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07-28-2026 (City Council) Agenda Packet Wylie City Council Regular Meeting IAI July 28,2026—6:00 PM fN Council Chambers -300 Country Club Road, Building#100,Wylie,Texas 75098 CITY OF F WYLIE CALL TO ORDER INVOCATION& PLEDGE OF ALLEGIANCE (U.S.AND TEXAS FLAGS) 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 ConsentAgenda 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 ConsentAgenda and will be considered separately. A, Consider, and act upon, approval of July 14, 2026 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 May 31, 2026. C Consider, and place on file, the monthly Revenue and Expenditure Report for the Wylie Economic Development Corporation as of June 30, 2026. D. Consider, and act upon, approval for the Connection Point Church, a non-profit group, to host their Fifth Annual Run for the Fatherless 5K/Fun Run event at Founders Park on November 21,2026. E,. Consider,and act upon,approval of Wylie Area Youth Sports(WAYS),a non-profit league,to hold the Back to School Bash fundraising event at Founders Park on August 15,2026. F. Consider, and act upon,approval of the Wylie ISD Council of PTAs, a non-profit group,to host their annual Back the Future fundraiser event at Olde City Park on October 3, 2026. Cam, Consider, and act upon, approval of the Wylie Area Youth Sports(WAYS), a nonprofit league, to hold the 7v7 Tournament fundraising event at Founders Park on October 25, 2026. T1 Consider, and act upon, a Preliminary Plat of Lot 1, Block A of Worthy Addition, establishing one commercial lot on two acres.Property located at 31 Steel Road. 1a Consider,and act upon,Ordinance No.2026-30 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 Page 11 severability clauses;and providing for an effective date of this ordinance and for the publication of the caption hereof. Jo Consider, and place on file,the City of Wylie Monthly Revenue and Expenditure Report for June 30,2026. Imo, Consider, and place on file,the City of Wylie Monthly Investment Report for June 30, 2026. L, Consider,and act upon,Ordinance No.2026-31 amending Wylie's Code of Ordinances,Ordinance No.2021- 17, as amended, Appendix A (Wylie Comprehensive Fee Schedule), Section I (Water and Sewer Fees), Subsection B (Water Rates)and Subsection C(Sewage Collection and Treatment Rates). WORK SESSION WI. Discuss potential Bond Election projects and proposition verbiage. WS2, Discuss the relocation and restoration of the historic Stonehaven House. RECONVENE INTO REGULAR SESSION 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. ESE. Consider the sale or acquisition of properties located at Ballard/Brown, Brown/Eubanks, FM 544/Cooper, FM 544/Sanden,FM 1378/Brown, FM 1378/Park,Jackson/Oak, Regency/Steel, State Hwy 78/Alanis, State Hwy 78/Brown, and State Hwy 78/Skyview. See. 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: 2021-1 lb,2022-10d,2023-1c,2024-5a,2024-8d, 2024-12c, 2025-4a, 2025-4d,2025-10f,2026-21, 2026-4a, 2026-4b,2026-5a, and 2026-6d. 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. ADJOURNMENT Page 12 CERTIFICATION I certify that this Notice of Meeting was posted on July 22,2026,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. Page 13 07/28/2026 Item A. Wylie City Council CITY OF WYLIE AGENDA REPORT Department: City Secretary Account Code: Prepared By: Stephanie Storm Consider, and act upon, approval of July 14,2026 Regular City Council Meeting minutes. Recommendation 0 otion to approve the Item as presented. The minutes are attached for your consideration. 07/28/2026 Item A. Wylie City Council Regular Meeting Minutes IAI July 14,2026—6:00 PM fN Council Chambers -300 Country Club Road,Building#100,Wylie,Texas 75098 CITY O WYLIE 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(6:16 p.m.),Councilman Todd Pickens,Councilman Scott Williams, and Councilman Sid Hoover. Mayor Pro Tent Gino Mulliqi was absent. Staff present included:City Manager Brent Parker;Deputy City Manager Renae 011ie;Assistant City Manager Lety Yanez, Fire Chief Brandon Blythe; Animal Services Manager Chris Marren; Finance Director Melissa Brown; Marketing and Communications Director Craig Kelly; City Secretary Stephanie Storm; Police Chief Anthony Henderson; Parks and Recreation Director Carmen Powlen; Library Director Ofilia Barrera; Purchasing Manager Chris Rodriguez•, Human Resources Director Jennifer Beck; Public Works Director Tommy Weir; Engineering Project Manager Hector Sanchez; Wylie Economic Development Executive Director Jason Greiner; and various support staff. INVOCATION&PLEDGE OF ALLEGIANCE (U.S.AND TEXAS FLAGS) Councilman Pickens led the invocation,and Mayor Porter led the Pledge of Allegiance to the U.S.and Texas Flags. PRESENTATIONS&RECOGNITIONS PRE Battle of the Badges Blood Drive Presentation. Members of the East Fork Masonic Lodge were present,stating that during Bluegrass on Ballard,the annual"Battle of the Badges" was conducted. This year, 45 units were collected. Wylie East Fork Masonic Lodge Worshipful Master Denney Hanson announced the winner, Wylie Fire Department. Members of the Wylie Fire and Wylie Police Departments were present for the award. 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. CONSENT AGENDA All matters listed under the ConsentAgenda 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 Agenda and will be considered separately. A. Consider,and act upon,approval of the June 23,2026 Regular City Council Meeting minutes. Fags 11 07/28/2026 Item A. B. Consider,and act upon,Ordinance No.2026-26, amending Ordinance No. 2025-32,which established the fiscal year 2025-2026 budget, providing for repealing, savings, and severability clauses, and the effective date of this ordinance. C. Consider, and act upon, Resolution No. 2026-10(R) authorizing the City Manager to execute an Advanced Funding Agreement between the City of Wylie and TxDOT for the On-System Highway Safety Improvement Project along FM 544 from McCreary Road to SH 78. D. Consider, and act upon, Ordinance No. 2026-27 for a change in zoning from Neighborhood Services (NS) to Neighborhood Services - Special Use Permit (NS-SUP), to allow for convenience store and motor vehicle fueling station use on 3.53 acres generally located on the northeast corner of Country Club and Park Blvd. (ZC 2026-06). E. Consider, and act upon, Ordinance No. 2026-28 for a change in zoning from Commercial Corridor (CC)to Commercial Corridor-Special Use Permit(CC-SUP),to allow for a minor auto repair use on 1.275 acres located at 7940 E. Parker Road(ZC 2026-05). F. Consider,and act upon,Ordinance No.2026-29 regarding an amendment to the City of Wylie Zoning Ordinance No.2023-23,Article 5,Sections 5.1 Land Use Charts,5.2 Listed Uses,and Article 7 General Development Regulations,as they relate to existing and new fisted uses (ZC 2026-04). Council Action A motion was made by Councilman Williams, seconded by Councilman Hoover, to approve the Consent Agenda as presented. A vote was taken, and the motion passed 5-0 with Councilman Strang and Mayor Pro Tem Mulliqi absent. REGULAR AGENDA 1. Consider, and act upon, the approval of an increase to the contract contingency in the amount of $920,000.00, representing five percent (5%) of the contract amount for Contract W2023-106-B, McMillen Road—(McCreary Road to Country Club)Road Reconstruction Project,to provide funding for future change orders, and authorizing the City Manager to execute any and all necessary documents. Staff Comments Public Works Director Weir addressed the Council,presented the Item, and answered questions from the Council. Councilman Strang took his seat at the dais at 6:16 p.m. Council Action A motion was made by Councilman Duke, seconded by Councilman Strang,to approve the Item as presented. A vote was taken, and the motion passed 6-0 with Mayor Pro Tem Mulliqi absent. WORK SESSION Mayor Porter convened the Council into Work Session at 6:33 p.m. WS1. Discuss potential Bond Election projects and proposition verbiage. City Manager Parker presented the bond project options recommended by the Bond Committee, reviewed the proposed bond election process,and answered questions from the Council. Page 12 07/28/2026 Item A. Following discussion, the majority of the Council expressed support for the proposed bond package and directed staff to work with the City's bond counsel to prepare ballot language for the following propositions: • Public Safety: $25 million for the renovation and expansion of public safety facilities,with flexibility in project language to accommodate future space needs. • Downtown and Infrastructure: $25.5 million for downtown improvements ($19.5 million) and Sachse Road improvements($6 million),with funding designated for each project. • Public Works: $30 million for the public works complex, including a new public works facility, animal shelter, and related renovations. Council discussed funding$10 million of the debt service from the Utility Fund, subject to confirmation by bond counsel,to reduce the property tax-supported portion. • Parks: $20 million for improvements to East Fork,Avalon, Community, and Founders parks, as well as potential future park land acquisition. Council supported maintaining flexibility in how park funds could be allocated among eligible projects. The total proposed bond package is $100.5 million,with$10 million of the debt service proposed to be paid from the Utility Fund, subject to confirmation by bond counsel. WS2. Discuss the FY 2027 Budget for the General Fund,Utility Fund,and 4B Sales Tax Fund. City Manager Parker presented an update on the proposed Fiscal Year budget,noting that there were no significant changes from the previous budget work session. Updates included reducing the projected health insurance increase from 15%to 12%,adding$100,000 to the annual street maintenance budget(bringing the total to$1.1 million),and incorporating approximately $900,000 in departmental requests and $1.8 million in one-time purchases funded through fund balance. The City Manager reviewed the proposed capital purchases and budget requests, including crossing guards for two new schools, server room air conditioning, replacement of the Police Department's in-car camera system and vehicles, fire department paratech stabilization struts, replacement trucks for Building Official and Inspector, the City's required match for the HSIP grant design, library book sorter replacement, replacement of outdoor warning sirens,hydraulic rescue tools replacement, SCBA equipment replacement,and a new ambulance. Staff also advised that the City was not awarded the Drone as First Responder grant, and that item would be removed from the proposed budget. Additional updates included increasing the employee buy-up health insurance premium from $30 to $50 per paycheck, effective in October, and staffs plan to present an updated peer city comparison following budget adoption. Council discussed providing staff with suggested peer cities for future benchmarking. The City Manager reviewed the upcoming budget schedule,including approval of the water and sewer rates on July 28,release of the proposed budget on August 10, and subsequent public hearings. WS3. Discuss the FY 2026-27 WEDC Budget. WEDC Executive Director Greiner addressed the Council,presenting the FY 2026-27 WEDC budget and answering questions. RECONVENE INTO REGULAR SESSION Mayor Porter reconvened the Council into Regular Session at 7:12 p.m. READING OF ORDINANCES Title and caption approved by Council as required by Wylie City Charter,Article III,Section 13-D. Page 13 07/28/2026 Item A. City Secretary Storm read the captions of Ordinance Nos.2026-26,2026-27,2026-28,and 2026-29 into the official record. ADJOURNMENT A motion was made by Councilman Strang,seconded by Councilman Williams,to adjourn the meeting at 7:14 p.m. A vote was taken,and the motion passed 6-0 with Mayor Pro Tem Mulliqi absent. Matthew Porter,Mayor ATTEST: Stephanie Storm,City Secretary Page 14 07/28/2026 Item B. Wylie City Council CITY OF WYLIE AGENDA REPORT Department: WEDC Account Code: Prepared By: Jason.Greiner Consider7andplace on file,the monthly Revenue and Expenditure Report for the Wylie Economic Development Corporation as of Ma 7otionpprove the Item as presented. Discussion The Wylie Economic Development Corporation (WEDC) Board of Directors approved the attached financials on June 17, 2026. 1 0712812026 Item B. WYLIEECONOMIC May Rev/Exp Report DEVELOPMEN'r Account Summary For Fiscal: 2025-2026 Period Ending: 05/31/2026 Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Remaining Fund:III-WYLIE ECONOMIC DEVEL CORP Revenue Category:400-Taxes M1_AQQ0AQ?LO SALES TAX 5,389,434.00 5,389,434.00 478,508.93 2,517,194,27 -2,872,239.73 53.29% Category:400-Taxes Total: 5,389,434.00 5,389,434.00 478,508.93 2,517,194.27 -2,872,239.73 53.29% Category:460-Interest Income j ik_4QQQ_AEilJQ ALLOCATED INTEREST EARNINGS 10,000.00 10,000m 42,755.33 186,938.51 176,938.51 1,869.39% Category:460-Interest Income Total: 10,000.00 10,000.00 42,755.33 186,938.51 176,938.51 1,769.39% Category:480-Miscellaneous Income �i OPPA?,11Q RENTAL INCOME 22,800.00 22,800.00 1,900.00 16,700.00 -6,100.00 26,75% 111-4000-48430 GAIN/(LOSS)SALE OF CAP ASSETS 2,898,313.00 2,898,31100 0.00 482,774.10 -2,415,538.90 83.34% Category:480-Miscellaneous Income Total: 2,921,113.00 2,921,113.00 1,900.00 499,474.10 -2,421,638.90 82.90% Category:490-Transfers In&Other Financing Sources 111-4000 49325 BANK NOTE PROCEEDS 0.00 9,600,000.00 0.00 9,600,000.00 0.00 0.00% Category:490-Transfers In&Other Financing Sources Total: 0.00 9,600,000.00 0.00 9,600,000.00 0.00 0.00% Revenue Total: 8,320,547.00 17,920,547.00 523,164.26 12,803,606.88 -5,116,940.12 28.55% Expense Category:510-Personnel Services SALARIES 549,044.03 549,044.03 67,602.37 341,83125 207,210.78 37.74% 111-5611-51140 LONGEVITY PAY 3,089.89 3,089.89 0.00 3,088.00 1.89 0.06% 13 1-5611-513 10 TMRS 89,445.70 89,445.70 10,951.59 55,493.99 33,951.71 37.96% 111-5611-51410 HOSPITAL&LIFE INSURANCE 90,827.45 90,827.45 5,793.57 44,893.28 45,934A7 50.57% 111-561,1-5;1420 LONG-TERM DISABILITY 2,031.46 2,031.46 169.56 678.24 1,353.22 66.61% 111-5611-51440 FICA 34,232.30 34,232.30 4,092.77 20,596.54 13,635.76 39.83% 11r1-5E MEDICARE 8,005.94 8,005.94 957.17 4,816.90 3,189.04 39.83% _111-15-6--11_5_11.4-7-0 WORKERS COMP PREMIUM 552.13 552.13 0.00 395.52 156.61 28.36% 13-5161_1-5148�0 UNEMPLOYMENT COMP(TWC) 702.00 702.00 103.37 95&09 -254.09 -36.20% Category:510-Personnel Services Total: 777,930.90 777,930.90 89,670.40 472,751.81 305,179.09 39.23% Category:520-Supplies 1-11-5-6-1152,01-0 OFFICE SUPPLIES 5,000.00 5,000.00 454.09 2,381.82 2,618.18 52,36% 111-5611-52040 POSTAGE&FREIGHT 300.00 300.00 0.00 193.48 106.52 35.51% 111-5-611-5-28-10, FOOD SUPPLIES 3,000.00 3,000.00 782.95 2,467.89 532.11 17.74% Category:520-Supplies Total: 8,300.00 8,300.00 1,237.04 5,043.19 3,256.81 39.24% Category:540-Materials for Maintenance 111-5611 54610 FURNITURE&FIXTURES 2,500.00 2,500.00 0.00 0.00 2,500.00 100.00% 111-5611-54810 COMPUTER HARD/SOFTWARE 7,650.00 7,650.00 1,975.00 1,975.00 5,675.00 74.18% Category:540-Materials for Maintenance Total: 10,150.00 10,150.00 1,975.00 1,975.00 8,175.00 80.54% Category:560-Contractual Services 111.-56-1.1-56,020 INCENTIVES 1,510,000.00 1,510,000.00 0.00 166,500.00 1,343,500.00 88.97% Ill-5611-56040 SPECIAL SERVICES 87,270.00 232,270.00 9,685.00 170,135.00 62,135.00 26.75% 11.1-56,11,-56041 SPECIAL SERVICES-REAL ESTATE 221,000.00 221,000.00 5,161.64 14,393.82 206,606.18 9149% 111-5611-560,12 SPECIAL SERVICES-INFRASTRUCTUR 3,200,000.00 3,200,000.00 120,253.95 911,033.42 2,288,966.58 71.53% 1.11 560-80, ADVERTISING 276,125.00 276,125.00 28,035.55 193,866.41 82,25859 29.79% 111-5611-56090 COMMUNITY DEVELOPMENT 74,450.00 74,450.00 3,651.47 36,313.50 38,136.50 51.22% 111-5611-56110 COMMUNICATIONS 7,900.00 7,900.00 579.62 3,464.13 4,435.87 56.15% RENTAL 50,000.00 50,000.00 4,000.00 25,000.00 25,000.00 50.00% 111-5611-56210 TRAVEL&TRAINING 95,500.00 95,500.00 2,124.34 54,359.39 41,140.61 43.08% 111-5611-56250 DUES&SUBSCRIPTIONS 91,053.00 91,053.00 1,851.48 74,934.86 16,118.14 17.70% 111-5611-56310 INSURANCE 6,800.00 6,800.00 0.00 2,464.16 4,335.84 63.76% 1-56-11.516.51-0 AUDIT&LEGAL SERVICES 53,000.00 53,000.00 0.00 13,864.52 39,135.48 7184% 6/12/2026 7;I 1 53 AM Page I of 4 14l 1 0712812026 Item B. Budget Report For Fiscal:2025-2026 Period Ending:05/31/2026 Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Remaining 111-5 6,1 1-5-65-7,0 ENGINEERING/ARCHITECTURAL 960,300.00 960,300.00 7,165.00 213,176.85 747,123.15 77.80% 111-56111--5_6,6_10_ UTILITIES-ELECTRIC 2,400.00 2,400.00 0.00 1,20838 1,191.62 49,65% Category:560-Contractual Services Total: 6,635,798.00 6,780,798.00 182,508.05 1,880,714.44 4,900,083.56 72.26% Category:570-Debt Service&Capital Replacement 111-5611 57410 PRINCIPAL PAYMENT 818,019.85 818,019.85 88,553.60 581,968,20 236,051.65 28,86% 111-5§.11-5-71415, INTEREST EXPENSE 1,065,228.95 1,065,228.95 136,643.17 788,040.12 277,18&83 26.02% ............................ ...................—------------- —--------,-Category:570-Debt Service&Capital Replacement Total: 1,883,248.80 1,883,248.80 225,196.77 1,370,008.32 513,240.48 27.25% Category:580-Capital Outlay 111 5611-58110 LAND-PURCHASE PRICE 1,000,000.00 12,683,18039 10,000.00 2,336,681.38 10,346,499.01 81.58% 5611-5-8-975 CONTRA CAPITAL OUTLAY 0.00 0.00 0.00 -2,266,681.38 2,266,681.38 0.00% Category:580-Capital Outlay Total: 1,000,000.00 12,683,180.39 10,000.00 70,000.00 12,613,180.39 99.45% Expense Total: 10,315,427.70 22,143,608.09 510,587.26 3,800,492.76 18,343,115.33 82.84% --—-­---------—-—-—-——----------....................Fund:III-WYLIE ECONOMIC DEVEL CORP Surplus(Deficit): -1,994,880.70 -4,223,061.09 12,577.00 9,003,114.12 13,226,175.21 313.19% Report Surplus(Deficit): -1,994,880.70 -4,223,061.09 12,577.00 9,003,114.12 13,226,175.21 313.19% 6/12/2026 7;11;53 AM Page 2 of 4 F 1-1 1 1 0712812026 Item B. Budget Report For Fiscal:2025-2026 Period Ending:05/31/2026 Group Summary Variance Original Current Period Fiscal Favorable Percent Category Total Budget Total Budget Activity Activity (Unfavorable) Remaining Fund:Ill-WYLIE ECONOMIC DEVEL CORP Revenue 400-Taxes 5,389,434.00 5,389,434.00 478,508.93 2,517,194.27 -2,872,239.73 53.29% 460-Interest Income 10,000.00 10,000.00 42,755.33 186,938.51 176,938.51 1,769.39% 480-Miscellaneous Income 2,921,113.00 2,921,113.00 1,900.00 499,474.10 -2,421,638.90 82.90% 490-Transfers In&Other Financing Sources 0.00 9,600,000.00 0.00 9,600,000.00 0.00 0.00% Revenue Total: 8,320,547.00 17,920,547.00 523,164.26 12,803,606.88 -5,116,940.12 28.55% Expense 510-Personnel Services 777,930.90 777,930.90 89,670.40 472,751.81 305,179.09 39,23% 520-Supplies 8,300.00 8,300.00 1,237.04 5,043.19 3,256.81 39.24% 540-Materials for Maintenance 10,150.00 10,150.00 1,975.00 1,975.00 8,175.00 80.54% 560-Contractual Services 6,635,798.00 6,780,798.00 182,508.05 1,880,714.44 4,900,083.56 72.26% 570-Debt Service&Capital Replacement 1,883,248.80 1,883,248.80 225,196.77 1,370,008.32 513,240.48 27.25% 580-Capital Outlay 1,000,000.00 12,683,180.39 10,000.00 70,000.00 12,613,18039 99.45% .................Expense Total: 10,315,427.70 22,143,608.09 510,587.26 3,800,492.76 18,343,115.33 82.84% -—-—------Fund:Ill-WYLIE ECONOMIC DEVEL CORP Surplus(Deficit): -1,994,880.70 -4,223,061.09 12,577.00 9,003,114.12 13,226,175.21 313.19% Report Surplus(Deficit): -1,994,880.70 -4,223,061.09 12,577.00 9,003,114.12 13,226,175.21 313.19% 6/12/2026 7;I I.53 AM Pagc 3 of 4 F12] 07/28/2026 Item B. Budget Report For Fiscal:2025-2026 Period Ending:05/31/2026 SummaryFund Variance Original Current Period Fiscal Favorable Fund Total Budget Total Budget Activity Activity (Unfavorable) 111-WYLIE ECONOMIC DEVEL CC -1,994,880.70 -4,223,061.09 12,577.00 9,003,114.12 13,226,175.21 Report Surplus(Deficit): -1,994,880.70 -4,223,061.09 12,577.00 9,003,114.12 13,226,175.21 F13] 0712812026 Item B. Wylie Economic Development Corporation Statement of Net Position Asof May 31, 2O2G Assets Cash and cash equivalents $ 19,262,045.02 Receivables $ 912,500.00 Note Inventories $ 17,442,652.83 Prepaid Items $ - Total Assets Deferred Outflows ofResources Pensions $ 11245955 Total deferred outflows ofresources Liabilities Accounts Payable and other current liabilities $ 625,751.92 Unearned Revenue $ 1,200.00 Note Non current liabilities: Due within one year $ 435,102.36 Note Due in more than one year $ 2999301183 Total Liabilities Deferred Inflows mf Resources Pensions $ Total deferred inflows ofresources Net Position Net investment in capital assets $ Unrestricted $ 664953688 Total Net Position Note2: Includes incentives in the form offorg/vable loans for$337,5OO(Phoenix Ascending), and$425,D0D(Cotes//on4orino) Note 2: Depos/1sfronn rental property Notc3: Liabilities due within one year includes compensated absences of$3Z3D2 1 0712812026 Item B. WYLIEECONOMIC Balance Sheet DEVELOPMENT Account SurnrnarV As Of 05/31/2026 Account Name Balance Fund:III-WYLIE ECONOMIC DEVEL CORP Assets U L141Cw10110 CLAIM ON CASH AND CASH EQUIV, 19,260,045.02 ESCROW 0.00 DEPOSITS 2,000.00 18 OTHER-MISC CLEARING 0.00 11,1-10 00 TEXPOOL 0.00 MAIMCEiQllia LOGIC 0.00 INTEREST RECEIVABLE 0.00 ACCTS REC-MISC 0.00 ACCTS REC-SALES TAX 0.00 LEASE PAYMENTS RECEIVABLE 0.00 LOAN RECEIVABLE 150,000m ACCTS REC-FORGIVEABLE LOANS 762,500.00 INVENTORY-MATERIAL/SUPPLY 0.00 INVENTORY-LAND&BUILDINGS 17,442,652.83 111- Q_Qoj� 310 PREPAID EXPENSES-MISC 0.00 DEFERRED OUTFLOWS 3,835,000.00 Total Assets: 4 i,-45-2,'i-9-778 41,452,197.85 Liability 1111-200-029110- FEDERAL INCOME TAX PAYABLE 0,00 Iii _QQQ_2 MLI MEDICARE PAYABLE 0.00 111-2000-20112 CHILD SUPPORT PAYABLE 0.00 CREDIT UNION PAYABLE 0.00 IRS LEVY PAYABLE 0.00 