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2018-11-27 CEDC MinutesSOUTHLAKE TEXAS SOUTHLAKE COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATION BOARD MEETING MINUTES: November 27, 2018 LOCATION: Southlake Town Hall — Room 4A 1400 Main Street 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, and Jeff Wang. COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATION BOARD MEMBERS ABSENT: N/A STAFF PRESENT: Assistant City Manager Alison Ortowski, Assistant City Manager Ben Thatcher, Chief Financial Officer & Board Treasurer Sharen Jackson, Director of Community Services Chris Tribble, Director of Public Works Rob Cohen, and Director of Planning & Development Services Ken Baker. 1. Call to order Board President Martin Schelling called the meeting to order at 6:00 p.m. 2. Consider approving the minutes from the September 25, 2018 Community Enhancement and Development Corporation meeting A motion was made to approve the minutes from the September 25, 2018 meeting as presented. Motion: Bledsoe Second: Maisto Ayes: Bledsoe, DeCaro, Maisto, Mundlin, and Schelling Nays: None Abstain: Wang Vote: 5-0-1 Motion Carried —APPROVED 3. Consider selection of board officers Board member Mundlin made a motion to approve the following slate of officers for the upcoming year if they were amenable to serving: 0 President — Martin Schelling November 27, 2018 CEDC Minutes • Vice -President — Brandon Bledsoe • Secretary — Suzanne Maisto • Treasurer — Chief Financial Officer Sharen Jackson Motion: Mundlin Second: Wang Ayes: DeCaro, Bledsoe, Maisto, Mundlin, Schelling, & Wang Nays: None Abstain: None Vote: 6-0 Motion Carried —APPROVED 4. Review and discuss the implementation of strategic priorities Assistant City Manager Orlowski presented this item and mentioned that this is a standing annual item to review. She provided the board with an update on what has been accomplished by the CEDC board in FY 2018 and what is planned for FY 2019. Questions were asked about the implementation of the business survey, but no changes were suggested. 5. EXECUTIVE SESSION Board President Schelling announced the Community Enhancement and Development Corporation (CEDC) would go into Executive Session pursuant to the Open Meetings Act, Chapter 551, Texas Government Code, Section 551.087 to deliberate regarding economic development negotiations. Executive Session began at 6:12 pm and concluded at 7:19 pm. 6. Economic Development a. Receive a report and provide feedback on implementation of the Southlake 2035 Economic Development Master Plan Assistant City Manager Ortowski presented this item and provided the Board with an overview of the implementation, what has been accomplished and what remains on the implementation schedule for the 2035 Economic Development Master Plan. She noted that through the partnership with the CEDC, considerable progress was made in FY2018. No formal action was sought other than board feedback on implementation of the master plan. 7. Staff reports: a. Financial reports L The Marq Southlake financial highlights November 27, 2018 CEDC Minutes Chief Financial Officer and Board Treasurer Jackson presented the monthly dashboard status for the Marq and noted the following for the board: • Overall cost recovery for The Marq is 30.76%, which is below the target of 82% (set for year three) o Legends Hall is at 60% cost recovery, which is above the 58% target o Champions Club (yet to open) is at 0% cost recovery • Year-end revenue is $460,940, which is above the budgeted amount of $450,000 • Year-end expenses are at $1,498,322, which is below the budgeted $2,157,139 ii. Champions Club membership sales report Director Tribble informed the board that at the moment the City has sold 653 memberships to Champions Club, which is 123% of the pre -sale goal and 37% of the year one goal. He also noted that since the City implemented a non-resident fee for the Sr. Activity Center there have been 220 non-resident memberships sold, which is 153% of the City's FY2019 goal. iii. 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 $463,253 in revenue for the month of September 2018. The total revenue for the year is under $6m ($5,707,414). Boardmember Mundlin recognized CFO and Board Treasurer Jackson's hard work on with the CEDC budget and also congratulated her on her recent award for being named CFO of the Year by the Dallas Business Journal. b. Economic and development activity report Assistant City Manager Ortowski didn't have anything new to report on this item. The board asked if staff could provide a monthly list of business openings and closings at each meeting. c. Construction management report Director Cohen provided a brief update on the construction status of Champions Club including several recent updated pictures of the building. He informed the board that the project is 74% complete and that substantial completion is targeted for January 2019. He noted that $25.5 million has been paid to the contractor thus far. 3 November 27, 2018 CEDC Minutes 5. ADJOURNMENT Prior to adjourning the meeting Assistant City Manager Ortowski provided the board the meeting schedule for 2019 and asked that staff be informed of any meeting conflicts. Board President Schelling adjourned the meeting at 7:35 p.m. Martin Schelling, President Community Enhancement and Development Corporation Board 2anne M to, Secretary mmunity En ncement and Development Corporation Board 4