Mike Pilkington

City Annexation and Growth

Annexed properties come onto the city tax rolls and become eligible for city services, which affects long-term service and infrastructure costs.

Sammons Community Center Bond

Details on the financial impact will be provided during the bond presentation.

Fiscal Year 2026-2027 Budget and Tax Rate

Establishes funding and expenditure limits for the Temple Medical District Corporation for the 2026-2027 fiscal year.

Comprehensive Plan and Thoroughfare Updates

Long-term infrastructure costs will be aligned with future thoroughfare designations.

Economic Development Prospects

The five-year tax abatement is estimated to abate approximately $1,770,000 in City of Temple property taxes based on current tax rates.

Pension Fund Disbursements

Involves monthly pension disbursements totaling $397,861.41 and administrative invoices.

Sammons Community Center Bond

Dependent on bond passage and future funding allocations.

Police Promotional Process

Financial impacts depend on potential changes to promotional pay scales and position structures within the police department.

Planning Department Workflow & Case Updates

Administrative costs are covered under the existing planning department operating budget.

E-bike Trail Usage

Unknown

Property Code Violations

Property owners may face repair costs or municipal liens if the city executes required demolition or remediation.

Proposed Municipal Budget and Added Debt

Total outstanding debt stands at approximately $933.7 million, with planned debt issuances of $45 million in FY 2027.

The Link Subdivision Final Plat

Private investment in new housing infrastructure on Shallow Ford Road.

Internal Policy Revisions: Fraud Prevention and Procurement Cards

Authorizes write-offs and contracting procedures for the housing authority.

FY2027 Business Plan and Annual Budget

Impacts citywide emergency services funding and resource distribution for FY27.

Infrastructure Expansion

Capital outlay of over $1.3 million for drainage and wastewater construction and administration.

CTHC Fiscal Year 2027 Operating Budgets and Policy Revisions

Operational oversight of housing properties and investments.

Residential Subdivisions and Plats

Brings substantial commercial development potential and infrastructure investment to the area.

FY2027 Strategic Priorities

Discussions involved library services and potential sponsorships for community reading programs.

Animal Services Oversight

Ongoing operational funding for city animal services.

Approval of Consent Agenda Items 6A through 6U

Ordinance No. 2026-0064-O: Firefighter Classifications Amendment

Ordinance No. 2026-0065-O: Warehouse Office Parking Ratios

Ordinance No. 2026-0066-O: Rezoning 3401 Lowes Drive

Consent Agenda

Ordinance No. 2026-0058-O (FY-26-1-AMND)

Ordinance No. 2026-0059-O (FY-26-8-AMND)

Ordinance No. 2026-0060-O (FY-26-9-AMND)

Ordinance No. 2026-0061-O (FY-26-5-ANX)

Ordinance No. 2026-0062-O (FY-24-6-ANX) Postponement

Ordinance No. 2026-0063-O (FY-25-5-ZC) Postponement

Consent Agenda Approval

Voluntary Annexation for Project Lasso (316.13 Acres)

Rezoning for Project Lasso (AG to PD-LI)

Redesignation of Tax Abatement Reinvestment Zone No. 47

Designation of Tax Abatement Reinvestment Zone No. 50

Amendment to Rowan Tax Abatement Agreement

Development Agreement for Project Lasso (Phase 1B)

Infrastructure Agreement for Rowan Phases 1-3

Utility Services Agreements for Rowan Phases 1, 2, and 3

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution authorizing the following agreement: (E) a Utility Services Agreement with Rowan Ranger LLC for Project Ranger (Phase 3) establishing the amount, timing, conditi

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution appointing members to various City Boards and Commissions.

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider approving an Amendment to the Tax Abatement Agreement with Rowan Temple, LLC, which abated a percentage of the increase in the taxable value of certain real and personal property loca

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve Consider adopting a resolution authorizing the following agreement: (D) a Utility Services Agreement with Rowan Stampede LLC for Project Stampede (Phase 2) establishing the amount, timing, con

Approve Consider adopting a resolution appointing members to the Temple Economic Development Corporation Board of Directors.

