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HomeMy WebLinkAbout02-23-2026 EDC Minutes EULESS DEVELOPMENT CORPORATION BOARD OF DIRECTORS MINUTES February 23, 2026 The Board of Directors of the Euless Development Corporation met on Monday, February 23, 2026, in the Travis Room at the Texas Star Conference Centre, 1400 Texas Star Parkway, Euless, Texas. The following persons were in attendance: Mayor Pro Tem Tim Stinneford Council Member Jeremy Tompkins Council Member Eddie Price Citizen Member David Brown Citizen Member Carmen Miller Citizen Member Peter Jones City Manager Chris Barker, President Assistant City Manager Steven Viera, First Vice President Interim Director of Planning and Economic Development Lisa Payne, Second Vice President Finance Director Janina Jewell, Treasurer City Secretary/ Chief Governance Officer Kim Sutter, Board Secretary Library Director Angela Jones Director of Parks and Community Services Duane Strawn Assistant Director of Finance Ross Fairclo Absent: Mayor Linda Martin, Chairman ITEM NO. 1. CALL TO ORDER Director Stinneford called the meeting to order at 5:30 p.m. ITEM NO. 2 APPROVED MINUTES OF AUGUST 11, 2025 Director Jones motioned to approve the minutes of the August 11, 2025 meeting. Seconded by Director D. Brown, the motion carried by a unanimous vote. ITEM NO. 3 ACCEPTED ANNUAL AUDIT FOR FISCAL YEAR ENDING SEPTEMBER 30, 2025 Treasurer Janina Jewell expressed her appreciation to Audit and Compliance Professional Jackie Theriot and Assistant Director of Finance Ross Fairclo for their assistance in preparation for the audit. Ms. Jewell introduced Sarah Dempsey, Audit Partner, Weaver L.L.P., to present the findings of the annual audit for the fiscal year ending September 30, 2025. Ms. Dempsey stated that the audit was conducted in accordance with generally accepted auditing standards and received an Unmodified Opinion, the highest level of assurance EDC Meeting Minutes Page 2 of 3 February 23, 2026 possible. She further advised that no significant deficiencies or material weaknesses were identified, and no audit adjustments or passed adjustments were made. Director Miller motioned to accept the Euless Development Corporation Independent Auditor's Report from Weaver L.L.P. for the fiscal year ending September 30, 2025. Seconded by Director Jones, the motion carried unanimously. ITEM NO. 4 REVIEWED FINANCIAL REPORT FOR THE QUARTER ENDING DECEMBER 31, 2025 Treasurer Jewell reviewed the Financial Report for the quarter ending December 31, 2025, and stated that sales tax collections through the end of December were$2,081,118, which represents approximately 27 percent of budget. She added that operating and capital expenditures were within budget at $1,976,952 approximately 21 percent of appropriations, and includes year to date capital expenditures of$851,161. The operating fund ending balance as of December 31, 2025, is $5,010,906. The remaining balance in the capital projects fund for existing projects not yet completed is $7,081,757. The designated balance includes funding for the Texas Star Sports Complex Phase VII, miscellaneous park improvements, irrigation projects, Parks at Texas Star South Improvements, playground shade structures, Parks at Texas Star South batting cage area redevelopment, South Euless park improvements, incentives, and contingencies. Treasurer Jewell reviewed the balances of the following funds: Fund Balance Undesignated Capital Projects Fund $1,020,252 Available for allocation to future projects. Debt Service Fund $129,481 Debt Reserve Fund *$400,650 *amount required by covenant is $400,650. ITEM NO. 5 HEARD REPORTS ON CURRENT AND UPCOMING PROJECTS Director of Parks and Community Services Duane Strawn presented the Parks update, including the status of the South Euless Park renovation, and plans for the Parks at Texas Star North former batting cage area. Library Director Angela Jones presented the Library update, including the status of the EDC funded projects: 1) Charlie cart mobile teaching kitchen; 2) Personal Computer replacement 3) Purchase of Library networking equipment; 4) School Resource Officers to assist with afterschool students; 5) Resilent flooring in Children's area; 6) RFID cost came in higher than expected; and EDC Meeting Minutes Page 3 of 3 February 23, 2026 7) AudioNisual upgrade. Ms. Jones responded to questions from the Directors. Interim Planning and Economic Development Director Lisa Payne presented an economic development update, including commercial and residential development and the status of the Hurst-Euless-Bedford ISD school renovations. ITEM NO. 8 ADJOURNED There being no further business before the Board, the meeting was adjourned at 6:06 p.m. APPROVED: ATTEST: Tim Stinne ord Ki Sutter Director S; retary