07-08-2025 (City Council) Agenda Packet
P a g e | 1
Wylie City Council Regular Meeting
July 08, 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. Battle of the Badges Blood Drive Presentation.
PR2. Wylie Baseball and Softball Association Recognition.
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 mus t
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 24, 2025 Regular City Council Meeting minutes.
B. Consider, and act upon, Resolution No. 2025-13(R) of the City of Wylie, Texas suspending the July 31, 2025,
effective date of Oncor Electric Delivery Company's requested rate change to permit the city time to study
the request and to establish reasonable rates; approving cooperation with the Steering Committee of Cities
served by Oncor to hire legal and consulting services and to negotiate with the Company and direct any
necessary litigation and appeals; finding that the meeting at which this resolution is passed is open to the
public as required by law; requiring notice of this resolution to the Company and legal counsel for the Steering
Committee.
C. Consider, and act upon, Ordinance No. 2025-28 amending Wylie’s Code of Ordinances, Ordinance No. 2021-
17, as amended, Chapter 110 (Traffic and Vehicles), Article IV (Speed), Section 110-133 (School Zones),
establishing a school zone for certain streets; establishing prima facie maximum speed limits during school
hours in such zone; providing for the installation of signs and markings; regulating vehicular and pedestrian
traffic; providing for a penalty for the violation of this ordinance, providing for repealing, savings and
severability clauses; and providing for an effective date of this ordinance and for the publication of the caption
hereof.
REGULAR AGENDA
1. Hold a Public Hearing, consider, and act upon, the writing of an ordinance for a change in zoning from
Neighborhood Services (NS) to Community Retail - Special Use Permit (CR-SUP) on 1.056 acres to allow
1
P a g e | 2
for a motor fueling station with a convenience store and drive-thru restaurant use. Property located at 1400
Country Club Road (ZC 2025-06).
WORK SESSION
WS1. Discussion regarding the FY 2025-26 WEDC Budget.
WS2. Discuss the FY 2025-26 Budget.
RECONVENE INTO REGULAR SESSION
READING OF ORDINANCES
Title and caption approved by Council as required by Wylie City Charter, Article III, Section 13 -D.
ADJOURNMENT
CERTIFICATION
I certify that this Notice of Meeting was posted on July 3, 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 authorized 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.
2
Wylie City Council
AGENDA REPORT
Department: City Secretary Account Code:
Prepared By: Stephanie Storm
Subject
Consider, and act upon, approval of June 24, 2025 Regular City Council Meeting minutes.
Recommendation
Motion to approve the Item as presented.
Discussion
The minutes are attached for your consideration.
3
07/08/2025 Item A.
Page | 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
Mayor Matthew Porter called the regular meeting to order at 6:01 p.m. The following City Council members were
present: Junior Mayor Samuel McNeely, Councilman David R. Duke, Councilman Dave Strang (6:27 p.m.),
Councilman Todd Pickens, and Councilman Sid Hoover. Mayor Pro Tem Gino Mulliqi and Councilman Scott
Williams were absent.
Staff present included: City Manager Brent Parker; Deputy City Manager Renae Ollie; Assistant City Manager Lety
Yanez; Assistant Fire Chief Brian Ritter; Assistant Finance Director Ron Arp; Marketing and Communications
Director Craig Kelly; City Secretary Stephanie Storm; Poli ce Lieutenant Mark Johnson; Community Services
Director Jasen Haskins; Parks and Recreation Director Carmen Powlen; Public Works Director Tommy Weir;
Library Director Ofilia Barrera; Operations Director James Brown; Associate Municipal Court Judge Feil; WEDC
Executive Director Jason Greiner; and various support staff.
INVOCATION & PLEDGE OF ALLEGIANCE
Mayor Porter led the Invocation, and Councilman Pickens led the Pledge of Allegiance.
PRESENTATIONS & RECOGNITIONS
PR1. Junior Mayor Samuel McNeely.
Mayor Porter introduced Junior Mayor Samuel McNeely, administered the oath of office, and presented a
proclamation for “Mayor of the Day.”
PR2. National Park and Recreation Month.
Mayor Porter proclaimed the month of July as National Park and Recreation Month in Wylie, Texas. Parks and
Recreation staff members were present to accept the proclamation.
PR3. Presentations for Outgoing Wylie Board and Commission Members.
Mayor Porter and Junior Mayor McNeely presented gifts of appreciation to outgoing board and commission
members, thanking them for their service. Outgoing board and commission members present included Gloria
Suarez, Whitney McDougall, and I-isha Hudson.
PR4. Oath of Office for Incoming Wylie Board and Commission Members.
Associate Municipal Court Judge Feil administered the Oath of Office to the newly appointed board and
commission members in attendance.
4
07/08/2025 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.
Councilman Strang took his seat at the dais at 6:27 p.m.
Christopher Smith, representing the Wylie Football League, addressed the Council with concerns on the conditions
of the practice football fields at Founders Park.
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 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.
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.
Council Action
A motion was made by Councilman Duke, seconded by Councilman Hoover, to approve the Consent Agenda as
presented. A vote was taken and the motion passed 5-0 with Councilman Williams and Mayor Pro Tem Mulliqi
absent.
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.
5
07/08/2025 Item A.
Page | 3
Council Comments
Mayor Porter clarified that Council had received an email from staff that the total acreage has been updated from
56.5 acres to 48.5 acres. Community Services Director Haskins answered questions from Council.
Council Action
A motion was made by Councilman Strang, seconded by Councilman Duke, to approve Item 1 as amended with the
48.5 acres. A vote was taken, and the motion passed 5-0 with Councilman Williams and Mayor Pro Tem Mulliqi
absent.
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.
Staff Comments
Community Services Director Haskins presented the Item and answered questions from Council.
Council Action
A motion was made by Councilman Hoover, seconded by Councilman Pickens, to approve Item 2 as presented. A
vote was taken, and the motion passed 5-0 with Councilman Williams and Mayor Pro Tem Mulliqi absent.
EXECUTIVE SESSION
Mayor Porter convened the Council into Executive Session at 6:45 p.m.
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.
6
07/08/2025 Item A.
Page | 4
Mayor Porter convened the Council into Open Session at 8:13 p.m.
Council Action
A motion was made by Councilman Pickens, seconded by Councilman Strang, authorizing the Wylie EDC to enter
into a Performance Agreement for Project 2024-2d in an amount not to exceed $600,000. A vote was taken and the
motion passed 5-0 with Councilman Williams and Mayor Pro Tem Mulliqi absent.
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. 2025-25, 2025-26, and 2025-27 into the official record.
ADJOURNMENT
A motion was made by Councilman Strang, seconded by Councilman Duke, to adjourn the meeting at 8:16 p.m. A
vote was taken and the motion passed 5-0 with Councilman Williams and Mayor Pro Tem Mulliqi absent.
______________________________
Matthew Porter, Mayor
ATTEST:
______________________________
Stephanie Storm, City Secretary
7
07/08/2025 Item A.
Wylie City Council
AGENDA REPORT
Department: City Manager Account Code:
Prepared By: Mary Bradley, TRMC
Subject
Consider, and act upon, Resolution No. 2025-13(R) of the City of Wylie, Texas suspending the July 31, 2025, effective date
of Oncor Electric Delivery Company’s requested rate change to permit the city time to study the request and to establish
reasonable rates; approving cooperation with the Steering Committee of Cities served by Oncor to hire legal and consulting
services and to negotiate with the Company and direct any necessary litigation and appeals; finding that the meeting at which
this resolution is passed is open to the public as required by law; requiring notice of this resolution to the Company and legal
counsel for the Steering Committee.
Recommendation
Motion to approve the Item as presented.
Discussion
On June 26, 2025, Oncor Electric Delivery Company, LLC (“Oncor” or “Company”) filed an Application with cities retaining
original jurisdiction seeking to increase system-wide transmission and distribution rates by about $834 million or
approximately 13 percent over present revenues. The Company asks the City to approve a 12.3 percent increase in residential
rates and a 51.0 percent increase in street lighting rates. If approved, an average residential custormer would see a bill increase
of about $7.90 per month.
