October are applicable towards FY 2023-24 revenue with the remaining fees coming from other seasonal fees and EMS revenue. Only seven months of Trash fees have been received. E. Interest Rates have gone down slightly. F. Yearly transfer from Utility Fund G. Largest Carry Forward items: $800,000 for Animal Shelter Remodel, $615,587 for Ambulance and 2 Chassis, $126,900 for Annual Emergency Comm Annual Radio Replacement, $124,630 for Brown Street Railroad Project, $100,000 Pavement Condition Index H. Yearly audit and county appraisal fees. I. Annual maintenance agreements. 42 06/24/2025 Item F. CITY OF WYLIE MONTHLY FINANCIAL REPORT May 31, 2025 ANNUAL CURRENT YTD ACTUAL Benchmark BUDGET MONTH ACTUAL YTD ACTUAL AS A PERCENT 66.67% ACCOUNT DESCRIPTION 2024-2025 2024-2025 2024-2025 OF BUDGET UTILITY FUND REVENUES SUMMARY SERVICE FEES 30,792,578 2,451,479 17,393,793 56.49% J INTEREST INCOME 850,000 96,105 776,623 91.37% MISCELLANEOUS INCOME 70,000 1,915 24,885 35.55% OTHER FINANCING SOURCES 0.00% REVENUES 31,712,578 2,549,499 18,195,301 57.38% USE OF FUND BALANCE 0 NA 0 0 USE OF CARRY-FORWARD FUNDS 341,718 NA NA NA K TOTAL REVENUES 32,054,296 NA 18,195,301 56.76% UTILITY FUND EXPENDITURE SUMMARY UTILITY ADMINISTRATION 672,527 107,320 438,751 65.24% UTILITIES - WATER 5,496,800 341,876 1,955,855 35.58% L CITY ENGINEER 1,158,651 74,054 547,421 47.25% UTILITIES - SEWER 2,571,080 257,465 1,265,849 49.23% UTILITY BILLING 2,001,713 146,031 1,041,223 52.02% COMBINED SERVICES 21,242,116 1,396,861 16,221,734 76.37% M TOTAL EXPENDITURES 33,142,887 2,323,607 21,470,833 64.78% REVENUES OVER/(UNDER) EXPENDITURES -1,088,592 225,891 -3,275,533 -8.02% J. Most Utility Fund Revenue billed in October was applicable to FY 2023-24. Only seven months have been received. K. Largest Carry Forward items: $61,545 Dogwood Waterline Replacement Design, $121,760 4X2 Dump Truck, $72,820 Lead Copper Rule Revision, $49,934 SCADA Upgrades L. $1.5 Million budget for Dogwood Waterline Replacement has not been started and is skewing percentage down. M. Annual transfer to the General Fund. 43 06/24/2025 Item F. Wylie City Council AGENDA REPORT Department: Finance Account Code: Prepared By: Melissa Brown Subject Consider, and place on file, the City of Wylie Monthly Investment Report for May 31, 2025. Recommendation Motion to approve the Item as presented. Discussion The Finance Department has prepared the attached report for the City Council as required by the City Charter. 44 06/24/2025 Item G. 4506/24/2025 Item G. Wylie City Council AGENDA REPORT Department: Finance Account Code: See Exhibit A Prepared By: Melissa Brown Subject Consider, and act upon, Ordinance No. 2025-25 amending Ordinance No. 2024-25, which established the fiscal year 2024- 2025 budget, providing for repealing, savings, and severability clauses, and the effective date of this ordinance. Recommendation Motion to approve the Item as presented. Discussion This amendment is to recognize insurance recoveries from the March 2025 hail storm and budget the expense needed to repair/replace the damaged vehicles and roofs. There was a $500 deductible for each vehicle and one $5,000 deductible for the roof repairs. Two General Fund vehicles were totaled and three 4B Parks vehicles were totaled. Twenty -seven vehicles are being repaired. Four roofs are being replaced - Animal Shelter, Fire Station 1 and 2, and a Utility Fund Pump Station. The insurance recovery and expense for the vehicle repairs will be paid for from the General Fund Fund Balance. The vehicle replacements and roof repairs will be in the appropriate funds and departments. The Utility Fund Pump Station is budget neutral. The breakdown is shown as follows: Insurance Recovery General Fund $488,777.04 Cost to Repair/Replace Vehicles General Fund $467,216.59 Cost to Repair Roofs $85,360.00 Net Expense to General Fund $63,799.55 Insurance Recovery 4B Sales Tax Fund $67,758.00 Cost to Replace 3 Vehicles $146,570.07 Net Expense to 4B Sales Tax Fund $78,812.07 46 06/24/2025 Item H. Ordinance No. 2025-25 Budget Amendment for 2025 Hail Damage Page 1 of 2 ORDINANCE NO. 2025-25 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING ORDINANCE NO. 2024-25, WHICH ESTABLISHED THE BUDGET FOR FISCAL YEAR 2024-2025; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council heretofore adopted Ordinance No. 2024-25 setting forth the Budget for Fiscal Year 2024-2025 beginning October 1, 2024, and ending September 30, 2025; and, WHEREAS, the City Departments and Divisions routinely review their budget appropriations to determine if any changes are necessary; and WHEREAS, based upon said review the City staff now recommends that certain amendments to the Budget be considered by the City Council; see Exhibit A; and, WHEREAS, the City Council has the authority to make amendments to the City Budget under Article VII, Section 4 of the City Charter, as well as State law; and, WHEREAS, the City Council has determined that the proposed amendments to the FY 2024-2025 Budget; see Exhibit A, with the revenues and expenditures therein contained, is in the best interest of the City; and therefore, desires to adopt the same by formal action. NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF WYLIE, TEXAS: SECTION I: The proposed amendments to the FY 2024-2025 Budget of the City of Wylie; Exhibit A, as heretofore adopted by Ordinance No. 2025-25, are completely adopted and approved as amendments to the said FY 2024-2025 Budget. SECTION II: All portions of the existing FY 2024-2025 Budget and Ordinance No. 2024-25, except as specifically herein amended, shall remain in full force and effect, and not be otherwise affected by the adoption of the amendatory ordinance. SECTION III: Should any paragraph, sentence, sub-division, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance as a whole or any part or provision thereof, other than the part or parts as declared to be invalid, illegal, or unconstitutional. SECTION IV: This ordinance shall be in full force and effect from and after its adoption by the City Council and publication of its caption as the law and the City Charter provide in such cases. SECTION V: That all other ordinances and code provisions in conflict herewith are hereby repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie City Code not in conflict herewith shall remain in full force and effect. SECTION VI: The repeal of any ordinance, or parts thereof, by the enactment of the Ordinance, shall not be construed as abandoning any action now pending under or by virtue of such ordinance; nor shall it have the effect of discontinuing, abating, modifying or altering any penalty accruing or to accrue, 47 06/24/2025 Item H. Ordinance No. 2025-25 Budget Amendment for 2025 Hail Damage Page 2 of 2 nor as affecting any rights of the municipality under any section or provision of any ordinances at the time of passage of this ordinance. DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, this 24th day of June, 2025. _____________________________________ Matthew Porter, Mayor ATTEST: ______________________________ Stephanie Storm, City Secretary 48 06/24/2025 Item H. Budget Amendment Exhibit A March 2025 Hail Damage Fund Department Account Number Account Description Debit Credit Description 100 5181 54510 Motor Vehicles 369,503.21 Vehicle Repairs 100 5411 58510 Motor Vehicles (Capitalized)97,713.38 2 New 1/2 Ton Trucks 100 5251 58910 Buildings (Capitalized)(14,565.00) Animal Shelter Roof Repair 100 5231 58910 Buildings (Capitalized)(70,795.00) Fire Station 1 and 2 Roof Repair 100 4000 49600 Insurance Recoveries 488,777.04 Total General Fund 552,576.59 488,777.04 112 5614 58510 Motor Vehicles 146,570.07 3 New 1/2 Ton Trucks 112 4000 49600 Insurance Recoveries (67,758.00) Totaled Vehicles Insurance Payment Total 4B Parks 146,570.07 67,758.00 611 5614 54910 Buildings 5,550.00 Pump Station Roof Repairs 611 4000 49600 Insurance Recoveries (5,550.93) Pump Station Insurance Payment Total 4B Parks 5,550.00 5,550.93 49 06/24/2025 Item H. Wylie City Council AGENDA REPORT Department: Purchasing Account Code: Prepared By: Christopher Rodriguez Subject Consider, and act upon, the approval of the purchase of five (5) Chevy trucks for Public Works and Parks in an estimated amount of $244,284.00 from Sam Packs Five Star Chevrolet through a cooperative purchasing agreement with BuyBoard and authorizing the City Manager to execute any and all necessary documents. Recommendation Motion to approve the Item as presented. Discussion The Public Works and Parks Department is seeking approval from the City Council to proceed with the purchase of five (5) Chevrolet trucks at an estimated total cost of $244,284.00. This request comes in response to a recent severe hailstorm that resulted in significant damage to several departmental vehicles, five of which were deemed total losses by our insurance provider. The replacement of these trucks is essential to maintaining operational effectiveness and ensuring that daily service deliver y to the residents of Wylie continues without disruption. These vehicles support core functions such as infrastructure maintenance, park servicing, and seasonal operations. The timely acquisition of new trucks will allow our crews to remain fully equipped and minimize delays in