04-08-2021 (Citizens Bond Committee) Agenda Packet Wylie Citizens Bond Advisory Committee Regular Meeting
April 8, 2021 - 6:00 PM
Smith Public Library Multi-Purpose Room- 300 Country Club Rd., Bldg. 300 ,
Wylie, TX 75098
II
CALL TO ORDER
COMMENTS ON NON-AGENDA ITEMS
Any member of the public may address the Committee 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. The Committee requests that comments be limited
to three minutes for an individual, six minutes for a group. In addition, the Committee is not allowed to converse,
deliberate or take action on any matter presented during citizen participation.
DISCUSSION ITEMS
1. Introduction of Staff and Committee Members
2. Purpose and Process for Committee
3. Election of Chair and Vice-Chair
4. Date and Time of future Committee Meetings
5. Financial Overview
6. Capital Improvements Plan presentations
ADJOURNMENT
CERTIFICATION
I certify that this Notice of Meeting was posted on April 5, 2021 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
If during the course of the meeting covered by this notice, the Citizens Bond Advisory Committee should
determine that a closed or executive meeting or session of the Committee 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 Citizens Bond Advisory Committee at the date, hour and place given in this notice as
the Citizens Bond Advisory Committee 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.
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.
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C. . . . . . . . hris Hoi City' Man, er
• Brent Par � r -\Ass ':'Ci Manager
• Renee' ,liIl\e" �$'S r �i ,�� r
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•► T'1r`"r Porter , YPu i u, �`w,. r s Dirk Y
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Purpose of the committee
Ordinance 0 "1' 4' ` '
' ,,•, , consider" ; I �f pi cl';,'i ii '��rovement projects for a November bond election
• Ensure ' '','
, s f ,, 'li ' es p' onsible adequatelyaddresses current and
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Members -', 1l es Dors ,:',,:( ce Goff, David Goss, Aaron Jameson, Brooke Lopez,
Scott McDon ld r "' �ns ;, Nahum Razo, Aleksandra Rolfson, Matthew Soto,
h Keith Ste ,n un ne`, B ' ky Welch, Renee Youn
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Process
• Committee Meetings,\1 \ ,
0 Minimum of 4 meetings
Meeting 0n : ``;Bond process, committee introductions, CIP' overview
a e ' n two: Detailed pi;o lest information', public input
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a ie t r�� oo in u ' p W ^ject discussion, draft recommendation, public input
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Meeting"four: Finalize recorli mendation to Council,
• June 22,` 2 2 PreseritatiohM of recommended projects/propositions to Council
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• November 1 91
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• PI fl 1 eriga e n rit tl1 rou9 nut the process
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Total Outstandin Debt
The City's total outstanding debt (principal & interest) currently
stands at $90,636,847.
This total is supported by the following sources of revenue:
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• Property Taxes - $77,041,110 Property Tax Supported Dent Payments FY2022-2030
• Sales Tax - $1,571,450
• Water & Sewer Revenues - $12,024,287 $10°00000
$s,000,000
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
Based on 2020 Taxable Values: $1,a00,000 ■
$0
1 cent = $488,165
FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
List of Outstanding Debt Issuances
PPFCO Series 2012 ($1.565m: FY 2032) GO Refunding Series'2016 ($ 4,"251 s FY 2020)
• Fire Equipment(QUINT) • Series 2007 Comb Tax & Rev CO (Water& Sewer Improv)
FY 2029� • Series 0'08 G ,So ,( ark &'Streets Improv)
GO RefundingSeries 2012 $7 005m�
• Series 2002 GO Bonds (Streets Improvements)
s '\ 0 off Tax Rev ;("M�ici";palComplex)
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• Series 2005 PPFCO (PD Radios,' QUINT, Water Meters) t:syn V a rya° ` $ ? 0 7
