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HomeMy WebLinkAbout2018-06-27 EDC Minutes EULESS DEVELOPMENT CORPORATION BOARD OF DIRECTORS MINUTES June 27 , 2018 The Board of Directors of the Euless Development Corporation met on Wednesday , June 27 , 2018 , in the Precouncil Conference Room at City Hall in the Municipal Complex , 201 N orth Ector Drive , Euless , Texas . The following persons were in attendance : Mayor Linda Martin , Chairman Council Member Linda Eilenfeldt , Vice-Chair Mayor Pro Tern Tim Stinneford (arrived at 6 : 11 p . m . ) Council Member Jeremy Tompkins Citizen Member Sonja Adams Citizen Member Jason Turner City Manager Loretta Getchell , President Deputy City Manager Bob Freeman , First Vice President D irector of Planning and Economic Development Mike Collins , Second Vice President Finance Director Janina Jewell , Treasurer City Secretary Kim Sutter, Board Secretary Assistant City Manager Chris Barker D irector of Parks and Community Services Ray McDonald Library Administrator Sherry Knight Corporation member absent : Citizen Member Carmen Deithloff ITEM NO . 1 . CALL TO ORDER Chairman Linda Martin called the meeting to order at 6 : 08 p . m . ITEM NO . 2 APPROVED MINUTES OF MARCH 12 , 2018 D irector Stinneford motioned to approve the minutes of the March 12 , 2018 meeting . Seconded by Director Adams , the motion carried by a unanimous vote . ITEM NO . 3 REVIEWED FINANCIAL REPORT FOR THE QUARTER ENDING MARCH 31 , 2018 Finance Director Janina Jewell reviewed the Financial Report for the quarter ending March 31 , 2018 , and stated that the sales tax collections through the end of March were $2 , 569 , 009 , which represents approximately 46 percent of budget . She reported a six percent decrease in revenues when compared with prior year to date , and advised that the decrease is attributed to the sales tax collections in the construction industry specifically related to government contracts . She added that operating and capital expenditures were within budget at $2 , 919 , 195 or approximately 43 percent of EDC Meeting Minutes Page 2 of 3 June 27, 2018 appropriations . She advised that the year to date capital expenditures are $ 1 , 249 , 171 and include expenditures associated with park and library enhancements . The operating fund ending balance as of March 31 , 2018 , is $2 , 037 , 551 . The remaining balance in the capital projects fund for projects not yet completed is $ 2 , 163 , 973 . The designated balance includes funding for miscellaneous park improvements , irrigation projects , incentives , and the library remodel design . Treasurer Jewell reviewed the balances of the following funds : Fund Balance U ndesignated Capital Projects Fund $ 96 , 706 Available for allocation to future projects . D ebt Service Fund $ 19 , 918 Available for debt payment D ebt Reserve Fund $ 116 , 776 ( Reserve level $40 , 572 ) ITEM NO . 4. DISCUSSION OF FY 2018-2019 EDC BUDGET INCLUDING CAPITAL AND SUPPLEMENTAL REQUESTS AND CAPITAL IMPROVEMENTS PLAN D irector of Parks and Community Services Ray McDonald reviewed the capital and supplemental request items for the Parks and Community Services , including a software upgrade , equipment purchase , park enhancements and maintenance . Additionally , he reviewed the capital projects request , including Texas Star Sports Complex Phase V, Carr P ark improvements , Texas Star Sports Complex Phase VII design and construction , Kiddie Carr Park improvements , Wilshire Park upgrades , Blessing Branch Park improvements , and the Carr Park Trail connection . Library Administrator Sherry Knight reviewed the capital and supplemental request items for the library services , including the purchase of audio/visual equipment and security cameras . Additionally , she reviewed the capital project request , which includes the remodel of the Mary Lib Saleh Euless Public Library . City Manager Loretta Getchell addressed the Board regarding the funding of the capital projects requests . She advised that the cost of the library remodel will be funded with cash on hand , and the parks projects will be funded through the issuance of revenue bonds . The Board raised no concerns regarding the proposed funding of the capital projects . ITEM NO . 5 HEARD REPORTS ON CURRENT AND UPCOMING PROJECTS P lanning and Economic Development Director Mike Collins presented an economic development . EDC Meeting Minutes Page 3 of 3 June 27, 2018 ITEM NO . 6 ADJOURN There being no further business before the Board , the meeting adjourned at 7 : 35 p . m . APPROVED : ATTEST : z-t) „Lao in M� L��-t/r� Ki Sutter Chairman Secretary