project timelines. The City is authorized to purchase from a cooperative purchasing program with another local government or a local cooperative organization pursuant to Chapter 791 of the Texas Government Code and Section 271 Subchapter F of the Local Government Code and, by doing so, satisfies any State Law requiring local governments to seek competitive bids for items. Staff recommends the purchase of these trucks for Public Works and Parks through a cooperative purchasing agreement with BuyBoard as providing the best value to the City. (City of Wylie No. W2025-118; BuyBoard No. 724-23) 50 06/24/2025 Item I. Wylie City Council AGENDA REPORT Department: Planning Account Code: Prepared By: Jasen Haskins, AICP Subject Consider, and act upon, Ordinance No. 2025-26 releasing a portion of the City of Wylie’s Extraterritorial Jurisdiction, consisting of four tracts of land totaling 48.5 acres generally located on the east side of FM 544 at Alanis Drive. Recommendation Motion to approve the Item as amended. Discussion The City Secretary received a petition for the release of four lots totaling 48.5 acres as described in Exhibits “A” and “B”. The property is generally located on the east side of FM 544 at Alanis Drive. After reviewing and verifying the petition, City staff has prepared an Ordinance (attached) to release the property from the ETJ as requested by the applicant. This property in this petition is generally the same property in which a recent annexation and development agreement for a mobile home park was denied. The property will still be serviced for EMS/Fire by WFD through an agreement with Collin County. General police service is provided by the Collin County Sheriff’s office. Chapter 42, Subchapter D of the Texas Local Government Code gives the ability for property owners to petition a municipality to be released from that municipality’s extraterritorial jurisdiction (ETJ). The law requires the petitioner supply certain information and the City Secretary to verify that info. Once the petition has been verified, the governing body (City Council) must act on the petition, and as long as all requirements are met as set forth in Sec 42.104 of the Texas Local Government Code, approve the release as required by Sec 42.105. As a result, staff is recommending approval of the Ordinance. Ordinance No. 2025-26 Vecina Release Extraterritorial Jurisdiction Page 1 of 2 ORDINANCE NO. 2025-26 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, RELEASING A PORTION OF THE CITY OF WYLIE’S EXTRATERRITORIAL JURISDICTION, CONSISTING OF FOUR TRACTS OF LAND TOTALING 48.5 ACRES, COLLIN COUNTY, TEXAS, GENERALLY LOCATED AT FM 544 AND ALANIS DRIVE, COLLIN COUNTY, TEXAS, AND CONTRACTING THE BOUNDARY LIMITS OF THE CITY OF WYLIE’S EXTRATERRITORIAL JURISDICTION ACCORDINGLY; PROVIDING A SAVINGS/REPEALING CLAUSE, SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. WHEREAS, Wylie 33, LLC (“Landowner”) is the sole owner of real property within that certain area of land consisting of four tracts of land of 48.5± acres, being described in Exhibit “A” located in Collin County, Texas; and WHEREAS, the Landowner submitted a Petition to the City of Wylie, Texas (“Wylie”), requesting a release of the Property from Wylie’s extraterritorial jurisdiction, a copy of which is attached hereto as Exhibit “A”; and WHEREAS, the Landowner’s Petition satisfies the requirements set forth in Texas Local Government Code Section 42.103; and WHEREAS, the City Council has investigated and determined that it would be advantageous and beneficial to Wylie and its citizens and the Landowner to release the Property from Wylie’s extraterritorial jurisdiction under the authority of Chapter 42 of the Texas Local Government Code, including Section 42.023 and Section 42.103 of the Texas Local Government Code, and the Wylie City Charter; and WHEREAS, the City Council finds that Wylie has complied with all requirements for the consideration and adoption of this Ordinance pursuant to Chapter 42 of the Texas Local Government Code and the Wylie City Charter; and WHEREAS, the City Council finds that all legal notices, hearings, procedures and other requirements for releasing the Property from Wylie’s extraterritorial jurisdiction have been performed and completed in the manner and form required by law. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2: Property Released from Extraterritorial Jurisdiction. The Property is hereby released from Wylie’s extraterritorial jurisdiction, and the boundary limits of Wylie’s extraterritorial jurisdiction are contracted accordingly. The City Manager and/or his designee shall take all necessary steps to amend the official map of Wylie to show that the Property is released and removed from Wylie’s extraterritorial jurisdiction. No other release of or reduction in Wylie’s extraterritorial jurisdiction is intended except as expressly set forth in this Ordinance. A certified copy of this Ordinance shall be filed in the County Clerk’s Office of Collin County, Texas. SECTION 3: Savings/Repealing. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict, but such repeal shall not abate any pending prosecution Ordinance No. 2025-26 Vecina Release Extraterritorial Jurisdiction Page 2 of 2 for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 4: Severability. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional and/or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. The City Council hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, clause and phrase thereof regardless of the fact that any one or more sections, subsections, sentences, clauses or phrases is declared unconstitutional and/or invalid. SECTION 5: Effective Date. This Ordinance shall become effective from and after its adoption. DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS on this 24th day of June, 2025. ______________________________ Matthew Porter, Mayor ATTESTED TO AND CORRECTLY RECORDED BY: _________________________________ Stephanie Storm, City Secretary Wylie City Council AGENDA REPORT Department: Planning Account Code: Prepared By: Jasen Haskins, AICP Subject Consider, and act upon, Ordinance No. 2025-26 releasing a portion of the City of Wylie’s Extraterritorial Jurisdiction, consisting of four tracts of land totaling 56.5 acres generally located on the east side of FM 544 at Alanis Drive. Recommendation Motion to approve the Item as presented. Discussion The City Secretary received a petition for the release of four lots totaling 56.5 acres as described in Exhibits “A” and “B”. The property is generally located on the east side of FM 544 at Alanis Drive. After reviewing and verifying the petition, City staff has prepared an Ordinance (attached) to release the property from the ETJ as requested by the applicant. This property in this petition is generally the same property in which a recent annexation and development agreement for a mobile home park was denied. The property will still be serviced for EMS/Fire by WFD through an agreement with Collin County. General police service is provided by the Collin County Sheriff’s office. Chapter 42, Subchapter D of the Texas Local Government Code gives the ability for property owners to petition a municipality to be released from that municipality’s extraterritorial jur isdiction (ETJ). The law requires the petitioner supply certain information and the City Secretary to verify that info. Once the petition has been verified, the governing body (City Council ) must act on the petition, and as long as all requirements are met as set forth in Sec 42.104 of the Texas Local Government Code, approve the release as required by Sec 42.105. As a result, staff is recommending approval of the Ordinance. 51 06/24/2025 Item 1. Ordinance No. 2025-26 Vecina Release Extraterritorial Jurisdiction Page 1 of 2 ORDINANCE NO. 2025-26 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, RELEASING A PORTION OF THE CITY OF WYLIE’S EXTRATERRITORIAL JURISDICTION, CONSISTING OF FOUR TRACTS OF LAND TOTALING 56.5 ACRES, COLLIN COUNTY, TEXAS, GENERALLY LOCATED AT FM 544 AND ALANIS DRIVE, COLLIN COUNTY, TEXAS, AND CONTRACTING THE BOUNDARY LIMITS OF THE CITY OF WYLIE’S EXTRATERRITORIAL JURISDICTION ACCORDINGLY; PROVIDING A SAVINGS/REPEALING CLAUSE, SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. WHEREAS, Wylie 33, LLC (“Landowner”) is the sole owner of real property within that certain area of land consisting of four tracts of land of 56.5± acres, being described in Exhibit “A” located in Collin County, Texas; and WHEREAS, the Landowner submitted a Petition to the City of Wylie, Texas (“Wylie”), requesting a release of the Property from Wylie’s extraterritorial jurisdiction, a copy of which is attached hereto as Exhibit “A”; and WHEREAS, the Landowner’s Petition satisfies the requirements set forth in Texas Local Government Code Section 42.103; and WHEREAS, the City Council has investigated and determined that it would be advantageous and beneficial to Wylie and its citizens and the Landowner to release the Property from Wylie’s extraterritorial jurisdiction under the authority of Chapter 42 of the Texas Local Government Code, including Section 42.023 and Section 42.103 of the Texas Local Government Code, and the Wylie City Charter; and WHEREAS, the City Council finds that Wylie has complied with all requirements for the consideration and adoption of this Ordinance pursuant to Chapter 42 of the Texas Local Government Code and the Wylie City Charter; and WHEREAS, the City Council finds that all legal notices, hearings, procedures and other requirements for releasing the Property from Wylie’s extraterritorial jurisdiction have been performed and completed in the manner and form required by law. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2: Property Released from Extraterritorial Jurisdiction. The Property is hereby released from Wylie’s extraterritorial jurisdiction, and the boundary limits of Wylie’s extraterritorial jurisdiction are contracted accordingly. The City Manager and/or his designee shall take all necessary steps to amend the official map of Wylie to show that the Property is released and removed from Wylie’s extraterritorial jurisdiction. No other release of or reduction in Wylie’s extraterritorial jurisdiction is intended except as expressly set forth in this Ordinance. A certified copy of this Ordinance shall be filed in the County Clerk’s Office of Collin County, Texas. SECTION 3: Savings/Repealing. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict, but such repeal shall not abate any pending prosecution 52 06/24/2025 Item 1. Ordinance No. 2025-26 Vecina Release Extraterritorial Jurisdiction Page 2 of 2 for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 4: Severability. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional and/or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. The City Council hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, clause and phrase thereof regardless of the fact that any one or more sections, subsecti ons, sentences, clauses or phrases is declared unconstitutional and/or invalid. SECTION 5: Effective Date. This Ordinance shall become effective from and after its adoption. DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS on this 24th day of June, 2025. ______________________________ Matthew Porter, Mayor ATTESTED TO AND CORRECTLY RECORDED BY: _________________________________ Stephanie Storm, City Secretary 53 06/24/2025 Item 1. 54 06/24/2025 Item 1. 55 06/24/2025 Item 1. 56 06/24/2025 Item 1. 57 06/24/2025 Item 1. 58 06/24/2025 Item 1. 59 06/24/2025 Item 1. 60 06/24/2025 Item 1. 61 06/24/2025 Item 1. 62 06/24/2025 Item 1. 63 06/24/2025 Item 1. 64 06/24/2025 Item 1. 65 06/24/2025 Item 1. 66 06/24/2025 Item 1. 67 06/24/2025 Item 1. 68 06/24/2025 Item 1. 69 06/24/2025 Item 1. 70 06/24/2025 Item 1. 71 06/24/2025 Item 1. Wylie City Council AGENDA REPORT Department: Planning Account Code: Prepared By: Jasen Haskins Subject Consider, and act upon, Ordinance No. 2025-27 of the City of Wylie, Texas, amending Wylie’s Code of Ordinances, Ordinance No. 2021-17, as amended, Chapter 74 (Offenses and Miscellaneous Provisions), Article I (In General), Section 74- 3 (Smoking Prohibited In Certain Public Areas) and Section 74-8(b) (Violations and Penalties), and Article XI (Smoking Regulations); establishing new regulations governing the prohibition of smoking in certain areas; compliance; defining terms; providing a penalty clause, savings/repealing clause, severability clause and an effective date; and providing for the publication of the caption hereof. Recommendation Motion to approve the Item as presented. Discussion In October 2024, staff conducted a work session with Council directing amendments to the City Code of Ordinances to prohibit smoking in public areas. At Council’s direction City staff has drafted a revised City Ordinance. The purpose of the smoking ordinance amendments are to protect the public's health by eliminating smoking in public places and the right of nonsmokers to breathe smoke -free air by prohibiting smoking in public places in the City, with certain exceptions, to reduce detrimental effects on not only smokers, but also others in close proximity to smokers and to further the health, safety and welfare of the City and its citizens. Specifically, the amended ordinance expands no smoking areas from only City owned and operated places, to all places that are open to the public (Sec 74-183), with limited exceptions (74-184(g)). Other amendments include:  Reorganization of regulations for readability.  Updated smoking definitions (74-182).  Updated ordinance to account for amendments to the Zoning Ordinance regarding smoke shops and smoking establishments.  Providing for any property owner to designate their property as no smoking with appropriate civil penalties.  Allowing for the building official to order a cease of use for certain violations (74-174(h)). 72 06/24/2025 Item 2. Ordinance No. 2025-27 Smoking Regulations Page 1 of 10 ORDINANCE NO. 2025-27 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, AMENDING WYLIE’S CODE OF ORDINANCES, ORDINANCE NO. 2021-17, AS AMENDED, CHAPTER 74 (OFFENSES AND MISCELLANEOUS PROVISIONS), ARTICLE I (IN GENERAL), SECTION 74-3 (SMOKING PROHIBITED IN CERTAIN PUBLIC AREAS) AND SECTION 74-8(B) (VIOLATIONS AND PENALTIES), AND ARTICLE XI (SMOKING REGULATIONS); ESTABLISHING NEW REGULATIONS GOVERNING THE PROHIBITION OF SMOKING IN CERTAIN AREAS; COMPLIANCE; DEFINING TERMS; PROVIDING A PENALTY CLAUSE, SAVINGS/REPEALING CLAUSE, SEVERABILITY CLAUSE AND AN EFFECTIVE DATE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the City Council of the City of Wylie, Texas ("City Council") previously adopted Ordinance No. 2014-18, codified as Chapter 74 (Offenses and Miscellaneous Provisions), Article I (In General), Section 74-3 (Smoking Prohibited In Certain Public Areas) and Section 74-8(b) (Violations and Penalties), and Ordinance No. 2016-28, codified as Chapter 74 (Offenses and Miscellaneous Provisions), Article XI (Smoking Regulations) of the City of Wylie, Texas’ ("Wylie") Code of Ordinances, Ordinance No. 2021-17, as amended; and WHEREAS, the City Council has investigated and determined that it would be advantageous and beneficial to the citizens of Wylie to amend Ordinance No. 2014-18 and repeal Ordinance No. 2016-28 in its entirety and replace Chapter 74 (Offenses and Miscellaneous Provisions), Article I (In General), Section 74-3 (Smoking Prohibited In Certain Public Areas) and Section 74-8(b) (Violations and Penalties), and Article XI (Smoking Regulations) of the Wylie Code of Ordinances, Ordinance No. 2021-17, as amended, with this Ordinance; and WHEREAS, the City Council has further investigated and determined that it is the right of all citizens to be able to choose for themselves whether to smoke either actively or passively; and WHEREAS, the City Council has further investigated and determined that it will be advantageous and beneficial to the City and its citizens to provide persons who access facilities and property open to the public and City facilities and City parks a smoke-free environment; and WHEREAS, the City Council has further investigated and determined that all legal notices required for amending the Code of Ordinances have been given in the manner and form set forth by law, and public hearings have been held on the proposed textual amendments and all other requirements of notice and completion of such procedures have been fulfilled; and WHEREAS, the City Council has further investigated and determined that in order to promote the public health, safety and welfare of the City and its citizens, it is in the best interest of the City and its citizens to amend the Code of Ordinances as set forth below. WHEREAS, the City Council further finds that it is a reasonable exercise of its police power to regulate smoking in public areas; and WHEREAS, the City Council has found that it would be advantageous and beneficial to the citizens of Wylie to adopt said amendments; Ordinance No. 2025-27 Smoking Regulations Page 2 of 10 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: FINDINGS INCORPORATED. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2: Amendment to Chapter 74 (Offenses and Miscellaneous Provisions), Article I (In General), Section 74-3 (Smoking Prohibited In Certain Public Areas) and Section 74-8(b) (Violations and Penalties), and Article XI (Smoking Regulations) of the Wylie Code of Ordinances, Ordinance No. 2021- 17, as amended. Chapter 74 (Offenses and Miscellaneous Provisions), Article I (In General), Section 74-3 (Smoking Prohibited In Certain Public Areas) and Section 74-8(b) (Violations and Penalties), and Article XI (Smoking Regulations) of the Wylie Code of Ordinances, Ordinance No. 2021-17, as amended is hereby amended to read as follows: “CODE OF ORDINANCES CHAPTER 74 – OFFENSES AND MISCELLANEOUS PROVISIONS ARTICLE I. - IN GENERAL … Sec. 74-3. - Reserved. … Sec. 74-8. - Violations and penalties. … (b) Any person who violates section 74-4 shall be guilty of an offense publishable by: (1) A fine not exceeding $100.00 for the first violation; (2) A fine not exceeding $200.00 for a second violation within a one-year period of the first violation; or (3) A fine not exceeding $500.00 for an additional violation within a one-year period of the first violation. … ARTICLE XI. - SMOKING REGULATIONS Sec. 74-181. - Purpose. The purposes of this article are to protect the public's health by eliminating smoking in public places and the right of nonsmokers to breathe smoke-free air by prohibiting smoking in public places in the city, with certain exceptions, to reduce detrimental effects on not only smokers, but also others in close proximity to smokers and to further the health, safety and welfare of the city and its citizens. Sec. 74-182. - Definitions. The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Ordinance No. 2025-27 Smoking Regulations Page 3 of 10 Cigar. Unless otherwise amended by the Texas Tax Code, chapter 155, a roll of fermented tobacco that is wrapped in tobacco and the main stream of smoke from which produces an alkaline reaction to litmus paper. Cigarette. Unless otherwise amended by the Texas Tax Code, Chapter 154, a roll for smoking that is: (1) Made of tobacco or tobacco mixed with another ingredient and wrapped or covered with a material other than tobacco; and (2) Not a cigar. City. The City of Wylie, Texas. Electronic cigarette and/or e-cigarette. Any electronic device composed of a mouthpiece, heating element, battery, and electronic circuits that provides, or is manufactured or intended to provide, a vapor of liquid nicotine and/or other substances mixed with propylene glycol and/or other substances delivered or deliverable to the user that they can inhale in simulation of smoking. This term shall include every version and type of such devices whether they are manufactured or marketed as electronic cigarettes, e-cigarettes, electronic cigars, e-cigars, electronic pipes, e-pipes or under any other product name or description. Employee. Any person who is employed by any employer in consideration for direct or indirect monetary wages or profit, and any person who volunteers his or her services for a nonprofit entity. Employer. Any person, partnership, entity, corporation, including a municipal corporation, or nonprofit entity, which employs the services of one or more individual persons or entities. Fraternal organization member space. An enclosed space used by a recreational, fraternal, social, patriotic, political, benevolent, or athletic organization exclusively for organizational purposes at all times, and not for pecuniary gain, and in which the sale of alcoholic beverages is merely incidental to the operation. The affairs and management of the organization are conducted by a board of directors, executive committee, or similar body chosen by the members at an annual meeting. The organization has established bylaws and/or a constitution to govern its activities. The organization has been granted an exemption from the payment of federal income tax under 26 U.S.C. section 501, as amended. Food products establishment. Any restaurant, coffee shop, cafeteria, luncheonette, tavern, cocktail lounge, sandwich stand, soda fountain, private and public school cafeteria or eating establishment or any other eating establishment, organization, club, boardinghouse or guesthouse, which gives or offers for sale food to the public, guests, patrons or employees as well as kitchens in which food is prepared on the premises for serving elsewhere, including, but not limited to, catering facilities and ghost kitchens. Other food product establishments include, but are not limited to, grocery stores and food markets, not including those outdoors. Liquid nicotine. Any liquid product composed either in whole or in part of pure nicotine and propylene glycol and/or any other substance and manufactured for use with electronic cigarettes or e-cigarettes. Open display unit. In the context of the retail sale of electronic cigarettes or e-cigarettes and/or liquid nicotine, any device, furniture or furnishing within or upon which electronic cigarettes or e-cigarettes and/or liquid nicotine are displayed to customers, and includes, but is not limited to, any case, rack, shelf, counter, table, desk, kiosk, booth, stand, vending machine and other surface. Person. An individual, a group of two or more individuals, proprietorship, corporation, partnership, wholesaler, association or other legal entity, or any licensed or unlicensed business. Ordinance No. 2025-27 Smoking Regulations Page 4 of 10 Place of business. (1) A commercial business location where cigarettes, tobacco products, electronic cigarettes or e- cigarettes and/or liquid nicotine is/are sold; (2) A commercial business location where cigarettes, tobacco products, electronic cigarettes or e- cigarettes and/or liquid nicotine are kept for sale of consumption or otherwise stored; or (3) A vehicle from which cigarettes, tobacco products, electronic cigarettes or e-cigarettes and/or liquid nicotine is/are sold. Place of employment. Any enclosed area under the control of public or private employer which employees normally frequent during the course of employment, including, but not limited to, work areas, employee lounges and restrooms, conference and classrooms, employee cafeterias and hallways. A private residence is not a "place of employment" unless it is used as a licensed child care, adult day care or health care facility. Possess(es), possessing or possession. Actual care, custody, control or management. Private club. Any building, premises or portion thereof which is permitted by the state and allowed by special use permit by the city as a private club for the storing, possession and dispensing for on-premises consumption of alcoholic beverages. Private club does not include a premise operated by a fraternal organization. Retail electronic cigarette store. A retail store utilized solely for the sale and sampling of electronic cigarettes or e-cigarettes and/or liquid nicotine and related accessories. Retail or service establishment. Any establishment which sells goods or services to the general public. Retail tobacco store. A retail store utilized primarily for the sale of tobacco products and accessories and in which the sale of the other products is merely incidental. Service line. An indoor line or area where persons await service of any kind, regardless of whether or not such service involves the exchange of money. Such service shall include, but is not limited to, sales, giving of information, directions or advice and transfers of money or goods. Smoke or smoking. Includes the carrying, possessing or holding of a pipe, hookah, cigarette, tobacco product, tobacco substitute, electronic cigarette or e-cigarette or liquid nicotine of any kind which is burning or emitting a vapor. Smokeless tobacco. (1) Chewing tobacco, including Cavendish, Twist, plug scrap and any kind of tobacco suitable for chewing; (2) Snuff or other preparations of pulverized tobacco; (3) An article or product that is made of tobacco or a tobacco substitute and that is not a cigarette or cigar; or (4) Weed or other plant product. Ordinance No. 2025-27 Smoking Regulations Page 5 of 10 Smoking lounge. A room common to, or within, a retail or service establishment that provides patrons an area for smoking. Other services not directly related to the activity of smoking may be provided by the establishment in a smoking lounge. Smoking room. A room within a retail tobacco store that provides patrons an area designated specifically for smoking products purchased on the premises or elsewhere. Other services not directly related to the activity of smoking shall not be offered in a smoking room. Tobacco product. (1) Cigar or cigarette; (2) Smoking tobacco, including granulated, plug-cut, crimp-cut, ready-rubbed, and any form of tobacco suitable for smoking in a pipe or as a cigarette; (3) Chewing tobacco, including Cavendish, Twist, plug scrap and any kind of tobacco suitable for chewing; (4) Snuff or other preparations of pulverized tobacco; or (5) An article or product that is made of tobacco or a tobacco substitute and that is not a cigar, cigarette, or an e-cigarette. Tobacco substitute. An herbal-based non-tobacco product used for smoking. Ventilation system. A supply, return, ventilation and circulation system designed by a licensed professional engineer to meet the requirements of section 54-24 of this article, and meeting all the other requirements of the city's mechanical code, as amended. Sec. 74-183. - Smoking Prohibited in Certain Areas (a) A person commits an offense in violation of this article if he smokes or possesses a burning tobacco, tobacco substitute, weed, other plant product, electronic cigarette or e-cigarette or liquid nicotine in any of the following indoor and/or enclosed areas: 1. A public or private preschool, primary or secondary school; 2. City buildings, facilities, or parks; 3. Any retail or service establishment serving the general public, including service lines; 4. Within all enclosed areas available to and customarily used by the general public in all businesses and nonprofit entities patronized by the public; or 5. All restrooms or elevators open for public use; 6. Within 15 linear feet of any entrance of any facility where smoking is prohibited. (b) Prohibition of smoking in places of employment. Ordinance No. 2025-27 Smoking Regulations Page 6 of 10 1. Where smoking is prohibited, it shall be the responsibility of employers to provide a smoke- free workplace for all employees. 