r �Mr�1�'��y�� °Firm� * r�II series rr � ,�'+�"1�4��tr I,w �I ��\+�'�
• Series 2006 GO Bonds (Municipal Complex& Streets) , n ,
\� "� I' water Meter I " piacemn("project
• Series 2007 PPFCO Fire,E ur ment-QUINT
• Series 2007B Comb Tax & Rev CO (Fire Station #3) Corab Tax & Rev CO,Y""Series 2018' $ y8%n Pil20,$0
GO RefundingSeries 2013' 7.4rr�� i�Y;2025 'AIM°,SeretY" "�i' 'Re' o ' ti "I '` p ion
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($ : ` r '\ 9 grdV , � it ` , „ ',V Vl,ai 1 ,( ,,))v ,,,ii
• Series 2005 GO Refunding & Imp Bonds (Streets &Drainage)
GCS 'Ref'undiOig' eritis 2021,c4,88ti'►: I '�, 02 ),
• Series 2005 Comb Tax & Rev CO (Municipal Complex) •' Series 2010 Comb"Tax & ROI(CO (City Hall& Pub Works)
GO Refunding Series 2015 ($21.24m: FY 2027) • Series 2010 GO Rein Borlds\(Ref of Variotis Issues)
• Series 2006 GO Bonds (Municipal Complex & Streets)
Comb Tax & Rev CO Series 2021 ( 531r FY 2041)
• Fire Station #4 Construction
Historical Tax Rate & Bond Rating Information
Tax Rate Information: Bond Rating,
Total Tax M&O Ta
x x l&S Tax l&S Rate
Rate Rate Rate %age of Fiscal $100 of $100 of $100 of Total Tax „ o Standard &
Year Valuation Valuation Valuation Rate f iscal Yeat Mr)Ody s Poor s
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2020 21 0.671 79 0 51 180 0.159 99 �;�$
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2018-19 0.7 84 8 .1 764 018 9 25 8 0.53 206 0 25 5/o 8 .8
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2017-18 0.781000 0.580307 0.200693 25.70/0 2017 18 :Aar
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2016-17 0.848900 0.623399 0.225501 26.56 fo 2016- s' A
2015-16 0.868900 0.611583 0.257317 29.61% 2015-16
Bond Program projected tax rate increase
- 1 cent enerates roximatel S490 000 in r e u
9 p� Y
r
- P&I Bond Payment is approximately per SI " llio '(20- ear
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- Some projects could require a tax rate increase for',` tion
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financial position at time of issue
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Parks, Recreation, and Open Space Master Plan Adopted in 2020
PARKS, RECREATION & OPE ACE MASTER PLAN YLit
Wylie Priority Rankings
Rank Action Plan High Moderat Low
Hike/bike/walk trails that are connected to d throughout t the city •
pra aground +1
Expaand,amenities at lawn Lake(fishing picnicking,swim beach) 1w
Hike/bike/walk nature trails along the lake/dam •
Aquatic Center(indoor-leisure'area and lap lanes) •
Aquatic Center(outdoor-leisure area and lap lanes) +
Special events in parks
Additional lighting in parks r
Multipurpose sports fields(football,soccer,baseball, softball)
, Additional practice fields(football,soccer, baseball,softball)
PL:vleu Ai 1 irirzrti ti `s
r
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Parks and Recreation Projects , rz,
,,..,,
h Luvidhn � $urr.4f w,v1 : , ,
i v y
Center q� : ,
Potential Bond Projects Funding Master Plan Rank wo,. ,, cf, ,� Kok* ,, , � .
1,41 Aquatic Facility(indoor and outdoor) $ g,0 t30,OOO.tkt� 2,5,6 t en Y:%� .a
,,1 Prairie Restoratiar, m t
Lavon Lake(USACE Lease of Eastfork and Avalon Parks)Development TECH 4 3 >� .'41 T I )fir ��� Pu if ant „
I ante..`� " ' M a'
Municipal Complex Trail lighting $700,000.00iiii i11 i i
Founders Park Improvements $2Cd,000,Qtkt.C�tl 404 k:Sif ,
Braddock Park $5, 00,QCrD.DO 1 1'1 "4 P kwt _ ,,'
w,e i ,X " �C m ,w�+ r ;�
Parkside Park $3,500,000.00 1,i1 / ems' ' .
2 '' s °`t � is Dog Pork 1 N' w
Municipal Complex-Dog Park $1,50 ,11 C.i7d a
Municipal Complex-Celebration Meadow Air
$1,000,000.00 7,13 � �� rc'>r l '' V " u
Municipal Complex-Destination playground $2, 0,000.00 15 sty °;h
Plaka d'r 'vcacvrfix ,'' Lv�vrus} ^v Iw m I
$1,000,000.007,1fi ,Municipal Complex-Amphitheater
Municipal Complex-Parking and site work $6,000,00 .00 2,5,6,7,1.3,15,16 "
Wylie Senior Center expansion and updates $ 00,7LD.LD 17 lay�r� t
Wylie Recreation Center expansion $4, t �7,QC(.D �, a
"�
Brown House improvements $1, 3tJ,J FY.Cb N No rank l
.1‘k l'':: Celebroliori