1111QQQ__21 M5 NATIONWIDE DEFERRED COMP 0.00 111-2000-20116 HEALTH INSUR PAY-EMPLOYEE -2,821A6 TMRS PAYABLE 0.00 111-2000 20118 ROTH IRA PAYABLE 0.00 111-2000-20111 WORKERS COMP PAYABLE 0.00 111-2000-20120 FICA PAYABLE 0.00 iD_ZSP(hZQNU TEC PAYABLE 0.00 111-2000-20122 STUDENT LOAN LEVY PAYABLE 0.00 ALIMONY PAYABLE 0.00 111-2000-20124 BANKRUPTCY PAYABLE 0,00 iik_ZQQQ__ZUjfi VALIC DEFERRED COMP 0.00 111-2000-20126 ICMA PAYABLE 0.00 ILI- 7 EMP.LEGAL SERVICES PAYABLE 0.00 111-2000-20130 FLEXIBLE SPENDING ACCOUNT 0,00 EDWARD JONES DEFERRED COMP 0.00 111:2000-20132 EMP CARE FLITE 0.00 11,1-ZQQ LZQ_1 3 Unemployment Comp Payable 65.73 111-2000-20136 HSA PAYABLE 500,00 1-11,-2000-2-015-1 ACCRUED WAGES PAYABLE 0.00 111-2000-20180 ADDIT EMPLOYEE INSUR PAY 51.65 1-11-2000-20199, MISC PAYROLL PAYABLE 0.00 111-2000-20201, AP PENDING 0.00 111,-20-0-0-20219 ACCOUNTS PAYABLE 0.00 111-2000-20530 PROPERTY TAXES PAYABLE 0,00 1-11--2-0,00-2,0540 NOTES PAYABLE 3,835,000.00 111-2000-20610 RETAINAGE PAYABLE 627,956.00 DUE TO GENERAL FUND 0.00 111-2000-22270 DEFERRED INFLOW 0.00 111-2000-22275 DEF INFLOW-LEASE PRINCIPAL 0.00 6/12/2026 7:12 35 AM Page 1.of 3 11-51 1 0712812026 Item B. Balance Sheet As Of 05/31/2026 Account Name Balance 111-200&22280 DEFERRED INFLOW-LEASE INT 0.00 1-1-1-2.00-0-2-29.15 RENTAL DEPOSITS 1,200.00 Total Liability: 4,451,951.92 Equity 1113000-341,10 FUND BALANCE-RESERVED 0,00 111-3000-34590 FUND BALANCE-UNRESERV/UNDESIG 27,987,131.81 Total Beginning Equity: 27,48-7,1-31—.E- Total Revenue 12,803,606.88 Total Expense 3,800,492.76 Revenues Over/Under Expenses 9,003,114.12 Total Equity and Current Surplus(Deficit): 36,990,245.93 Total Liabilities,Equity and Current Surplus(Deficit): 41,452,197.85_ 6/12/2026 7;12:35 AM Page 2 of 3 Fl-61 07/28/2026 Item B. Balance Sheet As Of 05/31/2026 Account Name Balance Fund:922-GEN LONG TERM DEBT(WEDC) Assets 922-1000-113 2 GOVERNMENT NOTES 0.0 922 1000-18110 LOAN-WEDC 0.00 922 3000.49050 DEF OUTFLOW TMRS CONTRIBUTIONS 56,380.29 922_1000 19051 DEF OUTFLOW SDBF CONTRIBUTIONS 1,532.00 922-1000.1907 DEF OUTFLOW-INVESTMENT EXP 0.48 922 1000 19100 DEF OUTFLOW-ACT EXP/ASSUMP 54,546.78 92 1000 1�12 (GAIN)/LOSS ON ASSUMPTION CHGS -21,578.41 922 100 19126 DEF INFLOW SDBF CONTRIBUTIONS 3,476.00 Total Assets: 87,405.14 87,405.14 Liability 922-2000-20310 COMPENSATED ABSENCES PAYABLE 47,001.64 922 2000 20311 COMP ABSENCES PAYABLE-CURRENT 32,300.82 92 2000 21410 ACCRUED INTEREST PAYABLE 44,848.94 922 2000-28205 WEDC LOANS/CURRENT 357,952.60 02 000-2 246 GOVCAP LOAN/KIRBYi 6,602,913.51 922 2000-28,2!17 1ARRARD LOAN 9,258.28 928 2000-28248 GOVCAP LOAN/SERIES 2022 6,993,178.75 a 2-00, 212!89 GOVCAP LOAN/SERIES 2025 6,628,557.20 92µ2 20t09 28251 GOVCAP LOAN/SERIES 2026 9,483,515,28 922 2000 2915E NET PENSION LIABILITY 220,716.17 92 2000 ,151 SDBF LIABILITY 7,_871.0€3 Total Liability: 30,428,114.14 Equity 922 3000 34590 FUND BALANCE-UNRESERV/UNDESIG -21,202,413.25 922 .000 70900 UNRESTRICTED NET POSITION 120,264.00 Total Beginning Equity: -21,322,677.25 Total Revenue -9,600,000.00 Total Expense -581,968.20 Revenues Over/Under Expenses -9,018,031.80_ Total Equity and Current Surplus(Deficit): -30,340,709.05 Total Liabilities,Equity and Current Surplus(Deficit): 87,405.14 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 6/12/2026 7;12:35 AM Page 3 of 3 17_ 1 0712812026 Item B. Wylie Economic Development Corporation SALES TAX REPORT May 31, 2026 BUDGETED YEAR DIFF %DIFF MONTH FY 2023 FY 2024 FY 2025 FY 2026 25 vs.26 25 vs.26 DECEMBER $ 338,726.54 $ 374,686.38 $ 390,604.04 $ 408,728.64 $ 18,124.60 4.64% JANUARY $ 368,377.73 $ 393,994.39 $ 382,61 O.55 $ 388,798.25 $ 6,187,71 1.62% FEBRUARY $ 480,381.11 $ 265,491.94 $ 602,324.24 $ 551,977.23 $ (50,347.01) -8.36% MARCH $ 313,686.17 $ 577,75771 $ 329,048.32 $ 342,08927 $ 13,040,96 3.96% APRIL $ 310,050.94 $ 341,335.06 $ 322,976.93 $ 347,091.95 $ 24,115.02 7.47% MAY $ 434,878.33 $ 448,671.55 $ 471,458A6 $ 478,508.93 $ 7,050,47 1.50% JUNE $ 330,236.89 $ 377,949.25 $ 388,872.57 $ - JULY $ 379,162.00 $ 374,22520 $ 392,577.13 $ AUGUST $ 448,253.70 $ 463,185.29 $ 464,675.10 $ SEPTEMBER $ 371,880.65 $ 408,571.56 $ 413,83125 $ OCTOBER $ 377,466.67 $ 402,154.81 $ 376,060.96 $ NOVEMBER $ 458,694.91 $ 446,217.04 $ 479,646.12 $ Sub-Total $ 4,611,795.64 $ 4,874,24018 $ 5,014,687.65 $ 2,5117,194.27 $ 18,171.74 0.73%® Total $ 4,611,795.64 $ 4,874,240.18 $ 5,014,687.65 $ 2,517,194.27 $ 18,171.74 0.73% WEDC Sales Tax Analysis $700,000 $600,000 $500,000 $400,000 $300,000 2025 s2026 $200,000 $100,000 $0 0 Sales Tax collections typically take 2 months to be reflected as Revenue. SIsTx receipts are then accrued back 2 months. Example:May SIsTx Revenue is actually March SlsTx and is therefore the 6th allocation in FY26. 07/28/2026 Item B. Wylie Economic Development Corporation PERFORMANCE AGREEMENT REPORT May 30,2026 TOTAL INCENTIVE REMAINING AFTER PREVIOUS FY TOTAL INCENTIVE CURRENTFY PAYMENTS PERFORMANCE AGREEMENTS FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 AMERICAN ENTITLEMENTS II $ 35,000.00 S I5,00d 130 $ - $ - $ - $ 25,000.00 $ 35,000.00 GLEN ECHO BREWING $ 100.000.00 $ 20.000,00 $ - $ - $ - $ - $ - ,, - $ 80.000,00 $ 160,000.00 A PHOENIX ASCENDING $ - $ - $ - $ - $ - $ - $ - - $ - $ - B CATEStLANSPRING INVESTMENTS $ 600.000,00 $ - $ 300,000,00 $ 300,000,00 $ - $ - $ - „ 600,000.Or, $ - $ 600.000,00 C SCSD $ 1.200.000,00 $ - $ 600.000,00 $ 600,000,00 $ - $ - 8 - o 'P,290,00 60 $ 1.200,000,00 TEXSTONETSP CP WYLIE $ 2,000,000.00 $ - $ 1,000,000.00 $ 1,000,000,00 $ - $ - $ - S z000,0000? $ - $ 2,000,000.00 MANN-MADElG01 ENTERPRISES $ 25.000,00 3 21000.00 $ 25,000,00 $ 3,960,000.00 $ 55,000.00 $ 1,900,000.00 $ 1,900,000.00 $ $ $ $ 3,800,000.00 $ 105,000.00 $ 3,960,000.00 c r .-n:,txorr 3 3.83E t'O.01) A. Performance Agreeement($100,000)and Forgiveable Land Grant($100,000 forgiven over 3 years) B. Forgiveable Land Grant($450,000 forgiven over 4 years) ..,u•&$112,500�year in 2027,2028,&2029- C.Performance Agreement($600,000)and Forgivable Land Grant($425,000 forgiven over 4 years)$106,250 CO,$106,250 in 2027,$106,250 in 2028,$106,250 in 2029 Fl-91 07/28/2026 item C. JAI fN Wylie City Council CITY OF WYLIE AGENDA REPORT Department: WEDC Account Code: Prepared By: Jason.Greiner Consider, and place on file,the monthly Revenue and Expenditure Report for the Wylie Economic Development Corporation as of June 30, 2026. Recommendation otion to approve the Item as presented. he Wylie Economic Development Corporation (WEDC) Board of Directors approved the attached financials on July 15, 026. 0 1 0712812026 Item C. WYLIEECONOMIC June Rev Ex Report DEVELOPMENT Account Summary For Fiscal: 2025-2026 Period Ending: 06/30/2026 Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Remaining Fund:III-WYLIE ECONOMIC DEVEL CORP Revenue Category:400-Taxes L 111Q 0210'A� 2,901,776. - , , .SALES TAX 5,389,434.00 5,389,434.00 384,581.83 10 248765790 46�16% Category:400-Taxes Total: 5,389,434.00 5,389,434.00 384,581.83 2,901,776.10 -2,487,657.90 46.16% Category:460-Interest Income D-1=4Q L)(LliqLLQ ALLOCATED INTEREST EARNINGS 10,000.00 10,000.00 61,681.38 248,619.89 238,619.89 2,486.20% Category:460-Interest Income Total: 10,000.00 10,000.00 61,681.38 248,619.89 238,619.89 2,386.20% Category:480-Miscellaneous Income 3,11-4000-.48110 RENTAL INCOME 22,800,00 22,800.00 6,900.00 23,600.00 800.00 103.51% GAIN/(LOSS)SALE OF CAP ASSETS 2,898,313.00 2,898,313.00 0.00 482,774.10 -2,415,538.90 83.34% Category:480-Miscellaneous Income Total: 2,921,113.00 2,921,113.00 6,900.00 506,374.10 -2,414,738.90 82.67% Category:490-Transfers In&Other Financing Sources 111-4000-49325 BANK NOTE PROCEEDS 0.00 9,600,000.00 0.00 9,600,000.00 0.00 0.00% Category:490-Transfers In&Other Financing Sources Total: 0.00 9,6k,_0k._06 0.&0__9,'�_0C�,0_06:60_ -0.00 0.00% ---------------------------Revenue Total: 8,320,547.00 17,920,547.00 453,163.21 13,256,770.09 -4,663,776.91 26.02% Expense Category:510-Personnel Services 11-6611 51110 SALARIES 549,044.03 549,044.03 60,692.49 402,525.74 146,518.29 26.69% 111-5611-51140 LONGEVITY PAY 3,089.89 3,089,89 0.00 3,088.00 1.89 0.06% 11-5611-51310 TMRS 89,445.70 89,445.70 9,832.19 65,326.18 24,119.52 26.97% 111-5611-53,410 HOSPITAL&LIFE INSURANCE 90,827.45 90,827.45 5,677.72 50,571.00 40,256.45 4432% 11--561115-I4.2-01 LONG-TERM DISABILITY 2,031.46 2,031.46 0.00 678.24 1,353.22 66.61% 111-5611-51440 FICA 34,232.30 34,23230 3,666.26 24,262A0 9,969.50 29.12% 111-5611-51450 MEDICARE 8,005.94 8,005.94 857.43 5,674.33 2,331.61 29.12% 111,-5611-51470 WORKERS COMP PREMIUM 552.13 552.13 0.00 395.52 156.61 28.36% 111-5611 51480 UNEMPLOYMENT COMP(TWC) 702.00 702.00 67.63 1,023.72 -321.72 -45.83% Category:510-Personnel Services Total: 777,930.90 777,930.90 80,793.72 553,545.53 224,385.37 28.84% Category:520-Supplies 1115611-52_010 OFFICE SUPPLIES 5,000,00 5,000.00 510.73 2,892.55 2,107.45 42.15% Ill 5611-52040 POSTAGE&FREIGHT 300.00 300.00 0.00 193.48 106.52 35.51% 111-5611-52810 FOOD SUPPLIES 3,000.00 4,500.00 495.59 2,963.48 1,536.52 34.14% Category:520-Supplies Total: 8,300 0-0 -'-9,800.001,006.32- -6,049.51 -3,750-.4938.27%-" Category:540-Materials for Maintenance 111-5611 54610 FURNITURE&FIXTURES 2,500.00 1,000.00 0.00 0.00 1,000.00 100.00% 111,5611�54810 COMPUTER HARD/SOFTWARE 7,650.00 7,650.00 0�00 1,975.00 5,675.00 74�18% ___._.____77.I7_% Category:540-Materials for Maintenance Total: 10,150. .00 6,675.00 Category:560-Contractual Services 111-5611-56030 INCENTIVES 1,510,000.00 1,510,000.00 0.00 166,500.00 1,343,500.00 88.97% 111-563,1-56040 SPECIAL SERVICES 87,270.00 232,270.00 6,252.50 176,387.50 55,882.50 24.06% 1-11-5-611,-5,6-041 SPECIAL SERVICES-REAL ESTATE 221,000.00 221,000.00 3,409.63 17,803.45 203,196.55 91.94% 111-5611-56042 SPECIAL SERVICES-INFRASTRUCTUR I 3,200,000.00 3,200,000.00 0.00 911,03142 2,288,966.58 71,53% 111-5611-56080 ADVERTISING 276,125.00 276,125.00 13,071.08 206,937.49 69,187.51 25.06% 111-5611-56090 COMMUNITY DEVELOPMENT 74,450.00 74,450.00 1,427.41 37,740.91 36,709.09 49.31% 111-5611-56110 COMMUNICATIONS 7,900.00 7,900.00 305.71 3,769.84 4,130.16 52.28% 111-5611-56180 RENTAL 50,000.00 50,000.00 4,000.00 29,000.00 21,000.00 42.00% TRAVEL&TRAINING 95,500.00 95,500.00 1,495.68 55,855.07 39,644.93 41.51% 1,11-5611-56250 DUES&SUBSCRIPTIONS 91,053,00 91,053.00 3,892.36 78,82722 12,225,78 13,43% 111-5611-5 6'3 ID, INSURANCE 6,800.00 6,800.00 0.00 2,464.16 4,335.84 63.76% 111-5611-56510 AUDIT&LEGAL SERVICES 53,000.00 53,000,00 0.00 13,864.52i 39,135.48 73.84% 7/10/2026 9:12:35 AM Page I of 4 F21] 07/28/2026 item C. Budget Report For Fiscal:2025-2026 Period Ending:06/30/2026 Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Remaining 1.1 1 5611-`6570 ENGINEERING/ARCHITECTURAL 960,300.00 960,300.00 48,928.63 262,105.48 698,194.52 72.71% 111-5611-56610 UTILITIES-ELECTRIC 2,400.00 2,400.00 39.63 1,248.01 1,151.99 48.00% Category:560-Contractual Services Total: 6,635,798.00 6,780,798.00 82,822.63 1,963,537.07 4,817,260.93 71.04% Category:570-Debt Service&Capital Replacement 1.11-5611_—7,410 PRINCIPAL PAYMENT 818,019.85 934,504.85 88,925.74 670,893.94 263,610.91 28.21% 11 5611 7411 INTEREST EXPENSE 1,065,228.95 1,380,309.95 136,271.03 924,311.15 455,998.80 33.04% Category:570-Debt Service&Capital Replacement Total: 1,883,248. 0 " 2,314,814.80 225,1 66.77 1,595,205.09 719,609.71 31.09% Category:580-Capital Outlay 1.11 5611-58 t 0 LAND-PURCHASE PRICE 1,000,000.00 12,251,614.39 5,888,026.87 8,224,708.25 4,026,906.14 32.87% 111-5611-58995 CONTRA CAPITAL OUTLAY+ 0.00 0.00 -5,928,026.87 -8,194,708.25' 8,194,708,25' 0.00% Category:580-Capital Outlay Total: 1,000,000.00 12,251,614.39 -40,000.00 30,000.00 12,221,614.39 99.76% Expense Total: 10,315,427.70 22,143,608.09 349,819.44 4,150,312.20 17,993,295.89 81.26% Fund:111-WYLIE ECONOMIC DEVEL CORP Surplus(Deficit): -1,994,880.70�-4,223,061.09 103,343.77 9,106,457.89 13,329,518.98 315.64% Report Surplus(Deficit): -1,994,880.70 -4,223,061.09 103,343.77 9,106,457.89 13,329,518.98 315.64% 7/10/2026 9,12:35 AM Page 2 of 4 F22] 07/28/2026 item C. Budget Report For Fiscal:2025-2026 Period Ending:06/30/2026 Group Summary Variance Original Current Period Fiscal Favorable Percent Category Total Budget Total Budget Activity Activity (Unfavorable) Remaining Fund:111-WYLIE ECONOMIC DEVEL CORP Revenue 400-Taxes 5,389,434.00 5,389,434.00 384,581.83 2,901,776.10 -2,487,657.90 46.16% 460-Interest Income 10,000.00 10,000.00 61,681.38 248,619.89 238,619.89 2,386.20% 480-Miscellaneous Income 2,921,113.00 2,921,113.00 6,900.00 506,374.10 -2,414,738.90 82.67% 490-Transfers In&Other Financing Sources 0.00 9,600,000.00 0.00 9,600,000.00 0.00 0.00% Revenue Total: 8,320,547.00 17,920,547.00 453,163.21 13,256,770.09 -4,663,776.91 26.02% Expense 510-Personnel Services 777,930.90 777,930.90 80,793.72 553,545.53 224,385.37 28.84% 520-Supplies 8,300.00 9,800.00 1,006.32 6,049.51 3,750.49 38.27% 540-Materials for Maintenance 10,150.00 8,650.00 0.00 1,975.00 6,675.00 77.17% 560-Contractual Services 6,635,798.00 6,780,798.00 82,822.63 1,963,537.07 4,817,260.93 71.04% 570-Debt Service&Capital Replacement 1,883,248.80 2,314,814.80 225,196.77 1,595,205.09 719,609.71 31.09% 580-Capital Outlay 1,000,000.00 12,251,614.39 -40,000.00 30,000.00 12,221,614.39 99.76% Expense Total: 10,315,427.70 22,143,608.09 349,819.44 4,150,312.20 17,993,295.89 81.26% Fund:111-WYLIE ECONOMIC DEVEL CORP Surplus(Deficit): -1,994,880.70 -4,223,061.09 103,343.77 9,106,457.89 13,329,518.98 315.64% Report Surplus(Deficit): -1,994 880.70 -4,223,061.09 103 343.77 9,106,457.89 13,329,518.98 315.64 o 07/28/2026 item C. Budget Report For Fiscal:2025-2026 Period Ending:06/30/2026 Fund Summary Variance Original Current Period Fiscal Favorable Fund Total Budget Total Budget Activity Activity (Unfavorable) 111-WYLIE ECONOMIC DEVEL CC -1,994,880.70 -4,223,061.09 103,343.77 9,106,457.89 13,329,518.98 Report Surplus(Deficit): -1,994,880.70 -4,223,061.09 103,343.77 9,106,457.89 13,329,518.98 7/10120 25 9.12;35 AM Page 4 of 4 F24] 07/28/2026 Item C. Wylie Economic Development Corporation Statement of Net Position As of June 30, 2026 Assets Cash and cash equivalents $ 13,131,589.67 Receivables $ 912,500.00 Note 1 Inventories $ 23,382,249.06 Prepaid Items $ - Total Assets $ 37,426,338.73 Deferred Outflows of Resources Pensions $ 112,459.55 Total deferred outflows of resources $ 112,459.55 Liabilities Accounts Payable and other current liabilities $ 331,549.03 Unearned Revenue $ 1,200.00 Note 2 Non current liabilities: Due within one year $ 346,176.62 Note 3 Due in more than one year $ 29,993,011.83 Total Liabilities $ 30,671,937.48 Deferred Inflows of Resources Pensions $ (25,054.41) Total deferred inflows of resources $ (25,054.41) Net Position Net investment in capital assets $ - Unrestricted $ 6,841,806.39 Total Net Position $ 6,841,806.39 Note 1: Includes incentives in the form of forgivable loans for$337,500(Phoenix Ascending), and$425,000(Cates/Lanspring) Note 2: Deposits from rental property Note 3: Liabilities due within one year includes compensated absences of$32,301 25 1 0712812026 Item C. WYLIEECONOMIC Balance Sheet DEVELOPMENT Account Summary As Of 06/30/2026 Account Name Balance Fund:III-WYLIE ECONOMIC DEVEL CORP Assets UL_ifMLLQUD CLAIM ON CASH AND CASH EQUIV. 13,129,589.67 lik-10-0-IUK ESCROW 0.00 M-LDMIMM DEPOSITS 2,000.00 RE-DaElUi1 OTHER-MISC CLEARING 0.00 ULMIQ_MiliL TEXPOOL 0.00 112 LOGIC 0.00 I1.2-IQQQ_1SL4L1 I INTEREST RECEIVABLE 0.00 112-I!Q91 DIU ACCTS REC-MISC 0.00 Ltl 1�100-111 7 ACCTS REC-SALES TAX 0.00 2�L M-M(DULIQ LEASE PAYMENTS RECEIVABLE 0.00 LOAN RECEIVABLE 150,000.00 i I L 1 Qt�L0-i z_Z)L�i ACCTS REC-FORGIVEABLE LOANS 762,500.00 ILI-1QQQ_14_'UZ- INVENTORY-MATERIAL/SUPPLY 0.00 1111CiJ 1 INVENTORY-LAND&BUILDINGS 23,382,249.06 PREPAID EXPENSES-MISC 0.00 DEFERRED OUTFLOWS 3,835,000.00 Total Assets: 41,261_,338.73 41,261,338.73 Liability 112-N-LK-20-11 Q FEDERAL INCOME TAX PAYABLE 0.00 111-MM29311 MEDICARE PAYABLE 0.00 i j 12 CL0-0-2-Q ULZ CHILD SUPPORT PAYABLE 0.00 iii_Z_QM_ZQU13 CREDIT UNION PAYABLE 0.00 11 LMMUM4 IRS LEVY PAYABLE 0.00 2U1152 NATIONWIDE DEFERRED COMP 0.00 11E2DQL)_ZQ-'Ltq HEALTH INSUR PAY-EMPLOYEE -4,033.25 1J 1-ZUUU-2U217 TMRS PAYABLE 0.00 1ILIM-2-R11a ROTH IRA PAYABLE 0.00 iiL MQ_ZQLIL' WORKERS COMP PAYABLE 0.00 M_22QL1 2QNP FICA PAYABLE 0.00 Z� TEC PAYABLE 0.00 kQ-?QL2_I Ui_2QQNQL2?__ STUDENT LOAN LEVY PAYABLE 0.00 Q_?9_1 411 ALIMONY PAYABLE 0.00 jL1-?SL QCJ 2PI24 BANKRUPTCY PAYABLE 0.00 :11 I-ZQQQ_jQj�2q VALIC DEFERRED COMP 0.00 122-_7(1_QQ_ZQ LZE, ICMA PAYABLE 0.00 jjL-ZQQq 2_AL)Z EMP.LEGAL SERVICES PAYABLE 0.00 UL_LQQQ-NLIQ FLEXIBLE SPENDING ACCOUNT 0.00 EDWARD JONES DEFERRED COMP 0.00 EMP CARE FLITE 0.00 11,1-2,009-20-1,33, Unemployment Comp Payable 133.36 111-2000-20136 HSA PAYABLE 1,522.92 111-2000-20151 ACCRUED WAGES PAYABLE 0.00 111-2000-20180 ADDIT EMPLOYEE INSUR PAY 110.87 111-2000-2019-9, MISC PAYROLL PAYABLE 0.00 111-2000-20201 AP PENDING 95.00 1111-2-0_UU-2-0-2.20- ACCOUNTS PAYABLE 0.00 111-2000-20530 PROPERTY TAXES PAYABLE 11,569.36 1111-2000-210540 NOTES PAYABLE 3,835,000.00 111-2000-20610 RETAINAGE PAYABLE 322,150.77 1-11-2000-20810 DUE TO GENERAL FUND 0.00 DEFERRED INFLOW 0.00 111-2000-22275 DEF INFLOW-LEASE PRINCIPAL 0.00 7/10/2026 9;13:28 AM Page I of 3 26] 1 0712812026 Item C. Balance Sheet As Of 06/30/2026 Account Name Balance UL—NOUMP DEFERRED INFLOW-LEASE INT 0.00 D1MQ-Q-LZ9i5 RENTAL DEPOSITS 1,200.00 Total Liability: 4,167,749.03 Equity 111-3000-34110 FUND BALANCE-RESERVED 0.00 1-1-1-3-0-00-:34-5.90 FUND BALANCE-UNRESERV/UNDESIG 27,987,131.81 Total Beginning Equity: 27,987,131.81 Total Revenue 13,256,770.09 Total Expense 4,150,312.20 Revenues Over/Under Expenses 9,106,457.89 Total Equity and Current Surplus(Deficit): 37,093,589.70 Total Liabilities,Equity and Current Surplus(Deficit): 41,261,338.73 7/10/2026 9 13;28 AM Page 2 of 3 F27] 1 0712812026 Item C. Balance Sheet vaof06/30/2026 Account Name Balance Fund:000'scm LONG TERM DEBT 0msm1 Assets 922-1000 10312 GOVERNMENT NOTES 0.00 222J000-18110 ooAw vvsuc u»o 922-100D0-19050 osp OUTFLOW rmnsCONTRIBUTIONS sa'mo.ay 922-10080-19051 osp OUTFLOW soapCONTRIBUTIONS z'sszuo 922-1000-19075 ospouTnovv |wvssTMsmrsxp 0.48 822-2000-19100 os,ouTpLow xcTsxP/xssump 54'546.78 922-3000-19125 (amm)/|000w ASSUMPTION c*ss '21'578.41 922-1000-19126 ocp INFLOW soopCONTRIBUTIONS -a.*/*.00 Total Assets: ur'«os.z« 87,405.14 uamom 922 20U00-20310 COMPENSATED ABSENCES PAYABLE 47,001.64 922-2000-20311 COMP ABSENCES PAYABLE-CURRENT az'sno.uz 922-200Q 2I£10 ACCRUED INTEREST PAYABLE 44'848y4 922-2000-28205 vvsocLoAmS/tunncmr xsy'ozo.oa 922-2000-282A6 aovc^p|oAw/mwav 6'602'913.*1 922-2000-28247 JAxnAnmLoAw y'xsx.zo 822-2000-282£8 aovc^p LOAN/SERIES znza 6'993'178J5 822-2000-282£� aovc^p LOAN/SERIES zozs 6'678'557.20 922-2000L28251. aovc^p LOAN/SERIES maa 9'483'515.28 922-2000-39150 NET PENSION LIABILITY 220,716.17 922-20800-29351 soapuAa|ury 7'871.00 Total Liability: 30,339'188.45 Equity Q-22L30-00-3459,0 pomnaALAmcs'umnsssmVommo/s -21'202'413.25 �-2-2-31000��-00 UNRESTRICTED NET POSITION -zm'aau.on Total Beginning Equity: -21,322'677.25 Total Revenue -y'soo'onnoo Total Expense -670'8*3.94 Revenues Over/Under Expenses -u.y mo.00 Total Equity and Current Surplus(oencu): -30,251'783.31 Total Liabilities,Equity and Current Surplus(uencu): 87,405.14 7/10/20269�13�28xm Page aors 07/28/2026 Item C. Wylie Economic Development Corporation SALES TAX REPORT June 30, 2026 BUDGETED YEAR DIFF %DIFF MONTH FY 2023 FY 2024 FY 2025 FY 2026 25 vs. 26 25 vs. 26 DECEMBER $ 338,726.54 $ 374,686.38 $ 390,604.04 $ 408,728.64 $ 18,124.60 4.64% JANUARY $ 368,377.73 $ 393,994.39 $ 382,610.55 $ 388,798.25 $ 6,187.71 1.62% FEBRUARY $ 480,381.11 $ 265,491.94 $ 602,324.24 $ 551,977.23 $ (50,347.01) -8.36% MARCH $ 313,686.17 $ 577,757.71 $ 329,048.32 $ 342,089.27 $ 13,040.96 3.96% APRIL $ 310,050.94 $ 341,335.06 $ 322,976.93 $ 347,091.95 $ 24,115.02 7.47% MAY $ 434,878.33 $ 448,671.55 $ 471,458.46 $ 478,508.93 $ 7,050.47 1.50% JUNE $ 330,236.89 $ 377,949.25 $ 388,872.57 $ 384,581.84 $ (4,290.74) -1.10% JULY $ 379,162.00 $ 374,225.20 $ 392,577.13 $ - AUGUST $ 448,253.70 $ 463,185.29 $ 464,675.10 $ SEPTEMBER $ 371,880.65 $ 408,571.56 $ 413,833.25 $ OCTOBER $ 377,466.67 $ 402,154.81 $ 376,060.96 $ NOVEMBER $ 458,694.91 $ 446,217.04 $ 479,646.12 $ Sub-Total $ 4,611,795.64 $ 4,874,240.18 $ 5,014,687.65 $ 2,901,776.11 $ 13,881.01 0.48% Total $ 4,611,795.64 $ 4,874,240.18 $ 5,014,687.65 $ 2,901,776.11 $ 13,881.01 0.48% WEDC Sales Tax Analysis $700,000 $600,000 $500,000 $400,000 $300,000 2025 2026 $200,000 $100,000 $0 fl � Sales Tax collections typically take 2 months to be reflected as Revenue. SlsTx receipts are then accrued back 2 months. Example:June SIsTx Revenue is actually April SlsTx and is therefore the 7th allocation in FY26. 29 0712812026 Item C. Wylie Economic Development Corporation PERFORMANCE AGREEMENT REPORT June 30,2026 TOTAL INCENTIVE REMAINING AFTER PREVIOUS FY TOTAL INCENTIVE CURRENTFY PAYMENTS PERFORMANCE AGREEMENTS FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 AMERICAN ENTITLEMENTS 11 $ 35,000,00 S 10�000�00 $ $ $ - $ - $ $ 25,000,00 $ 35,000.00 GLEN ECHO BREWING $ 100,000.00 $ 20,000.00 $ $ $ - $ - $ $ 80,000.00 $ i00000.00 A PHOENIX ASCENDING $ - $ - $ $ $ $ $ $ - $ - B CATES/1-ANSPRING INVESTMENTS $ 600,000.00 $ $ 300,000.00 $ 300,000,00 $ $ $ 600,000,0o, $ $ 600,000.00 C SCSD $ 1,200,000,00 $ $ 600,000.00 $ 600,000.00 $ $ $ 1,200,000.00 $ 1,200,000.00 TEXSTONE/TSP CP WYLIE $ 2,000,000.00 $ $ 1,000,000,00 S 1,000,000.00 S $ $ S 2,000,000,00 $ $ 2,000,000�00 MANN-MADE/GO1 ENTERPRISES $ 25,000.00 S 25,000,00 $ $ $ $ $ $ - $ $ 25,000.00 HELM DENTAL LABORATORY $ 20,000,00 $ 20,000,00 $ $ $ $ $ $ - $ $ 20,000.00 $ 3,980,000.00 $ 75,000.00 $ 1,900,000.00 $ 1,900,000m $ $ $ $ 3,800,0W00 $ 105,000.00 $ 3,980,000.00 Deferrpd Oufflows S 3�855,000,00 A. Performance Agreeement($100,000)and Forgiveable Land Grant($100,000 forgiven over 3 years). `,"l, �,000 i-2025,and 8,,�4.01,'K,jr 20,26, B. Forgiveable Land Grant($450,000 forgiven over 4 years).