The resolution suspends the July 31, 2025 effective date of the Company’s rate increase for the maximum period permitted
by law to all the City of Wylie, working in conjunction with the Steering Committee of Cities served by Oncor, to evaluate
the filing, determine whether the filing complies with law, and if lawful, to determine what further str ategy, including
settlement, to pursue.
The law provides that a rate request made by an electric utility cannot become effective until at least 35 days following the
filing of the application to change rates. The law permits the City of Wylie to suspend t he rate change for 90 days after the
date the rate change would otherwise be effective. If the City of Wylie fails to take some action regarding the filing before the
effective date, Oncor’s rate request is deemed administratively approved.
Explanation of “Be It Resolved” Paragraphs:
1. The City is authorized to suspend the rate change for 90 days after the date that the rate change would otherwise be effective
for any legitimate purpose. Time to study and investigate the application is always a legitimate purpose. Please note that
the resolution refers to the suspension period as “the maximum period allowed by law” rather than ending by a specific
date. This is because the Company controls the effective date and can extend the deadline for final city action to increase
the time that the City retains jurisdiction if necessary to reach settlement on the case. If the suspension period is not
otherwise extended by the Company, the City must take final action on Oncor's request to raise rates by July 31, 2025.
2. This provision authorizes the Steering Committee, consistent with the City's resolution approving membership in the
Steering Committee, to act on behalf of the City at the local level in settlement discussions, in preparation of a rate ordinance,
on appeal of the rate ordinance to the PUC, and on appeal to the Courts. Negotiating clout and efficiency are enhanced by
8
07/08/2025 Item B.
the City cooperating with the Steering Committee in a common review and common purpose. Additionally, rate case
expenses are minimized when the Steering Committee hires one set of attorneys and experts who work under the guidance
and control of the Executive Committee of the Steering Committee.
3. The Company will reimburse the Steering Committee for its reasonable rate case expenses. Legal counsel and consultants
approved by the Executive Committee of the Steering Committee will submit monthly invoices that will be forwarded to
Oncor for reimbursement. No individual city incurs liability for payment of rate case expenses by adopting a suspension
resolution.
4. This section recites that the Resolution was passed at a meeting that was open to the public and that the consideration of th e
Resolution was properly noticed.
5. This section provides that Oncor and Steering Committee counsel will be notified of the City’s action by sending a copy of
the approved and signed Resolution to certain designated individuals.
9
07/08/2025 Item B.
Resolution No. 2025-13(R) Suspending Oncor Rate Increase for 90 Days Page 1 of 2
RESOLUTION NO. 2025-13(R)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WYLIE
SUSPENDING THE JULY 31, 2025, EFFECTIVE DATE OF ONCOR ELECTRIC
DELIVERY COMPANY’S REQUESTED RATE CHANGE TO PERMIT THE
CITY TIME TO STUDY THE REQUEST AND TO ESTABLISH REASONABLE
RATES; APPROVING COOPERATION WITH THE STEERING COMMITTEE
OF CITIES SERVED BY ONCOR TO HIRE LEGAL AND CONSULTING
SERVICES AND TO NEGOTIATE WITH THE COMPANY AND DIRECT ANY
NECESSARY LITIGATION AND APPEALS; FINDING THAT THE MEETING
AT WHICH THIS RESOLUTION IS PASSED IS OPEN TO THE PUBLIC AS
REQUIRED BY LAW; REQUIRING NOTICE OF THIS RESOLUTION TO THE
COMPANY AND LEGAL COUNSEL FOR THE STEERING COMMITTEE
WHEREAS, on or about June 26, 2025, Oncor Electric Delivery Company (Oncor), pursuant to
PURA §§ 33.001 and 36.001 filed with the City of Wylie a Statement of Intent to increase electric
transmission and distribution rates in all municipalities exercising original jurisdiction within its service
area effective July 31, 2025; and
WHEREAS, the City of Wylie is a member of the Steering Committee of Cities Served by Oncor
(“Steering Committee”) and will cooperate with the 170 similarly situated city members and other city
participants in conducting a review of the Company’s application and to hire and direct legal counsel and
consultants and to prepare a common response and to negotiate with the Company prior to getting
reasonable rates and direct any necessary litigation; and
WHEREAS, PURA § 36.108 grants local regulatory authorities the right to suspend the effective
date of proposed rate changes for ninety (90) days after the date the rate change would otherwise be
effective; and
WHEREAS, PURA § 33.023 provides that costs incurred by Cities in ratemaking proceedings
are to be reimbursed by the regulated utility.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
WYLIE, TEXAS:
1. That the July 31, 2025 effective date of the rate request submitted by Oncor on or about June
26, 2025, be suspended for the maximum period allowed by law to permit adequate time to review the
proposed changes and to establish reasonable rates.
2. As indicated in the City’s resolution approving membership in the Steering Committee, the
Executive Committee of Steering Committee is authorized to hire and direct legal counsel and
consultants, negotiate with the Company, make recommendations regarding reasonable rates, and to
intervene and direct any necessary administrative proceedings or court litigation associated with an appeal
of a rate ordinance and the rate case filed with the City or Public Utility Commission.
3. That the City’s reasonable rate case expenses shall be reimbursed by Oncor.
4. That it is hereby officially found and determined that the meeting at which this Resolution is
passed is open to the public as required by law and the public notice of the time, place, and purpose of
said meeting was given as required.
10
07/08/2025 Item B.
Resolution No. 2025-13(R) Suspending Oncor Rate Increase for 90 Days Page 2 of 2
5. A copy of this Resolution shall be sent to Oncor Electric Delivery Company, LLC, 1616
Woodall Rodgers Freeway, Dallas, Texas 75202 and to Thomas Brocato, Counsel to the Steering
Committee, at Lloyd Gosselink Rochelle & Townsend, P.C., P.O. Box 1725, Austin, Texas 78767-1725.
DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas on this the
8th day of July, 2025.
____________________________________
Matthew Porter, Mayor
ATTEST TO:
_____________________________
Stephanie Storm, City Secretary
11
07/08/2025 Item B.
Wylie City Council
AGENDA REPORT
Department: Public Works / Engineering Account Code:
Prepared By: Tommy Weir
Subject
Consider, and act upon, Ordinance No. 2025-28 amending Wylie’s Code of Ordinances, Ordinance No. 2021-17, as amended,
Chapter 110 (Traffic and Vehicles), Article IV (Speed), Section 110-133 (School Zones), establishing a school zone for certain
streets; establishing prima facie maximum speed limits during school hours in such zone; providing for the installation of
signs and markings; regulating vehicular and pedestrian traffic; providing for a penalty for the violation of this ordinance,
providing for repealing, savings and severability clauses; and provid ing for an effective date of this ordinance and for the
publication of the caption hereof.
Recommendation
Motion to approve the Item as presented.
Discussion
On behalf of the City of Wylie, Lee Engineering LLC performed a site plan review for the Kreymer Elementary School (Wylie
ISD) in order to establish a school zone in the area around the school. For this school, speed limit signage and flashing lights
will be installed by the City of Wylie (Public Works) to provide a safe travel to and from school, as two crosswalks will be
installed along Brown Street as part of this project.
Pedestrian crossing activity from nearby neighborhoods should be the primary basis for reduced speed school zones ; however,
irregular traffic and pedestrian movement must also be considered when children are being dropped off and picked up from
school.
For the Kreymer Elementary School, 20-mph speed zones will be provided at the following locations:
a. On Brown Street, from 300 feet west of the proposed crosswalk across Brown Street on the east leg of its intersection
with Wyndham Meadows Way (east) and the Kreymer Elementary School driveway to 325 feet east of the proposed
crosswalk across Brown Street on the east leg of its intersection with Springdale Way.
b. On Springdale Way for its entire length from Brown Street to Camelot Drive.
c. On Camelot Drive from its intersection with Inverness Drive to 165 feet east of Springdale Way.
d. On Inverness Drive from Camelot Drive to 200 feet south of Camelot Drive.
