2019-06-04 SPDC Mtg PacketCity of Southlake Values:
Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork
M E M O R A N D U M
May 30, 2019
TO: Southlake Parks Development Corporation
FROM: Chris Tribble, Director of Community Services
SUBJECT: Agenda Item Comments for the Southlake Parks Development
Corporation Meeting – Tuesday, June 4, 2019
________________________________________________________________
Please note: The regular meeting will begin at 4:30 p.m. in the Council
Chambers.
1. Agenda Item No. 2A. Consent: Approval of the minutes from the March 5,
2019 SPDC meeting – Please make any corrections to the minutes part of the
motion for consideration.
2. Agenda Item No. 3. Public Forum: Public Forum is the public's opportunity to
address SPDC about non-agenda items. During Public Forum, SPDC will not
discuss or take action on any item brought up at this time.
3. Agenda Item 4A. Consider: SPDC recommendation to City Council on a
contract with Geo Surfaces, Inc. for the purchase and installation of synthetic
turf on Field #9 at Bicentennial Park through a TIPS Cooperative Purchasing
Contract for an amount not to exceed of $150,000 – The purpose of this item
is to seek SPDC’s recommendation to City Council to approve a contract
services with Geo Surfaces, Inc. to purchase and install synthetic turf on Field
#9 in Bicentennial Park.
On March 16, 2018, City Council approved a request from Dragon Youth
Baseball (DYB) for this SPDC Matching Funds project for an amount of
$75,000 (half of total project cost of $150,000) for installation of synthetic turf
on Field 9 infield at Bicentennial Park. DYB submitted their share of the
matching funds ($75,000) to the City in February 2019.
The Scope of the project includes all materials, labor and equipment
necessary to install the synthetic turf and drainage blanket on a structural
base system and perimeter anchor. The field will be solid green with a clay -
colored infield and home plate circle with permanently inlaid white foul lines,
coach’s boxes and batters boxes. A rendering of the field is included with the
proposal. Installation is estimated to be completed in approximately 25 good
weather working days upon approval of the contract.
Geo Surfaces, Inc. is a TIPS contractor and meets the City and State bi dding
requirements by utilizing the TIPS cooperative purchasing group contract.
Southlake Parks Development Corporation
Meeting Date – June 4, 2019
Page 2 of 2
City of Southlake Values:
Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork
Funding for the project is available in the FY 2019 SPDC Matching Funds
budget.
City Council will consider this item on June 4th following the SPDC meeting.
4. Agenda Item No. 4B. Consider: Cancellation of the July Southlake Parks
Development Corporation Meeting – Since 2012, SPDC has followed the lead
of the City Council in canceling their July meetin g. This item is presented for
consideration to cancel the July 2nd regular SPDC meeting. This item has no
packet document.
5. Agenda Item No. 5A. Sales Tax Report – The Sales Tax report is included in
the packet. Chief Financial Officer Jackson is available if you have any
questions.
6. Agenda Item No. 5B. Discussion: SPDC Attendance Report – Please let staff
know if you have any questions regarding the attendance record.
As always, we appreciate your commitment and service to the City. If you have any
questions regarding the agenda or materials, please feel free to contact me at (817)
748-8021.
CST
STAFF CONTACT INFORMATION:
Chris Tribble, Director of Community Services (817) 748-8021
Sharen Jackson, Chief Financial Officer, (817) 748-8042
City of Southlake Values:
Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork
SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEETING
June 4, 2019
4:30 p.m.
LOCATION: Southlake Town Hall
City Council Chambers
1400 Main Street, Southlake, Texas
REGULAR AGENDA:
1. Call to order
2. Consent
A. Approval of the minutes from the March 5, 2019 Southlake Parks
Development Corporation meeting
3. Public Forum
(This is the Public’s opportunity to address SPDC about non-agenda items. During
Public Forum, SPDC will not discuss, consider or take action on any items presented.
SPDC respectfully ask anyone speaking during Public Forum to limit remarks to three
minutes or less.)