�,�11 C�,',,&$112,500/year in 2027,2028,&2029� C.Performance Agreement($600,000)and Forgivable Land Grant($425,000 forgiven over 4 years)$106,250 CO,$106,250 in 2027,$106,250 in 2028,$106,250 in 2029 F30] 07/28/2026 Item D. Wylie City Council CITY OF WYLIE AGENDA REPORT Department: Parks and Recreation Account Code: Prepared By: Carmen Powlen Subject Consider, and act upon, approval for the Connection Point Church, a non-profit group,to host their Fifth Annual Run for the Fatherless 5K/Fun Run event at Founders Park on November 21, 2026. Recommendation �otion to approve the Item as presented. Discussion This is the fifth year that the Connection Point Church is requesting to host this non-profit event. Their goal is to raise funds for the Dope for the Fatherless ministry. This ministry supports care for orphans in Ethiopia while working towards adoption. They also provide educational opportunities for children in need. The applicant plans to offer entertainment and sell registrations, beverages,prepackaged food, and other items from food truck vendors during their event. The requested event date is Saturday,November 21,2026, from 7:00 am to 12:00 pm. F31] 0712812026 Item D. WYLIE Parks&Recreation Department 300 Country Club Rd,Building 100 Wylie,TX 75098 972-516-6340 ( Parks@u 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:hftps://anc.apm.activecommunities.com/wylie /wylie Submission of this Non-Profit Park Event Application is required for special public non-profit events,5KIfun runs; fundraisers, events with food andlor merchandise vendors, and all events wherein items will be sold. This form is reviewed by staff for approval prior to the requested event and must be submitted a minimum of four months in advance, and no sooner than six 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 front Collin County Development Services indicating whether or not a Food ServicefHealth permit is required for the event. This includes all food items"sold, free, food trucks, catering,homemade,prepackaged, etc.; a.Please contact Development Services by phone at 972-548- 585 or email developmentservices@collincountytx.gov. The Collin County website is www.collinc untytx:goulSenriceslEngineerirglDevelopment-Services/food-service-and-health for further information. b.if permit is required by Development Services,provide staff with a list of all planned food vendors and a copy of their current Collin County Food Serviceli-lealth permit,or intent to receive a Temporary/Short-Term Event Food ServicelHealth 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 EventApplication. Applicant Information 32 07/28/2026 Item D. Marne of Organization* Website Connection Point Church connectionpoint.church Please upload 501c3 Documents* DFW Connection Point Church 135.81 13 Cert of Formation Stamped.pdf Contact Information Primary Contact Marne* Daniel Event Information EventName/Title Run for the Fatherless 5k&Fun Run Event Type* 5k/Walk Purpose of event Raise funds for Dope for the Fatherless in Ethiopia that is working toward the growing orphan crisis. Event Location Founders Park 851 Hensley Lane Proposed Event Date* Alternative Event Date 11/21/2026 11/14/2026 Mart Time* End Time* 07:00:00 AM 12:00:00 PM includes Setup Include Cleanup Do you plan to sell items of any kind? example:drinks,food items,[..shirts,snow cranes,mernborship z,registrations etc, Yes No Anticipated number of Participating Vendors* Anticipated Event Attendance 1 125 Event Target Audience* Wylie area walkers/runners and those that support adoption Event Details This year will be our 5th annual 5k<&Fun Run.We are raising money for Hope for the Fatherless in Ethiopia that creates group homes for orphans to create a family environment while working towards adoption.They also provide educational opportunities for children in need. Event Announcement and/ear Flyers 3 07/28/2026 Item D. Signature Date 05/27/2026 F34] 0712812026 Item E. JAI fN Wylie City Council CITY OF WYLIE AGENDA REPORT Department: Parks and Recreation Account Code: Prepared By: Carmen Powlen Consider,and act upon,approval of Wylie Area Youth Sports(WAYS),a non-profit league,to hold the Back to School Bash v ct upo ou ppro P event at Founders Park on August 15,2026. Recommendation �otion to approve the Item as presented. This is the first year the WAYS non-profit league has requested to host its Back to School Bash fundraising event at Founders Park. The event will include the sale of league spirit wear, along with three food truck vendors offering food for purchase. The league plans to hold the event on Saturday,August 15, 2026, from 8:00 a.m. to 12:00 p.m. F35] 0712812026 Item E. WYLIE Parks&Recreation Department 300 Country Club Rd,wilding 100 Wylie,TX 75098 972-516-6340 ( Parks@wylietexas.gov Non-Profit Park Event Application Please note that this application is NOT required in ranter-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:hftps://anc.apm.activecommunities.com/wylie Submission of this Non-Profit Park Event Application is required for special public non-profit events,5KIfun runs; fundraisers, events with food andlor merchandise vendors, and all events wherein items will be sold. This form is reviewed by staff for approval prior to the requested event and must be submitted a minimum of four months in advance, and no sooner than six 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 80 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 Collin County Development Services indicating whether or not a Food ServicelHealth permit is required for the event. This includes all food items"sold, free, food trucks, catering,homemade,prepackaged, etc.; a.Please contact Development Services by phone at 972-548-5585 or email developmentservices@collincountytx.gov.collincountytx.gov. The Collin County website is www.collincountytx:goulSenriceslEngineeringIDevelopment-Serviceslfood-service-and-health for further information. b.If permit is required by Development Services,provide staff with a list of all planned food vendors and a copy of their current Catlin County Food ServicelHealth permit,or intent to receive a Temporary/Short-Term Event Food ServicelHealth 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 3s 07/28/2026 Item E. Marne of Organization* Website Wylie Area Youth Sports wylieyouth sports.org Tease upload 501c3Documents* WAYS 2026 19.pdf 1.06 B Contact Information primary Contact Name* Amanda Hardy Event Information Event Name/Title* Sack to School Sash Event Type Fundraiser Purpose of event* Fundraiser for the upcoming season Event Location Founders Park 851 Hensley Lane Proposed Event Date* Alternative Event Date 08/15/2026 08/15/2026 Start Time* End'nine 08:00:00 AM 12:00:00 P Include Setup Include Cleanup o you plan to sell items of any kind? exwnple:drinks,food items,t-shirts,snow cones,rrresnberships,registrations etc. Yes No Tease specify all Reins you plait to sell Spirit wear to include shirts,hats,stickers,etc. Will there be food items provided? Yes No Please specify the types of food items to be provided Food vendor trucks Who is providing the food? Applicant Food Vendor Other 37 0712812026 Item E. Anticipated number of Participating Vendors* Anticipated Event Attendance* 3 500 Event Target Audience* The community Event Details* Flag football with limited numbers of teams, Event Announcement and/or Flyers Signature Date 05/27/2026 F38] 07128120261tem F. Wylie City Council CITY O WYLIE Y Y AGENDA REPORT Department: Parks and Recreation Account Code: Prepared By: Carmen Powlen Subject Consider, and act upon, approval of the Wylie ISD Council of PTAs, a non-profit group,to host their annual Back the Future fundraiser event at Olde City Park on October 3,2026. 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. The group is requesting to host their event on Saturday, October 3, 2026,from 9:00 am to 9:00 pm. F3_91 07128120261tem F. VAI f N WYLIE Parks&Recreation Department 300 Country Club Rd, Building 160 Wylie,TX 75098 972-516-6340 1 Parks@wylietexas.gov Non-Profit Park Event Application Please rote 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:hftps://anc.apm.activecommunities.com/wylie /wylie Submission of this Non-Profit Park Event Application is required for special public non-profit events,5KJfun runs; fundraisers, events with food andlor merchandise vendors, and all events wherein items will be sold. This form is reviewed by staff for approval prior to the requested event and must be submitted a minimum of four months in advance, and no sooner than six 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 Collin County Development Services indicating whether or not a Food Serviced-lealth penrnt is required for the event. This includes all food items. sold, free, food trucks, catering,homemade,prepackaged, etc.; a. Please contact Development Services by phone at 972-548-5585 or email developmentservices@collincountytx.gov.collincountytx.gov The Collin County website is w :collincountytx.govlServiceslEngineerinplDevelopment- erviceslfocd-ser✓ice-and-health for further information, b.If permit is required by Development.Services,provide staff with a list of all planned food vendors and a copy of their current Collin County Food Serviced-lealth permit, or intent to receive a TemporarylShort-perm Event Food ServicelNealth 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 l=ventApplication. Applicant Information 40 07128120261tem F. Nance of Organization* Website Wylie ISD Council of PTAs Please upload 501c3 Documents* Texas PTA IRS Determination 68A9KI3 L:etter.pdf Contact Information Primary Contact Name* Lauren Kay Gibson Event Information EventName/Title Back the Future went Type* If other,please explain* Other Back to school event Purpose of event* Firings together Wylie ISID schools,PTAs;community organizations,student groups,mascots,and local families Event Location* Olde City Park 112 S Ballard Avenue Proposed Event Date* Alternative went Date 09/26/2026 10/03/2026 Mart Time* End Time* 09:00:00 AM 09:00:00 PM include Setup Include Cleanup Do you plan to sell items of any kind? example:drinks,food items,t..shirts,snow cranes,mernbership s,registrations etc, Yes No Please specify all items you plan to sell We will allow community businesses to sell in a Farmers market style.And allow food sales: Will there be food items provided? Yes No Please specify the types of food Items to be provided We will try to get free food trucks. In and Out offers one and so does CTXU.We will not make a sell onsite, it will be all out of a food truck. Who is providing the food" Applicant Food Vendor Other [41] 1 0712812026 Item F. Anticipated number of Participating Vendors* Anticipated Event Attendance* 150 800 Event Target Audience* Wylie ISD schools, PTAs,community organizations,student groups,mascots,and local families Event Details* "Back the Future"is a free family community event hosted by the Wylie ISD Council of PTAs.The event brings together Wylie ISD schools,PTAs,community organizations,student groups, mascots,and local families for an evening of activities and school spirit. Event Announcement and/or Flyers Signature Date 19 06/01/2026 F42] 07/28/2026 Item G. Wylie City Council T w) WYLIE AGENDA REPORT Department: Parks and Recreation Account Code: Prepared By: Carmen Powlen Subject Consider, and act upon, approval of the Wylie Area Youth Sports (WAYS), a non-profit league, to hold the 7v7 Tournament fundraising event at Founders Park on October 25,2026. Recommendation Motion to approve the Item as presented. Discussion % This is the first year the WAYS non-profit league has requested to host the 7v7 Tournament fundraising event at Founders Park. The event will include the sale of league spirit wear, along with three food truck vendors offering food for purchase. The league plans to hold the event on Sunday, October 25,2026,from 12:00 p.m. to 8:00 p.m. F43] 07/28/2026 Item G. 'A f N WYLIE Darks&Recreation Department 300 Country Club lid, wilding 100 Wylie, TX75098 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 pints up games;instead click on the following link to make a reservation:hftps://anc.apm.activecommunities.com/wylie Submission of this Non-Profit Park Event Application is required for special public non-profit events,5lyfun runs, fundraisers, events with food andlor merchandise vendors, and all events wherein items will be sold. This form is reviewed by staff for approval prior to the requested event and must be submitted a minimum of four months in advance, and no sooner than six 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 Collin County Development Services indicating whether or not a Food ServicefHealth permit is required for the event. This includes all food items"sold, free, food trucks, catering,homemade,prepackaged, etc.; a.Tease contact Development Services by phone at 972-548-5585 or email developmentservices@collincountytx.gov. The Collin County website is www.collincountytx:goulSenriceslEngineeringIDevelopment-Services/food-service-and-health for further information. b.If permit is required by Development Services,provide staff with a list of all planned food vendors and a copy of their current Collin County Food Servicell-lealth permit,or intent to receive a Temporary/Short-Term Event Food ServicelHealth 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 44 , 07/28/2026 Item G. Name of Organization* Website Wylie Area Youth Sports wylieyouthsports.org Tease upload 501c3Documents* WAYS 2026 19.pdf 1MMB Contact Information Primary ContactName* Amanda Hardy Event Information Event Name/Title* First Annual 7v7 Tournament Event Type Fundraiser € urpose of event* Fundraiser for the organization Event Location* Founders Park 851 Hensley Lane Proposed event Date* Alternative Event Date 10/25/2026 10/25/2026 Start Time* End Time* 12:00:00 PM 08:00:00 PM conclude Setup Include Cleanup o you plan to sell items of any kind? example:drinks,food items,t-shirts,snow comes,mernberships,registrations etc. Yes No Please specify all Reins you plait to sell Spirit wear including shirts,hats,stickers,etc Will there be fond items provided? Yes No Please specify the types of food items to be provided Food trucks Who is providing the food? Applicant Food Vendor Other 45 ', 07/28/2026 Item G. Anticipated number of participating Vendors* Anticipated Event Attendance* 3 500 Event"Target Audience The community Event Details* 7v7 flag football tournament in a bracket style. Event Announcement and/or Flyers Signature [Tate 05/27/2026 F46] 0712812026 Item H. JAI fN Wylie City Council CITY OF WYLIE AGENDA REPORT Department: Community Development Account Code: Prepared By: Jasen Haskins Consider,id r, and t upon Preliminary Plat of Lot 1, Block A of Worthy Addition, establishing one commercial lot on two Consi e a act a relii C s r, t 0 a cr Property ylo t Steel acres. P r7operty located at 3PI Steel Road. Recommendation N Motion to approve the Item as presented. Discussion OWNER: Very Worthy LLC APPLICANT: CBG Surveying Texas LLC The applicant has submitted a Preliminary Plat to create Lot 1, Block A of Worthy Addition on two acres. The property is located at 31 Steel Road. The purpose of the Preliminary Plat is to create one lot for the development of an office warehouse structure for two tenants. The property is zoned Light Industrial and requires a Special Use Permit (SUP) for the proposed use due to the Zoning Ordinance requiring a SUP for buildings at or over 25,000 sf. The Special Use Permit is scheduled to be presented to the Planning and Zoning Commission on July 21,2026, and to the City Council on August 11,2026. The Preliminary Plat document contains a 30' wide fire lane, access, and utility easement that loops around the site with access from Steel Road. The Preliminary Plat is also dedicating public right-of-way (ROW) for the existing Steel Road 60' ROW. The Plat shall also dedicate utility easements for water and sewer lines and fire hydrants for the development. The Plat is technically correct and abides by all aspects of the City of Wylie Subdivision Regulations. Approval is subject to idditions and alterations as required by the City Engineering Department. The City Council must provide a written statement of the reasons for conditional approval or disapproval to the applicant in accordance with Article 212, Section 212.0091 of the Texas Local Government Code. P&Z Commission Discussion The Commission voted 5-0 to recommend approval of the Preliminary Plat. 47] 07/28/2026 Item H. — s4A n o= R BEDNNNO.IOR IT CATER. 22 A m An 11-1 .n ra .e rr°" ° HEEL DO 11- _ — � THENDE N°�n DD a ,erA w IS IS 1—T r° mp..n a°Diner n"a re � -_ ) re e bl CAPITAL w R oo N asr° of 3 o.Be rce p r mr°Diner,BD e 31 m"°Tee ez Tee°"ae E° ° e er"e of a Ne R°oa ° w — ems.-wn, DD a n„ xnnnn re8, rp°.THEOl sop er°mpea B","p'; r IS,eer"er rr°m"n rn°,e" p ,r°r.r"eep neo.p Nenn BT e p 12 m"°re,s,eee°"ap weer°alb-el D Ds,er VICINITY MAP '�t `" '6e `� STEEL ROAD ne nr ena Bnmer eaarnre n aremn<e nr 3,,.5,,ere rn mre ao N.or N 89 37 02 E 310 96 se NOT TO SCALE - - o Bce NN NO a. ,s syuore leer ar 2.0o acres or ana. 50 25 0 So' 100' jL am zW.» re E tlS - OWNERS OEO YYT � S --. - 1 -l"M DES NOW THENEFo NOW ALL MEN BY THESE PNESEN SCALE ,' sC' Tn'n s u ou sxa.n urecc, J ^ A ' roar very wo "ooa rnro° 2 h yI a n rea exz ETA I ACRES v AN p o ec v n°u a"e pre m e a ng m e s o a oaa g o or Demo ng I 3 cue s J ins Par oGP °nce °t ans p°na resouav a ne crr of v e,Texas, i v n - / w OA - . __ 3 x yl < werHEsonnr LLc o.oer Czs o a sr. 0 „lo N NO '--- o A OR �r a / couTNEr�or EcoA„N L3 -- "e m w o.ss BE ORE ME me score POINT OF _ ,. av_ '3/02 w_)>S Oo p punpe.npa ro rno r po NE - "o. o ro-rnor ne/eno preourua me snmu Tor rnp.........oaa o°ns eero oop rnur"n p >rea. 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L1 N 00^22 58 W 13.4fi 111.30 130.00 r21 35 08 N 15.24 5fi E 11.24 "RECOMMENDED FOR APPROVAL" L2 8 00°22'S8"E 97.00' C2 237.42 BMW 89'59'56" S 45'2256"E 70.71' 97.00' z C3 �]8.1-1 15I1 �89°59'S2" N,45A3-7V2"_W ]0.71r',,,,,,,,,,,,,,,,,,,,,,_ L4 5 99^3]'02'�W 10.00 rC4 ]8.54I50.00 90"00 00' N 44'3]02 E ]0.]1 LS N_00'22'S8 W 10.CU C5 43.98' �2800' 900000 S 443702' W 39.6Q' Corr,missianer's Court Date 89°3702r'_E__t0.o5__________i �C6 17.33`______________j_:__ _.___z__rr________.____________.______ ._____________________ -__-- i30.00 �213759 N 11.1158 W 11.26' L7 8 89'37'02"W 10.00' C7 62 W ADDED' L8__N 00'22r'S8"W_10.00_______. LCS y6283' y20_00__z180_00_00_ J N 89°37_02"E ---140,00------------I L9 N 89'3]02 E T0.00' UNFRP oI,/rIS- ER 'Ae/s..o- ET/r INCE PRELIMINARY PLAT WATER IALVI WORTHY ADDITION _ STIC ENDEL Foa Al— LOT 1,BLOCN A OEM-sANITARr sEwER MANHIO 87.115 SQ.FT,OR 2.00 ACRES WILL AM SACHSE SURVEY,ABSTRACT 10.835 c v o v ,exos x°n ny comma"soon pare CITY OF WYLIE,COLLIN COUNTY,TEXAS Toe TSH(wN'NE eAscD ON THE STATE PLANE eooxD NArE srsTFM NoxiH TEXAS ecNrxAL e --- on F. °e°"° oaer°u ro co"co v nvaxovEo AN eoNSTRuerloN OWNER:VERY WORTHY LED y)tnE v LnT s io cR[ni[,Loi oDi of TRACT or LAND roR DEVELOPM[NT 2A ona ne cou R nc ev Torino nna Here RESIDENT QINFENG SO c)LOT T oT DNA ACE wtT.NOT BE MEWED W TEOLF ENe NEE- DIAL. "o+sireo s o ey pomp eosre uzzo MONTAGE oN vc, A)ANr srxumuNE Ntw oR Ex sr Ne INA NOT EzrcNO ACRoss N o"a pe ea - )cooxo NAT[s SHDWN r[REON ARc TE*ns sTATL vLAN[cooNDN p NONTH AMER CAN OATOM of 1111 oN cNO coC IRCCEc oN. EMA Rc ANS®u R-AG ' s)BENCH MIND s AH,or WVLE Mo,=,N o - .._- r __..A.O..zO . AccEVTEO T)SELLING A voxT ON of THs AOTTON Br AND STATE LAW oo NO so M E wrxxo crr oNT NANCE GERM rs. S SCRL;,eT ro" D r arvA BIT Lp rvG ;AF sec eOrY cry or wr'e Tezn. - Mavor,cxY or wr'e Dare Www.cbgtxlle.com L s)A III ,HE 558E GIIAII 111 N ZONE I AND Texas 111 NOT LE w'riN THE Co YEAR R000 ZONE. —1;, Sa/JAte.11/1a/2EII/toe T.,9565/T-IF SA Cl F48] 07/28/2026 Item 1. VAI IV Wylie City Council T WYLIE AGENDA REPORT Department: Public Works/Engineering Account Code: Prepared By: Lavonte Childs Consider,and act upon,Ordinance No.2026-30 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. Recommendation 0 Motion to approve the Item as presented. 7n behalf of the City of Wylie,Lee Engineering LLC performed a site plan review for the Hampton Intermediate School and arker Junior High School(Wylie ISD)in order to establish a school zone in the area around the school.For this school,speed imit signage and flashing lights will be installed by the City of Wylie (Public Works) to provide a safe travel to and from drool, as two crosswalks will be installed along South Kreymer Lane as part of this project. Pedestrian crossing activity from nearby neighborhoods should be the primary basis for reduced speed school zones;however, rregular traffic and pedestrian movement must also be considered when children are being dropped off and picked up from drool. or the Hampton Intermediate School and Parker Junior High School, 20-mph speed zones will be provided at the following ocation: i. On Kreymer Lane, from 100 feet north of Camelot Drive to 200 feet south of the future crosswalk on the north leg of the intersection of Kreymer Lane at Mossy Oak Lane. Staff recommends approval of the proposed amendment to Chapter 110 (Traffic and Vehicles), Article IV (Speed), Section 110-133 (School Zones) of Wylie's Code of Ordinance, that reflects recommendations from the 2026 Lee Engineering LLC Letter. F49] 07/28/2026 Item 1. ORDINANCE NO. 2026-30 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: Findingsrporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2: Amendment to Chapter 110(Traffic and Vehicles),Article IV(Speed), Section 110- Ordinance No.2026-30—Hampton and Parker School.Zones Page 1 of 5 15-01 07/28/2026 Item 1. 