City of Coppell, Texas - File #: 2020-4909

• File #: 2020-4909
• Version: 1
• Name: Council Retreat Discussion
• Type: Agenda Item
• Status: Agenda Ready
• File created: 1/20/2020
• In control: City Secretary
• On agenda: 1/24/2020
• Title: 1. Discussion recap-2040 prioritization 2. Economic development philosophy discussion 3. Budget discussions a) Delay of 5-year plan b) SB2, proposed sales tax rule changes, homestead exemption c) Debt structure i) Capital Projects-General Fund/Special Revenue Funds/Enterprise Funds ii) Capital improvements-prolonging life versus reconstruction d) Service Level e) Cost Recovery f) Old Town g) CISD h) Other budget discussions

Title

1. Discussion recap-2040 prioritization

2. Economic development philosophy discussion

3. Budget discussions

   a) Delay of 5-year plan

   b) SB2, proposed sales tax rule changes, homestead exemption

   c) Debt structure

                     i) Capital Projects-General Fund/Special Revenue Funds/Enterprise Funds

                     ii) Capital improvements-prolonging life versus reconstruction

   d) Service Level

   e) Cost Recovery

   f) Old Town

   g) CISD

   h) Other budget discussions

Summary

Fiscal Impact:

Staff Recommendation:

Goal Icon:

Sustainable City Government

Business Prosperity

Community Wellness and Enrichment

Sense of Community

Special Place to Live