September 5, 2025

City Council Updates

Council Holds First Public Hearing on

FY 2026 Budget and Property Tax Rate

At its September 2 meeting, the Addison City Council held the first public hearings on the proposed Fiscal Year 2026 Budget and property tax rate. The Fiscal Year (FY) 2026 budget runs from October 1, 2025, through September 30, 2026.

Budget Highlights

The proposed $118.2 million budget prioritizes investments in public safety compensation, improvements to the Addison Performing Arts Centre, economic development initiatives, Addison Circle paver and tree well rehab, and major infrastructure reinvestments.

The five-year Capital Improvement Plan includes $35.3 million in FY 2026, with major projects such as the reconstruction of Quorum Drive and Keller Springs Road.

Property Tax Rate Proposal

The proposed property tax rate for FY 2026 is $0.608100 per $100 of valuation.

The rate breakdown is as follows:

$0.401899 – Maintenance & Operations (General Fund)
$0.025000 – Maintenance & Operations (Economic Development)
$0.006201 – Maintenance & Operations (Infrastructure Investment)
$0.175000 – Interest & Sinking (Debt)

For the average Addison home valued at $501,878, the proposed rate would result in an annual tax bill of $3,051.92, about $158.47 more than last year, primarily due to rising property values. Of the total tax rate, $0.433100 is dedicated to maintenance and operations, a decrease from FY 2025, while $0.175000 is dedicated to debt service payments. The increase in debt service reflects loans from the State Infrastructure Bank, which replaced funding from the 2019 Bond Election at a lower borrowing cost.

Next Steps

A second public hearing on both the FY 2026 budget and tax rate will take place on September 9 at 7pm at Addison Town Hall, after which the Council will consider final adoption.

You can watch the Council's budget discussion here, read the budget presentation here, and the tax rate presentation here.

City Council Gets Oktoberfest Preview

At the September 2 City Council Work Session, Special Events & Theatre Director Abby Morales shared a preview of Addison Oktoberfest 2025, which will be returning to Addison Circle Park September 18–21. Expect four days of Bavarian fun with a Texas twist, including the only live Glockenspiel experience at a Texas Oktoberfest with skits throughout the weekend.

Festival hours are Thursday 5–11pm, Friday 5pm–midnight, Saturday noon–midnight, and Sunday noon–6pm. Headliners and fan favorites span polka and Texas tunes, with performers such as Prophets & Outlaws, Chris Rybak, Alpenmusikanten, Alex Meixner, LynnMarie & The Nashville Polka Guys, and more. You can find the full schedule here.

Not only will you be able to enjoy authentic Munich brews, Paulaner and Hacker-Pschorr biers, but also a wide line-up of Texas craft Oktoberfest brews. The best deal in town, the Addison Oktoberfest Paket offers an online-only keepsake bundle with a commemorative stein, lapel pin, and one Paulaner bier. Host & Prost Corporate Night returns Thursday in the Partyhalle for a high-energy kickoff.

Make it a weekend with a Hotelpaket that includes two general admission tickets, two 0.5L steins, and two souvenir pins at participating hotels. Full details, tickets, and schedules are available at addisonoktoberfest.com. Addison residents can still purchase half-priced general admission tickets at the Athletic Club until September 16.

You can watch the Council's Oktoberfest discussion here and read the presentation here.

CFO Presents Third Quarter Financial Report

The Town of Addison's financial policies require the publication of a financial report 60 days subsequent to the end of the fiscal quarter. At the September 2 City Council Work Session, CFO Steven Glickman presented the Town's financial performance through the third quarter for FY 2025 (April 1, 2025 - June 30, 2025). Key highlights for the third quarter include:

General Fund revenue totaled $45.9 million, which is 90.7 percent of the fiscal year budget.
General Fund expenditures totaled $36.7 million, which is 72.3 percent of the fiscal year budget.
Sales tax collections totaled $13.2 million, which is 80.1 percent of the fiscal year budget.
The Hotel Fund had revenue of $4.5 million, or 61.4 percent of the fiscal year budget, while Hotel Fund expenditures totaled $4.1 million, or 54.6 percent of the fiscal year budget.
Special Events revenues totaled 36.4 percent and expenses totaled 49.2 percent of the fiscal year budget due to the timing of events.
Airport Fund operating revenue totaled $5.9 million or 58.0 percent and operating expenses totaled $4.7 million or 72.4 percent of the fiscal year budget.
Utility Fund operating revenue totaled $12.3 million or 70.9 percent and expenses totaled $12.1 million or 69.1 percent of the fiscal year budget.
Stormwater Fund revenue totaled $2.2 million or 78.2 percent and expenses totaled $2.0 million or 68.9 percent of the fiscal year budget.