Staff recommends approval of the proposed amendment to Chapter 110 (Traffic and Vehicles), Article IV (Speed), Section
110-133 (School Zones) of the Wylie’s Code of Ordinance, that reflect recommendations from the 2025 Lee Engineering LLC
Letter.
12
07/08/2025 Item C.
Ordinance No. 2025-28 Amending School Zones Page 1 of 6
ORDINANCE NO. 2025-28
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING WYLIE’S
CODE OF ORDINANCES, ORDINANCE NO. 2021-17, AS AMENDED, CHAPTER
110 (TRAFFIC AND VEHICLES), ARTICLE IV (SPEED), SECTION 110-133
(SCHOOL ZONES), ESTABLISHING A SCHOOL ZONE FOR CERTAIN
STREETS; ESTABLISHING PRIMA FACIE MAXIMUM SPEED LIMITS
DURING SCHOOL HOURS IN SUCH ZONE; PROVIDING FOR
INSTALLATION OF SIGNS AND MARKINGS; REGULATING VEHICULAR
AND PEDESTRIAN TRAFFIC; PROVIDING FOR A PENALTY FOR THE
VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING,
SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE
DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF
THE CAPTION HEREOF.
WHEREAS, §545.356 of the Texas Transportation Code provides that whenever the governing
body of the municipality shall determine upon the basis of an engineering and traffic investigation that any
prima facie speed therein set forth is greater or less than is reasonable or prudent under the conditions found
to exist at any intersection or other place or upon any part of a street or highway within the City of Wylie,
Texas (“Wylie” or “City”), taking into consideration, among other things, whether the highway is a two-
lane, undivided highway, as well as the usual traffic thereon, said governing body may determine and
declare reasonable and prudent maximum prima facie speed limits thereon by the passage of an ordinance,
which shall be effective when appropriate signs giving notice thereof are erected at such intersection or
other place or part of the street or highway; and
WHEREAS, §541.302 of the Texas Transportation Code defines a “school crossing zone” as a
reduced speed zone designated on a street by a local authority to facilitate safe crossing of the street by
children going to or leaving a public or private elementary or secondary school during the time the reduced
speed limit applies; and
WHEREAS, the City Council of the City of Wylie, Texas (“City Council”) finds it necessary to
amend Chapter 110 (Traffic and Vehicles), Article IV (Speed), Section 110-133 (School Zones) of the
Wylie Code of Ordinances, to coordinate with the change in school attendance times and to establish
maximum speed limits within the areas and at the locations named and designated in the body of this
Ordinance, all within the corporate limits of the City, and in the immediate vicinity of school areas, during
periods of time, which shall be set by the City’s Engineer, when the schools are in session and school
children are going to and from schools and playgrounds; and
WHEREAS, the City Council finds that it is necessary for the protection and safety of pedestrians
crossing streets in school areas to establish maximum speed limits and to prohibit the overtaking and
passing of motor vehicles within the school zone; and
WHEREAS, the City Council has investigated and determined that it would be advantageous and
beneficial to the citizens of the City to amend Chapter 110 (Traffic and Vehicles), Article IV (Speed),
Section 110-133 (School Zones) of the Wylie Code of Ordinances as set forth below.
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.
13
07/08/2025 Item C.
Ordinance No. 2025-28 Amending School Zones Page 2 of 6
SECTION 2: Amendment to Chapter 110 (Traffic and Vehicles), Article IV (Speed), Section 110-
133 (School Zones) of Wylie’s Code of Ordinances, Ordinance No. 2021-17, as amended. Chapter 110
(Traffic and Vehicles), Article IV (Speed), Section 110-133 (School Zones) of Wylie’s Code of Ordinances,
Ordinance No. 2021-17, as amended is hereby amended to read as follows:
“CODE OF ORDINANCES
CHAPTER 110 – TRAFFIC AND VEHICLES
ARTICLE IV. – SPEED
…
Sec. 110-133. - School Zones.
a) Vehicle speed and operation generally. It shall be unlawful for any person to
operate or drive any vehicle at a speed greater than the speed designated or posted,
or to overtake or pass any other vehicle in any school zone as may be marked or
designated within the City during the hours indicated upon signs erected in such
zone, or whenever children are present in such zones, or when such zones have an
alternating flashing light in operation.
b) Speed limits. The following prima facie maximum speed limits hereinafter
indicated for motor vehicles are hereby determined and declared to be reasonable
and safe. Such maximum speed limits are hereby fixed at the rate of speed
indicated for motor vehicles traveling upon the main street or highway, or parts of
the main street or highway, and no motor vehicle shall be operated along or upon
such portions of the named streets or highways within the corporate limits of the
City in excess of the speeds set forth as follows:
(1) Twenty miles per hour, during specified times on school days on the
following streets:
AKIN ELEMENTARY SCHOOL
a. On Springwood Lane from the point of its intersection with Lanwood
Drive to the point of its intersection with W.A. Allen Boulevard.
b. On Lanwood Drive from a point 100 feet south of its intersection with
Cedar Ridge Drive south to the point of its intersection with Heatherwood
Lane.
c. On Heatherwood Lane 200 feet each direction from its intersection with
Lanwood Drive.
d. On W.A. Allen Boulevard from a point 200 feet north to a point 200 feet
south of its intersection with Springwood Lane.
BIRMINGHAM ELEMENTARY SCHOOL
a. On Brown Street from a point 300 feet west of its intersection with Rustic
Trail to a point 360 feet west of its intersection with Westgate Way.
b. On Westgate Way from a point 200 feet north to a point 200 feet south of
its intersection with Brown Street.
14
07/08/2025 Item C.
Ordinance No. 2025-28 Amending School Zones Page 3 of 6
BURNETT JR HIGH SCHOOL
a. On Pirate Drive from its intersection with Hilltop Street to its intersection
with Ballard Avenue.
b. On Hilltop Street from its intersection with Pirate Drive to its intersection
with Stone Road.
c. On Stone Road from a point 250 feet west to a point 150 feet east of its
intersection with Hilltop Lane.
COOPER JR HIGH SCHOOL/DRAPER INTERMEDIATE
a. On Hooper Road from north of its intersection with New Hensley Lane
south to its intersection with New Hensley Lane.
b. On the northbound and southbound lanes of Woodbridge Parkway 200 feet
north of its intersection with New Hensley Lane to 200 feet south of its
intersection with Old Hensley Lane.
c. On New Hensley Lane from 200 feet west of its intersection with
Woodbridge Parkway to a point 200 feet east of the easternmost driveway
of Cooper Jr. High School.
d. On Old Hensley Lane from its intersection with Woodbridge Parkway to
a point 200 feet east of the easternmost driveway of Draper Intermediate
School.
DODD ELEMENTARY SCHOOL
a. On Cheyenne Road from a point 200 feet south of Tuscalosa Drive to a
point 150 feet south of its intersection with Barbour Drive.
b. On Tuscalosa Drive from its intersection with Cheyenne Road to a point
200 feet east of the intersection with Cheyenne Road.
GROVES ELEMENTARY SCHOOL
a. On Riverway Lane from a point 100 feet from its intersection with
McCreary Road east to a point 150 feet west of the intersection with
Meandering Drive.
b. On Appalachian Drive from its intersection with Riverway Lane to a point
150 feet south of the intersection with Riverway Lane.
c. On Spring Tide Drive from its intersection with Riverway Lane to a point
150 feet north of the intersection with Riverway Lane.
HARRISON INTERMEDIATE SCHOOL
a. On Ballard Avenue from a point 200 feet north of its intersection with
Pirate Drive to a point 200 feet south of its intersection with Birmingham
Street.
HARTMAN ELEMENTARY SCHOOL
a. On Birmingham Street from its intersection with Williams Street to a point
200 feet south of its intersection with W. Stone Road.
15
07/08/2025 Item C.
Ordinance No. 2025-28 Amending School Zones Page 4 of 6
b. On Kirby Street from a point 200 feet west to a point 200 feet east of its
intersection with Birmingham Street.