Parks Service Center expansion and updates $4,000,000.00 No rank1'1, r i Arnp��tit f er�dca
Total 1, t 00li MC ' � * , , m l „ ' ,
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buildings g Fire ',tttr 1'rii �i ''Field 00,00
Fire Stetiart $1 4 400 000
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2020 TAX RATES AND EXEMPTIONS
OPTIONAL HOMESTEAD OVER DISABLED TOTAL TAX
DIST CODE TAX JURISDICTION FREEZE YEAR EXEMPTION AGE 65 PERSON RATE
EXEMPTION EXEMPTION
06 * CAL ALLEN CITY 50,000 25,000 0.485000
39 * SAL ALLEN ISD Y 25,000 10,000 10,000 1.432500
07 * CAN ANNA CITY 30,000 0.583000
43 * SAN ANNA ISD Y 25,000 10,000 10,000 1.474600
08 * CBL BLUE RIDGE CITY 10,000 10,000 0.558249
47 * SBL BLUE RIDGE ISD Y 25,000 10,000 10,000 1.524000
09 * CCL CELINA CITY Y 30,000 30,000 0.645000
51 * SCL CELINA ISD Y 25,000 10,000 10,000 1.483200
01 * GCN COLLIN COUNTY Y 2004 5% 5,000 min 30,000 20,000 0.172531
60 * JCN C C COMM COLLEGE Y 2004 1% 5,000 min 30,000 20,000 0.081222
302 * WCCM2 COLLIN COUNTY MUD 2 1.000000
401 * RDTBR COLLIN CO RDTBR 0.150000
201 * WCCW3 COLLIN COUNTY WCID 3 1.000000
31 * SCO COMMUNITY ISD Y 25,000 10,000 10,000 1.486200
25 CDA DALLAS CITY 20% 100,000 100,000 0.776300
20 * CFV FAIRVIEW CITY 60,000 60,000 0.347156
11 * CFC FARMERSVILLE CITY 10,000 20,000 0.712044
55 * SFC FARMERSVILLE ISD Y 25,000 10,000 10,000 1.143000
12 * CFR FRISCO CITY 10% 5,000 min 80,000 80,000 0.446600
59 * SFR FRISCO ISD Y 25,000 10,000 10,000 1.310200
17 * CJO JOSEPHINE CITY Y 2005 10,000 10,000 0.559079
18 * CLA LAVON CITY Y 2013 1% 5,000 min 20,000 20,000 0.478956
65 * SLV LOVEJOY ISD Y 25,000 14,000 10,000 1.554700
41 * CLC LOWRY CROSSING CITY Y 15,000 15,000 0.191007
13 * CLU LUCAS CITY Y 2004 8% 5,000 min 50,000 50,000 0.299795
301 * WDRM1 MAGNOLIA POINTE MUD 1 1.000000
14 * CMC MCKINNEY CITY 65,000 65,000 0.508645
69 * SMC MCKINNEY ISD Y 25,000 10,000 10,000 1.474700
16 * CML MELISSA CITY 30,000 30,000 0.609238
35 * SML MELISSA ISD Y 25,000 10,000 10,000 1.463000
21 * CMR MURPHY CITY 50,000 50,000 0.495000
61 * CNV NEVADA CITY 10,000 0.174440
10 * CNH NEW HOPE TOWN 50,000 50,000 0.250000
22 * CPK PARKER CITY 50,000 0.365984
23 * CPL PLANO CITY Y 2004 20% 5,000 min 40,000 40,000 0.448200
73 * SPL PLANO ISD Y 25,000 10,000 10,000 1.323750
24 * CPN PRINCETON CITY Y 2004 25,000 25,000 0.651215
77 * SPN PRINCETON ISD Y 25,000 10,000 10,000 1.469800
05 * CPR PROSPER TOWN Y 2004 10% 5,000 min 10,000 3,000 0.520000
81 * SPR PROSPER ISD Y 25,000 10,000 10,000 1.492700
28 * CRC RICHARDSON CITY 100,000 100,000 0.625160
29 * CSA SACHSE CITY Y 2006 50,000 50,000 0.720000
88 * WSE SETS LAGOS UTIL DIST 20% 5,000 min 25,000 25,000 0.294287
26 * CSP ST PAUL CITY 50,000 0.281547
87 * CWS WESTON CITY Y 20,000 20,000 0.360000
27 * CWY WYLIE CITY Y 2004 30,000 30,000 0.671979
85 * SWY WYLIE ISD Y 25,000 10,000 10,000 1.520500
*Collin County Collects for These Entities
2020 TAX RATES AND EXEMPTIONS
KEY:
Homestead Exemption: A residential Homestead Exemption removes part of the value from the
appraised value of your property and lowers your property taxes. Available to
all homeowners on their residence as long as they lived there on January 1
of the tax year.
Over Age 65 Exemption: The year that you turn 65 you may receive the Over Age 65 Exemption in addition to the
Homestead Exemption. The amount of the exemptions that are granted by each entity is
subtracted from the appraised value of your residence.
Disabled Person Exemption: Can be taken in addition to the Homestead Exemption, avalable to those who
qualify according to specific guidelines. The exemption amount is
subtracted from the appraised value of the property.
Freeze/Tax Ceiling: If you apply for an Over Age 65 Exemption or a Disabled Person Exemption
for school taxes, the school taxes on that home cannot increase as long as
you own and live in that home. If the homeowner improves the home, the
tax ceiling is adjusted for the improvement.
Please contact the Collin County Central Appraisal District for additional information regarding exemptions or to apply for an
exemptions at 469-742-9200.
*Collin County Collects for These Entities