The Quarterly Investment Report for Quarter 3 of Fiscal Year 2025, prepared in accordance with state law and the Town's Financial Policies, was also presented.

You can watch the City Council's Quarterly Financial Report discussion here, read the presentation here, and review the Quarterly Report here and the Investment Report here.

Around Town

DART and Addison Police Departments Share Silver Line Updates

Community members gathered at Java & Hopps in Addison Circle on Wednesday, September 3, for a DART Silver Line Q&A. Attendees enjoyed coffee and light bites while having their questions answered in an informal setting. Java & Hopps' owner and the Addison Police Department even collaborated on a Silver Line mocktail that was a hit with attendees.

A big thanks to the DART Police Department and DART staff, whose participation made the event a true team effort.

A Visit with Longtime Addison Airport Tenant Ameristar

On Wednesday, September 3, Mayor Bruce Arfsten, Deputy City Manager Passion Hayes, and Airport Director Jaime Edrosa visited Ameristar Jet Charter, Inc. as part of Addison Airport's Business Retention Program.

Ameristar has been a cornerstone of Addison Airport since 1987, when Tom Wachendorfer, Jr. launched a charter operation with a single aircraft. Incorporated in 1988, Ameristar grew from a one-plane charter into a nationally recognized aviation company with bases in both Addison and Detroit. Over the years, the company has expanded from cargo services into passenger charter operations, creating a strong presence in both markets.

During the visit, Stacy Muth, Ameristar Vice President, shared her enthusiasm for Addison, praising the Town’s customer service and highlighting our thriving restaurant scene. She also provided a tour of the facility, showcasing the company’s continued investment in Addison’s aviation community.

Ameristar’s long history at Addison Airport is a testament to the Town’s supportive business environment and its role as a hub for innovation in aviation.

Support Addison Organizations on North Texas Giving Day

North Texas Giving Day is Communities Foundation of Texas’ largest community initiative, and the largest community-wide giving event in the Nation. Now in its 17th year, NorthTexasGivingDay.org continues to expand as a one-stop shop for supporting our local community every day of the year through cause campaigns, matching fundraisers, group giving events, and nonprofit-led fundraising efforts.

The early donation window for North Texas Giving Day is now open, and you can make a difference by supporting local nonprofits that strengthen our community. The last day to participate is September 18.

Two Addison-based organizations are on this year’s giving list:

Addison Arbor Foundation – celebrating 30 years of enhancing Addison’s green spaces with public art, trees, and landscaping.

WaterTower Theatre – entering its 30th season of producing innovative theatre right here in Addison.

In addition, the Addison City Council supports several other outstanding nonprofits participating in North Texas Giving Day:

Every donation, big or small, helps these organizations continue their vital work. To explore more ways to give, visit the NorthTexasGivingDay.org.

Addison Airport Wants Community Input

We want to hear from you! Addison Airport (ADS) is conducting a Master Planning Study to shape its future, and as a valued member of the community, your input is essential. Whether you’ve flown through Addison Airport or simply noticed aircraft overhead, your perspective helps us understand how the airport impacts the area.

This brief survey allows you to share your thoughts on noise, operations, accessibility, and community engagement. Your responses will help guide discussions and future decisions to ensure the airport continues to be a responsible neighbor.

The survey takes just a few minutes but provides meaningful insight into what matters most to you. Please take a moment to share your perspective.

To view the Master Plan, please visit our comprehensive Master Plan Website.

Thank you for helping us build a better future together. We appreciate your time and thoughtful feedback.

Take the Survey

Upcoming Road Closures

Addison Airport Toll Tunnel Continuous Closure Planned for NTTA Maintenance

East- and westbound Addison Airport Toll Tunnel (AATT) will be closed to traffic beginning September 5 at 9pm through September 7 at 9pm.

Detours:

Eastbound detour - Drivers will turn right onto Midway Rd. and then make a left onto Belt Line Rd. They will turn left onto Addison Rd. and make a right to continue eastbound on Keller Springs Rd.
Westbound detour - Drivers will turn right onto Addison Rd. and continue north to Trinity Mills Rd., where they will turn left. They will turn left onto Midway Rd. and make a right to continue westbound.