2. Each employer having any enclosed place of employment located within the city shall adopt, implement, make known and maintain a written smoking policy, which shall contain the following requirements: "Smoking shall be prohibited in all enclosed facilities within a place of employment except where expressly permitted under city ordinance. This includes common work areas, auditoriums, classrooms, conference and meeting rooms, private offices, elevators, hallways, medical facilities, cafeterias, employee lounges, stairs, restrooms, vehicles, and all other enclosed facilities." 3. The smoking policy shall be communicated to all employees within four (4) weeks of its adoption. 4. All employers shall supply a written copy of the smoking policy upon request to any existing or prospective employee. (c) Prohibited on portions of outdoor patios. A person commits an offense in violation of this article if he smokes or possesses a burning tobacco, tobacco substitute, weed, other plant product, electronic cigarette or e-cigarette or liquid nicotine in an outdoor patio area of a retail or service establishment that is defined fully or partially by a barrier or that provides seating for patrons where any portion of the outdoor patio is located fewer than 10 linear feet from public property, an outdoor patio of another establishment or an operable window into a building. (d) Notwithstanding any other provision of this section, any owner, operator, manager or other person who controls any establishment or facility described in this section may declare the entire establishment or facility as a nonsmoking establishment. (e) Posting of signs. The owner, operator or person in charge of an establishment or facility in which smoking is prohibited shall post signs in one or more conspicuous locations stating that smoking is prohibited and that an offense is punishable by a fine not to exceed $2,000.00. (f) It shall be a defense to prosecution under this section that the public place in which the offense takes place does not have prominently displayed a conspicuous notice that smoking is prohibited and that an offense is punishable by a fine not to exceed $2,000.00. Sec. 74-184. - Compliance. (a) Code enforcement, police, or other city officials designated by the city manager, shall be responsible for compliance with this article. The building official shall make known this article to each applicant applying for a nonresidential certificate of occupancy. (b) The owner, operator, person in charge or manager of any facility regulated by this article shall comply with the provisions of this article. (c) Enforcement of this article may by any of the following actions: 1. Serving written notice on the owner, operator, person in charge or manager of any facility, business or agency within the purview of this article, requiring the correction, within a specified reasonable time frame, of any violation of this article; Ordinance No. 2025-27 Smoking Regulations Page 7 of 10 2. Requesting the city attorney to maintain an action for injunction to enforce the provisions of this article, to cause the correction of any such violation and for assessment and recovery of a civil penalty of such violation, including attorneys' fees; or 3. Issuing a municipal court citation to any violator of this article. The remedies contained herein are cumulative of and in addition to any other remedies that are available to the city at law or in equity. (d) Any person may file a complaint with the city to initiate enforcement by the city. (e) In undertaking the enforcement of this article, the city is assuming an undertaking only to promote the general health, safety and welfare of its citizens. The city is not assuming any duty or obligation, nor is it imposing any duty and/or obligation on its officers and/or employees, nor is it liable in money damages or otherwise to any person who claims that the city and/or one of its officers and/or employees breached any such obligation, and the breach proximately caused injury. (f) This article shall not be interpreted nor construed to permit smoking where it is otherwise restricted by other applicable laws. (g) Notwithstanding any other provision of this article to the contrary, smoking is not prohibited in the following areas: 1. Private residences, except when used as a licensed child care, adult day care or health care facility; 2. Hotel and motel rooms rented to guests, if permitted by the hotel or motel; 3. Approved retail tobacco or e-cigarette stores and smoking lounges provided that the following requirements are met: a. Smoking rooms shall prevent the escape of visible smoke, vapor or other objectionable nonvisible products of smoking without any action required of adjacent tenant spaces. b. Smoking rooms shall have dedicated ventilation systems separate from all other rooms or spaces where smoking is prohibited. Ventilation systems shall consist of exhaust, air purification, filtration, air exchange or a combination of methods to eliminate all visible and nonvisible products of smoking from the indoor environment. c. Patrons shall not be required to enter or pass through smoking rooms to access required public sanitary facilities. d. No person under 21 years of age shall be allowed entrance into or be required to work in a smoking room. 4. Any area of fraternal organization member space not serving the general public. 5. A stage or set of a production of a television program, a theatrical presentation, or a motion picture or filming event where smoking by an actor or performer is essential to the production; Ordinance No. 2025-27 Smoking Regulations Page 8 of 10 6. An unenclosed outdoor seating area associated with an indoor or enclosed area, including but not limited to a bar, hotel, motel, or eating establishment, except that this defense does not apply if: a. The outdoor seating area is adjacent to a playground or play area for children; or b. The location was posted as a nonsmoking area by the owner, operator, or person in control of the establishment or area with a sign complying with Section 41-3; or 7. A golf course, if the location was between the tee box of the first hole and the end of the green of the 18th hole, on the driving range, or an outdoor patio; (h) The building official may deny or order the cessation of the continued use of a smoking room, smoking lounge or retail electronic cigarette store if he determines that: 1. Visible smoke, vapor or other objectionable nonvisible products of smoking is migrating from the smoking room, smoking lounge or retail electronic cigarette store into a space, establishment, occupancy or use where smoking is prohibited; or 2. The smoking room, smoking lounge or retail electronic cigarette store has failed to meet any of the standards set forth in this article or tests prescribed by the building official. 3. Upon such a determination, the smoking room, smoking lounge or retail electronic cigarette store shall be prohibited from further use until compliance has been demonstrated to the building official through testing or other means. Section 74-185. - Violations and penalties (a) It shall be unlawful for any person who owns, manages, operates or otherwise controls the use of any premises subject to regulation under this chapter to fail to comply with all of its provisions, except for violations noted in paragraph (b) of this section. (b) It shall be unlawful for any person to smoke in any area where smoking is prohibited by the provisions of this article. (c) Any person who violates any provision of this article shall be guilty of an offense punishable by: 1. A fine not exceeding $100.00 for the first violation; 2. A fine not exceeding $200.00 for a second violation within a one-year period of the first violation; or 3. A fine not exceeding $500.00 for an additional violation within a one-year period of the first violation. Section 74-186. - Appeal The owner or operator of a smoking room, smoking lounge or retail electronic cigarette store that has been denied or ordered to cease the continued use of the smoking room, smoking lounge or retail electronic cigarette store under Section 74-184 may appeal such denial or order as follows: Ordinance No. 2025-27 Smoking Regulations Page 9 of 10 (1) The owner or operator shall file a written notice of appeal with the building official within five business days of the date the decision was rendered or the action occurred. The notice must state the grounds for the appeal. The building official shall provide a written decision on the appeal within five business days. Failure to render a decision within five business days shall constitute a denial. (2) If the owner or operator's appeal to the building official is denied, the owner or operator may file a written notice of appeal to the director of the development services department within five business days of receipt of the building official's decision. The director of the development services department shall provide a written decision within five business days of receipt of an appeal in accordance with this section. Failure to render a decision within five business days shall constitute a denial. (3) If the owner or operator's appeal to the director of the development services department is denied, the owner or operator may file a written notice of appeal to the city manager within five business days of receipt of the director of the development services department's decision. The city manager shall provide a written decision within five business days of receipt of an appeal in accordance with this section. Failure to render a decision within five business days shall constitute a denial. The city manager's decision shall be final. …” SECTION 3: PENALTY. Any person, firm, corporation or entity violating or refusing to comply with any provision of this Ordinance, as it exists or may be amended, shall be deemed guilty of a misdemeanor, and upon conviction thereof, shall be fined in an amount not exceeding two thousand dollars ($2,000.00) for each offense if the offense relates to public health and sanitation, otherwise the fine shall be in an amount not exceeding five hundred dollars ($500.