KREYMER ELEMENTARY SCHOOL
a. On Brown Street, from 300 feet west of the proposed crosswalk across
Brown Street on the east leg of its intersection with Wyndham Meadows
Way (east) and the Kreymer Elementary School driveway to 325 feet east
of the proposed crosswalk across Brown Street on the east leg of its
intersection with Springdale Way.
b. On Springdale Way for its entire length from Brown Street to Camelot
Drive.
c. On Camelot Drive from its intersection with Inverness Drive to 165 feet
east of Springdale Way.
d. On Inverness Drive from Camelot Drive to 200 feet south of Camelot Drive.
MCMILLAN JR HIGH SCHOOL/DAVIS INTERMEDIATE
a. On Park Boulevard from a point 30 feet east of the intersection with
Westgate Way, west to a point 200 feet west of its intersection with Mobile
Lane.
b. On Westgate Way from its intersection with Park Boulevard south 150
feet.
WATKINS ELEMENTARY SCHOOL
a. On Elm Road from a point 200 feet west of its intersection with E FM 544
west to a point 400 feet west of its intersection with Timber Falls Drive.
b. On Timber Falls Drive from its intersection with Elm Road, south 200
feet.
WYLIE EAST HIGH SCHOOL
a. On Wylie East Drive from a point 1300 feet north of its intersection with
Brown Street to a point 400 feet south of the intersection with Brown
Street.
b. On Brown, from its intersection with Wylie East Drive to a point 400 feet
west of the intersection.
WYLIE HIGH SCHOOL
a. On Woodbridge Parkway from a point 200 feet south of its intersection
with FM 544 to a point 1200 feet south of its intersection with FM 544.
(2) Thirty miles per hour, during specified times on school days on the
following streets:
SMITH ELEMENTARY
16
07/08/2025 Item C.
Ordinance No. 2025-28 Amending School Zones Page 5 of 6
a. On Country Club Drive from a point 200 feet north of its intersection with
Lakeway Drive to a point 100 feet south of its intersection with Stonecrest
Trail.
As a result of the frequent changes to elementary and secondary public and private school
start and end times, the appropriate hours of enforcement for school zone maximum speed
limits shall be set by the City’s Engineer. The maximum speed limits in a school zone shall
be set in accordance with the Texas Department of Transportation recommendations,
unless set forth and posted otherwise as determined by the City’s Engineer. The speed
limits contained in this section shall not be effective until signs giving notice of such
regulations are posted upon or at the entrances to those portions of the street or highway
affected as may be most appropriate in accordance with the Uniform Manual on Traffic
Control Devices, as amended, promulgated by the state department of transportation. The
City Manager or his duly authorized representative is authorized and directed to cause to
be erected such appropriate signs.
…”
SECTION 3: Penalty Provision. Any person, firm, corporation or entity violating this Ordinance
shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be fined a sum not exceeding
Five Hundred Dollars ($500.00), unless the violation relates to fire safety, zoning or public health and
sanitation, including dumping and refuse, in which the fine shall not exceed the sum of TWO THOUSAND
AND NO/100 DOLLARS ($2,000.00). Each continuing day's violation or separate act under this Ordinance
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
pursuant to 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
hereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, and phrases
be declared unconstitutional or invalid.
SECTION 6: Effective Date. This Ordinance shall become effective from and after its adoption
and publication as required by the Wylie City Charter and by law.
DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, on this
8th day of July, 2025.
__________________________________
Matthew Porter, Mayor
17
07/08/2025 Item C.
Ordinance No. 2025-28 Amending School Zones Page 6 of 6
ATTESTED TO AND
CORRECTLY RECORDED BY:
____________________________
Stephanie Storm, City Secretary
Date of Publication: July 17, 2025 in The Wylie News
18
07/08/2025 Item C.
ARIZONA
TEXAS
NEW MEXICO
OKLAHOMA
June 9, 2025
Than Nguyen, PE, CFM
Engineering Development Manager
City of Wylie
949 Hensley Lane #300
Wylie, TX 75098
Dear Mr. Nguyen:
In conjunction with our previous analysis performed for the roadways around Kreymer Elementary School
(as illustrated in Figure 1 of the draft memorandum from Lee Engineering to the City dated May 30, 2024),
we are providing for the City’s convenience a summary of the locations where reduced speed school zones
are recommended for City Council action.
For Kreymer Elementary School, 20-mph reduced speed school zones should be provided at the following
locations:
a. On Brown Street, from 300 feet west of the proposed crosswalk across Brown Street on the east leg
of its intersection with Wyndham Meadows Way (east) and the Kreymer Elementary School driveway
to 325 feet east of the proposed crosswalk across Brown Street on the east leg of its intersection with
Springdale Way.
b. On Springdale Way for its entire length from Brown Street to Camelot Drive.
c. On Camelot Drive from its intersection with Inverness Drive to 165 feet east of Springdale Way.
d. On Inverness Drive from Camelot Drive to 200 feet south of Camelot Drive.
The reduced speed school zones at the locations listed above should not be implemented independent of
other traffic control devices recommended in the May 30, 2024 draft memorandum. The traffic control
devices and operations described in that document, when finalized (including signs, pavement markings,
beacons and school crossing guard locations) are designed as a system and should therefore be implemented
in their entirety for one of the available options described to comply with the Texas Manual on Uniform
Traffic Control Devices and maximize the safety of student pedestrians.
Please don’t hesitate to contact me if you have any questions.
Sincerely,
Josh Smith, P.E., PTOE
Project Manager
Lee Engineering, TBPE Firm F-450
19
07/08/2025 Item C.
Wylie City Council
AGENDA REPORT
Department: Planning Account Code:
Prepared By: Jasen Haskins
Subject
Hold a Public Hearing, consider, and act upon, the writing of an ordinance for a change in zoning from Neighborhood Services
(NS) to Community Retail - Special Use Permit (CR-SUP) on 1.056 acres to allow for a motor fueling station with a
convenience store and drive-thru restaurant use. Property located at 1400 Country Club Road (ZC 2025-06).
Recommendation
Motion to approve the request to table this Item to the August 26, 2025 meeting.
Discussion
OWNER: ADC Industrial LLC APPLICANT: ADC Industrial LLC
REQUEST TO TABLE UNTIL AUGUST 26, 2025
The applicant is requesting to rezone 1.056 acres located on the northeast corner of Country Club Road and Park Blvd . at
1400 Country Club Road from Neighborhood Services to Community-Retail with a Special Use Permit (CR-SUP) to allow
for a motor fueling station with a 4,000 sq. ft. convenience store and drive-thru restaurant use.
The applicant is proposing to offer the sale of beer and wine within the convenience store and allow for the sale of smoking
products as required by the Smoking Zoning Ordinance amendments 2025-14. The development is also proposing to allow
for a drive-thru restaurant by right.
The special conditions of the SUP allow for the sale of beer and wine and smoking products limited to cigarettes and cigars
with a waiver to the 300’ distance requirements from a public school due to the proximity from Dodd Elementary. The
property is 299.71’ from the school. The sale of e-cigarettes, vape cartridges, CBD or THC smokable or edible products shall
be prohibited.
Wylie Independent School District has been contacted and has no opinion regarding the proposed development.
Hours of operation are proposed to be Sunday to Friday 5 a.m. to midnight for the convenience store and restaurant use.
Saturday 5 a.m. to 1 a.m. for the convenience store and restaurant use. Fuel pumps are accessible 24 hours a day, every day.
The Zoning Exhibit shall serve as the concept plan and shows the general location of building, parking, vehicle access , and
landscaping placement. If approved the development shall be required to provide a site plan and an amended plat prior to
development commencing with full compliance with site design codes and regulations.
The property to the west is developed with the Wylie United Methodist Church. The property to the north is owned by the
applicant and zoned Neighborhood Services. The property to the east is developed with Goddard School of Wylie and zoned
Neighborhood Services. The property to the south is undeveloped and zoned Neighborhood Services. There are no completed
20
07/08/2025 Item 1.
drive-thru restaurants within ½ mile of the subject property. The closest motor fueling station with a convenience store is
located south at Country Club and Brown Street.
The site is located in the Local Commercial sector of the future land use map and is consistent with land use classification of
the Comprehensive Plan.