13(School Zones) of Wylie's Code of Ordinances, Ordinance No. 2021-17, as amended. Chapter 110 (Traffic and Vehicles),Article IV(Speed),Section 1.10-133(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. 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. Ordinance No.2026-30—Hampton and Parker School.Zones Page 2 of 5 F51 07/28/2026 Item I. 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. b. 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. HAMPTON INTERMEDIATE SCHOOL/PARKER JUNIOR HIGH SCHOOL a. On Kreymer Lane, from 100 feet north of Camelot Drive to 200 feet south of the future crosswalk on the north leg of the intersection of Kreymer Lane at Mossy Oak 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. 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 Ordinance No.2026-30—Hampton and Parker School Zones Page 3 of 5 F52] 07/28/2026 Item I. 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 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 Ordinance No.2026-30—Hampton and Parker School.Zones Page 4 of 5 F53] 07/28/2026 Item 1. 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/I00 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 28th day of July, 2026. Matthew Porter,Mayor ATTESTED TO AND CORRECTLY RECORDED BY: Stephanie Storm, City Secretary Date of Publication:August 6,2026 in The Wylie News Ordinance No.2026-30—Hampton and Parker School Zones Page 5 of 5 54 07/28/2026 Item I. ARIZONA NEW MEXICO OKLAHOMA Liciam �c n a i n mcm OF q i n aTEXAS July 17, 2026 Lavonte Childs Public Works Assistant Director City of Wylie 949 Hensley Lane#300 Wylie,TX 75098 Dear Mr. Childs: In conjunction with our previous analysis performed for the roadways around Hampton Intermediate School and Parker Junior High School(as illustrated in Figure 25 of the traffic impact analysis(TIA) by Lee Engineering dated September 16, 2024 for the schools), and the City's decision to designate school crosswalks at the following two locations, we are providing for the City's convenience a summary of the location where reduced-speed school zones are recommended for City Council action: Crosswalk Locations: • West leg of Brown Street at Kreymer Lane • North and south legs of Kreymer Lane at Majestic Way In addition,when Kreymer Lane is widened from two to four lanes, pedestrian ramps are expected to be built and additional crosswalks installed at the following locations where some students will likely cross prior to these recommended improvements: • South leg of Kreymer Lane at Hampton Intermediate School/Parker Jr. High School North Driveway • North leg of Kreymer Lane at Mossy Oak Lane For Hampton Intermediate School and Parker Junior High School, a 20-mph reduced-speed school zone should be provided on Kreymer Lane, from 100 feet north of Camelot Drive to 200 feet south of the future crosswalk on the north leg of the intersection of Kreymer Lane at Mossy Oak Lane,as shown in the illustration on the following page. A reduced speed school zone at the intersection of Brown Street and Kreymer Lane is not deemed necessary at the current time due to the intersection's expected continued operation with stop signs on all approaches. When Kreymer Lane is widened and a traffic signal is installed at its intersection with Brown Street as currently planned by 2027 or 2028, this decision might be revisited if a crossing guard is deemed necessary to assist schoolchildren with using the signal pushbuttons to cross the street. A reduced speed school zone along Mossy Oak Lane is not deemed necessary until such time as vacant land on the south side of the street develops and thus creates demand for student pedestrians to cross Mossy Oak Lane. The developer of this tract should be required to make crosswalk improvements and install the reduced speed school zone at that time. 15-51 07/28/2026 Item 1. The reduced-speed school zone on Kreymer Lane listed above should be implemented consistently with the 2025 Texas Manual on Uniform Traffic Control Devices (TMUTCD) to maximize the safety of student pedestrians and the traveling public. An attached copy of Figure 7B-4 from the TMUTCD with notes by Lee Engineering illustrates some of the relevant MUTCD requirements. 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 s � err legend } 20 mph School Zone , w Proposed Crosswalk (2026) Future Crosswalk t t � { t 3 ' t4 } r t a� YF v E'� Yt rrt Y � { r „ d if{ t ■in mcm icam ne Page 2 of 2 F56] TMUTCD 2025 Pa 07/28/2026 Item I. Figure 7B-4. Example of Signing fora Cell Phone Use Prohibited with a School Speed Limit S1-1 S4.5 SCHOOL S4-3P(optional) R2-1 R2-1 (optional) (optional) SCA0ac SPEED LIMIT "K' SPEED SPEED20 7S5-2aPT LIMIT LIMIT 35 35OR - OR R2-1 END END y SCHOOL SCHOOL SPEED ZONE LIMIT S5-3 S5-2 S4-3P SCHOOL SPEED R2-1 LIMIT 20 S4-1 P 230--3:30 PM LM S7-1 T (optional) 0 sohO SCttOOL S4-3P SPEED LIMIT R2-1 20 730-830 AM C!-i P R2-1 R2-1 230-330 PM S4 1 (optional) (optional) CELL PHONE USE SPEED SPEED PROHIBITED oa To Szoo rmE LIMIT LIMIT 7S5-2aPT '[' 57-1 1-- OR (optional) END END R2-1 S4-5 SCHOOL SCHOOL ZONE S5-2 S5-3 LT- SCHOOL SPEED' ^'^fie SPEED LIMIT S1-1 201, SCHOOL S4-3P(optional) November 2025 Sect.7B.03 to 7B.03 57 0712812026 Item J. JAIJ fN CITY.Y fix, Wylie City Council WYLIE AGENDA REPORT Department: Finance Account Code: Prepared By: Melissa Brown Consider, and place on file,the City of Wylie Monthly Revenue and Expenditure Report for June 30,2026. Recommendation Motion to approve Item as presented. Discussion The Finance Department has prepared the attached reports for the City Council as required by the City Charter. 0712812026 Item J. CITY OF WYLIE MONTHLY FINANCIAL REPORT June 30,2026 ANNUAL CURRENT YTD ACTUAL Benchmark BUDGET MONTH ACTUAL YTD ACTUAL AS A PERCENT 75.00% ACCOUNT DESCRIPTION 2025-2026 2025-2026 2025-2026 OF BUDGET GENERAL FUND REVENUE SUMMARY TAXES 48,362,681 895,542 43,192,253 89.31% A FRANCHISE FEES 3,056,091 252,733 2,402,282 78.61% B LICENSES AND PERMITS 787,000 37,361 609,268 77.42% INTERGOVERNMENTAL REV. 4,142,845 291,429 2,489,058 60.08% C SERVICE FEES 7,054,326 743,091 5,393,798 76.46% D COURT FEES 368,800 57,607 396,841 107.60% INTEREST INCOME 1,190,864 193,350 701,369 58.90% E MISCELLANEOUS INCOME 259,060 63,655 400,396 154.56% OTHER FINANCING SOURCES 3,003,910 29,585 3,086,659 102.75% F REVENUES 68,225,577 2,564,353 58,671,924 86.00% USE OF FUND BALANCE 0 0 0 0.00% USE OF CARRY-FORWARD FUNDS 929,417 NA NA NA G TOTAL REVENUES 69,154,994 2,564,353 58,671,924 84.84% GENERAL FUND EXPENDITURE SUMMARY CITY COUNCIL 111,062 6,164 78,891 71.03% CITY MANAGER 1,545,747 117,688 1,082,108 70.01% CITY SECRETARY 669,388 39,337 400,541 59.84% CITYATTORNEY 300,000 19,474 123,342 41.11% FINANCE 1,601,682 88,689 1,220,852 7622% FACILITIES 1,177,053 73,290 790,281 67.14% MUNICIPAL COURT 713,524 53,465 482,750 67.66% HUMAN RESOURCES 978,757 77,538 695,132 71.02% PURCHASING 378,978 26,668 260,683 68,79% INFORMATION TECHNOLOGY 2,783,164 154,797 2,098,419 75.40% POLICE 17,540,352 1,326,153 12,403,966 70.72% FIRE 15,211,696 1,107,606 10,874,239 71.49% EMERGENCY COMMUNICATIONS 3,294,437 152,387 1,708,565 51.86% ANIMAL CONTROL 989,282 146,281 624,649 63.14% EMERGENCY MEDICAL SERVICES 3,068,881 288,295 2,202,799 71.78% PLANNING 460,144 34,150 312,845 67.99% BUILDING INSPECTION 624,177 53,559 420,385 67.35% CODE ENFORCEMENT 378,306 21,800 219,375 57.99% STREETS 4,977,787 364,835 3,045,713 61.19% PARKS 2,651,579 211,034 1,554,802 58.64% LIBRARY 2,875,161 236,925 2,016,664 70.14% COMBINED SERVICES 6,574,372 724,742 4,361,695 66.34% TOTAL EXPENDITURES 68,905,526 5,324,877 46,978,693 68.18% REVENUES OVERI(UNDER)EXPENDITURES 249,468 -2,760,524 11,693,231 16.66% A.Property tax payments are at 99.57%for fiscal year 2025-26 compared to 99.87%for same time last year.Sales tax is on a 2 month lag and seven months have been received.Sales tax is relatively flat from same time last year. B.Franchise Fees:Most franchise fees are recognized quarterly with electric fees making up the majority.FEC yearly payment has been received. C.Intergovernmental Rev: The majority of intergovernmental revenues come from WISD reimbursements which are billed quarterly and Fire Services which are billed quarterly and annually. D.Service Fees:Trash fees billed in October are applicable towards FY 2024-25 revenue and eight months have been received.The remaining fees are from other seasonal fees. Transport/Medical Fees are at 93%of$1.8 million budget. E.Interest Rates have gone down since budget was developed in June. F.Yearly transfer from Utility Fund. G.Largest Carry Forward items:$257,314 for Hail Damage Vehicle Repair,$317,939 for Armored Vehicle,$160,000 for Striping of Country Club,$107,900 for 2023 TXDOT HSIP FM544 Program Signals and Lights,$123,208 Dump Truck F59] 0712812026 Item J. CITY OF WYLIE MONTHLY FINANCIAL REPORT June 30,2026 ANNUAL CURRENT YTD ACTUAL Benchmark BUDGET MONTH ACTUAL YTD ACTUAL AS A PERCENT 75.00% ACCOUNT DESCRIPTION 2025-2026 2025-2026 2025-2026 OF BUDGET UTILITY FUND REVENUES SUMMARY SERVICE FEES 33,948,189 2,670,897 20,809,841 6130% H INTEREST INCOME 1,138,074 206,094 823,052 72.32% 1 MISCELLANEOUS INCOME 70,000 2,255 69,274 98.96% OTHER FINANCING SOURCES 0.00% REVENUES 35,156,263 2,879,246 21,702,167 61.73% USE OF FUND BALANCE 0 NA 0 0 USE OF CARRY-FORWARD FUNDS 117,464 NA NA NA i TOTAL REVENUES 35,273,727 NA 21,702,167 61.53% UTILITY FUND EXPENDITURE SUMMARY UTILITY ADMINISTRATION 832,297 44,041 546,536 65.67% UTILITIES-WATER 3,571,039 177,175 1,647,331 46.13% CITY ENGINEER 1,580,208 85,458 673,395 42.61% K UTILITIES-SEWER 2,611,123 123,611 1,331,354 50.99% CUSTOMER SERVICE 2,202,755 115,488 1,286,162 58.39% COMBINED SERVICES 24,138,199 1,533,744 18,960,115 78.55% L TOTAL EXPENDITURES 34,935,621 2,079,518 24,444,892 69.97% REVENUES OVER/ EXPENDITURES 338,105 799,728 -2,742,727 -8.45% H.Most Utility Fund Revenue billed in October was applicable to FY 2024-25.Only eight months have been received.Largest water usage is in the summer. 1.Interest Rates have gone down since the budget was developed in June. J.Largest Carry Forward items: $40,337 Dogwood Waterline Replacement Design,$27,247 Stormwater Fee Study,$90,000 SCADA Upgrades K.Hilltop Briarwood waterline design has not been started-$280,000 L.Annual transfer to the General Fund. I 60l 07/28/2026 Item K. Wylie City Council CITY OF WYLIE AGENDA REPORT Department: Finance Account Code: Prepared By: Melissa Brown Consider, and place on file,the City of Wylie Monthly Investment Report for June 30, 2026. otion to approve the Item as presented. Discussion 0 The Finance Department has prepared the attached reports for the City Council as required by the City Charter. [61] 0712812026 Item K. City Of Wylie 2025-2026 Investment Report June 30,2026 Money Market Accounts: L__MMA___j Certificates of Deposit: I CCD Treasury Bills: I T-Bills Treasury Notes: I T-Notes Government Agency Notes: AN Invest. Principal Type Of interest Purchase Maturity Number Amount Security Rate Issuer Date Date 1 $18,399,167.19 MMA 3.6469% Tex ool 12/31/2006 NA LL2 L��952,906.37 3.6216% TexStar 3/15/2011 Total Weighted Average Coupon: 3.6296% Money Markets: $58A62,073.56 Weighted Average Maturity(Days): 1.00 Certificates of Deposits: $0.00 $58,352 ......................... .073.56 Weighted Average Coupon 5.0000% 4.5000% 4,0000% 3.5000% 3.0000% Jun 2025 Jul 2025 Aug 2025 Sep 2025 Oct 2025 Nov 2025 Dec 2025 Jan 2026 Feb 2026 Mar 2026 Apr 2026 May 2026 Jun 2026 ............ Fina oe Director/Investment Officer 62] 0712812026 Item L. JAIJ V`N Wylie City Council CITY OF WYLIE AGENDA REPORT Department: Finance Account Code: Prepared By: Melissa Brown Consider, and act upon, Ordinance No. 2026-31 amending Wylie's Code of Ordinances, Ordinance No. 2021-17 as amended, r ppendix (Wylie Comprehensive Consider, r,ppendlx A (Wylie Comprehensive Fee Schedule), Section I (Water and Sewer Fees), Subsection B (Water Rates), and s ctj g Coll ctic ubsection C (Sewage Collection 7s e7w n and Treatment Rates). otion to approve Item as submitted. Discussion On July 22,2025,Council approved the most recent water and sewer rate study prepared by NewGen Strategies& Solutions. The study incorporated the water and sewer capital improvements plan (CIP) for five years; outstanding debt service and future bond issuances;estimated wholesale water rate increases and sewer treatment increases from the North Texas Municipal ater District; the transfer to the general fund; and future utility fund staffing needs. The study showed current water and ,ewer rates would be insufficient to meet financial targets from FY2027 onward. Two scenarios were presented for council's -onsideration. Scenario I was a level increase in sewer rates of 5.15% for water and wastewater. Scenario 2 had a higher ncrease in sewer rates of 6.5% and a water rate increase of 3.5%. Council chose scenario I and the attached ordinance ncorporates the 5.15%increase for water and sewer rates for FY2026-2027. The FY2027 proposed budget is based on a water rate increase of 5.15% and a wastewater increase of 5.15%. Staff -ecommends approval of the ordinance. F63] 0712812026 Item L. ORDINANCE NO. 2026-31 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WYLIE,TEXAS, AMENDING WYLIE'S CODE OF ORDINANCES,ORDINANCE NO. 2021-17,AS AMENDED, APPENDIX A (WYLIE COMPREHENSIVE FEE SCHEDULE), SECTION I (WATER AND SEWER FEES), SUBSECTION B (WATER RATES), SUBSECTION C (SEWAGE COLLECTION AND TREATMENT RATES); 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 OF THIS ORDINANCE. WHEREAS, the City Council of the City of Wylie, Texas ("City Council") has adopted a Comprehensive Fee Schedule ("Comprehensive Fee Schedule") for the City of Wylie, Texas ("Wylie"), which is codified in Appendix A to the Wylie Code of Ordinances, Ordinance No. 2021-17, as amended ("Code of Ordinances"); and WHEREAS, the City Council has investigated and determined that it would be advantageous and beneficial to the citizens of Wylie to amend the following provisions of the Comprehensive Fee Schedule as provided herein: Section I(Water and Sewer Fees), Subsection B (Water Rates), Subsection C(Sewage Collection and Treatment Rates); 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 Appendix A(Wylie Comprehensive Fee Schedule)of the Wylie Code of Ordinances. Appendix A(Comprehensive Fee Schedule)of the Code of Ordinances is hereby amended as follows: "APPENDIX A WYLIE COMPREHENSIVE FEE SCHEDULE I.-WATER AND SEWER FEES B. Water Rates. (1) The following monthly water rates shall apply to all domestic residential customers within the corporate limits of the City of Wylie,Texas.ALL PRICES ARE FOR 1,000 GALLONS OF METERED WATER. (a) Monthly minimum charge for first 1,000 gallons of metered water consumption: $24.19 Ordinance No.2026-31 Amending Water and Sewer Rates Page I of 4 64 0712812026 Item L. (b) Volume charge for all consumption exceeding 1,000 gallons: 1,001 to 10,000 gallons: $8.24 10,001 to 20,000 gallons: $10.68 20,001 to 40,000 gallons: $13.89 Over 40,000 gallons: $1.8.05 (2) The following monthly water rates shall apply to all domestic commercial customers (other than apartments, mobile home parks and other multi-unit dwellings not individually metered)within the corporate limits of the City of Wylie, Texas: (a) Monthly minimum charge for first 1,000 gallons of metered water consumption: $33.02 (b) Volume charge for all consumption exceeding 1,000 gallons: $9.33 (3) The following water rates shall apply to all domestic apartments, mobile home parks, and other multi-unit dwellings, not individually metered, within the corporate limits of the City of Wylie,Texas: (a) Monthly minimum charge for first 1,000 gallons of metered water: $33.02 (b) Volume charge for all consumption exceeding 1,000 gallons: $9.33 (4) The following monthly water rates shall apply to all irrigation meters within the corporate limits of the City of Wylie,Texas: (a) Monthly minimum charge for first 1,000 gallons of metered water: (1) Residential irrigation: $24.19 (2) Commercial and Multifamily: $33.02 (b) Volume charge for all consumption exceeding 1,000 gallons: (1) Residential irrigation: $11.80 (2) Commercial irrigation: $11.80 (5) The monthly water charge for any customers (residential, commercial, apartment, mobile home park, or other multi-unit dwelling not individually metered) located outside the corporate limits of the City of Wylie, Texas, shall be at the rate of one hundred fifteen percent (115%) of the rate charged customers inside the corporate limits of the City. (6) Any bulk water customer who desires to withdraw water from a hydrant or other source not metered and charged directly to them shall fill out a water application form and sign the form in the same manner as a regular metered customer. Bulk water rates are to be charged in twenty-five (25) gallon increments at the same rates as commercial customers. C. Sewage Collection and Treatment Rates. (1) The following monthly sewage collection and treatment rates shall apply to all residential customers of the City of Wylie, Texas: (a) Customers who are 65 years of age or older and have a homestead exemption on the service address which appears in the tax records: $47.65 (b) Customers who are disabled and have a homestead exemption on the service address which appears in the tax records: $47.65 (c)All other customers: $67.56 (2) The following monthly sewage collection and treatment rates shall apply to all Ordinance No.2026-31 Amending Water and Sewer Rates Page 2 of 4 F65] 0712812026 Item L. commercial customers of the City of Wylie,Texas: (a) Monthly minimum charge first 1,000 gallons of metered water: $51.43 (b) Volume charge for all consumption exceeding 1,000 gallons: $7.15 (3) The following monthly sewage collection and treatment rates shall apply to each apartment unit, multiple-family unit, or mobile home space and special areas such as washateria,swimming pools,etc.,where the apartment,multiple-family development, or mobile home park is on a master meter for water consumption with the City of Wylie,Texas: (a) Age-restricted Senior Multiple Family Facility: $47.65 (b) All other customers: $67.56 (4) The monthly sewer charge for any customers (residential, commercial, apartment, mobile home park, or other multi-unit dwelling not individually metered) located outside the corporate limits of the City of Wylie, Texas, shall be at the rate of one hundred fifteen percent (115%) of the rate charged customers inside the corporate limits of the City. (5) The monthly water and sewer rate charge for residential and commercial customers located outside the corporate limits of the City of Wylie, Texas, shall be at the rate of one hundred fifteen percent(115%)of the rate charged customers inside the corporate limits of the City. SECTION 3: Penalty. Any person, firm, corporation or entity that violates this Ordinance shall be deemed guilty of a misdemeanor and upon conviction thereof shall be fined a sum not exceeding two thousand dollars ($2,000.00) if the violation relates to the public health and sanitation; otherwise the fine shall be a sum not exceeding five hundred dollars ($500.00). Each continuing day's violation shall constitute a separate offense. The penal provisions imposed under this Ordinance shall not preclude the 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. All provisions of the Code of Ordinances shall remain in full force and effect,save and except as amended by this or any other ordinance. 