City Council - Special

CITY OF NEW BRAUNFELS, TEXAS CITY COUNCIL - SPECIAL MEETING CEMEX CONFERENCE BUILDING 2763 WALD RD. NEW BRAUNFELS, TX 78132 FRIDAY, JULY 17, 2026 at 12:00 PM Summer Workshop OUR MISSION The City of New Braunfels serves the community by planning for the future, responding to community needs, and preserving our natural beauty and unique heritage. AGENDA CALL TO ORDER CALL OF ROLL: CITY SECRETARY INVOCATION: COUNCILMEMBER SHAW PLEDGE OF ALLEGIANCE & SALUTE TO THE TEXAS FLAG 1. WORKSHOP A) Presentation of the FY 2027- FY 2031 General Fund, 26-817 Debt Service Fund and Solid Waste Fund financial forecast B) Presentation, discussion and possible direction to staff 26-819 regarding potential 2027 bond and associated funding strategies C) Presentation, discussion, and possible direction to staff 26-820 regarding residential rate requirements of the City's solid waste and recycling services and programs D) Presentation, discussion and possible direction to staff 26-821 regarding priorities for the FY 2027 Proposed Budget E) Presentation of the City's Land Use Fiscal Analysis 26-822 F) Presentation, update and possible direction to staff 26-823 regarding modifications and edits to the City's 2024-2029 Strategic Plan G) Presentation and update on the 2023 Bond Project - 26-824 Southeast Library Branch H) Presentation, update and possible direction to staff 26-825 City of New Braunfels, Texas Page 1 Posted On: 7/13/2026 3:43:03PM  City Council - Special Agenda July 17, 2026 regarding the implementation of membership offerings at the Westside Community Center 2. EXECUTIVE SESSION In accordance with the Open Meetings Act, Texas Government Code, Ch. 551.071, the City Council may convene in a closed session to discuss any of the items listed on this agenda. Any final action or vote on any executive session item will be taken in open session. 3. IF NECESSARY, RECONVENE INTO OPEN SESSION AND TAKE ANY ACTION RELATING TO THE EXECUTIVE SESSION AS DESCRIBED ABOVE. 4. ADJOURNMENT CERTIFICATION I hereby certify the above Notice of Meeting was posted on the bulletin board at the New Braunfels City Hall. _____________________________________ Gayle Wilkinson, City Secretary NOTE: Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services such as interpreters for persons who are deaf or hearing impaired, readers, or large print, are requested to contact the City Secretary’s Office at (830) 221-4010 at least two (2) work days prior to the meeting so that appropriate arrangements can be made. City of New Braunfels, Texas Page 2 Posted On: 7/13/2026 3:43:03PM