Notices were sent to six property owners within 200 feet as required by state law. At the time of posting, one response was
received in favor and one in opposition of the request. The opposition letter comes from a property that is rather large ;
therefore, per Section 211.006 of the Local Government Code, for a rezoning to take effect a three-fourths affirmative vote
is required due to the opposition of the rezoning exceeding 20% of the notified area.
In October 2020 the property owner applied for a similar zoning change that was denied by City Council with a 4-2 vote. At
that time, there was opposition from the private school adjacent to this property and the City did not have the ability to limit
the types of smoking products sold at a business.
P&Z Recommendation
The Commission voted 3-2 to recommend approval with the dissenting votes feeling that this property was not appropriate
for a c-store, gas station, and drive-thru restaurant.
21
07/08/2025 Item 1.
22
07/08/2025 Item 1.
COVER PAGEDATE: MAY,10,2025DRAWING:SHEET NO:SCALE:Design / Drafting by :DESIGN STUDIO SIGNATURE & DATE2307/08/2025 Item 1.
COVER PAGEDATE: MAY,10,2025DRAWING:SHEET NO:SCALE:Design / Drafting by :DESIGN STUDIO SIGNATURE & DATECOUNTRY CLUB RD.McMILLEN RD. PARK BLVD.CHEYENNE RD.CRICKET GROUNDCADENCE ACADEMYPRESCHOOLBARBOUR DRPARK B|VDSELMA LNVICINITY MAPNOT TO SCALEVICINITY MAP 2407/08/2025 Item 1.
Fueling Station and Restaurant
EXHIBIT “C”
Conditions for Special Use Permit
I. PURPOSE
The purpose of this Special Use Permit is to allow for a motor fueling station with a
convenience store and drive through restaurant use.
II. GENERAL CONDITIONS
1. The Special Use Permit shall not affect any regulations of the Community Retail (CR)
design standards, as provided in Article 4 and 5 of the City of Wylie Zoning Ordinance as
adopted June 2023; except as specifically provided herein.
2. The design and development of the Keles Fueling Station and Restaurant shall be in
accordance with Section II below and the Zoning Exhibit (Exhibit “B”).
III. SPECIAL CONDITIONS
1. The following listed uses as defined in Article 5 and 7 of the Zoning Ordinance (adopted
as of June 2023) and as depicted in the Zoning Exhibit (Exhibit “B”) shall be allowed by-
right:
a. Fueling Station
b. Drive-Through Restaurant
c. Beer and Wine Sales with a waiver to the 300’ distance requirements from a
public school.
d. Smoking product sales: limited to cigarettes & cigars with a waiver to the 300’
distance requirement from a public school.
i. The sale of e-cigarettes, vape cartridges, CBD or THC smokable or edible
products shall be prohibited.
2. The hours of operation for the business shall be:
a. Sunday to Friday 5 a.m. to Midnight for the convenience store and restaurant use
b. Saturday 5 a.m. to 1 a.m. for the convenience store and restaurant use
c. Fuel pumps are accessible 24 hours a day, every day.
25
07/08/2025 Item 1.
FM 1378FM 1378L
U
V
E
R
N
E
D
R
PARKBLVDMCMILLENRD
TUSCALOSA
DRMILLBROOK LNTUSKEGEEDRRO
A
N
O
K
E
CT
DECATURWAYBEAU DRG
R
E
E
N
S
B
O
R
O
D
R
BREWTON RD
SELMA LN
DAPHNELNMCMILLEN RD PARK BLV D
BARBOUR DR
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
DR
HUN
T
S
V
I
L
L
E
DR
CO
L
U
M
B
U
S
LN
71414171411132213231318140614071314131471413151418175013221405715141014161508140914121405WYLIEWYLIE
SUBJECT property 200 foot Notification Buffer
¯
ZONING CASE:
ZC 2025-06 Keles Convenience Store
Date: 5/5/2025
¯
Notification Map
0 100 200 300 400 500 Feet COUNTRY CLUB ROAD26
07/08/2025 Item 1.
Public Comment Form
First Name *Middle Name Last Name *
Address *
Case #*
Response *
Comments
I agree and understand that by signing the electronic signature, that it is the equivalent to my manual/handwritten
signature.
Signature *
Date of Signature
Joseph Keles
City
Wylie
State / Province / Region
TX
Postal / Zip Code
75098
Street Address
BIRMINGHAM PLACE PHASE 5, BLK A, LOT 1, Country Club Road
Address Line 2
ZC2025-06 Country Club Rd & Park Blvd
I am FOR the requested zoning as explained on the public notice
I am AGAINST the requested zoning as explained on the public
“I believe this corner location is an excellent choice for a gas station and convenience store. The surrounding
neighborhood is in clear need of accessible fuel and daily essentials, and this development would fill that gap.
Not only would it provide convenience to local residents, but it would also encourage further growth in the area.
Additionally, the increased commercial activity would generate valuable sales tax revenue for the city,
contributing to community improvements and public services. I fully support this project and believe it will be a
positive step for the neighborhood and the city as a whole.”
5/30/2025
27
07/08/2025 Item 1.
28
07/08/2025 Item 1.
Wylie City Council
AGENDA REPORT
Department: WEDC Account Code:
Prepared By: Jason Greiner
Subject
Discussion regarding the FY 2025-2026 WEDC Budget.
Recommendation
Discussion.
Discussion
Staff will lead a discussion regarding the FY2025-2026 WEDC Budget.
Attachments include:
WEDC Narrative
WEDC Department Overview
WEDC Fund Balance Summary
WEDC Debt Service Detail
29
07/08/2025 Item WS1.
WYLIE ECONOMIC DEVELOPMENT CORPORATION
The Wylie citizens, as authorized by the Texas State Legislature, created the Wylie Economic
Development Corporation (WEDC) via the passage of a half-cent sales tax increase in 1990. Funds
received by the WEDC are used solely to enhance and promote economic development within the Wylie
community.
STAFFING
BUDGET
2022-2023
BUDGET
2023-2024
BUDGET
2024-2025
BUDGET
2025-2026
Executive Director 1 1 1 1
Assistant Director 1 1 1
BRE Director 1 1 1 1
Office Manager 1 1 1
Research Analyst 1 1
Econ Dev Coordinator 1
Administrative Assistant 1 1
Senior Assistant 1
Mkt & Comms Coordinator 0.5
TOTAL 4 5.5 5 6
The primary objectives of the WEDC are to increase local employment opportunities while enhancing
and diversifying the City of Wylie’s tax base. The WEDC currently employs five full-time professional
staff members who report directly to the Executive Director, and the Director reports to a 5-member
Board of Directors appointed by the Wylie City Council. Ex-Officio Members of the Board include the
sitting Mayor and current City Manager. Meetings typically occur on the third Wednesday of each month
at 7:30 a.m. and on an as-needed basis at the WEDC’s office located at 250 S. Highway 78.
The Wylie City Council provides oversight of the WEDC via approval of Bylaws, appointment of Board
Members, approval of annual budgets, review of monthly expenditures, and project approval. The City
of Wylie Finance Department processes all financial functions of the WEDC and coordinates an annual
Financial Audit by an independent, third-party firm.
WEDC Board of Directors Current Appointment Term Expires
Demond Dawkins, President 06/2024 06/2027
Blake Brininstool, Vice President 06/2024 06/2027
Harold Smith, Secretary 06/2024 06/2026
Alan Dayton 06/2025 06/2028
Melisa Whitehead, Immediate Past President 06/2025 06/2028
30
07/08/2025 Item WS1.
Prepared by: Wylie EDC
Budget Overview FY 2025-2026
Department Executive Summary
Wylie EDC
FY 2026 Budget Notes
Notable increases/decreases from FY 2026 base budget:
For FY26, the WEDC estimates $13,998,431 in available resources which includes a beginning fund
balance of $5,677,884. Staff estimates the following WEDC Revenues: $5,389,434 in Sales Tax Receipts,
$2,898,313 in proceeds from the Sale of WEDC-owned properties, $22,800 in Rental Income, and $10,000
in allocated interest earnings.