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. The City Council 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: Effective Date. This Ordinance shall become effective from and after its passage and publication as required by the City Charter and by law. Ordinance No.2026-31 Amending Water and Sewer Rates Page 3 of 4 66 0712812026 Item L. DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, on this 28th day of July,2026. Matthew Porter,Mayor ATTESTED AND CORRECTLY RECORDED: Stephanie Storm, City Secretary Date of Publication:August 6,2026, in The Wylie News Ordinance No.2026-31 Amending Water and Sewer Rates Page 4 of 4 F67] 07/28/2026 Item WS1. JAI fN Wylie City Council CITY OF WYLIE AGENDA REPORT Department: City Manager Account Code: Prepared By: Brent Parker iscuss potential Bond Election projects and proposition verbiage. iscussion. At the July 14,2026,meeting,the City Council reached general consensus on a proposed bond package totaling$100.5 million and directed staff to work with the City's bond counsel to prepare draft proposition language for Council consideration. The proposed bond package includes: • Public Safety: $25 million for the renovation and expansion of public safety facilities, with proposition language providing flexibility to address future facility needs. • Downtown and Infrastructure: $25.5 million for downtown improvements ($19.5 million) and Sachse Roa improvements($6 million),with funding designated for each project. • Public Works: $30 million for a new public works facility, animal shelter, and related renovations. Council also discussed funding approximately $10 million of the associated debt service from the Utility Fund, subject t confirmation by bond counsel,to reduce the property tax-supported portion. • Parks: $20 million for improvements to East Fork, Avalon, Community, and Founders parks, as well as potential future park land acquisition,with flexibility to allocate funding among eligible park projects. Following review of the proposed propositions with bond counsel, several revisions were made to the draft proposition language to ensure compliance with legal requirements. The revised draft propositions are attached for the Council's review. The purpose of this agenda item is for the City Council to review the proposed bond election projects and consider the revise draft proposition language for each proposition prior to calling the bond election. F68] 07/28/2026 Item WS1. RESOLUTION NO. A RESOLUTION OF THE CITY OF WYLIE, TEXAS, ORDERING A BOND ELECTION TO BE HELD IN THE CITY OF WYLIE, TEXAS, MAKING PROVISIONS FOR THE CONDUCT OF THE ELECTION AND RESOLVING OTHER MATTERS INCIDENT AND RELATED TO SUCH ELECTION. WHEREAS, the City Council of the City of Wylie, Texas (the "City") hereby finds that an election should be held to determine whether said governing body shall be authorized to issue bonds of said City in the amounts and for the purposes hereinafter identified; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: An election shall be held on the 3rd day of November, 2026, in the City of Wylie, Texas, which date is not less than seventy-eight (78) nor more than ninety (90) days from the date of the adoption hereof and is a uniform election date pursuant to Texas Election Code, Section 41.001, for the purpose of submitting the following propositions: PROPOSITION A THIS IS A TAX INCREASE "Shall the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $25,500,000 for permanent public improvements and public purposes, to wit: developing, engineering, constructing, reconstructing, improving, repairing, extending, expanding and enhancing streets, thoroughfares, alleys and sidewalks, including necessary and related storm drainage facilities and improvements, utility relocations and the acquisition of any needed land and rights-of-way therefor; such bonds to mature serially or otherwise over a period not to exceed FORTY (40) years from their date of issuance, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise)as shall be determined within the discretion of the City Council at the time of issuance or sale of the bonds; and to cause to be imposed, assessed and collected annual ad valorem taxes, within the limitations prescribed by law, on all taxable property in the City sufficient to pay the principal of and interest on and to provide a sinking fund to redeem the bonds as they become due?" PROPOSITION B THIS IS A TAX INCREASE "Shall the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $22,500,000 for permanent public improvements and public purposes, to wit: designing, renovating, constructing, developing, improving, expanding, furnishing and equipping facilities for park and recreation purposes including lighting, parking facilities, field enhancements, beach and waterfront enhancements, and acquiring lands, interests in lands, and rights-of-way related thereto; such bonds to mature serially or otherwise over a period not to exceed forty (40) years from their date of issuance, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be Resolution No. Ordering Bond Election 305791985.4/1001401604 69 determined within the discretion of (�Uv sd Ul� Urn� of iaauono� of bunda'. �� and whether the City Council shall be authorized to levy and pledge. and cause to be @SSeSS8d and C0U8Cted. annual 8d v8|0n8mn t8ueS. within the |irnit@UOnS prescribed by |3VV, OO all t@X@b|8 property in the City sufficient iO pay the phDCip3| of and interest on the bonds and to provide a sinking fund to redeem the bonds as they become due?^ PROPOSITION C THUS IS A TAX INCREASE "8h8|| the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount Of $37.500.000 for p8[Ol@DeOt public i[Dpn3V8[DeOtS and public pU[pOS8S' to wit: designing, conetructing, rgnovoUng, innpnoving, expanding and equipping public safety f8Ci|itieS, including existing fire stations, nnUniCipR| court facilities, an 8nirn8|shelter and related parking facilities, and the acquisition of land and rights-of-way therefor; and demolition of existing buildings necessary therefor such bonds to mature serially or otherwise over a period not to exceed forty (40) years from their date of issuance, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance of the bonds; and whether the City Council shall be authorized to levy and pledge, and cause to be assessed and collected, annual ad valorem taxes,within the limitations prescribed by |avv, on all taxable property in the City sufficient to pay the principal of and interest on the bonds and to provide a sinking fund to redeem the bonds as they become dug?^ PROPOSITION D THUS IS A TAX INCREASE ^Sho|| the City Council of the City of Wylie, Ter8e. be authorized to issue general obligation bonds of the City in the principal amount of $15.000.000 for permanent public irnpnJwemn8ntS and public pUrpOSeS, to wit: designing, DDDSt[UCtiDg, improving and equipping 8 public vvO[kS COnlp|eX, including 8 new public works building and of|eet maintenance garage, the acquisition of land and rights-of-way therefor, and demolition of existing buildings necessary therefor; such bonds to mature serially orotherwise over period not toexceed 30 years from their date of issuance, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or O[h9RmiSe\ as Sh8|| be determined within the diSCmeUOO of the City COUDCi| at the time of issuance of the bonds; and whether the City Council shall be authorized to levy and pledge, and cause to be 8SSeSSed and CO||e{tHd, annual ad valorem tGx8S, within the |irnit8UOnS prescribed by |8vv. on all taxable property in the City sufficient to pay the principal of and interest on the bonds and to provide a sinking fund k] redeem the bonds 8S they become du8?^ SECTION 2: In accordance with the provisions of an election services contract with the CO||iO COUOtv Elections Administrator (the "Collin COUDtv Contract") for that portion Of the City located in CO||iO {}OUDtv, an election services contract to be entered into with the [}8||GS County Elections Administrator(the "Dallas County C0ntr@[t'')for that portion Cf the City located inDallas Resolution No. Ordering Bond Election 305791985.4/1001401004 2 County and an election services contract to be entered into with the Rockwall County Elections Administrator (the "Rockwall COUDtv Contract") for that portion Of the City located in ROCkvv8U County, the election Sh8|| be conducted by the Collin County Elections Administrator, the [>8||GS COUDtv Elections Administrator and the ROCkVV@|| COUDtv Elections Administrator, respectively, in 8CCOPd8OC8 with the pn3ViSiODS of the respective e|8CtiOO SerViC8S COOt[8CtS (CO||eCtime|y. the "C0Dt[@CtS^). SECTION 3: /@\ With respect iO that portion Of the City located iD Collin County, early voting for this election shall be conducted October 1Q' 2O28 through October 3O, 2028. The Collin County Elections Administration, 2O1ORedbud Boulevard, Suite 1O2. McKinney, Texas 75009. iS hereby designated the main early voting polling place, and Bruce Sherbet, Collin County Elections AdDliDiSi[GiO[, is hereby appointed early VOUDg C|e[K and ShG|| appoint and dBSigDG[8 deputy clerks for early voting in accordance with the Collin County Contract. Early voting for that portion of the City located in Collin County will also be conducted at the locations shown in Exhibit A and all other locations as designated by the Collin County Elections Administrator, in accordance with the Collin County Contract. For more information regarding the City early voting locations within Collin County, please contact the Collin County Elections Department at (800) 687-8546 or . For purposes of processing ballots ooat in early votinO, the election officers for the early voting bo||Ot board for this election oho|| be appointed and designated in accordance with the provisions nf the Collin County Contract. (b) With respect to that portion of the City located in Oo||aa Countv, early voting for this election shall be conducted October 19, 2026 through October 30, 2026. The Dallas County Elections Administration, George L. Allen Sr. Courts Building, Main Lobby, 600 Commerce Street, [}o||aa. Texas 75282, is hereby designated the main early voting polling p|aog. and Michael 8Carpg||o, C)a||a8 County Elections Administrator, is hereby appointed early voting clerk and shall appoint and designate deputy clerks for early voting in onoondonne with the Do||oo County Contract. Early voting for that portion of the City located in Dallas County will also be conducted at the locations ahVvvn in Exhibit /\ and all other locations as designated by the Oa||aa County Elections Administrator, in accordance with the Oo||oo County Contract. For more information regarding the City early voting locations within Oo||on Countv, please contact the Oo||oa County Elections Department ot /4SQ\ G27-88830r . For purposes of processing ballots cast in early voting, the election officers for the early voting ballot board for this election eho|| be appointed and designated in oononjonoe with the provisions of the C)o||aG County Contract. (c) With respect to that portion of the City located in Rockwall County, early voting for this election Sh8|| be conducted October 19, 2028 through C)CtObe[ 3O' 2028. The ROCkw8|| COUDtv Libr8ry, 1215 E. Ye||O j8Ckft Lane, Rockwall, Texas 75087' is hereby designated the main early voting polling p|8CH. and Christopher J. LynCh, ROChvvG|| County Elections /\dDliOiStn8tO[' is hereby appointed early voting C|e[h and Sh8|| appoint and designate deputy clerks for early voting in 8CCOPd8OCe with the ROCkVV@|| County Contract. Early voting for that portion of the City located in F<0ckvv8|| County will also be conducted at the |OC@UOnS Sh0vvn in Exhibit /\ and all Other |0C@bOnS as designated by the F|0Ckvv8|| County Elections Administrator, iD accordance with the Rockwall County Contract. For more information regarding the City early VOUDg |OC8ti003 within ROCkVV8|| COUOtv' p|08S8 CODt8Ct the ROChVV8|| County BeCtiOD3 Department Gt (972) 204-02O00r . Resolution No. 0ndohng Bond Election 305791985.4/1001401004 3 For purposes of processingballots cast in early voting, the election officers for the early voting ballot board for this e|8CU0n Gh8U be appointed and designated in 3CC0nd@nC8 with the provisions Of the Rockwall County Contract. SECTION 4: /8\ Election day voting for that portion Of the City located iD Collin County will also be COOdUCied at the |OC8UODS ShOVVO in Exhibit B and all other locations as designated by the Collin County Elections Administrator, in accordance with the Collin County Contract. The e|8CtiOD offiC8[S and 0GXi0U0 number Uf clerks for each VOdOQ p|@C8 Sh8|| be determined and appointed iO accordance with the Collin County Contract. /b\ Election day voting for that portion Of the City |OC8t8d in [>8||8S County Gh8|| be conducted at the locations and the polling places designated for each election precinct 8Sshown in Exhibit B and all Oih8[ |OC8dOD8 GS designated by the D8||8S [:OUDtv E|8CtiOOS AdOOiOiSt[8b][, in accordance with the Dallas County Contract. The election officers and maximum number Ofclerks for each polling place eho|| be determined and appointed in accordance with the Oo||8e County Contract. (c) Election day voting for that portion of the City located in Rockwall County shall be conducted at the locations and the polling places designated for each election precinct as shown in Exhibit B and all other locations as designated by the Rockwall County Elections Administrator, in accordance with the Rockwall County Contract. The election officers and maximum number of clerks for each polling place shall be determined and appointed in accordance with the Rockwall County Contract. [)n election day, the polls shall be open from 7:00o.m. to7:8Op.m. A voting system or systems meeting the standards and requirements of the Texas Election Code, as amended, is hereby adopted and approved for early voting by personal appearance and by mail and for election day voting. Ballots shall be prepared in accordance with Texas Election Code, and permit electors to vote ''F[)R" or ''AGA|NST^ the aforesaid measures which shall appear on the ballot substantially as follows: PROPOSITION A THIS IS A TAX INCREASE THE ISSUANCE OF $25,500.000 GENERAL (]BL|G/ T|(]N BONDS FOR STREET IMPROVEMENTS ROAD AND THE |K8PC}8|T|ON OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS PROPOSITION B THIS IS A TAX INCREASE THE ISSUANCE OF $22.500.000 GENERAL OBLIGATION B(]N[)G FOR PARK AND RECREATION F/\C|L|7-|EG AND THE IMPOSITION C)FATAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS Resolution No. Ordering Bond Election 305791985.4/1001401004 4 07/28/2026 Item WS1. PROPOSITION C THIS IS A TAX INCREASE THE ISSUANCE OF$37,500,000 GENERAL OBLIGATION BONDS FOR PUBLIC SAFETY FACILITIES AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS PROPOSITION D THIS IS A TAX INCREASE THE ISSUANCE OF $15,000,000 GENERAL OBLIGATION BONDS FOR A PUBLIC WORKS COMPLEX AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS SECTION 6: With respect to voters of the City residing in Collin County, the Central Counting Station for the tabulation and counting of ballots for this election shall be located at the Collin County Elections Administration, 2010 Redbud Boulevard, Suite 102, McKinney, Texas 75069 and the Manager, Tabulation Supervisor, Presiding Judge and Alternate Presiding Judge at such Central Counting Station shall be determined, appointed and designated in accordance with the Collin County Contract. The Manager and Presiding Judge of such Central Counting Station may appoint clerks to serve at such Central Counting Station, as provided by Texas Election Code, Section 127.006, as amended. With respect to voters of the City residing in Dallas County, the Central Counting Station for the tabulation and counting of ballots for this election shall be located at the Dallas County Elections Administration, 1520 Round Table Drive, Dallas, Texas 75247 and the Manager, Tabulation Supervisor, Presiding Judge and Alternate Presiding Judge at such Central Counting Station shall be determined, appointed and designated in accordance with the Dallas County Contract. The Manager and Presiding Judge of such Central Counting Station may appoint clerks to serve at such Central Counting Station as provided by Texas Election Code, Section 127.006, as amended. With respect to voters of the City residing in Rockwall County, the Central Counting Station for the tabulation and counting of ballots for this election shall be located at the Rockwall County Elections Administration, 915 Whitmore Drive, Suite D, Rockwall, Texas 75087 and the Manager, Tabulation Supervisor, Presiding Judge and Alternate Presiding Judge at such Central Counting Station shall be determined, appointed and designated in accordance with the Rockwall County Contract. The Manager and Presiding Judge of such Central Counting Station may appoint clerks to serve at such Central Counting Station as provided by Texas Election Code, Section 127.006, as amended. SECTION 7: This election shall be held and conducted in accordance with the provisions of Texas Election Code and Texas Government Code, Chapter 1251, and to the extent required by law, all election materials and proceedings shall be printed in both English and Spanish. Resolution No. Ordering Bond Election 305791985.4/1001401604 5 F73] SECTION 8: Notice of u|eoUon, including a Spanish translation [hereof, shall be published on the same day in each of two successive weeks in a newspaper of general circulation in the Citv, the first of these publications to appear in such newspaper not more than 30 days, and not |eSS than 14 days, prior to E|8CtiOO Day. MOPeOme[, G SUbSi8DU3| copy of this R8SO|UtiOD and the voter information attached 8S Exhibit C. including 3 Spanish translation thereof, shall b8 posted /i\ at City H8|| not |eSS than 21 days prior to Election Day; (ii) at three additional public p|@CeS within the City not |eSS than 21 days prior to B8CtiOO []8y' (iii) in @ pn]DliD8Ot |OC3ii8O at each polling place on Election Day and during early voting, and (iv) in a prominent location on the City'Sintern8tw8bSit8 not less than 21 days prior tO Election Day. A sample ballot shall b8posted on the Citv'G internetvvebSite not |eSS than 21 days prior to Election Day. SECTION 9: In accordance with T8X3S Election COd8, Section 3.008(b)' as 80eOded, the aggregate amount of outstanding principal of the City's debt obligations secured by ad valorem taxes osof the date of adoption of this Resolution, totaled ; the aggregate amount of outstanding interest onthe Citv'e debt obligations secured byod valorem taxes aaof the date of adoption of this Resolution, totaled ; and the od valorem debt service tax rate for the City on of the dote of the adoption of this Resolution is cents per $100 of taxable ooeeaaed valuation. Based On the bond market conditions at the date of adoption of this Resolution, the maximum net effective interest rate for any series of the bonds is estimated to be %. Such estimated maximum rate is provided as a matter of information and in accordance with the requirements of Texas law, but is not a limitation on the interest rate at which the bonds, or any series thereof, may bgsold. SECTION 10: This Resolution hereby incorporates the provisions of the Collin County Contract, the Dallas County Contract and the Rockwall County Contract, and to the extent of any conflict between this Resolution and the Collin County Contract, the Rockwall County Contract and the Dallas County Contract,the provisions of the Collin County Contract,the Rockwall County Contract, the Do||an County Contract, as opp|inob|e, aho|| control. The Moyor, City Manager or City Secretary or other appropriate offioio|, is hereby authorized to correct, modify or change the Exhibits to this Resolution based upon the final locations and Unnea agreed upon by the Collin County Elections Administrator, the C)o||on County Elections Administrator and the Ronkvvo|| County Elections Administrator, on applicable, and the City. Resolution No. Ordering Bond Election 305791985.4/1001401004 6 07/28/2026 Item WS1. DULY PASSED AND ADOPTED, by the City Council of the City of Wylie, Texas on this the day of August, 2026. Mayor, City of Wylie, Texas ATTEST: City Secretary, City of Wylie, Texas (City Seal) Resolution No. Ordering Bond Election S-'I 75 07/28/2026 Item WS1. EXHIBIT A EARLY VOTING Early voting begins Monday, October 1.9, 2026 and ends on.Friday, October 30, 2026. For Collin County voters, applications for ballot by mail shall be requested from and mailed to Collin County Elections, Attn: Bruce Sherbet, 2010. Redbud #102, McKinney, Texas 75069 or sherbet@collincount x ov. Applications for ballots by mail must be received no later than the close of business on October ' 2026. Early Voting Locations and Hours City of Wylie Collin County* Polling Place ' Address Collin County Election Office 2010 Redbud Boulevard, (Main Early Voting Location) Suite 102 McKinney, Texas 75069 Sunday Monday Tuesday Wednesday Thursday Friday Saturday October 19 October 20 October 21 October 22 October 23 October 24 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting 8am — 5pm 8am —5pm 8am —5pm 8am - 5pm 8am - 5pm lam— 7pm Oct 25 October 26 October 27 October 28 October 29 October 30 October 31 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting --- 1 pm —6pm lam —7pm lam —7pm lam —7pm lam —7pm lam —7pm November 1 November 2 November 3 --- --- Election Day lam —7pm * City voters who reside in Collin County may vote at any of the additional Early Voting locations provided in the Collin County Contract or at .collincount tx, ov/elections. The polling places, county vote centers, and the county election precincts whose qualified voters shall cast ballots at such locations in the City of Wylie for the 2026 Bond Election will be designated by the Collin County Elections Administrator. A full list of voting locations will be provided by the Collin County Elections Administrator. Resolution No. Ordering Bond Election 305791985.4/1001401604 A-1 76 07/28/2026 Item WS1. EXHIBIT A (CONT.) EARLY VOTING Early voting begins Monday, October 19, 2026 and ends on.Friday, October 30, 2026. For Dallas County voters, applications for ballot by mail shall be requested from and mailed to Dallas County Elections, Attn: Michael Scarpello, 1.520 Round Table Drive, Dallas, Texas 75247 or evap lications(&datlascount�rg. Applications for ballots by mail must be received no later than the close of business on October ' 2026. Early Voting Locations and Hours City of Wylie Dallas County* Polling Place Address Dallas County Elections Administration George L. Allen Sr. Courts Building, Main Lobby (Main Early Voting Location) 600 Commerce Street, Dallas, Texas 75202 Sunday Monday Tuesday Wednesday Thursday Friday Saturday October 19 October 20 October 21 October 22 October 23 October 24 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting 8am — 5pm 8am —5pm 8am —5pm 8am - 5pm 8am - 5pm 8am— 5pm Oct 25 October 26 October 27 October 28 October 29 October 30 October 31 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting --- 1 pm —6pm 8am — 5pm 8am — 5pm 8am —5pm 7am —7pm 7am —7pm November 1 November 2 November 3 --- --- Election Day 7am —7pm *City voters who reside in Dallas County may vote at any of the additional Early Voting locations provided in the Dallas County Contract or at .dallascount votes.or . The polling places, county vote centers, and the county election precincts whose qualified voters shall cast ballots at such locations in the City of Wylie for the 2026 Bond Election will be designated by the Dallas County Elections Administrator. A full list of voting locations will be provided by the Dallas County Elections Administrator. Resolution No. Ordering Bond Election 305791985.4/1001401604 A-2 