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve SECOND & FINAL READING - FY-26-4-ANX: Consider adopting an ordinance authorizing the voluntary annexation of 316.13 +/- acres located in the Maximo Moreno Survey, Abstract No. 14, located in t

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve SECOND & FINAL READING – PUBLIC HEARING: Consider adopting an ordinance redesignating the boundaries of Tax Abatement Reinvestment Zone Number 47, located generally east of Bob White Road and

Approve Consider adopting a resolution authorizing the following agreement: (B) an Infrastructure Agreement with Rowan Stampede LLC related to the approximately 1,443 acres comprising Project Temple/L

Approve SECOND & FINAL READING – PUBLIC HEARING: Consider adopting an ordinance designating approximately 303 acres in Synergy Park, located generally east of Highway 190 and both north and south of F

Approve Consider adopting a resolution authorizing the following agreement: (A) a Development Agreement with Rowan Lasso LLC for the development of approximately 316 acres associated with Project Lass

Approve Consider adopting a resolution authorizing the following agreement: (C) an Amended and Restated Utility Services Agreement with Rowan Temple LLC for Project Temple/Lasso (Phase 1) establishing

FIRST READING - PUBLIC HEARING – FY-24-6-ANX: Consider adopting an ordinance authorizing the voluntary annexation of 19.142 +/- acres of land situated in the David Meador Survey, Abstract No. 577 and

FIRST READING – PUBLIC HEARING – FY-25-5-ZC: Consider adopting an ordinance approving a Conditional Use Permit (CUP) to allow a recreational vehicle (RV) park on 29.00 +/- acres located in the David M

FIRST READING - PUBLIC HEARING – FY-26-8-AMND: Consider adopting an ordinance authorizing an amendment to the 2020 Comprehensive Plan to amend the Future Thoroughfare Plan.

Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

FIRST READING – PUBLIC HEARING – FY-26-5-ANX: Consider adopting an ordinance authorizing the voluntary annexation of 298.062 +/- acres located in the Maximo Moreno Survey, Abstract No. 14, located in

FIRST READING - PUBLIC HEARING – FY-26-1-AMND: Consider adopting an an ordinance authorizing an amendment to the 2020 Comprehensive Plan to amend the Future Thoroughfare Plan.

FIRST READING - PUBLIC HEARING – FY-26-9-AMND: Consider adopting an an ordinance authorizing an amendment to the 2020 Comprehensive Plan to amend the Future Development Land Use Plan.

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following:

Approve SECOND & FINAL READING - FY-26-4-ANX: Consider adopting an ordinance authorizing the voluntary annexation of 316.13 +/- acres located in the Maximo Moreno Survey, Abstract No. 14, located in t

Approve SECOND & FINAL READING – FY-26-36-ZC: Consider adopting an ordinance authoring a rezoning and binding site development plan request from Agricultural (AG) to Planned Development Light Industri

Approve SECOND & FINAL READING – PUBLIC HEARING: Consider adopting an ordinance redesignating the boundaries of Tax Abatement Reinvestment Zone Number 47, located generally east of Bob White Road and

Approve SECOND & FINAL READING – PUBLIC HEARING: Consider adopting an ordinance designating approximately 303 acres in Synergy Park, located generally east of Highway 190 and both north and south of F

Approve Consider approving an Amendment to the Tax Abatement Agreement with Rowan Temple, LLC, which abated a percentage of the increase in the taxable value of certain real and personal property loca

Approve Consider adopting a resolution authorizing the following agreement: (A) a Development Agreement with Rowan Lasso LLC for the development of approximately 316 acres associated with Project Lass

Approve Consider adopting a resolution authorizing the following agreement: (B) an Infrastructure Agreement with Rowan Stampede LLC related to the approximately 1,443 acres comprising Project Temple/L

Approve Consider adopting a resolution authorizing the following agreement: (C) an Amended and Restated Utility Services Agreement with Rowan Temple LLC for Project Temple/Lasso (Phase 1) establishing

Approve Consider adopting a resolution authorizing the following agreement: (D) a Utility Services Agreement with Rowan Stampede LLC for Project Stampede (Phase 2) establishing the amount, timing, con

Approve Consider adopting a resolution authorizing the following agreement: (E) a Utility Services Agreement with Rowan Ranger LLC for Project Ranger (Phase 3) establishing the amount, timing, conditi

Approve Consider adopting a resolution appointing members to various City Boards and Commissions.

Approve Consider adopting a resolution appointing members to the Temple Economic Development Corporation Board of Directors.

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following

Approve Consider adopting a resolution approving the Consent Agenda items and the appropriate resolutions and ordinances for each of the following