Expenses for FY26 are estimated at $10,314,213. Personnel Services increased from $666,499 to $776,716,
and Incentives decreased from $1,741,250 to $1,510,000. Debt Service is projected to increase from
$1,231,998 to $1,883,248 (with a proposed $7MM increase to debt service at the end of FY25), and the
WEDC has an additional $1,000,000 in reserve for future land acquisition. As the City Council will recall
in recent years, staff has reclassified the WEDC Expenses in Infrastructure Projects (Streets & Alleys) to
Special Services. These expenses were once accounted for in Capital Outlay; however, since the WEDC
does not maintain ownership of the street, alley, water, sewer, or natural gas lines, they have been moved
to Special Services. The Special Services Account has been split into three sub-categories to more
accurately track the taxable versus non-taxable nature of these expenses for reporting purposes, due to the
Series 2022 Note in the amount of $8.1 million.
Notable Changes:
• Personnel Services: Up from $666,499 to $776,716
o Requesting one position in early FY26 for cross-training due to retirement.
• Special Services Real Estate: up from $71,000 to $221,000 due to site development (RBP)
• Special Services Infrastructure: down from $9,020,667 to $3,200,000
o Includes Ballard/Oak/Jackson/Marble Downtown Striping/Parking, Alanis Water/Sewer
improvements, RBP- Hooper/Steel Infrastructure, and Hwy 78 sidewalk from Marble to
Oak.
• Engineering Services: Up from $885,300 to $960,300
o Includes General Engineering, RBP Construction Plans, Downtown Parking Design,
Downtown Building Civils, Downtown Building Architectural, 544 Corridor Civils,
Environmental, and Misc Surveys/Concepts.
• Debt Service: Up from $1,231,998 to $1,883,249
o Projected increase related to Executive Session discussions and Confidential Project.
Staff estimates the FY26 ending fund balance of $3,684,218.
Once approved by the WEDC Board of Directors on July 16th, the budget will come back to City Council
for final approval at the July 22nd City Council Meeting.
31
07/08/2025 Item WS1.
FY 2025-2026 Revenues
Account 2024 Actual 2025 Budget 2025 YTD Actual 2026 Base Budget 2026 Base vs
2025 Base $
2026 Base vs
2025 Base %2026 Proposed
Fund: 111 - WYLIE ECONOMIC DEVELOPMENT CORP (5,211,024)$ (9,228,547)$ (2,480,637)$ (8,320,547)$ $ 908,000 -9.84%(8,320,547)$
Department: 4000 - REVENUES (5,211,024)$ (9,228,547)$ (2,480,637)$ (8,320,547)$ $ 908,000 -9.84%(8,320,547)$
Category: 400 - Taxes (4,874,240)$ (4,990,217)$ (1,375,539)$ (5,389,434)$ $ (399,217)8.00%(5,389,434)$
Type: Revenue (4,874,240)$ (4,990,217)$ (1,375,539)$ (5,389,434)$ $ (399,217)8.00%(5,389,434)$
111-4000-40210 - SALES TAX (4,874,240)$ (4,990,217)$ (1,375,539)$ (5,389,434)$ $ (399,217)8.00%(5,389,434)$
Category: 430 - Intergovernmental -------
Type: Revenue -------
111-4000-43518 - 380 ECONOMIC AGREEMENTS -------
Category: 460 - Interest Income (526,633)$ (112,000)$ (175,004)$ (10,000)$ $ 102,000 -91.07%(10,000)$
Type: Revenue (526,633)$ (112,000)$ (175,004)$ (10,000)$ $ 102,000 -91.07%(10,000)$
111-4000-46110 - ALLOCATED INTEREST EARNINGS (526,633)$ (112,000)$ (175,004)$ (10,000)$ $ 102,000 -91.07%(10,000)$
Category: 480 - Miscellaneous Income 189,849$ (4,126,330)$ (930,094)$ (2,921,113)$ $ 1,205,217 -29.21%(2,921,113)$
Type: Revenue 189,849$ (4,126,330)$ (930,094)$ (2,921,113)$ $ 1,205,217 -29.21%(2,921,113)$
111-4000-48110 - RENTAL INCOME (31,581)$ (4,800)$ (4,100)$ (22,800)$ $ (18,000)375.00%(22,800)$
111-4000-48410 - MISCELLANEOUS INCOME (1,954)$ -(400)$ ----
111-4000-48430 - GAIN/(LOSS) SALE OF CAP ASSETS 223,384$ (4,121,530)$ (925,594)$ (2,898,313)$ 1,223,217$ -29.68%(2,898,313)$
(5,211,024)$ (9,228,547)$ (2,480,637)$ (8,320,547)$ 908,000$ -9.84%(8,320,547)$
32
07/08/2025 Item WS1.
FY 2025‐2026 ExpensesAccount2024 Actual2025 Budget2025 Base Budget2025 YTD Actual2025 Projected2026 Base Budget2026 Base vs 2025 Base $2026 Base vs 2025 Base %2026 ProposedFund: 111 ‐ WYLIE EDC $ 6,047,392 $15,277,656 $ 15,277,656 $ 4,353,683 $ 21,740,065 $ 10,314,213 $ (4,963,443)‐32.49% $ 10,314,213 Department: 5611 ‐ DEVELOPMENT CORP $ 6,047,392 $15,277,656 $ 15,277,656 $ 4,353,683 $ 21,740,065 $ 10,314,213 $ (4,963,443)‐32.49% $ 10,314,213 Category: 510 ‐ Personnel Services $ 585,446 $ 666,499 $ 666,499 $ 277,169 $ 698,920 $ 776,716 $ 110,217 16.54% $ 776,716 Category: 520 ‐ Supplies $ 8,469 $ 8,300 $ 8,300 $ 2,242 $ 8,300 $ 8,300 ‐ ‐ $ 8,300 Category: 540 ‐ Materials for Maintenance $ 5,628 $ 10,150 $ 10,150 ‐ $ 10,150 $ 10,150 ‐ ‐ $ 10,150 Category: 560 ‐ Contractual Services $ 4,215,851 $12,389,715 $ 12,389,715 $ 3,513,999 $ 13,489,617 $ 6,635,798 $ (5,753,917)‐46.44% $ 6,635,798 Type: Expense $ 4,215,851 $12,389,715 $ 12,389,715 $ 3,513,999 $ 13,489,617 $ 6,635,798 $ (5,753,917)‐46.44% $ 6,635,798 111‐5611‐56030 ‐ INCENTIVES $ 1,256,000 $ 1,741,250 $ 1,741,250 $ 200,000 $ 941,250 $ 1,510,000 $ (231,250)‐13.28% $ 1,510,000 111‐5611‐56040 ‐ SPECIAL SERVICES $ 26,180 $ 87,270 $ 87,270 $ 883 $ 92,270 $ 87,270 ‐ ‐ $ 87,270 111‐5611‐56041 ‐ SPECIAL SERVICES‐REAL ESTATE $ 287,146 $ 71,000 $ 71,000 $ 6,411 $ 71,000 $ 221,000 $ 150,000 211.27% $ 221,000 111‐5611‐56042 ‐ SPECIAL SERVICES‐INFRASTRUCTURE 1,748,655$ 9,020,667$ 9,020,667$ 2,992,343$ 11,615,144$ 3,200,000$ $ (5,820,667)‐64.53%3,200,000$ 111‐5611‐56080 ‐ ADVERTISING $ 121,585 $ 226,125 $ 226,125 $ 93,125 $ 30,050 $ 276,125 $ 50,000 22.11% $ 276,125 111‐5611‐56090 ‐ COMMUNITY DEVELOPMENT $ 57,193 $ 74,450 $ 74,450 $ 20,488 $ 74,450 $ 74,450 ‐ ‐ $ 74,450 111‐5611‐56110 ‐ COMMUNICATIONS $ 