F77] 07/28/2026 Item WS1. EXHIBIT A (CONT.) EARLY VOTING Early voting begins Monday, October 1.9, 2026 and ends on.Friday, October 30, 2026. For Rockwall County voters, applications for ballot by mail shall be requested from and mailed to Rockwall. County Elections, Attn: Christopher Lynch, 91.5 Whitmore Drive, Suite D, Rockwall, Texas 75087 or clh{cr)rockwallcountytexas.com. Applications for ballots by mail must be received no later than the close of business on October ' 2026. Early Voting Locations and Hours City of Wylie Rockwall County* Polling Place Address Rockwall County Elections Rockwall County Library Administration 1215 E. Yellowjacket Lane (Main Early Voting Location) Rockwall, Texas 75087 Sunday Monday Tuesday Wednesday Thursday Fridav Saturday October 19 October 20 October 21 October 22 October 23 October 24 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting 8am — 5pm 8am —5pm 8am — 5pm 7am - 7pm 8am - 5pm 10am— 3pm Oct 25** October 26 October 27 October 28 October 29 October 30 October 10 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting --- 11am —2pm 8am — 5pm 8am —5pm 8am — 5pm 7am —7pm 8am —5pm November 1 November 2 November 3 --- --- Election Day lam —7pm *City voters who reside in Rockwall County may vote at any of the additional Early Voting locations provided in the Rockwall County Contract or at www.rockwalivotes.com. The polling places, county vote centers, and the county election precincts whose qualified voters shall cast ballots at such locations in the City of Wylie for the 2026 Bond Election will be designated by the Rockwall County Elections Administrator. A full list of voting locations will be provided by the Rockwall County Elections Administrator. **Only at Rockwall County Library Resolution No. Ordering Bond Election 305791985.4/1001401604 A-3 78 07/28/2026 Item WS1. EXHIBIT B Election Day Voting Locations City of Wylie Collin County* *City voters who reside in Collin County may vote at any of the additional Election Day Vote Centers provided in the Collin County Contract or at www.collincount\(tx.00v/elections. Election Day Voting Locations City of Wylie Dallas County* *City voters who reside in Dallas County may vote at any of the additional Election Day Vote Centers provided in the Dallas County Contract or at w.dailascount votes.orn. Election Day Voting Locations City of Wylie Rockwall County* *City voters who reside in Rockwall County may vote at any of the additional Election Day Vote Centers provided in the Rockwall County Contract or at w.rockwalivotes.com. Resolution No. Ordering Bond Election 305791985.4/1001401604 B-1 79 0712812026 Item WS1. Exhibit C VOTER INFORMATION DOCUMENT ❑ FOR Proposition A: (a favor) THIS IS A TAX INCREASE ❑ AGAINST "THE ISSUANCE OF $25,500,000 GENERAL OBLIGATION BONDS FOR (en contra) STREET AND ALLEY IMPROVEMENTS ROAD AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS" principal of debt obligations to be authorized $ estimated interest for the debt obligations to be authorized presuming an average interest rate of % estimated combined principal and interest required to pay on time and in full the debt obligations to be authorized amortized over 20 years as of the date the election was ordered,principal of all outstanding debt obligations as of the date the election was ordered, the estimated interest on all outstanding debt obligations as of the date the election was ordered, the estimated combined principal and interest required to pay on time and in full all outstanding debt obligations amortized over 20 years estimated maximum annual increase in the amount of taxes on a residence homestead with a taxable value of$100,000 to repay the debt obligations to be authorized, if approved This figure assumes the amortization of the City's debt obligations, including outstanding debt obligations and the proposed debt obligation; changes in estimated future appraised values within the City; and the assumed interest rate on the proposed debt obligations. ❑ FOR Proposition B: (a favor) THIS IS A TAX INCREASE ❑ AGAINST "THE ISSUANCE OF $22,500,000 GENERAL OBLIGATION BONDS FOR (en contra) PARK AND RECREATION FACILITIES AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS" principal of debt obligations to be authorized $ estimated interest for the debt obligations to be authorized presuming $ an average interest rate of % estimated combined principal and interest required to pay on time $ and in full the debt obligations to be authorized amortized over 20 years Resolution No. Ordering Bond Election 305791985.4/1001401604 C-1 18-01 07/28/2026 Item WS1. as of the date the election was ordered,principal of all outstanding $ debt obligations as of the date the election was ordered, the estimated interest on all $ outstanding debt obligations as of the date the election was ordered, the estimated combined $ principal and interest required to pay on time and in full all outstanding debt obligations amortized over 20 years estimated maximum annual increase in the amount of taxes on a $ residence homestead with a taxable value of$100,000 to repay the debt obligations to be authorized, if approved This figure assumes the amortization of the City's debt obligations, including outstanding debt obligations and the proposed debt obligation; changes in estimated future appraised values within the City; and the assumed interest rate on the proposed debt obligations. ❑ FOR Proposition C: (a favor) THIS IS A TAX INCREASE ❑ AGAINST "THE ISSUANCE OF $37,500,000 GENERAL OBLIGATION BONDS FOR (en contra) PUBLIC SAFETY FACILITIES AND ANIMAL SHELTER FACILITIES AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS" principal of debt obligations to be authorized $ estimated interest for the debt obligations to be authorized presuming $ an average interest rate of % estimated combined principal and interest required to pay on time $ and in full the debt obligations to be authorized amortized over 20 years as of the date the election was ordered,principal of all outstanding $ debt obligations as of the date the election was ordered, the estimated interest on all $ outstanding debt obligations as of the date the election was ordered, the estimated combined $ principal and interest required to pay on time and in full all outstanding debt obligations amortized over 20 years estimated maximum annual increase in the amount of taxes on a $ residence homestead with a taxable value of$100,000 to repay the debt obligations to be authorized, if approved This figure assumes the amortization of the City's debt obligations, including outstanding debt obligations and the proposed debt obligation; changes in estimated future appraised values within the City; and the assumed interest rate on the proposed debt obligations. ❑ FOR Proposition D: (a favor) THIS IS A TAX INCREASE Resolution No. Ordering Bond Election 305791985.4/1001401604 C-2 81 1 0712812026 Item WS1. "THE ISSUANCE OF $15,000,000 GENERAL OBLIGATION BONDS FOR A ❑ AGAINST PUBLIC WORKS COMPLEX AND THE IMPOSITION OF A TAX SUFFICIENT (en contra) TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS" principal of debt obligations to be authorized $ estimated interest for the debt obligations to be authorized presuming $ an average interest rate of % estimated combined principal and interest required to pay on time $ and in full the debt obligations to be authorized amortized over 20 years as of the date the election was ordered,principal of all outstanding $ debt obligations as of the date the election was ordered, the estimated interest on all $ outstanding debt obligations as of the date the election was ordered, the estimated combined $ principal and interest required to pay on time and in full all outstanding debt obligations amortized over 20 years estimated maximum annual increase in the amount of taxes on a residence homestead with a taxable value of$100,000 to repay the debt obligations to be authorized, if approved This figure assumes the amortization of the City's debt obligations, including outstanding debt obligations and the proposed debt obligation; changes in estimated future appraised values within the City; and the assumed interest rate on the proposed debt obligations. Resolution No. Ordering Bond Election 305791985.4/1001401604 C-3 F82] RESOLUTION NO. A RESOLUTION OF THE CITY OF WYLIE, TEXAS, ORDERING A BOND ELECTION TO BE HELD IN THE CITY OF WYLIE, TEXAS, MAKING PROVISIONS FOR THE CONDUCT OF THE ELECTION AND RESOLVING OTHER MATTERS INCIDENT AND RELATED TO SUCH ELECTION. WHEREAS, the City Council of the City of Wylie, Texas (the "City") hereby finds that an election should be held to determine whether said governing body shall be authorized to issue bonds of said City in the amounts and for the purposes hereinafter identified; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: An election shall be held on the 3rd day of November, 2026, in the City of Wylie, Texas, which date is not less than seventy-eight (78) nor more than ninety (90) days from the date of the adoption hereof and is a uniform election date pursuant to Texas Election Code, Section 41.001, for the purpose of submitting the following propositions: PROPOSITION A THIS IS A TAX INCREASE "Shall the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $25,500,000 for permanent public improvements and public purposes, to wit: developing, engineering, constructing, reconstructing, improving, repairing, extending, expanding and enhancing streets, thoroughfares, alleys and sidewalks in the Wylie downtown historic district and Ballard/Sachse Road, including necessary and related storm drainage facilities and improvements, utility relocations and the acquisition of any needed land and rights-of-way therefor; such bonds to mature serially or otherwise over a period not to exceed forty (40) years from their date of issuance, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance or sale of the bonds; and to cause to be imposed, assessed and collected annual ad valorem taxes, within the limitations prescribed by law, on all taxable property in the City sufficient to pay the principal of and interest on and to provide a sinking fund to redeem the bonds as they become due?" PROPOSITION B THIS IS A TAX INCREASE "Shall the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $20,000,000 for permanent public improvements and public purposes, to wit: designing, renovating, constructing, developing, improving, expanding, furnishing and equipping facilities for park and recreation purposes at Founders Park, Community Park, East Fork Park and Avalon Lake Park, including lighting, parking facilities, field enhancements, beach and waterfront enhancements therefor, and acquiring land for future park and recreation facilities; such bonds to mature serially or otherwise over a period not to exceed forty (40) years from Resolution No. Ordering Bond Election 305923434.2/1001401604 a their date of issuance, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City at the time of issuance of the bonds; and whether the City Council shall be authorized to levy and pledge, and cause to be assessed and collected, annual ad valorem taxes, within the limitations prescribed by law, on all taxable property in the City sufficient to pay the principal of and interest on the bonds and to provide a sinking fund to redeem the bonds as they become due?" PROPOSITION C THIS IS A TAX INCREASE "Shall the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $25,000,000 for permanent public improvements and public purposes, to wit: designing, constructing, renovating, improving, expanding and equipping public safety facilities, including existing fire stations, municipal court facilities and related parking facilities, and the acquisition of land and rights-of-way therefor; and demolition of existing buildings necessary therefor such bonds to mature serially or otherwise over a period not to exceed forty (40) years from their date of issuance, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance of the bonds; and whether the City Council shall be authorized to levy and pledge, and cause to be assessed and collected, annual ad valorem taxes, within the limitations prescribed by law, on all taxable property in the City sufficient to pay the principal of and interest on the bonds and to provide a sinking fund to redeem the bonds as they become due?" PROPOSITION D THIS IS A TAX INCREASE "Shall the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $18,000,000 for permanent public improvements and public purposes, to wit: designing, constructing, improving and equipping a public works complex, including a new public works building and a fleet maintenance garage, the acquisition of land and rights-of-way therefor; such bonds to mature serially or otherwise over a period not to exceed forty 40 years from their date of issuance, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance of the bonds; and whether the City Council shall be authorized to levy and pledge, and cause to be assessed and collected, annual ad valorem taxes, within the limitations prescribed by law, on all taxable property in the City sufficient to pay the principal of and interest on the bonds and to provide a sinking fund to redeem the bonds as they become due?" PROPOSITION E THIS IS A TAX INCREASE Resolution No. Ordering Bond Election 305923434.2/1001401604 2 "Shall the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $12,000,000 for permanent public improvements and public purposes, to wit: designing, constructing, improving and equipping an animal shelter and the demolition of an existing building necessary therefor; such bonds to mature serially or otherwise over a period not to exceed forty 40 years from their date of issuance, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance of the bonds; and whether the City Council shall be authorized to levy and pledge, and cause to be assessed and collected, annual ad valorem taxes, within the limitations prescribed by law, on all taxable property in the City sufficient to pay the principal of and interest on the bonds and to provide a sinking fund to redeem the bonds as they become due?" SECTION 2: In accordance with the provisions of an election services contract with the Collin County Elections Administrator (the "Collin County Contract") for that portion of the City located in Collin County, an election services contract to be entered into with the Dallas County Elections Administrator (the "Dallas County Contract") for that portion of the City located in Dallas County and an election services contract to be entered into with the Rockwall County Elections Administrator (the "Rockwall County Contract") for that portion of the City located in Rockwall County, the election shall be conducted by the Collin County Elections Administrator, the Dallas County Elections Administrator and the Rockwall County Elections Administrator, respectively, in accordance with the provisions of the respective election services contracts (collectively, the "Contracts"). SECTION 3: (a) With respect to that portion of the City located in Collin County, early voting for this election shall be conducted October 19, 2026 through October 30, 2026. The Collin County Elections Administration, 2010 Redbud Boulevard, Suite 102, McKinney, Texas 75069, is hereby designated the main early voting polling place, and Bruce Sherbet, Collin County Elections Administrator, is hereby appointed early voting clerk and shall appoint and designate deputy clerks for early voting in accordance with the Collin County Contract. Early voting for that portion of the City located in Collin County will also be conducted at the locations shown in Exhibit A and all other locations as designated by the Collin County Elections Administrator, in accordance with the Collin County Contract. For more information regarding the City early voting locations within Collin County, please contact the Collin County Elections Department at (800)687-8546 or www.collincountvtx.gov/elections. For purposes of processing ballots cast in early voting, the election officers for the early voting ballot board for this election shall be appointed and designated in accordance with the provisions of the Collin County Contract. (b) With respect to that portion of the City located in Dallas County, early voting for this election shall be conducted October 19, 2026 through October 30, 2026. The Dallas County Elections Administration, George L. Allen Sr. Courts Building, Main Lobby, 600 Commerce Street, Dallas, Texas 75202, is hereby designated the main early voting polling place, and Michael Scarpello, Dallas County Elections Administrator, is hereby appointed early voting clerk and shall appoint and designate deputy clerks for early voting in accordance with the Dallas County Contract. Early voting for that portion of the City located in Dallas County will also be conducted at the locations shown in Exhibit A and all other locations as designated by the Dallas County Elections Administrator, in accordance with the Dallas County Contract. For Resolution No. Ordering Bond Election 305923434.2/1001401604 3 more information regarding the City early voting locations within Dallas County, please contact the Dallas County Elections Department at (469) 627-8683 or www.dallascountyvotes.org. For purposes of processing ballots cast in early voting, the election officers for the early voting ballot board for this election shall be appointed and designated in accordance with the provisions of the Dallas County Contract. (c) With respect to that portion of the City located in Rockwall County, early voting for this election shall be conducted October 19, 2026 through October 30, 2026. The Rockwall County Library, 1215 E. Yellowjacket Lane, Rockwall, Texas 75087, is hereby designated the main early voting polling place, and Christopher J. Lynch, Rockwall County Elections Administrator, is hereby appointed early voting clerk and shall appoint and designate deputy clerks for early voting in accordance with the Rockwall County Contract. Early voting for that portion of the City located in Rockwall County will also be conducted at the locations shown in Exhibit A and all other locations as designated by the Rockwall County Elections Administrator, in accordance with the Rockwall County Contract. For more information regarding the City early voting locations within Rockwall County, please contact the Rockwall County Elections Department at (972) 204-6200 or www.rockwallvotes.com. For purposes of processing ballots cast in early voting, the election officers for the early voting ballot board for this election shall be appointed and designated in accordance with the provisions of the Rockwall County Contract. SECTION 4: (a) Election day voting for that portion of the City located in Collin County will also be conducted at the locations shown in Exhibit B and all other locations as designated by the Collin County Elections Administrator, in accordance with the Collin County Contract. The election officers and maximum number of clerks for each voting place shall be determined and appointed in accordance with the Collin County Contract. (b) Election day voting for that portion of the City located in Dallas County shall be conducted at the locations and the polling places designated for each election precinct as shown in Exhibit B and all other locations as designated by the Dallas County Elections Administrator, in accordance with the Dallas County Contract. The election officers and maximum number of clerks for each polling place shall be determined and appointed in accordance with the Dallas County Contract. (c) Election day voting for that portion of the City located in Rockwall County shall be conducted at the locations and the polling places designated for each election precinct as shown in Exhibit B and all other locations as designated by the Rockwall County Elections Administrator, in accordance with the Rockwall County Contract. The election officers and maximum number of clerks for each polling place shall be determined and appointed in accordance with the Rockwall County Contract. On election day, the polls shall be open from 7:00 a.m. to 7:00 p.m. SECTION 5: A voting system or systems meeting the standards and requirements of the Texas Election Code, as amended, is hereby adopted and approved for early voting by personal appearance and by mail and for election day voting. Resolution No. Ordering Bond Election 305923434.2/1001401604 4 Ballots shall be prepared in accordance with Texas Election Code, and permit electors to vote "FOR" or"AGAINST" the aforesaid measures which shall appear on the ballot substantially as follows: PROPOSITION A THIS IS A TAX INCREASE THE ISSUANCE OF $25,500,000 GENERAL OBLIGATION BONDS FOR STREET IMPROVEMENTS IN THE WYLIE DOWNTOWN HISTORIC DISTRICT AND BALLARD/SACHSE ROAD AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS PROPOSITION B THIS IS A TAX INCREASE THE ISSUANCE OF $20,000,000 GENERAL OBLIGATION BONDS FOR PARK AND RECREATION FACILITIES AT FOUNDERS PARK, COMMUNITY PARK, EAST FORK PARK AND AVALON LAKE PARK AND THE ACQUISITION OF LAND FOR FUTURE PARK FACILITIES AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS PROPOSITION C THIS IS A TAX INCREASE THE ISSUANCE OF $25,000,000 GENERAL OBLIGATION BONDS FOR PUBLIC SAFETY FACILITIES AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS PROPOSITION D THIS IS A TAX INCREASE THE ISSUANCE OF $18,000,000 GENERAL OBLIGATION BONDS FOR A PUBLIC WORKS COMPLEX AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS PROPOSITION E THIS IS A TAX INCREASE THE ISSUANCE OF $12,000,000 GENERAL OBLIGATION BONDS FOR AN ANIMAL SHELTER AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS SECTION 6: With respect to voters of the City residing in Collin County, the Central Counting Station for the tabulation and counting of ballots for this election shall be located at the Collin County Elections Administration, 2010 Redbud Boulevard, Suite 102, McKinney, Texas 75069 and the Manager, Tabulation Supervisor, Presiding Judge and Alternate Presiding Judge at such Central Counting Station shall be determined, appointed and designated in accordance with the Collin County Contract. The Manager and Presiding Judge of such Central Counting Station may appoint clerks to serve at such Central Counting Station, as provided by Texas Election Code, Section 127.006, as amended. Resolution No. Ordering Bond Election 305923434.2/1001401604 5 With respect to voters of the City residing in Dallas County, the Central Counting Station for the tabulation and counting of ballots for this election shall be located at the Dallas County Elections Administration, 1520 Round Table Drive, Dallas, Texas 75247 and the Manager, Tabulation Supervisor, Presiding Judge and Alternate Presiding Judge at such Central Counting Station shall be determined, appointed and designated in accordance with the Dallas County Contract. The Manager and Presiding Judge of such Central Counting Station may appoint clerks to serve at such Central Counting Station as provided by Texas Election Code, Section 127.006, as amended. With respect to voters of the City residing in Rockwall County, the Central Counting Station for the tabulation and counting of ballots for this election shall be located at the Rockwall County Elections Administration, 915 Whitmore Drive, Suite D, Rockwall, Texas 75087 and the Manager, Tabulation Supervisor, Presiding Judge and Alternate Presiding Judge at such Central Counting Station shall be determined, appointed and designated in accordance with the Rockwall County Contract. The Manager and Presiding Judge of such Central Counting Station may appoint clerks to serve at such Central Counting Station as provided by Texas Election Code, Section 127.006, as amended. SECTION 7: This election shall be held and conducted in accordance with the provisions of Texas Election Code and Texas Government Code, Chapter 1251, and to the extent required by law, all election materials and proceedings shall be printed in both English and Spanish. SECTION 8: Notice of election, including a Spanish translation thereof, shall be published on the same day in each of two successive weeks in a newspaper of general circulation in the City, the first of these publications to appear in such newspaper not more than 30 days, and not less than 14 days, prior to Election Day. Moreover, a substantial copy of this Resolution and the voter information attached as Exhibit C, including a Spanish translation thereof, shall be posted (i) at City Hall not less than 21 days prior to Election Day; (ii) at three additional public places within the City not less than 21 days prior to Election Day, (iii) in a prominent location at each polling place on Election Day and during early voting, and (iv) in a prominent location on the City's internet website not less than 21 days prior to Election Day. A sample ballot shall be posted on the City's internet website not less than 21 days prior to Election Day. SECTION 9: In accordance with Texas Election Code, Section 3.009(b), as amended, the aggregate amount of outstanding principal of the City's debt obligations secured by ad valorem taxes as of the date of adoption of this Resolution, totaled $ ; the aggregate amount of outstanding interest on the City's debt obligations secured by ad valorem taxes as of the date of adoption of this Resolution, totaled $ ; and the ad valorem debt service tax rate for the City as of the date of the adoption of this Resolution is $ cents per $100 of taxable assessed valuation. Based on the bond market conditions at the date of adoption of this Resolution, the maximum net effective interest rate for any series of the bonds is estimated to be %. Such estimated maximum rate is provided as a matter of information and in accordance with the requirements of Texas law, but is not a limitation on the interest rate at which the bonds, or any series thereof, may be sold. SECTION 10: This Resolution hereby incorporates the provisions of the Collin County Contract, the Dallas County Contract and the Rockwall County Contract, and to the extent of any conflict between this Resolution and the Collin County Contract, the Rockwall County Contract and the Dallas County Contract, the provisions of the Collin County Contract, the Resolution No. Ordering Bond Election 305923434.2/1001401604 6 Rockwall County Contract, the Dallas County Contract, as applicable, shall control. The Mayor, City Manager or City Secretary or other appropriate official, is hereby authorized to correct, modify or change the Exhibits to this Resolution based upon the final locations and times agreed upon by the Collin County Elections Administrator, the Dallas County Elections Administrator and the Rockwall County Elections Administrator, as applicable, and the City. Resolution No. Ordering Bond Election 305923434.2/1001401604 7 DULY PASSED AND ADOPTED, by the City Council of the City of Wylie, Texas on this the day of August, 2026. Mayor, City of Wylie, Texas ATTEST: City Secretary, City of Wylie, Texas (City Seal) Resolution No. Ordering Bond Election S-8 EXHIBIT A EARLY VOTING Early voting begins Monday, October 19, 2026 and ends on Friday, October 30, 2026. For Collin County voters, applications for ballot by mail shall be requested from and mailed to Collin County Elections, Attn: Bruce Sherbet, 2010 Redbud #102, McKinney, Texas 75069 or b sherbetAcollincountytx.gov. Applications for ballots by mail must be received no later than the close of business on October ' 2026. Early Voting Locations and Hours City of Wylie Collin County* Polling Place Address Collin County Election Office 2010 Redbud Boulevard, (Main Early Voting Location) Suite 102 McKinney, Texas 75069 Sunday Monday Tuesday Wednesday Thursday Frida Saturday October 19 October 20 October 21 October 22 October 23 October 24 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting 8am—5pm 8am — 5pm 8am— 5pm 8am - 5pm 8am -5pm lam— 7pm Oct 25 October 26 October 27 October 28 October 29 October 30 October 31 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting --- 1 pm—6pm 7am—7pm lam—7pm 7am—7pm 7am—7pm lam—7pm November 1 November 2 November 3 --- --- Election Day 7am—7pm * City voters who reside in Collin County may vote at any of the additional Early Voting locations provided in the Collin County Contract or at www.collincountytx.gov/elections. The polling places, county vote centers, and the county election precincts whose qualified voters shall cast ballots at such locations in the City of Wylie for the 2026 Bond Election will be designated by the Collin County Elections Administrator. A full list of voting locations will be provided by the Collin County Elections Administrator. Resolution No. Ordering Bond Election 305923434.2/1001401604 A-9 EXHIBIT A(CONT.) EARLY VOTING Early voting begins Monday, October 19, 2026 and ends on Friday, October 30, 2026. For Dallas County voters, applications for ballot by mail shall be requested from and mailed to Dallas County Elections, Attn: Michael Scarpello, 1520 Round Table Drive, Dallas, Texas 75247 or evapplications(a,dallascounty.org. Applications for ballots by mail must be received no later than the close of business on October ' 2026. Early Voting Locations and Hours City of Wylie Dallas County* Polling Place Address Dallas County Elections Administration George L. Allen Sr. Courts Building, Main Lobby Main Early Voting Location 600 Commerce Street, Dallas, Texas 75202 Sunday Monday Tuesday Wednesday Thursday Friday Saturda October 19 October 20 October 21 October 22 October 23 October 24 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting 8am—5pm 8am—5pm 8am —5pm 8am - 5pm 8am -5pm 8am— 5pm Oct 25 October 26 October 27 October 28 October 29 October 30 October 31 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting --- I pm —6pm Sam—5pm 8am— 5pm 8am—5pm 7am—7pm 7am—7pm November 1 November 2 November 3 --- --- Election Day 7am—7 m *City voters who reside in Dallas County may vote at any of the additional Early Voting locations provided in the Dallas County Contract or at www.dallascountwotes.org. The polling places, county vote centers, and the county election precincts whose qualified voters shall cast ballots at such locations in the City of Wylie for the 2026 Bond Election will be designated by the Dallas County Elections Administrator. A full list of voting locations will be provided by the Dallas County Elections Administrator. Resolution No. Ordering Bond Election 305923434.2/1001401604 A-10 EXHIBIT A (CONT.) EARLY VOTING Early voting begins Monday, October 19, 2026 and ends on Friday, October 30, 2026. For Rockwall County voters, applications for ballot by mail shall be requested from and mailed to Rockwall County Elections, Attn: Christopher Lynch, 915 Whitmore Drive, Suite D, Rockwall, Texas 75087 or cl nch(a,rockwallcountytexas.com. Applications for ballots by mail must be received no later than the close of business on October ' 2026. Early Voting Locations and Hours City of Wylie Rockwall County* Polling Place Address Rockwall County Elections Rockwall County Library Administration 1215 E. Yellowjacket Lane Main Early Voting Location Rockwall, Texas 75087 Sunday Monday Tuesday Wednesday Thursday Friday Saturday October 19 October 20 October 21 October 22 October 23 October 24 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting 8am—5pm 8am—5pm 8am —5pm lam -7pm 8am - 5pm 10am—3pm Oct 25** October 26 October 27 October 28 October 29 October 30 October 10 Early Voting Early Voting Early Voting Early Voting Early Voting Early Voting --- 11am—2pm 8am—5pm 8am— 5pm 8am—5pm lam —7pm 8am— 5pm November 1 November 2 November 3 --- --- Election Day lam—7 m *City voters who reside in Rockwall County may vote at any of the additional Early Voting locations provided in the Rockwall County Contract or at www.rockwallvotes.com. The polling places, county vote centers, and the county election precincts whose qualified voters shall cast ballots at such locations in the City of Wylie for the 2026 Bond Election will be designated by the Rockwall County Elections Administrator. A full list of voting locations will be provided by the Rockwall County Elections Administrator. **Only at Rockwall County Library Resolution No. Ordering Bond Election 305923434.2/1001401604 A-11 EXHIBIT B Election Day Voting Locations City of Wylie Collin County* *City voters who reside in Collin County may vote at any of the additional Election Day Vote Centers provided in the Collin County Contract or at www.collincountytx.gov/elections. Election Day Voting Locations City of Wylie Dallas County* *City voters who reside in Dallas County may vote at any of the additional Election Day Vote Centers provided in the Dallas County Contract or at www.dallascountyvotes.org. Election Day Voting Locations City of Wylie Rockwall County* *City voters who reside in Rockwall County may vote at any of the additional Election Day Vote Centers provided in the Rockwall County Contract or at www.rockwailvotes.com. Resolution No. Ordering Bond Election 305923434.2/1001401604 A-12 Exhibit C VOTER INFORMATION DOCUMENT ❑ FOR Proposition A: (a favor) THIS IS A TAX INCREASE ❑ AGAINST "THE ISSUANCE OF $25,500,000 GENERAL OBLIGATION BONDS FOR (en contra) STREET IMPROVEMENTS IN THE WYLIE DOWNTOWN HISTORIC DISTRICT AND BALLARD/SACHSE ROAD AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS" principal of debt obligations to be authorized $ estimated interest for the debt obligations to be authorized presuming $ an average interest rate of % estimated combined principal and interest required to pay on time $ and in full the debt obligations to be authorized amortized over 20 ears as of the date the election was ordered,principal of all outstanding $ debt obligations as of the date the election was ordered, the estimated interest on all $ outstanding debt obligations as of the date the election was ordered, the estimated combined $ principal and interest required to pay on time and in full all outstanding debt obligations amortized over 20 years estimated maximum annual increase in the amount of taxes on a $ residence homestead with a taxable value of$100,000 to repay the debt obligations to be authorized, if approved This figure assumes the amortization of the City's debt obligations, including outstanding debt obligations and the proposed debt obligation; changes in estimated future appraised values within the City; and the assumed interest rate on the proposed debt obligations. ❑ FOR Proposition B: (a favor) THIS IS A TAX INCREASE ❑ AGAINST "THE ISSUANCE OF $20,000,000 GENERAL OBLIGATION BONDS FOR (en contra) PARK AND RECREATION FACILITIES AT FOUNDERS PARK, COMMUNITY PARK, EAST FORK PARK AND AVALON LAKE PARK AND THE ACQUISITION OF LAND FOR FUTURE PARK FACILITIES AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS" principal of debt obligations to be authorized $ estimated interest for the debt obligations to be authorized presuming $ an average interest rate of % estimated combined principal and interest required to pay on time $ Resolution No. Ordering Bond Election 305923434.2/1001401604 C-13 and in full the debt obligations to be authorized amortized over 20 ears as of the date the election was ordered, principal of all outstanding $ debt obligations as of the date the election was ordered, the estimated interest on all $ outstanding debt obligations as of the date the election was ordered, the estimated combined $ principal and interest required to pay on time and in full all outstanding debt obligations amortized over 20 years estimated maximum annual increase in the amount of taxes on a $ residence homestead with a taxable value of$100,000 to repay the debt obligations to be authorized, if approved This figure assumes the amortization of the City's debt obligations, including outstanding debt obligations and the proposed debt obligation; changes in estimated future appraised values within the City; and the assumed interest rate on the proposed debt obligations. ❑ FOR Proposition C: (a favor) THIS IS A TAX INCREASE ❑ AGAINST "THE ISSUANCE OF $25,000,000 GENERAL OBLIGATION BONDS FOR (en contra) PUBLIC SAFETY FACILITIES AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS" principal of debt obligations to be authorized $ estimated interest for the debt obligations to be authorized presuming $ an average interest rate of % estimated combined principal and interest required to pay on time $ and in full the debt obligations to be authorized amortized over 20 ears as of the date the election was ordered,principal of all outstanding $ debt obligations as of the date the election was ordered, the estimated interest on all $ outstanding debt obligations as of the date the election was ordered, the estimated combined $ principal and interest required to pay on time and in full all outstanding debt obligations amortized over 20 years estimated maximum annual increase in the amount of taxes on a $ residence homestead with a taxable value of$100,000 to repay the debt obligations to be authorized, if approved This figure assumes the amortization of the City's debt obligations, including outstanding debt obligations and the proposed debt obligation; changes in estimated future appraised values within the City; and the assumed interest rate on the proposed debt obligations. Resolution No. Ordering Bond Election 305923434.2/1001401604 C-14 ❑ FOR Proposition D: (a favor) THIS IS A TAX INCREASE ❑ AGAINST "THE ISSUANCE OF $18,000,000 GENERAL OBLIGATION BONDS FOR A (en contra) PUBLIC WORKS COMPLEX AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS" principal of debt obligations to be authorized $ estimated interest for the debt obligations to be authorized presuming $ an average interest rate of % estimated combined principal and interest required to pay on time $ and in full the debt obligations to be authorized amortized over 20 ears as of the date the election was ordered,principal of all outstanding $ debt obligations as of the date the election was ordered, the estimated interest on all $ outstanding debt obligations as of the date the election was ordered, the estimated combined $ principal and interest required to pay on time and in full all outstanding debt obligations amortized over 20 years estimated maximum annual increase in the amount of taxes on a $ residence homestead with a taxable value of$100,000 to repay the debt obligations to be authorized, if approved This figure assumes the amortization of the City's debt obligations, including outstanding debt obligations and the proposed debt obligation; changes in estimated future appraised values within the City; and the assumed interest rate on the proposed debt obligations. ❑ FOR Proposition E: (a favor) THIS IS A TAX INCREASE ❑ AGAINST "THE ISSUANCE OF $12,000,000 GENERAL OBLIGATION BONDS FOR AN (en contra) ANIMAL SHELTER AND THE IMPOSITION OF A TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON THE BONDS" principal of debt obligations to be authorized $ estimated interest for the debt obligations to be authorized presuming $ an average interest rate of % estimated combined principal and interest required to pay on time $ and in full the debt obligations to be authorized amortized over 20 ears as of the date the election was ordered,principal of all outstanding $ debt obligations as of the date the election was ordered, the estimated interest on all $ outstanding debt obligations as of the date the election was ordered,the estimated combined $ principal and interest required to pay on time and in full all outstanding debt obligations amortized over 20 years Resolution No. Ordering Bond Election 305923434.2/1001401604 C-15 estimated maximum annual increase in the amount of taxes on a $ residence homestead with a taxable value of$100,000 to repay the debt obligations to be authorized, if approved This figure assumes the amortization of the City's debt obligations, including outstanding debt obligations and the proposed debt obligation; changes in estimated future appraised values within the City; and the assumed interest rate on the proposed debt obligations. Resolution No. Ordering Bond Election 305923434.2/1001401604 C-1 6 07/28/2026 Item WS2. Wylie City Council CITY OF WYLIE AGENDA REPORT Department: City Manager Account Code: Prepared By: Renae' 011ie 7Discussrelocation and restoration of the historic Stonehaven House. iscussion and direction. Discussion The Stonehaven House is a single-story building whose period of significance is between 1912(earliest date of construction) 0 1931 (death of William Stone) or the time period of construction and residence by William and Charlotte Stone. he house was relocated 400' north of its original location and placed on temporary piers.No significant work has been done n the house since. The house sits on dedicated parkland within the Stone Ranch Subdivision. Per direction of Council to revisit the options for relocating the house to the downtown historic district, staff has been in conversation with two entities who have shown strong interest in the relocation and restoration of the house.These two entities ill present their vision for the relocation,restoration,use, and financial stability of this historic landmark. 1. Choya and Alexis Tapp,business owners.Multiple historic house projects and owners of the historic Gallagher House located at 415 N.Ballard,which serves as an Airbnb. The house was restored in 2017 and is designated as a recorded Texas Historic Landmark. 2. Mr. James Privitt, Preservationist. Multiple historic house projects, including the most recent relocation and active restoration of the Scott-Barker House, Melissa,TX. [83] TheStonehaven HouseProj"ectm. ition, Acquis t aoca "on ......... Restoration by Choya exis r �i aTpp k } sty' nVz irj? y � `�Y� f Relocation for Flexibility Key Objectives of the House will be relocated to a privately owned site to allow better restoration and usage options. ProjectTransfer of Ownership Ownership will transfer to the Tapp family,skilled in managing historic properties. Meticulous Restoration Restoration will preserve original architectural details and restore historical accuracy. Public Community Resource W The eventual goal is for the site to be a public historic site offering educational programs, cultural events,archival access. t t Site Selection for Restoration A potential site in the Wylie's Downtown Historic District has been purchased by the Tapp family. Funding Support City provides essential funding to cover costs associated with relocating the Stonehaven S TONE HAVE I 1 House successfully. Expert Supervision and Experience F' Highly Experienced Individuals The project will be led by Choya Tapp, experienced in relocating and restoring historic homes with precision to detail and functionality. ° Historical Accuracy Cho a & Alexis Tapp experts in historical) y pp are ; , accurate restoration and preservation. PHOTO SHOWCASE OF aP4n"Jz4� tilt��} �rC���i1� Y FORMER HOUSE { t RELOCATIONS Diverse Project Portfolio Our portfolio includes renovations, relocations, and downtown building restorations showcasing wide-ranging preservation skills. .tom Experienced Relocation Projects Photos demonstrate the Tapp's extensive experience in managing house moves efficiently and safely. ��, � t, •t 4f �� ��� E t i�tt� ,�4 s Careful Handling Images highlight the careful and precise handling of structures during complex relocation process. Complex Move Techniques ' Photos showcase techniques used to navigate challenges in house moving projects effectively. 