Message boards will be placed nearby to alert drivers of the closure.

All closures are subject to weather conditions and will be postponed, if necessary.

For more information about upcoming lane closures and traffic-related news along NTTA roadways, visit Traffic Updates on NTTA.org.

DART Plans Full Closure of Addison Road for Friday, September 12

DART has rescheduled the full lane closures on Addison Road for Silver Line repairs for Friday, September 12 from 2am to 2pm.

This closure will allow crews to mill and overlay asphalt at the DART Silver Line rail crossing. As a part of the clean-up activities, the contractor will maintain street sweeping required throughout the scope of their work.

Drivers should seek alternate routes during the closure.

Thank you for your patience as DART puts the finishing touches on the DART Silver Line.

Road Closures Required for Addison Oktoberfest

Thank you for your patience as we coordinate the set-up, tear-down, and road closures necessary to produce a safe and well-managed Addison Oktoberfest in Addison Circle Park.

To support public safety during these preparations, the Special Events team encourages visitors to enjoy one of our nearby parks, including Spruill, Bosque, Beckert, or Parkview.

Details about these parks are available at AddisonTx.gov.

Monday, September 15 – Monday, September 22

Festival Way (Addison Road to Quorum Drive) and Addison Circle (Addison Road to Witt Place) will close at 8am on September 15 and re-open by 3pm on September 22.

Thursday, September 18 – Sunday, September 21

Addison Circle (Witt Place to Beckert Park) and Witt Place (south of the parking garage entrance/exit to Addison Circle) will close at 8am on September 18 and re-open by 10pm on September 21, or as soon as vendor load-out is complete.
Quorum Drive (Morris Avenue to Arapaho Road), including northbound lanes from Edwin Lewis Drive to Arapaho Road, and McEntire Place (Quorum Drive to Lewis Place) will close at 8am on September 18 and re-open by 7pm on September 21, or as soon as patrons have safely exited the site.

Questions regarding road or park closures? Please feel free to contact the Special Events office at 972-450-2800. For more information on the event, please visit AddisonOktoberfest.com.

Around Town

Doggie Splash Day

Saturday, September 6

Addison Athletic Club

It's the end of summer, so give your furry friend a turn at some summertime fun in the pool. Bring your dog to the Addison Athletic Club outdoor pool for a dip. All dogs must have an up-to-date rabies tag or proof of vaccination to register and attend. Only dogs will be allowed in the water due to health department standards.

Small dogs: 9:30am - 10:30am

Large dogs: 10:45am - 12pm

Small dogs may stay into the big dog hour, but big dogs are not permitted before 10:45.

The cost for this event is $5 per dog.

Note: This event is only for Athletic Club members.

9/11 Ceremony

September 11

8:30am

Fire Station One

4798 Airport Parkway

The Addison Fire Department will be hosting a brief 9/11 ceremony at Fire Station One. Please note that parking is limited, so carpooling is encouraged.

Vitruvian Salsa Festival

Saturday, September 13

6 - 10pm

Vitruvian Park

Bring your dancing shoes to Vitruvian Park for the last Vitruvian Salsa Festival of the season. Enjoy live entertainment, salsa lessons (from 6:30 - 7pm), food trucks, food vendors, and more. Parking is $15. This month's entertainment lineup features Yamilka G & Orquesta. Find more information here.

Yoga in the Park

Saturdays at 9am

Town Hall Backyard

5300 Belt Line Road

Join Addison Outdoors for free yoga every Saturday at 9am. Please note that Yoga has been moved to the backyard at Addison Town Hall during the month of September due to Oktoberfest preparations and clean up.

Head to the Visit Addison Instagram or Facebook for event updates.

Town Event Calendar

How to Stay Informed

Addison shares information with the community in a number of different ways. Here are some ways you can stay updated on the latest news:

Website:

addisontx.gov: Find alerts and updates on the homepage and department-specific updates on department pages.
addisontx.gov/projects: Find information on major projects around town, including a map, status updates, and more
addisontx.gov/weather: This inclement weather page includes information on finding your main water shut off, reporting a gas leak, and protecting your pipes.
www.addisonalert.com: Get alerts about severe weather and other emergencies in the Town of Addison, as well as register to receive updates on Town programs.
addisontx.gov/myAPD: This platform makes it easy for residents and businesses to request a Close Patrol, submit a Parking Exemption, report a crime tip, file an online police report, and register their security cameras with the department.