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. The penal provisions imposed under this Ordinance shall not preclude Wylie from filing suit to enjoin the violation. Wylie retains all legal rights and remedies available to it under local, state and federal law. SECTION 4: SAVINGS/REPEALING CLAUSE. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 5: SEVERABILITY. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Wylie hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 6: AMENDMENTS. For clarity in reading amendments to the Wylie Code of Ordinances, any language intended to be added to the code may be underscored in the amending ordinance, and any language intended to be deleted from the code may be placed in brackets and stricken through. These markings, when used, and the deleted portions shall be removed when amendments are printed in the code. The amended provisions as set forth in this Ordinance have also been renumbered for ease of reading. Ordinance No. 2025-27 Smoking Regulations Page 10 of 10 SECTION 7: EFFECTIVE DATE. This Ordinance shall be effective upon its passage and publication as required by law. DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, this 24th day of June, 2025. ________________________________ Matthew Porter, Mayor ATTESTED AND CORRECTLY RECORDED: _______________________________ Stephanie Storm, City Secretary Date of Publication: July 3, 2025 in The Wylie News Ordinance No. 2025-27 Smoking Regulations Page 1 of 10 ORDINANCE NO. 2025-27 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, AMENDING WYLIE’S CODE OF ORDINANCES, ORDINANCE NO. 2021-17, AS AMENDED, CHAPTER 74 (OFFENSES AND MISCELLANEOUS PROVISIONS), ARTICLE I (IN GENERAL), SECTION 74-3 (SMOKING PROHIBITED IN CERTAIN PUBLIC AREAS) AND SECTION 74-8(B) (VIOLATIONS AND PENALTIES), AND ARTICLE XI (SMOKING REGULATIONS); ESTABLISHING NEW REGULATIONS GOVERNING THE PROHIBITION OF SMOKING IN CERTAIN AREAS; COMPLIANCE; DEFINING TERMS; PROVIDING A PENALTY CLAUSE, SAVINGS/REPEALING CLAUSE, SEVERABILITY CLAUSE AND AN EFFECTIVE DATE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the City Council of the City of Wylie, Texas ("City Council") previously adopted Ordinance No. 2014-18, codified as Chapter 74 (Offenses and Miscellaneous Provisions), Article I (In General), Section 74-3 (Smoking Prohibited In Certain Public Areas) and Section 74-8(b) (Violations and Penalties), and Ordinance No. 2016-28, codified as Chapter 74 (Offenses and Miscellaneous Provisions), Article XI (Smoking Regulations) of the City of Wylie, Texas’ ("Wylie") Code of Ordinances, Ordinance No. 2021-17, as amended; and WHEREAS, the City Council has investigated and determined that it would be advantageous and beneficial to the citizens of Wylie to amend Ordinance No. 2014-18 and repeal Ordinance No. 2016-28 in its entirety and replace Chapter 74 (Offenses and Miscellaneous Provisions), Article I (In General), Section 74 -3 (Smoking Prohibited In Certain Public Areas) and Section 74-8(b) (Violations and Penalties), and Article XI (Smoking Regulations) of the Wylie Code of Ordinances, Ordinance No. 2021 -17, as amended, with this Ordinance; and WHEREAS, the City Council has further investigated and determined that it is the right of all citizens to be able to choose for themselves whether to smoke either actively or passively; and WHEREAS, the City Council has further investigated and determined that it will be advantageous and beneficial to the City and its citizens to provide persons who access facilities and property open to the public and City facilities and City parks a smoke-free environment; and WHEREAS, the City Council has further investigated and determined that all legal notices required for amending the Code of Ordinances have been given in the manner and form set forth by law, and public hearings have been held on the proposed textual amendments and all other requirements of notice and completion of such procedures have been fulfilled; and WHEREAS, the City Council has further investigated and determined that in order to promote the public health, safety and welfare of the City and its citizens, it is in the best interest of the City and its citizens to amend the Code of Ordinances as set forth below. WHEREAS, the City Council further finds that it is a reasonable exercise of its police power to regulate smoking in public areas; and WHEREAS, the City Council has found that it would be advantageous and beneficial to the citizens of Wylie to adopt said amendments; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: FINDINGS INCORPORATED. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. 73 06/24/2025 Item 2. Ordinance No. 2025-27 Smoking Regulations Page 2 of 10 SECTION 2: Amendment to Chapter 74 (Offenses and Miscellaneous Provisions), Article I (In General), Section 74-3 (Smoking Prohibited In Certain Public Areas) and Section 74 -8(b) (Violations and Penalties), and Article XI (Smoking Regulations) of the Wylie Code of Ordinances, Ordinance No. 2021-17, as amended. Chapter 74 (Offenses and Miscellaneous Provisions), Article I (In General), Section 74 -3 (Smoking Prohibited In Certain Public Areas) and Section 74-8(b) (Violations and Penalties), and Article XI (Smoking Regulations) of the Wylie Code of Ordinances, Ordinance No. 2021-17, as amended is hereby amended to read as follows: “CODE OF ORDINANCES CHAPTER 74 – OFFENSES AND MISCELLANEOUS PROVISIONS ARTICLE I. - IN GENERAL … Sec. 74-3. - Reserved. … Sec. 74-8. - Violations and penalties. … (b) Any person who violates section 74-4 shall be guilty of an offense publishable by: (1) A fine not exceeding $100.00 for the first violation; (2) A fine not exceeding $200.00 for a second violation within a one-year period of the first violation; or (3) A fine not exceeding $500.00 for an additional violation within a one-year period of the first violation. … ARTICLE XI. - SMOKING REGULATIONS Sec. 74-181. - Purpose. The purposes of this article are to protect the public's health by eliminating smoking in public places and the right of nonsmokers to breathe smoke -free air by prohibiting smoking in public places in the city, with certain exceptions, to reduce detrimental effects on not only smokers, but also others in close proximity to smokers and to further the health, safety and welfare of the city and its citizens. Sec. 74-182. - Definitions. The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Cigar. Unless otherwise amended by the Texas Tax Code, chapter 155, a roll of fermented tobacco that is wrapped in tobacco and the main stream of smoke from which produces an alkaline reaction to litmus paper. Cigarette. Unless otherwise amended by the Texas Tax Code, Chapter 154, a roll for smoking that is: (1) Made of tobacco or tobacco mixed with another ingredient and wrapped or covered with a material other than tobacco; and (2) Not a cigar. 74 06/24/2025 Item 2. Ordinance No. 2025-27 Smoking Regulations Page 3 of 10 City. The City of Wylie, Texas. Electronic cigarette and/or e-cigarette. Any electronic device composed of a mouthpiece, heating element, battery, and electronic circuits that provides, or is manufactured or intended to provide, a vapor of liquid nicotine and/or other substances mixed with propylene glycol and/or other substances delivered or deliverable to the user that they can inhale in simulation of smoking. This term shall include every version and type of such devices whether they are manufactured or marketed as electronic cigarettes, e-cigarettes, electronic cigars, e-cigars, electronic pipes, e-pipes or under any other product name or description. Employee. Any person who is employed by any employer in consideration for direct or indirect monetary wages or profit, and any person who volunteers his or her services for a nonprofit entity. Employer. Any person, partnership, entity, corporation, including a municipal corporation, or nonprofit entity, which employs the services of one or more individual persons or entities. Fraternal organization member space. An enclosed space used by a recreational, fraternal, social, patriotic, political, benevolent, or athletic organization exclusively for organizational purposes at all times, and not for pecuniary gain, and in which the sale of alcoholic beverages is merely incidental to the operation. The affairs and management of the organization are conducted by a board of directors, executive committee, or similar body chosen by the members at an annual meeting. The organization has established bylaws and/or a