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HomeMy WebLinkAbout2007-02-26 EDC Minutes EULESS DEVELOPMENT CORPORATION BOARD OF DIRECTORS MINUTES FEBRUARY 26, 2007 The Board of Directors of the Euless Development Corporation met on Monday, February 26, 2007, in the Precouncil Conference Room of City Hall, 201 North Ector Drive, Euless Texas. The following persons were in attendance: Mayor Mary Lib Saleh, Chairman Council Member Carl Tyson, Vice Chairman Council Member Charlie Miller Citizen Member Sonja Adams Citizen Member Carmen Deithloff City Manager Joe Hennig, President Deputy City Manager Gary McKamie, First Vice President Director of Economic Development Bill Ridgway, Second Vice President Assistant City Manager Loretta Getchell, Treasurer City Secretary Susan Crim, Secretary Library Administrator Kate Lyon Brad Jay of Weaver and Tidwell Citizen Member Wayne Marrs was not present. CALL TO ORDER Chairman Mary Lib Saleh called the meeting to order at 5:20 p.m. APPROVAL OF MINUTES OF AUGUST 14, 2006 Upon motion by Carl Tyson and second by Sonja Adams, the minutes of the August 14, 2006, meeting were approved by unanimous vote. FISCAL YEAR 2006 COMPREHENSIVE ANNUAL AUDIT Assistant City Manager Loretta Getchell introduced Brad Jay, Weaver and Tidwell, LLP, who presented the Financial Report for the Euless Development Corporation for the year ended September 30, 2006. Mr. Jay stated his firm has had a long relationship with the City of Euless and that the City's staff does a great job of keeping the records in order which makes their job much easier. He said the audit was conducted in accordance with generally accepted auditing standards and received an Unqualified Opinion, the highest EULESS DEVELOPMENT CORPORATION FEBRUARY 26,2007 PAGE 2 possible rating. He reviewed the highlights and gave an overview of the Euless Development Corporation's financial standing. He pointed out the financial highlights were an ending fund balance of $3,354,828, of which $2,002,889 had been available for spending at the corporation's discretion (unreserved fund balance), $950,618 was reserved for debt service and an additional $401,321 was designated for capital projects. The Corporation's bonds payable decreased $550,000 or 7% due to principal payments. He stated the Balance Sheet indicated the General Fund Balance was $2,953,507, the Capital Projects Fund Balance was $401,321 for a Total Governmental Fund Balance of $3,354,828. Upon motion by Sonja Adams and second by Carmen Deithloff, the Euless Development Corporation Independent Auditor's Report from Weaver and Tidwell, LLP, for the year ended September 30, 2006, was accepted by unanimous vote. REVIEW OF FINANCIAL REPORT, QUARTER ENDING DECEMBER 31, 2006 Loretta Getchell reviewed the Financial Report for the quarter ending December 31, 2006, indicating that sales tax revenues totaled $816,203 which represents 27% of budget, and operating expenditures were within budget at$941,519. She stated the remaining balance in the capital project fund for projects not yet completed is $463,509, primarily for remaining park amenities, Midway Park Trail and park structure improvements. Undesignated capital project funds in the amount of $107,307 remain available for future allocation to approved projects. REPORTS ON CURRENT AND UPCOMING PROJECTS Director of Economic Development Bill Ridgway reported that the City has leads for a corporate headquarter and a bank at a major intersection. He said they were both very complimentary of our Planning and Development Department. He reported that Kent Donahue's land plan for Glade Parks is expected in April. He said that Burk Collins development, Vineyard Village, is 94% leased. Mr. Ridgway said they are concerned about the corner where Jumpin John's and Aladdin Car Wash are located, because they have both closed down. The landlord doubled their lease but has indicated he has no intention of selling the property. He reported there is still no lease on the former Winn Dixie building. He said Incredible Pizza should be open by mid-April. Library Administrator Kate Lyon reported that they have been busy with a month-long Dr. Seuse celebration, the Tea Merchants visit, planning for the celebration of National Library Week coming up in April and the Library Foundation fund-raiser hosting Elmer Kelton. She also reported that Sherry Knight, the Assistant Library Administrator would begin working part-time at the end of March. Ms. Lyon reported that the technology for the down-loadable books is not ready for our Library to begin furnishing them, but that they will look at them again next year. She stated that the Library is in need of more study rooms. They have only one and it is used by 3 or 4 people at a time. She said what they need is 4 or 5 rooms that will hold a maximum of 2 people and keep the room EULESS DEVELOPMENT CORPORATION FEBRUARY 26, 2007 PAGE 3 that holds 3 or 4 people. Councilman Tyson asked if the genealogy computers could be made available for general use when they are not being used for genealogy research. Ms. Lyon said they are used for genealogy purposes most of the time. City Manager Joe Hennig reported that most of the Park amenities are progressing well and that the barbeque grills and picnic tables have been upgraded throughout the parks. They are still working on plans for a dog park. ADJOURN There being no further business before the Board, the meeting was adjourned at 6:20 p.m. APPROVED: ATTEST: . W, �i/ Limit Mary Li./ aleh Susan Cri Chairman Secretary