5,923 $ 7,900 $ 7,900 $ 2,074 $ 7,900 $ 7,900 ‐ ‐ $ 7,900 111‐5611‐56180 ‐ RENTAL $ 24,750 $ 27,000 $ 27,000 $ 15,750 $ 27,000 $ 50,000 $ 23,000 85.19% $ 50,000 111‐5611‐56210 ‐ TRAVEL & TRAINING $ 65,406 $ 95,500 $ 95,500 $ 29,391 $ 95,500 $ 95,500 ‐ ‐ $ 95,500 111‐5611‐56250 ‐ DUES & SUBSCRIPTIONS $ 68,591 $ 91,053 $ 91,053 $ 59,667 $ 91,053 $ 91,053 ‐ ‐ $ 91,053 111‐5611‐56310 ‐ INSURANCE $ 5,653 $ 6,800 $ 6,800 $ 5,817 $ 6,800 $ 6,800 ‐ ‐ $ 6,800 111‐5611‐56510 ‐ AUDIT & LEGAL SERVICES $ 35,820 $ 53,000 $ 53,000 $ 12,057 $ 53,000 $ 53,000 ‐ ‐ $ 53,000 111‐5611‐56570 ‐ ENGINEERING/ARCHITECTURAL $ 510,449 $ 885,300 $ 885,300 $ 75,207 $ 381,800 $ 960,300 $ 75,000 8.47% $ 960,300 111‐5611‐56610 ‐ UTILITIES‐ELECTRIC $ 2,500 $ 2,400 $ 2,400 $ 786 $ 2,400 $ 2,400 $ ‐ 0.00% $ 2,400 Category: 570 ‐ Debt Service & Capital Replacement $ 1,231,998 $ 1,231,998 $ 1,231,998 $ 560,273 $ 1,231,998 $ 1,883,249 $ 651,251 52.86% $ 1,883,249 Category: 580 ‐ Capital Outlay ‐ $ 1,000,000 $ 1,000,000 ‐ $ 7,000,000 $ 1,000,000 ‐ ‐ $ 1,000,000 Type: Expense ‐ $ 1,000,000 $ 1,000,000 ‐ $ 7,000,000 $ 1,000,000 ‐ ‐ $ 1,000,000 111‐5611‐58110 ‐ LAND‐PURCHASE PRICE $ 7,079 $ 1,000,000 $ 1,000,000 ‐ $ 7,000,000 $ 1,000,000 ‐ ‐ $ 1,000,000 111‐5611‐58210 ‐ STREETS & ALLEYS ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 111‐5611‐58830 ‐ FURNITURE & FIXTURES ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 111‐5611‐58995 ‐ CONTRA CAPITAL OUTLAY $ (7,079) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ $ 6,047,392 $15,306,662 $ 15,306,662 $ 4,353,683 $ 21,740,065 $ 10,314,213 $ (4,992,449)‐32.62% $ 10,314,213 3307/08/2025 Item WS1.
FY2025-2026 WEDC Debt Service Detail
Proposed
Jarrard Loan #6088461 $45,267.71
Payment No Due Date Interest Principal Total Payment Principal Balance (Payout Complete Dec FY 26-27; 120 Payments Total)
106 10/22/2025 $169.75 $2,939.40 $3,109.15 $42,328.31
107 10/23/2025 $158.73 $2,950.42 $3,109.15 $39,377.89
108 10/24/2025 $147.67 $2,961.48 $3,109.15 $36,416.41
109 10/25/2025 $136.56 $2,972.59 $3,109.15 $33,443.82
110 10/26/2025 $125.41 $2,983.74 $3,109.15 $30,460.08
111 10/27/2025 $114.23 $2,994.92 $3,109.15 $27,465.16
112 10/28/2025 $102.99 $3,006.16 $3,109.15 $24,459.00
113 10/29/2025 $91.72 $3,017.43 $3,109.15 $21,441.57
114 10/30/2025 $80.41 $3,028.74 $3,109.15 $18,412.83
115 10/31/2025 $69.05 $3,040.10 $3,109.15 $15,372.73
116 11/1/2025 $57.65 $3,051.50 $3,109.15 $12,321.23
117 11/2/2025 $46.20 $3,062.95 $3,109.15 $9,258.28
$1,300.37 $36,009.43 $37,309.80
Government Capital Loan (Series 2021: No. 9624 Effective 10/5/21)$6,930,208.06
Payment No Due Date Interest Principal Total Payment Principal Balance 3.48%; 240 Payments; Maturity 10-5-41
48 10/5/2025 $20,097.60 $26,842.25 $46,939.85 $6,903,365.81 (Loan is Eligible for Principal Reduction 11/2026)
49 11/5/2025 $20,019.76 $26,920.09 $46,939.85 $6,876,445.72
50 12/5/2025 $19,941.69 $26,998.16 $46,939.85 $6,849,447.56
51 1/5/2026 $19,863.40 $27,076.45 $46,939.85 $6,822,371.11
52 2/5/2026 $19,784.88 $27,154.97 $46,939.85 $6,795,216.14
53 3/5/2026 $19,706.13 $27,233.72 $46,939.85 $6,767,982.42
54 4/5/2026 $19,627.15 $27,312.70 $46,939.85 $6,740,669.72
55 5/5/2026 $19,547.94 $27,391.91 $46,939.85 $6,713,277.81
56 6/5/2026 $19,468.51 $27,471.34 $46,939.85 $6,685,806.47
57 7/5/2026 $19,388.84 $27,551.01 $46,939.85 $6,658,255.46
58 8/5/2026 $19,308.94 $27,630.91 $46,939.85 $6,630,624.55
59 9/5/2026 $19,228.81 $27,711.04 $46,939.85 $6,602,913.51
$235,983.65 $327,294.55 $563,278.20
Government Capital Loan (Series 2022: Effective 7/20/22)$7,281,368.05 4.8%; 240 Payments; Maturity 7-20-42
Payment No Due Date Interest Principal Total Payment Principal Balance (Loan is Eligible for Principal Reduction 8/2027)
39 10/20/2025 $29,125.47 $23,492.00 $52,617.47 $7,257,876.05
40 11/20/2025 $29,031.50 $23,585.97 $52,617.47 $7,234,290.08
41 12/20/2025 $28,937.16 $23,680.31 $52,617.47 $7,210,609.77
42 1/20/2026 $28,842.44 $23,775.03 $52,617.47 $7,186,834.74
43 2/20/2026 $28,747.34 $23,870.13 $52,617.47 $7,162,964.61
44 3/20/2026 $28,651.86 $23,965.61 $52,617.47 $7,138,999.00
45 4/20/2026 $28,556.00 $24,061.47 $52,617.47 $7,114,937.53
46 5/20/2026 $28,459.75 $24,157.72 $52,617.47 $7,090,779.81
47 6/20/2026 $28,363.12 $24,254.35 $52,617.47 $7,066,525.46
48 7/20/2026 $28,266.10 $24,351.37 $52,617.47 $7,042,174.09
49 8/20/2026 $28,168.70 $24,448.77 $52,617.47 $7,017,725.32
50 9/20/2026 $28,070.90 $24,546.57 $52,617.47 $6,993,178.75
$343,220.34 $288,189.30 $631,409.64
Proposed Debt Service (Series 2025)$7,000,000 Calculated at 7%; 240 Payments
Payment No Due Date Interest Principal Total Payment Principal Balance
1 10/1/2025 $40,833.33 $13,437.60 $54,270.93 $6,986,562.40
2 11/1/2025 $40,754.95 $13,515.98 $54,270.93 $6,973,046.42
3 12/1/2025 $40,676.10 $13,594.83 $54,270.93 $6,959,451.59
4 1/1/2026 $40,596.80 $13,674.13 $54,270.93 $6,945,777.46
5 2/1/2026 $40,517.04 $13,753.89 $54,270.93 $6,932,023.57
6 3/1/2026 $40,436.80 $13,834.13 $54,270.93 $6,918,189.44
7 4/1/2026 $40,356.11 $13,914.82 $54,270.93 $6,904,274.62
8 5/1/2026 $40,274.94 $13,995.99 $54,270.93 $6,890,278.63
9 6/1/2026 $40,193.29 $14,077.64 $54,270.93 $6,876,200.99
10 7/1/2026 $40,111.17 $14,159.76 $54,270.93 $6,862,041.23
11 8/1/2026 $40,028.57 $14,242.36 $54,270.93 $6,847,798.87
12 9/1/2026 $39,945.49 $14,325.44 $54,270.93 $6,833,473.43
$484,724.59 $166,526.57 $651,251.16
Interest Total FY 25-26 $1,065,228.95
Principal Total FY 25-26 $818,019.85
Debt Service Total FY 25-26 $1,883,248.80
Total Principal Balance EOY 25-26 $20,438,823.97
34
07/08/2025 Item WS1.