constitution to govern its activities. The organization has been granted an exemption from the payment of federal income tax under 26 U.S.C. section 501, as amended. Food products establishment. Any restaurant, coffee shop, cafeteria, luncheonette, tavern, cocktail lounge, sandwich stand, soda fountain, private and public school cafeteria or eating establishment or any other eating establishment, organization, club, boardinghouse or guesthouse, which gives or offers for sale food to the public, guests, patrons or employees as well as kitchens in which food is prepared on the premises for serving elsewhere, including, but not limited to, catering facilities and ghost kitchens. Other food product establishments include, but are not limited to, grocery stores and food markets, not including those outdoors. Liquid nicotine. Any liquid product composed either in whole or in part of pure nicotine and propylene glycol and/or any other substance and manufactured for use with electronic cigarettes or e-cigarettes. Open display unit. In the context of the retail sale of electronic cigarettes or e-cigarettes and/or liquid nicotine, any device, furniture or furnishing within or upon which electronic cigarettes or e-cigarettes and/or liquid nicotine are displayed to customers, and includes, but is not limited to, any case, rack, shelf, counter, table, desk, kiosk, booth, stand, vending machine and other surface. Person. An individual, a group of two or more individuals, proprietorship, corporation, partnership, wholesaler, association or other legal entity, or any licensed or unlicensed business. Place of business. (1) A commercial business location where cigarettes, tobacco products, electronic cigarettes or e - cigarettes and/or liquid nicotine is/are sold; (2) A commercial business location where cigarettes, tobacco products, electronic cigarettes or e - cigarettes and/or liquid nicotine are kept for sale of consumption or otherwise stored; or 75 06/24/2025 Item 2. Ordinance No. 2025-27 Smoking Regulations Page 4 of 10 (3) A vehicle from which cigarettes, tobacco products, electronic cigarettes or e -cigarettes and/or liquid nicotine is/are sold. Place of employment. Any enclosed area under the control of public or private employer which employees normally frequent during the course of employment, including, but not limited to, work areas, employee lounges and restrooms, conference and classrooms, employee cafeterias and hallways. A private residence is not a "place of employment" unless it is used as a licensed child care, adult day care or health care facility. Possess(es), possessing or possession. Actual care, custody, control or management. Private club. Any building, premises or portion thereof which is permitted by the state and allowed by special use permit by the city as a private club for the storing, possession and dispensing for on -premises consumption of alcoholic beverages. Private club does not include a premise operated by a fraternal organization. Retail electronic cigarette store. A retail store utilized solely for the sale and sampling of electronic cigarettes or e-cigarettes and/or liquid nicotine and related accessories. Retail or service establishment. Any establishment which sells goods or services to the general public. Retail tobacco store. A retail store utilized primarily for the sale of tobacco products and accessories and in which the sale of the other products is merely incidental. Service line. An indoor line or area where persons await service of any kind, regardless of whether or not such service involves the exchange of money. Such service shall include, but is not limited to, sales, giving of information, directions or advice and transfers of money or goods. Smoke or smoking. Includes the carrying, possessing or holding of a pipe, hookah, cigarette, tobacco product, tobacco substitute, electronic cigarette or e-cigarette or liquid nicotine of any kind which is burning or emitting a vapor. Smokeless tobacco. (1) Chewing tobacco, including Cavendish, Twist, plug scrap and any kind of tobacco suitable for chewing; (2) Snuff or other preparations of pulverized tobacco; (3) An article or product that is made of tobacco or a tobacco substitute and that is not a cigarette or cigar; or (4) Weed or other plant product. Smoking lounge. A room common to, or within, a retail or service establishment that provides patrons an area for smoking. Other services not directly related to the activity of smoking may be provided by the establishment in a smoking lounge. Smoking room. A room within a retail tobacco store that provides patrons an area designated specifically for smoking products purchased on the premises or elsewhere. Other services not directly related to the activity of smoking shall not be offered in a smoking room. 76 06/24/2025 Item 2. Ordinance No. 2025-27 Smoking Regulations Page 5 of 10 Tobacco product. (1) Cigar or cigarette; (2) Smoking tobacco, including granulated, plug-cut, crimp-cut, ready-rubbed, and any form of tobacco suitable for smoking in a pipe or as a cigarette; (3) Chewing tobacco, including Cavendish, Twist, plug scrap and any kind of tobacco suitable for chewing; (4) Snuff or other preparations of pulverized tobacco; or (5) An article or product that is made of tobacco or a tobacco substitute and that is not a cigar, cigarette, or an e-cigarette. Tobacco substitute. An herbal-based non-tobacco product used for smoking. Ventilation system. A supply, return, ventilation and circulation system designed by a licensed professional engineer to meet the requirements of section 54-24 of this article, and meeting all the other requirements of the city's mechanical code, as amended. Sec. 74-183. - Smoking Prohibited in Certain Areas (a) A person commits an offense in violation of this article if he smokes or possesses a burning tobacco, tobacco substitute, weed, other plant product, electronic cigarette or e-cigarette or liquid nicotine in any of the following indoor and/or enclosed areas: 1. A public or private preschool, primary or secondary school; 2. City buildings, facilities, or parks; 3. Any retail or service establishment serving the general public, including service lines; 4. Within all enclosed areas available to and customarily used by the general public in all businesses and nonprofit entities patronized by the public; or 5. All restrooms or elevators open for public use; 6. Within 15 linear feet of any entrance of any facility where smoking is prohibited. (b) Prohibition of smoking in places of employment. 1. Where smoking is prohibited, it shall be the responsibility of employers to provide a smoke - free workplace for all employees. 2. Each employer having any enclosed place of employment located within the city shall adopt, implement, make known and maintain a written smoking policy, which shall contain the following requirements: "Smoking shall be prohibited in all enclosed facilities within a place of employment except where expressly permitted under city ordinance. This includes common work areas, auditoriums, classrooms, conference and meeting rooms, private offices, elevators, hallways, 77 06/24/2025 Item 2. Ordinance No. 2025-27 Smoking Regulations Page 6 of 10 medical facilities, cafeterias, employee lounges, stairs, restrooms, vehicles, and all other enclosed facilities." 3. The smoking policy shall be communicated to all employees within four (4) weeks of its adoption. 4. All employers shall supply a written copy of the smoking policy upon request to any existing or prospective employee. (c) Prohibited on portions of outdoor patios. A person commits an offense in violation of this article if he smokes or possesses a burning tobacco, tobacco substitute, weed, other plant product, electronic cigarette or e-cigarette or liquid nicotine in an outdoor patio area of a retail or service establishment that is defined fully or partially by a barrier or that provides seating for patrons where any portion of the outdoor patio is located fewer than 10 linear feet from public property, an outdoor patio of another establishment or an operable window into a building. (d) Notwithstanding any other provision of this section, any owner, operator, manager or other person who controls any establishment or facility described in this section may declare the entire establishment or facility as a nonsmoking establishment. (e) Posting of signs. The owner, operator or person in charge of an establishment or facility in which smoking is prohibited shall post signs in one or more conspicuous locations stating that smoking is prohibited and that an offense is punishable by a fine not to exceed $2,000.00. (f) It shall be a defense to prosecution under this section that the public place in which the offense takes place does not have prominently displayed a conspicuous notice that smoking is prohibite d and that an offense is punishable by a fine not to exceed $2,000.00. Sec. 74-184. - Compliance. (a) Code enforcement, police, or other city officials designated by the city manager, shall be responsible for compliance with this article. The building official shall make known this article to each applicant applying for a nonresidential certificate of occupancy. (b) The owner, operator, person in charge or manager of any facility regulated by this article shall comply with the provisions of this article. (c) Enforcement of this article may by any of the following actions: 1. Serving written notice on the owner, operator, person in charge or manager of any facility, business or agency within the purview of this article, requiring the correction, within a specified reasonable time frame, of any violation of this article; 2. Requesting the city attorney to maintain an action for injunction to enforce the provisions of this article, to cause the correction of any such violation and for assessment and recovery of a civil penalty of such violation, including attorneys' fees; or 3. Issuing a municipal court citation to any violator of this article. The remedies contained herein are cumulative of and in addition to any other remedies that are available to the city at law or in equity. 