Wes Mays

Community Aquatic Center Partnership

Speakers estimated about $500,000 in annual revenue against roughly $484,000 in operating costs, but total construction cost is unknown; a feasibility study is the ask.

Zoning Code Updates for Data Centers and Crypto Mining

No direct cost to taxpayers — this is regulatory, but it shapes whether power-hungry facilities can operate here.

Planned Development-214 Revision 11-Commercial (PD-214R11-C)

Commercial development will generate property and sales tax revenue for the city.

Wagon Wheel Tennis and Pickleball Center Improvements

Future capital expenditures will be evaluated during upcoming budget retreats if the council decides to pursue expansion.

Housing Market Trends

None discussed.

Strategic Planning

Long-term master planning influences future city technology budgets and capital allocations.

Building Code Adoption

Potential remediation costs for the commercial property owner.

FY 2026-27 Municipal Budget and Tax Rate Adoption

Balances operating revenues and expenditures at approximately $78.9 million while establishing a $5 million public safety equipment replacement fund.

Road Maintenance and Infrastructure

$3.14 million maximum from the Infrastructure Maintenance Fund using quarter-cent sales tax revenue.

Park Project Prioritization

Impacts were not specified as no formal budget actions were scheduled.

Library Operations and Community Reports

Routine library operations are managed within the approved city budget.

Sandy Lake Commercial Center Zoning & Traffic Concerns

None directly on city funds; private investment funds the commercial center.

Winding Hollow and Stream G-2 Drainage Improvements

About $1 million for design combined; construction of Winding Hollow is estimated around $1 million more, paid from the Drainage Utility District Fund.

Heather Glen Drainage Improvements Design

Total expenditure of $1,007,300 from the Drainage Utility District Fund.

Non-Park Facility Naming Policy

No cost — naming costs were deliberately removed from the draft.

Council Chambers ADA Remodel

$1.53 million from the Infrastructure Maintenance Fund, plus $68,410 for seating.

Municipal Resolution on Electric Bicycle Regulation

None at this time.

MacArthur Park Fence Discussion

Potential capital maintenance costs will be discussed.

FOARD Task Force Meeting Cancellation

Shammy's Car Wash Special Use Permit

Private commercial investment funded by the developer.

Consent Agenda Items A through E

Consent Agenda

Consider approval of the Minutes: October 13, 2026.

Consider approval of an Interlocal Agreement with the North Texas Toll Authority, to provide police services on a specified portion of Sam Rayburn Tollway, Highway 121; and authorizing the Mayor to sign.

Approval of September 17, 2026, Meeting Minutes

Special Use Permit - Shammy's Car Wash (SUP-1272-C)

Consider approval of the September 17, 2026, Planning and Zoning meeting minutes.

Consent Agenda Items A through N

Ordinance amending FY 2025-2026 budget (Consent Item C)

Council Chambers Remodel contract (Consent Item D)

Spanish Moss Drive reconstruction (Consent Item F)

Geotechnical testing agreement (Consent Item G)

Fire Station 2 architectural services (Consent Item H)

Data center and crypto mining zoning text amendments (Item 9)

Consent Agenda Items A-P and R

TML Risk Pool Board of Trustees Election

TML Resolution on E-Bike Regulation

Purchase of Audio/Video Hardware and Services from Forte

Purchase of Firewall Licensing and Maintenance from Driven

Consider approval of the Minutes: September 8, 2026.

Ordinance Amending Council Meeting Rules and Citizen Presentations Decorum