Melisa Medina

Public Surveillance and Police Technology

Discontinuing camera operations suspends ongoing subscription and data management costs associated with the vendor system.

Regional Transportation Planning

Reallocation of federal and local planning funds within the CAMPO biennial budget.

Water and Wastewater Rate Stability

Potential impact on municipal utility rates and revenues.

Executive Director Recruitment

Contract costs will be drawn from operational budgets.

Animal Shelter Location

There is no direct fiscal impact at this time.

Kohlers Crossing Infrastructure Improvements

The mural additions involve minimal cost impact to the overall retaining wall construction.

Sign Variance Appeal for LED Message Board on IH-35

The applicant has invested approximately $175,000 into the project.

Regional Homelessness and Housing Stability Collaboration

No immediate financial impact requested at this meeting.

Real Estate Acquisition for Municipal and Utility Facilities

Property acquisitions will involve capital expenditures from road bond funds and utility budgets.

Former City Manager Payout

The city is considering a $204,000 payout to a former employee.

Park Maintenance Operations

Details reviewed within existing departmental operating budgets.

contract amendment

It saves the city from losing $2.4 million to accidental overpayments.

downtown revitalization

Property values and local business revenue could see a nice bump, though taxpayers might eventually foot the bill for public infrastructure upgrades.

rezoning change

Property values and local tax revenues could shift as new development moves into the Everwood Reserve area.

CAMPO Artificial Intelligence Usage Policy

Establishes administrative governance standards for emerging technology tools within agency operations.

TIRZ approval

It won't raise your current taxes right now, but it does lock away future tax revenue from that specific area specifically to pay for the development's roads and pipes.

Utility Customer Assistance Program (UCAP) Funding

The program relies on voluntary contributions and existing budget allocations, with no direct impact on utility rates.

herbicide usage and appointments

While no direct price tag was announced, changes to park maintenance chemicals could shift city landscaping costs.

City Council Security Enhancements

Proposed security upgrades range from relatively low-cost ballistic panels to more expensive metal detection systems.

interim city manager contract

It keeps the current leadership payroll ticking along while saving the city from rushing into a costly executive search.

Appointment of Council Members to CAPCOG General Assembly

(First and Final Reading) Consider approval of an Ordinance calling the General Election for City Council Mayor, Districts Two and Four on November 3, 2026.

Forensic Audit Scope 7: General Fund Reserves Decline

Direction to Interim City Manager Regarding FY 25-26 General Fund Deficit

Proceed with General Obligation Bond for Project T11 - Chevo Pastrano Senior Parkway Extension

Council Member Zapata moved to amend the proposed FY26-27 budget to restore two part-time circulation assistant positions for the Kyle Public Library at a cost of $57,058 from general fimd fund balanc

Forensic Audit Scope 7: General Fund Reserves Decline

Mayor Flores-Cale moved to approve the inclusion of Item #7. Allegations of Mismanagement Resulting in Significant Decline in City's General Fund Reserves From $34.2 Million in Fiscal Year 2022-23 to

Direction to Interim City Manager Regarding FY 25-26 General Fund Deficit

Proceed with General Obligation Bond for Project T11 - Chevo Pastrano Senior Parkway Extension