78 06/24/2025 Item 2. Ordinance No. 2025-27 Smoking Regulations Page 7 of 10 (d) Any person may file a complaint with the city to initiate enforcement by the city. (e) In undertaking the enforcement of this article, the city is assuming an undertaking only to promote the general health, safety and welfare of its citizens. The city is not assuming any duty or obligation, nor is it imposing any duty and/or obligation on its officers and/or employees, nor is it liable in money damages or otherwise to any person who claims that the city and/or one of its off icers and/or employees breached any such obligation, and the breach proximately caused injury. (f) This article shall not be interpreted nor construed to permit smoking where it is otherwise restricted by other applicable laws. (g) Notwithstanding any other provision of this article to the contrary, smoking is not prohibited in the following areas: 1. Private residences, except when used as a licensed child care, adult day care or health care facility; 2. Hotel and motel rooms rented to guests, if permitted by the hotel or motel; 3. Approved retail tobacco or e-cigarette stores and smoking lounges provided that the following requirements are met: a. Smoking rooms shall prevent the escape of visible smoke, vapor or other objectionable nonvisible products of smoking without any action required of adjacent tenant spaces. b. Smoking rooms shall have dedicated ventilation systems separate from all other rooms or spaces where smoking is prohibited. Ventilation systems shall consist of exhaust, air purification, filtration, air exchange or a combination of methods to eliminate all visible and nonvisible products of smoking from the indoor environment. c. Patrons shall not be required to enter or pass through smoking rooms to access required public sanitary facilities. d. No person under 21 years of age shall be allowed entrance into or be required to work in a smoking room. 4. Any area of fraternal organization member space not serving the general public. 5. A stage or set of a production of a television program, a theatrical presentation, or a motion picture or filming event where smoking by an actor or performer is essential to the production; 6. An unenclosed outdoor seating area associated with an indoor or enclosed area, including but not limited to a bar, hotel, motel, or eating establishment, except that this defense does not apply if: a. The outdoor seating area is adjacent to a playground or play area for children; or b. The location was posted as a nonsmoking area by the owner, operator, or person in control of the establishment or area with a sign complying with Section 41-3; or 79 06/24/2025 Item 2. Ordinance No. 2025-27 Smoking Regulations Page 8 of 10 7. A golf course, if the location was between the tee box of the first hole and the end of the green of the 18th hole, on the driving range, or an outdoor patio; 8. Operation of smoking rooms, smoking lounges and retail electronic cigarette stores. (h) The building official may deny or order the cessation of the continued use of a smoking room, smoking lounge or retail electronic cigarette store if he determines that: 1. Visible smoke, vapor or other objectionable nonvisible products of smoking is migrating from the smoking room, smoking lounge or retail electronic cigarette store into a space, establishment, occupancy or use where smoking is prohibited; or 2. The smoking room, smoking lounge or retail electronic cigarette store has failed to meet any of the standards set forth in this article or tests prescribed by the building official. 3. Upon such a determination, the smoking room, smoking lounge or retail electronic cigarette store shall be prohibited from further use until compliance has been demonstrated to the building official through testing or other means. Section 74-185. - Violations and penalties (a) It shall be unlawful for any person who owns, manages, operates or otherwise controls the use of any premises subject to regulation under this chapter to fail to comply with all of its provisions, except for violations noted in paragraph (b) of this section. (b) It shall be unlawful for any person to smoke in any area where smoking is prohibited by the provisions of this article. (c) Any person who violates any provision of this article shall be guilty of an offense punishable by: 1. A fine not exceeding $100.00 for the first violation; 2. A fine not exceeding $200.00 for a second violation within a one-year period of the first violation; or 3. A fine not exceeding $500.00 for an additional violation within a one-year period of the first violation. Section 74-186. - Appeal The owner or operator of a smoking room, smoking lounge or retail electronic cigarette store that has been denied or ordered to cease the continued use of the smoking room, smoking lounge or retail electronic cigarette store under Section 74-184 may appeal such denial or order as follows: (1) The owner or operator shall file a written notice of appeal with the building official within five business days of the date the decision was rendered or the action occurred. The notice must state the grounds for the appeal. The building official shall provide a written decision on the appeal within five business days. Failure to render a decision within five business days shall constitute a denial. 80 06/24/2025 Item 2. Ordinance No. 2025-27 Smoking Regulations Page 9 of 10 (2) If the owner or operator's appeal to the building official is denied, the owner or operator ma y file a written notice of appeal to the director of the development services department within five business days of receipt of the building official's decision. The director of the development services department shall provide a written decision within five business days of receipt of an appeal in accordance with this section. Failure to render a decision within five business days shall constitute a denial. (3) If the owner or operator's appeal to the director of the development services department is denied, the owner or operator may file a written notice of appeal to the city manager within five business days of receipt of the director of the development services department's decision. The city manager shall provide a written decision within five business days of receipt of an appeal in accordance with this section. Failure to render a decision within five business days shall constitute a denial. The city manager's decision shall be final. …” SECTION 3: PENALTY. Any person, firm, corporation or entity violating or refusing to comply with any provision of this Ordinance, as it exists or may be amended, shall be deemed guilty of a misdemeanor, and upon conviction thereof, shall be fined in an amount not exceeding two thousand dollars ($2,000.00) for eac h offense if the offense relates to public health and sanitation, otherwise the fine shall be in an amount not exceeding five hundred dollars ($500.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. The penal provisions imposed under this Ordinance shall not preclude Wylie from filing suit to enjoin the violation. Wylie retains all legal rights and remedies available to it under local, state and federal law. SECTION 4: SAVINGS/REPEALING CLAUSE. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 5: SEVERABILITY. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Wylie hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 6: AMENDMENTS. For clarity in reading amendments to the Wylie Code of Ordinances, any language intended to be added to the code may be underscored in the amending ordinance, and any language intended to be deleted from the code may be placed in brackets and stricken through. These markings, when used, and the deleted portions shall be removed when amendments are printed in the code. The amended provisions as set forth in this Ordinance have also been renumbered for ease of reading. SECTION 7: EFFECTIVE DATE. This Ordinance shall be effective upon its passage and publication as required by law. DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, this 24th day of June, 2025. __________________________________ Matthew Porter, Mayor 81 06/24/2025 Item 2. Ordinance No. 2025-27 Smoking Regulations Page 10 of 10 ATTESTED AND CORRECTLY RECORDED: _______________________________ Stephanie Storm, City Secretary Date of Publication: July 3, 2025 in The Wylie News 82 06/24/2025 Item 2.