Jaime Edrosa

This document presents initiative updates for a 2026 Strategic Plan, covering the period of January to March 2026. Due to extensive content corruption, specific strategic goals, pillars, priorities, or intended outcomes of the strategic plan are not discernible from the provided text.

This strategic plan outlines the Town of Addison's vision to be a benchmark for a diverse, vibrant, innovative, and connected community, enhancing the quality of life for its residents, businesses, workers, and visitors. It is structured around seven key focus areas: Public Safety, Economic Development and Revitalization, Mobility and Connectivity, Infrastructure Development and Maintenance, Financial Health and Organizational Excellence, Vibrant, Active, and Engaged Community, and the Addison Airport. The plan aims to solidify Addison's status as a premier place to live, work, and visit.

The primary focus of this document is the certification and adoption of an Ordinance by the City Council of the Town of Addison, Texas. The ordinance formally calls for a Bond Election to be held on Saturday, May 2, 2026. The proposition to be submitted to qualified voters authorizes the issuance of $55,000,000 in general obligation bonds for permanent public improvements, specifically for designing, developing, constructing, acquiring, improving, expanding, and equipping police facilities, including land acquisition. The document details the voting requirements, election administration through the Dallas County Elections Administrator, ballot information, and outlines the City's outstanding debt as of the ordinance's effective date.

This Capital Project Plan presents the findings and options considered by the Bond Advisory Committee for addressing the aging Police and Courts facility of the Town of Addison. It encompasses a comprehensive needs assessment and evaluates multiple development options, including renovation, expansion, new construction at various sites, and repurposing existing structures. The plan also provides preliminary cost estimates for each alternative, with the objective of formulating a recommendation for the City Council on the project's scope, financial requirements, and the necessity of a bond election in May 2026.

This document presents the recommendation of the 2026 Bond Advisory Committee to the City Council regarding a capital project for an Addison Police facility. The committee recommends calling a bond election in May 2026 for an amount not to exceed $55 million. The plan outlines conceptual options for remodeling or constructing a new facility, project milestones from 2026 to 2029, and discusses the impact on the tax rate and proposed bond language. The ultimate goal is to address the Town's aging Police and Courts facility, with the new Police Department expected to be fully operational by Q1 2029.