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2018-03-27 CEDC Minutescr... ) �.m- SOUTHLAKE TEXAS SOUTHLAKE COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATION BOARD MEETING MINUTES: March 27, 2018 LOCATION: Southlake Town Hall 1400 Main Street 4th Floor, Room 4A Southlake, Texas 76092 TIME: 6:00 p.m COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATION BOARD MEMBERS PRESENT: Board President Martin Schelling, Board Vice -President Brandon Bledsoe, Board Secretary Suzanne Maisto, Tom DeCaro, Bob Mundlin, Frank Pittman and Jeff Wang. COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATION BOARD MEMBERS ABSENT: None STAFF PRESENT: Assistant City Manager Alison Ortowski, Assistant City Manager Ben Thatcher, Chief Financial Officer & Board Treasurer Sharen Jackson, Director of Public Works Rob Cohen, and Assistant to the City Manager Lauren LaNeave. 1. Call to order Board President Martin Schelling called the meeting to order at 6:02 p.m. and then asked Vice -President Bledsoe to share a brief bio of his background for the board since he missed the prior meeting when this was done. 2. Consider approving the minutes from the February 27, 2018 Community Enhancement and Development Corporation meeting The board had a brief discussion about amending the last sentence of item 6c to be more specific about the projected completion schedule as well as noting the status of change orders. A motion was made to approve the minutes from the February 27, 2018 meeting as amended. Motion: Pittman Second: Maisto Ayes: DeCaro, Maisto, Mundlin, Pittman, Schelling, & Wang Nays: None Abstain: Bledsoe Vote: 6-0-1 Motion Carried — APPROVED 3. Economic Development a. Review and provide feedback on available economic and development data to identify items to include in quarterly report Assistant City Manager Ortowski presented options for the board to consider in a quarterly report aimed at assessing the economic health and vitality of the Southlake economy. She walked the board through potential data points that could be used and the board provided feedback on which ones to pursue. b. Review and provide feedback on proposed economic development incentive guidelines Assistant City Manager Ortowski made a presentation on proposed incentive guidelines for board feedback. She informed the board that the final document will come before the board for consideration probably in April. 4. Staff reports: a. 2017 Citizen Survey results Assistant to the City Manager LaNeave gave the board a brief update of the 2017 citizen survey results, and more specifically pointing out the community perceptions on economic development and mobility. b. Financial reports i. The Marq Southlake financial highlights Chief Financial Officer and Board Treasurer Jackson presented the dashboard for The Marq used by staff to monitor cost recovery and event bookings. The board asked questions regarding the Sr. Activity Center's performance and impact on Legends Hall total performance. Staff agreed to discuss this at the next meeting. ii. Sales tax report Chief Financial Officer and Board Treasurer Jackson asked the board if there were any questions regarding the sales tax report that was in the packet. She informed the Board that the Corporation brought in $428,464 in revenue for the month of January 2018, which is a .55% increase over the budgeted amount for the same period. The total revenue for the year is just over $2m ($2,025,193). c. Economic and development activity report Assistant City Manager Ortowski informed the board that the Carillon development would soon be submitting formal plans to the City. She also provided a status that the Toys R Us store would soon be closing. d. Construction management report Public Works Director Cohen provided an update on the construction status of the Champions Club as well as presented the most recent construction photos. He also indicated that in the near future once some progress has been made that the board will be able to have an onsite tour of the project. 5. ADJOURNMENT Meeting adjourned at 7:47 p.m. Martin Schelling, President Community Enhancement and Development Corporation Board Suzanne M) a to, Secretary Community E6ih�ncement and Development Corporation Board