Wylie City Council
AGENDA REPORT
Department: Finance Account Code:
Prepared By: Melissa Brown
Subject
Discuss the FY 2025-26 Budget.
Recommendation
Discussion.
Discussion
Discuss fiscal year 2026 budget for all funds - budget workshop.
35
07/08/2025 Item WS2.
Budget Work Session
Fiscal Year 2025-2026
July 8, 2025
36
07/08/2025 Item WS2.
Proposed General Fund Revenue Assumptions
2
Certified Total Estimated Value as of April 30: $8,090,102,533
Certified Estimated Value of New Construction as of April 30: $184,305,381 (equates to $1,011,953 in
revenue)
Proposed Sales Tax Revenue is an 8% increase over FY 2025 Budgeted/Projected (6-month actuals at 50%)
Assumes an estimated voter approval rate of .549063 which includes the 3.5% revenue cap
Includes $1.8 million for EMS revenue
Projecting a 5% increase for trash revenue
37
07/08/2025 Item WS2.
Items Included in Proposed Base Budget
Amount
5% increase in health insurance $229,473
3% average merit increase for General Employees (effective January 2026)$328,991
Public Safety step increase $266,168
Total General Fund $824,632
5% increase in health insurance $21,994
3% average merit increase for General Employees (effective January 2026) $82,289
Total 4B Sales Tax $104,283
5% increase in health insurance $32,676
3% average merit increase for General Employees (effective January 2026) $93,042
Total Utility Fund $125,718
3 38
07/08/2025 Item WS2.
4
Factors To Consider
$14,000,000 issuance of 2021 bonds - estimated 1.4 cent increase to the tax rate in 2027
$6.6 million issuance of PPFCOs - estimated 1.06 increase to the tax rate in 2027
Stormwater Fee Fund
Recommending no draw down of General Fund Fund Balance
Utility Fund Water Rate Study in Process
39
07/08/2025 Item WS2.
5
General Fund Summary
Estimated Beginning Fund Balance - 10/01/25 $ 21,882,358 (a)
Proposed Revenues FY26 (@ .549063)68,210,199
Proposed Expenditures Base Budget FY26 (66,946,799)
Recommended Requests (Recurring Expense)(725,615)
New/Replacement Equipment (One-Time Uses)(537,785)
Use of Fund Balance 0
Estimated Ending Fund Balance 09/30/26 $ 21,882,358 (b)
a) Assumes 2% of expenditures unspent in FY 2025
b) Estimated Ending Fund Balance is 32% of expenditures
40
07/08/2025 Item WS2.
New Recommendations - General Fund
6
Dept Description Amount
Personnel (Recurring)
5113 - City Secretary Administrative Assistant (Records Management)66,435
5132 - Facilities Custodian 56,704
5155 - Information Technology IT Specialist - Public Safety 80,178
5211 - Police Crossing Guards x 2 18,160
5211 - Police Police Officers x 2 251,329
5211 - Police Upgrade Bailiff to Warrant Officer 86,666
5231 - Fire Part Time Fire Inspectors (2)99,724
5241 - Emer Communications Dispatch Supervisor - Potential Funding from Interlocal Agreement -
5241 - Emer Communications Dispatcher - Potential Funding from Interlocal Agreement -
5411 - Streets Equipment Operator I 66,419
Total $ 725,615
New/Replacement Equipment (One-Time Uses)
Various Recommended Personnel one time expenses (Equipment, uniforms etc.)62,835
5211 - Police 2 Replacement Tahoes & 1 CID Vehicle 243,300
5211 - Police New Patrol Tahoe connected to Police Officers 119,650
5251 - Animal Control Animal Services Vehicle Replacement 107,500
5551 - Library Interlibrary Loan Service 4,500
Total $ 537,785
Total Recommendations $ 1,263,400 41
07/08/2025 Item WS2.
PPFCO Recommendations
7
Dept Description Amount
Fire Quint 2,500,000
EMS Ambulance 645,000
EMS Lifepak Heart Monitors 300,000
Emer Communications Replacement Radio Consoles 900,000
Streets Opticom/Detection Upgrade 900,000
Streets Dump Truck 4 Yard 111,000
Streets Traffic Cabinet Standardization 800,000
Streets School Zone Flashing Lights 500,000
6,656,000
42
07/08/2025 Item WS2.
8
Utility Fund Summary
Estimated Beginning Fund Balance - 10/01/25 $ 31,059,978
Proposed Revenues FY26 35,187,011 (a)
Proposed Expenditures Base Budget FY26 (33,718,609)
Recommended Requests (Recurring Expense)(158,316)
New/Replacement Equipment (One-Time Uses)(555,000)
Estimated Ending Fund Balance 09/30/26 $ 31,815,064 (b)
a) Assumes 5% water rate increase and 5.5% sewer rate increase per the 2023 rate study. Currently updating
water rate study.
b) Policy requirement is 90 days of operating expenditures. Estimated Ending Fund Balance is 337 days
43
07/08/2025 Item WS2.
New Recommendations - Utility Fund
9
Dept Description Amount
Personnel (Recurring)
5712 - Utilities - Water Fleet Maintenance Technician 73,405
5713 - City Engineer Engineering Inspector 84,911
Total $ 158,316
New/Replacement Equipment (One-Time Uses)
5712 - Utilities - Water 1 Ton Utility Truck 84,000
5712 - Utilities - Water Diamond Wire Pipe Cutter 21,000
5712 - Utilities - Water Utility Trailers 83-inch x 16 ft.30,000
5713 - City Engineer Engineering Inspector Vehicle 70,000
5713 - City Engineer Project Management Software 33,000
5714 - Utilities - Sewer 1 Ton Utility Truck 81,000
5714 - Utilities - Sewer 3/4 Ton Utility Truck 71,000
5714 - Utilities - Sewer 6YD Dump Truck 165,000
Total $ 555,000
Total Recommendations $ 713,316 44
07/08/2025 Item WS2.
10
4B Sales Tax Fund Summary
Estimated Beginning Fund Balance - 10/01/25 $ 3,035,410
Proposed Revenues FY26 6,639,138 (a)
Proposed Expenditures Base Budget FY26 (5,893,442)
Recommended Requests (Recurring Expense)(117,744)
New/Replacement Equipment (One-Time Uses)(319,350)
Estimated Ending Fund Balance 09/30/26 $ 3,344,012 (b)
a) Total includes sales tax revenue and service fee revenues from the Recreation Center
b) Policy requirement is 25% of budgeted sales tax revenue ($5,389,434 X 25% = $1,347,359)
45
07/08/2025 Item WS2.
New Recommendations - 4B Sales Tax Fund
11
Dept Description Amount
Personnel (Recurring)
5613 - 4B Senior Activities Upgrade GSS (B) CPC 39,248
5625 - 4B Recreation Center Upgrade GSS (C) WR FD 39,248
5625 - 4B Recreation Center Upgrade GSS (D) WRC FD 39,248
Total $ 117,744
New/Replacement Equipment (One-Time Uses)
5613 - 4B Senior Activities CPC Commercial Refrigerator/Freezer Combo 15,000
5613 - 4B Senior Activities New Ford Transit (C) CPC 80,000
5614 - 4B Parks Replace Infield Machine Parks and Athletics 45,000
5614 - 4B Parks Replace Playground Creekside South 85,000
5614 - 4B Parks Replace Playground Southbrook Park 70,000
5614 - 4B Parks Replace Zero Turn Mower Parks and Athletics 15,000
5625 - 4B Recreation Center Gym Wall Padding 9,350
Total Equipment and One Time Uses $ 319,350
Total Requests $ 437,094
46
07/08/2025 Item WS2.