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Ballard s� showcases the expertise in restoring tJ y historic buildings with attention to detail. £vba✓z.�, tiF F .,i �t� ti Commitment to Preservation £t ttf tfj This project demonstrates a strong dedication to preserving architectural history for future generations. sat` 7/28/2026 Sample Footer Text 25 PHOTO COLLECTION OF THE GALLAGHER HOUSE BUILT IN 1917 RESTORED IN 2017 Successful Restoration Project 2015-2017 The home at 415 N Ballard was purchased by Choya and Alexis Tapp and Y F�7. t s y; underwent a comprehensive renovation preserving its historical character and structural integrity. Y. i r 33 ` u�r 4 '£i}t, 1 r f� tt ��3 t�7s t7ssr}ts1 st Recognition and Award The restoration earned a prestigious historical marker from the State of Texas, { ��� highlighting the home's significance to Wylie's history a i t Expertise in Preservation The case study demonstrates expertise in combining technical skill with respect j j e � s for hest and functional use. n age Project Management Confidence State recognition reinforces confidence to fulfill future preservation projects _{ effectively. n a „y S }r i ,t x m r s S 3 r d W; ` wy il £ , w.. v: d x �rencn �`ti9> � yes ' x r n fn• � 4 £ c ��a ; s }nfrtc ��f t4 7 �tttS'�3 ,�f' '�3 J � ,` ` ����i,,,. `� ��� „�P, �, ,�t �� r� „{ ,�� � �,7„�a �1 r�, 4 i(� 71 t { �� � � t!e'idt� k t i� 4�<�,. ,. ��u � ��;r',`�, n t�t �, ,��� �U t�� �, t, h �, � ' �. �$>tl j. i �. 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': ,. s ,., v,:, ..Y „{ ,,."f.� k a, ,d, u '9 � ,... ..s t ...:sr tt 'S i .u., .t...t:'. 'Y� , >,� _, n .. x..,'.. ,:x .,r.: t,5 .2 ..= t� :,t,v%' .t , ,,e, :;�S,x;.. .rn ,,,'S, :. �; :,, r ,. .h. ,.< ,s, .e ,,.u, ,,,.,.,�'._, , a sm su~�4,uzn=. ''.�tuuM...�_ �z.t,d�,ru..,:_ .. �: ���" , .�w�z .4�n,�.a�., L„»title,.,,= ,5�. ns „s„t trc"= ,.:! _, t�.:mkdn� Potential Uses for the Museum Showcasing Local History Stonehaven House Open as a museum offering immersive experiences of Wylie's cultural heritage to the public. Educational Programs As an environment for educational programs for schools and our community to promote historical preservation and traditions. Community Events Venue P Serve as a venue for historical society events and gatherings, fostering cultural exchange and social interaction. Archival Preservation Include archival facilities to preserve historical documents and artifacts for future generations such as the Grand Piano of our namesake. Colonel Wylie, as well as many other treasures. I Fostering Community Pride Wigs , Encouraging local community involvement and pride through preservation and heritage activities centered on Stonehaven. Conclusion and Long-Term Vision Heritage Preservation Is Important £" ¢ Preserving Stonehaven House provides future generations with a tangible connection to Wylie's rich cultural heritage. Historical Education and Activities The project transforms the house into a center for education, cultural events, and historical research for all residents and visitors. Y£ l Continued Award-Winning Achievements The Stonehaven House could offer more opportunities for recognition and praise tl £i tt} t r 1 from the historical community like the recent Collin-McKinney Achievement Award given to the Wylie Historical Society in 2024. r J x �sP �U x y 1 i 7 r t I Potential Site for The Stonehaven House t Located at 301 N 2nd in Wylie's Downtown Historic District. Property was purchased on April 13, 2026, per original x m directives from the City of Wylie, by the Tapp family. , t� tt n �� �!�� ,� • ,f` Nam' �.,�,,,@�, � '� pp p< a s � x m; r t ti w u v I F s „ �} 9 x� a R s J dr ! o. �j t� 7 r' �.t yy n1}F t pG,+Yt�e t$t J� Y A N E HAVEN MEN I I R Or ...........6 ......... .......... maw nsn� ........... TY F C. ITYCO Elmo ............. ............"I',"',", ............. .................................. AN 1 .......... .......... W,o "PF", 4; ........... Aj "'A i """X",:!:�,Gn �A, I "v 1�, 1;, 4", 'A",K)""",�;i mg �Ji Ibmiwa, n ti 1 J: KM 0- !&i J� "'Y M i�A ......... 71,111 ""0',", 77, r in tics co d re Oda y . ......... ......... qj� s 'S' ME, S, ts d'i n e" p 41, I'll 2 J-1 ns ol, e Cl, 7� T ct te key qua t if "M54 ag'tp . ...... C n T"'TH a re r s t :Yi q: ro ess 77, J;, . ........�j-WM JI . . ...... MORI E gg"i ........... M 2;v ....... d" fi �� I I I I 1 1, � I 1 5 riistoric Preservation • Local Collin County resident, involved in historic preservation since age 15. • Museum restoration, historical research, interpretation, and grant experience. • Preservation philosophy centered on historically accurate, practical, and sustainable restoration. • Notable structure experience: First Period (1 600s-1 700s) colonial homes in New England; 1830s—early 1900s homes, barns, and historic buildings throughout Illinois; an 1880s mansion in downtown Chicago; an 1860s log cabin in Flower Mound; historic mid-century homes in Arlington; a 1930s home near White Rock Lake; and the 1870s Scott-Barker House in Melissa. Technical Experience • Structural stabilization of historic buildings. • Foundations, framing, joists, sill plates, fireplaces, chimneys, roofing, drainage, and water intrusion. • Experience addressing the hidden structural issues that determine long-term preservation success. 0 Real Estate & Project Management • Real estate investor, developer, and property manager. • Experience managing both historic and modern properties. • Successfully managed the relocation of the Scott-Barker House while maintaining its Texas Historic Landmark designation. Mil Background • Stonehaven was relocated in 2015 with the intent that it would be preserved and restored. • Eleven years later, no long-term restoration plan has been implemented. Current condition • Continued deterioration from water intrusion, leaks, pests, vandalism, and prolonged neglect. • Irreplaceable historic features—including the original fireplace and decorative tilework—were lost/damaged during relocation. • Portions of those historic materials remain scattered throughout the structure today. Remaining challenges The present location has proven difficult to activate as a meaningful community asset. .......... The neighborhood has lived with an unfinished, deteriorating structure at its entrance for more than a decade. Why we're here again • In December 2025, 1 presented a comprehensive relocation, restoration, and operations plan. • Council first allowed the existing stakeholders an opportunity to pursue that framework. • Approximately eight months have now passed without a viable path forward. My objective remains unchanged: preserve Stonehaven before further deterioration makes restoration significantly more difficult—or impossible. Preservation .......................................... • Places the house within an appropriate historic setting. • Protects the structure through immediate restoration. • Provides room for historically appropriate site improvements. Community • Becomes an active destination rather than a vacant structure. • Supports Historic Downtown businesses and tourism. • Creates new educational and cultural opportunities. Sustainability • Generates revenue for long-term maintenance. • Eliminates the cycle of deferred maintenance. • Ensures the house remains occupied, maintained, and financially self-supporting. • Alleviates the City and taxpayers from paying forever costs. Outcome Preserves stonehaven while creating a financially self-sustaining community asset that strengthens Historic Downtown and minimizes future taxpayer expense.. Operating Model • Professionally managed accommodations for visitors to Historic Downtown Wylie. • Generates the revenue necessary to fund ongoing preservation, maintenance, insurance, and operations. • Creates a financially self-sustaining historic property without ongoing reliance on public funding. Community Use • In partnership with the Wylie Historical & Genealogical Association, Wylie Historical Commission, Sandra Stone, and the Cityor other willing local groups (if desired), designate dates throughout the year for public programming and community use. • Develop an annual calendar of events balancing visitor accommodations with public access. Examples of Community Programming • Public open houses 0 Local history lectures • Guided historical tours 0 City and community events • School field trips & educational programming 0 Flexible venue space for special occasions • Historic preservation workshops Long-term benefit • Preserves one of Wylie's most significant historic homes. • Creates a destination that complements Historic Downtown. • Encourages visitors to support local restaurants, shops, and businesses. • Ensures the house remains active, maintained, and accessible for generations. The Batdrone Most Relevant Project: Scott-Barker House (Melissa , TX) a October 29 , 0 • Almost EXACT same scenario The moving of the historic Scott Barker House in Melissa, Tx • Relocated downtown, new foundation, stabilization, and restoration • Successfully coordinated City staff, movers, engineers, preservation agencies, etc. Biggest success Championing alignment across all partners S[)Irt�com 51101,3rj IIeIts-as-c)Ide,5k from the Smooth move Candy COM �02 Rescued VAOMes. c w..."11candysdi"t j,,(, "Ome t3ella Custotn Revitalized interest ...�s olaest Sut'v1\1 1hoMas VAOMes Contact,�011o\,N 3nd meli Custom 140mes' A(ivertIse ()25 sV oct,3(),2 NNh%te qVIne, Abou 0­111o" Can(ly,s I)Iri Updated Biggest challenges al"31 • Complex coordination — take it on fully • Knowing how to restore unique historic structures & manage contractors appropriately Outcome Fully prepared for Stonehaven knowing exactly what to expect and avoid. You, Kim Chu and 868 others 117comments 126shares J1 Like 4,) Share Project Status On schedule for completion approximately one year after relocation Planning & Engineering • Completed all engineering, structural design, and construction drawings • Obtained required permits and approvals • Established construction schedule and contractor sequencing Foundation & Structural Stabilization 4jg Replaced deteriorated beams, structural supports, and nearly all sill plates Initial site grading and drainage completed • Constructed T-8" reinforced concrete stem wall foundation • Installed interior engineered spot piers MK� • Constructed 6" reinforced crawlspace slab with integrated drainage Installed crawlspace ventilation, access doors, and utility infrastructure Installed sill plate gasket before placement • Permanently lowered house onto new foundation • Releveled structure after settlement using permanent spot piers, shims, and structural steel reinforcement • Installed hurricane straps securing structure to foundation Foundation & Structural Stabilization ..... ....." IM The house after relocation, during construction O-r its custom undation, and with the completed foundation readyfor permanent placement. T 10 Foundation & Structural Stabilization Moll The completed foundation, installation of new pressure-treated sill plates/rotted wood replacements, and Oney House Movers returning to permanently place the house onto its newfoundation. Foundation & Structural Stabilization ME M ZZ", The house permanently placed on its custom-engineered foundation, readylor the next phase OT restoration. Exterior Restoration • Regraded site following foundation work • Constructed concrete stem walls for wraparound porches Constructed four sets of concrete steps • Built framing for porches • Designed and identified historically appropriate, low- maintenance porch materials Removed failing roof Repaired deteriorated roof decking, fascia, and flashing Installed complete new roofing system Eliminated years of active water intrusion Began historically appropriate siding repairs Exterior Restoration g"m gin I................... Construction 0 the wraparound porch stem walls and four integrated concrete stair systems, establishing the home's historic footprint and primary entrances. Exterior Restoration Oil IN Fascia repair, full roof system replacement and construction of the completed porch framing. Exterior Restoration Timber"Iech Q fion 8t Accessories Molding Et Millwork / SKU: FRUR2106 GrIteiThm"I WIncks Wite-Ri MuzlwkS Enclurathane 500 Series Calico Unassernbled Balustrade Railing Kit, 28" TIMBERTECH ADVANCED PVC Home Shop Structural Fiberglass Columns Co�on'il Overall Height x 121. Kit includes (30) 2 1/2"W x 20"H Calico Balusters, (1) 144% Porch Collection Top Rail, (1) 144% Bottom Rail, (2) Rail Installation Kits Et 2 Support Blocks mM' By Ekena Millwork _j/ 4.5 10 Reviews <§> Popular 7 people viewed in the lost 5 hrs V J "13 j'� Jv Hardwood & Stained Wood Looks 04 ri. 77, Give your porch the refined took of premium hardwood with alt the benefits of a durabte capped potymer materiat. Our high- Historically appropriate, high-durability porch materials selected, acquired, and now being installed. Interior Restoration • Removed deteriorated drywall and insulation • Removed outdated plumbing, electrical, and HVAC systems • Established new utilities • Repaired structural framing damaged by moisture and pests • Insulation, mechanical systems, drywall, millwork, and finishes being applied 'e, .......... .............................. M,11 "Pr g�, 07,"V,:, �P, ........ ........." ........... 3 One upstairs bedroom before restoration, careful interior demolition, and the exposedframing, now progressing through insulation, utilities, and wall finishes. Interior Restoration t'J IF 'Ij '01M Al, rcr The parlor before restoration, careful interior demolition, and the exposedframing after structural repairs, now progressing through insulation, utilities, and wallfinishes. Interior Restoration ....... Utility infrastructure established beneath the foundation before the slab was poured, followed by installation of the new plumbing system. A,"% uurrent Status • House is fully stabilized and weather-tight • Restoration has transitioned from stabilization into reconstruction and finish work • Completion approximately four months from today Outcome In approximately seven months since relocation, the project has progressed from a house resting on moving beams to a fully stabilized, permanently founded, weather-tight historic structure entering final restoration. 7 of 11 Restorat'ioon tiemel 'ine Phase 1 Phase 2 Phase 3 Phase 4 7 a Stabilization, Systems & major I n te rio r fi nis hin g & Sitework & weatherproofing, & restoration furnishings landscaping Compliance • Stabilization & leveling 0 Plumbing, electrical, HVAC Flooring, tiling, & trim 0 Grading & drainage • Window/door restoration 9 Porch work 0 Paint 0 Driveway & walkways • Roof & siding repair 9 Siding & trim finishing 0 Cabinetry & countertops 0 Outdoor living spaces • Remediation & insulation 9 Interior framing 0 Fireplace reconstruction 0 Sod, landscaping & lighting • Establish utilities to structure Wall treatments Appliances & fixtures 0 Final exterior touch-ups THC & permit compliance Furnishings & amenities Final inspections & approvals A high-end restoration with unique and authentic historicalfeaturem.- paint analysisfireplace, Rookw000, tell a story 8 of 11 Move logist*ics & coordina ion My Role : Oversee and Coordinate the Entire Process 0 1 manage all logistics and communication with movers, engineers, utilities, and agencies. 0 The City receives clear, organized, decision-ready information at every step. Who I Coordinate With • City Manager's Office 0 TxDOT & Police • City Engineer & Public Works 0 Utilities (Oncor, AT&T, cable providers) • Legal & Permitting 0 THC • Licensed house mover & foundation contractor What I Provide to the City Clear outline of all procedural steps Decision-ready documents (RFPs, contracts, waivers, etc.) Complete contractor packages: interviews, estimates, reports, recommendations Full move plan: timeline, route, utility clearances, safety & preservation measures Hands-on execution through every detail until completion • Transparent communication with live progress & cost trackers • Simple, well-defined decision points with recommended actions Outcome A smooth, well-coordinated move with minimal workload on City staff. Upfront funds ready • Yes — all upfront costs for Stonehaven are fully covered, including unforeseen conditions. • Scott-Barker funding is already allocated, and we have ample remaining capacity for Stonehaven. WMI I already have the materials, contractors, timelines, and cost expectations needed to begin immediately. Immediate Post-Placement Actions Permits secured Utility connections 0 All Structural stabilization Exterior weatherproofing Contractors and materials ready to start Outcome No delay between placement of the structure and the start of restoration. Lead — James Privitt • Preservation specialist with direct experience relocating, and restoring historic homes • Hands-on skills in remodeling & construction, contractor management, property and rental management • Proven ability to coordinate cities, agencies, movers, engineers, and preservation bodies Specialized partners • House Mover: Oney House Movers 80+ years, statewide reputation for historic structures • Foundation & Engineering: Mike Bennett (Gene's Construction) • Utilities: Direct contacts at Oncor, AT&T, and local cable providers • Landscaping & Sitework: Valentino Hernandez (Valentine's Trees) EIS Licensed Contractors: Aaron Osoria, Steve Bradley + HVAC/plumbing/electrical teams experienced with historic homes Historical support advisors 0 Historical Consultants: Bryan Ogg — historian; Frank Lloyd Wright, Rookwood, Stone family & architectural research 0 Texas Historical Commission: Ongoing collaboration with Miranda Grieder and Bob Brinkman Wylie Historical & Genealogical Association historical context, family connections, artifacts Design & operations Kim Privitt & Nhi Bradley — Interior designers, STIR managers/superhosts, sourcing historic furnishings and period-appropriate interiors Outcome A fully assembled, highly experienced team with deep technical, historical, and operational expertise, prepared to deliver Stonehaven's relocation and restoration efficiently, accurately, and to preservation standards. 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C­t-1—p-cAmr— + 7�— Monthly updates Quarterly check-ins * Written progress reports with photos and milestones 0 Meetings with staff or a council liaison 0 Shared with staff in a clear, predictable format 0 Review of progress against timeline and next steps Open communication Immediate notification if issues arise or if City input is needed Full openness to City goals and guidance, recognizing our shared interest in the success of the house Drop in or call/text/email any time Outcome A fully transparent process where the City has clear, accurate, real-time visibility at every stage. Agenda Questions To the Honorable Mayor and Members of the Wylie City Council I am writing regarding the future of the historic Stonehaven House, located at 1450 South Ballard Avenue, and to share the perspective of the Stone and Frey family regarding the property's history and the intent behind its preservation. Charlotte Frey Stoeckle was instrumental in working to ensure that the Stonehaven House would be preserved as an important part of Wylie's history. It has long been the family's understanding that proceeds associated with the sale of the Catharine Stone Frey Estate were intended to support the donation and preservation of the historic home, with the expectation that it would continue to serve as a lasting reminder of the Stone family's contributions to the City of Wylie. Equally important was the understanding that the Wylie Historical Society would accept responsibility for the long-term care, maintenance, and preservation of the house. The family's expectation was that the Society would serve as the steward of the property so that future generations could appreciate its historical significance. Another fundamental expectation was that the Stonehaven House would remain on its original home -stead property. Preserving the house within its historic setting was considered essential to maintaining its historical integrity and honoring the legacy of the Stone and Frey families. While the house was relocated to accommodate public improvements and development, it remained on the original homestead property, preserving its connection to the land on which it was built. As the City considers the future of Stonehaven, I respectfully ask the City Council to honor the original intent of those who worked to preserve this historic landmark. Decisions regarding its future should recognize the family's understanding that the home was to be preserved, responsibly maintained, and kept on its historic homestead whenever reasonably possible. If City records, agreements, or correspondence exist that document the original commitments regarding the donation, stewardship, or location of Stonehaven, I respectfully request that those records be considered as part of the Council's deliberations. Stonehaven is more than a historic structure. It is a tangible connection to the founding families of Wylie and an irreplaceable part of the City's heritage. I hope the Council will continue to preserve that legacy in a manner that reflects the original vision for the home and respects the intentions of those who made its preservation possible. Thank you for your consideration and for your continued service to the citizens of Wylie. Respectfully, Charlotte Frey Stoeckle Charles Stoeckle 1047 Standford Drive Lebanon, PA 17042 717-371-1158 717-475-5235