4. Consider
A. Recommendation on contract with Geo Surfaces, Inc. for the purchase
and installation of synthetic turf on Field #9 at Bicentennial Park through a
TIPS Cooperative Purchasing Contract for an amount not to exceed of
$150,000
B. Cancellation of the July Southlake Parks Development Corporation
Meeting
5. Discussion
A. Sales Tax Report
B. SPDC Attendance Report
6. Adjournment
Southlake Parks Development Corporation Meeting
June 4, 2019
Page 2 of 2
City of Southlake Values:
Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork
CERTIFICATE
I hereby certify that the above agenda was posted on the official bulletin boards at Town Hall,
1400 Main Street, Southlake, Texas, on Friday, May 31, 2019, by 6:00 p.m. pursuant to Chapter
551 of the Texas Government Code.
Amy Shelley, TRMC
City Secretary
If you plan to attend this public meeting and have a disability that requires special needs, please advise the City
Secretary 48 hours in advance at 817.748.8016 reasonable accommodations will be made to assist you.
Southlake Parks Development Corporation Meeting Minutes – March 5, 2019 Page 1 of 2
SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEETING MINUTES
MARCH 5, 2019
LOCATION: Southlake Town Hall, City Council Chambers, 1400 Main Street, Southlake,
Texas
MEMBERS PRESENT: Vice President John Huffman and Secretary Sherry Berman, and
members, Shawn McCaskill, Tamara McMillan, Shahid Shafi, and Tina Wasserman
ABSENT: President Randy Williamson
STAFF PRESENT: Chief Financial Officer Sharen Jackson, Director of Community Services
Chris Tribble, and City Secretary Amy Shelley
REGULAR AGENDA:
1. CALL TO ORDER
Vice President John Huffman called the meeting to order at 4:30pm.
2. CONSENT
2A. APPROVAL OF THE MINUTES FROM THE FEBRUARY 5, 2019, SOUTHLAKE PARKS
DEVELOPMENT CORPORATION MEETING
Vice President John Huffman presented Item 2A, and there were no questions from the
board.
APPROVED
A motion was made to approve the minutes from the February 5, 2019, Southlake Parks
Development Corporation meeting.
Motion: Berman
Second: Wasserman
Ayes: Berman, McCaskill, McMillan, and Wasserman
Approved: 4-0
Abstain: Huffman and Shafi
Absent: Williamson
3. PUBLIC FORUM
Vice President John Huffman opened the public forum. There being no one wishing to
speak, Vice President John Huffman closed the public forum.
4. CONSIDER
2A - 1
Southlake Parks Development Corporation Meeting Minutes – March 5, 2019 Page 2 of 2
4A. RECOMMENDATION TO APPROVE A CONTRACT RENEWAL AND AMENDMENT
WITH O’DONNELL’S LANDSCAPE SERVICES, INC., FOR CITYWIDE LANDSCAPE
SERVICES IN AN AMOUNT NOT TO EXCEED $394,000.
Director of Community Services Chris Tribble presented Item 4A and answered
questions from the Board, specifically about the locations of landscape services.
APPROVED
A motion was made to approve the recommendation of a contract renewal and
amendment with O’Donnell’s Landscape Services, Inc., for citywide landscape services
in an amount not to exceed $394,000.
Motion: Berman
Second: Wasserman
Ayes: Berman, Huffman, McCaskill, McMillan, Shafi, and Wasserman
Approved: 6-0
Absent: Williamson
5. DISCUSSION
5A. SALES TAX REPORT
Chief Financial Officer Sharen Jackson provided an overview of the sales tax report,
and no action was required.
5B. SPDC ATTENDANCE REPORT
Tamara McMillan stated the attendance report needed to reflect the correct percentage
based on not having a meeting in January. Director of Community Services Chris
Tribble stated staff would update the report for the next meeting.
6. ADJOURNMENT
Meeting was adjourned by Vice President John Huffman at 4:49 p.m.
MINUTES APPROVED ON THIS, THE 2ND DAY OF APRIL, 2019.
_____________________________________
John Huffman, Vice President
Southlake Parks Development Corporation
ATTEST:
___________________________________________
Amy Shelley, City Secretary
Southlake Parks Development Corporation Liaison
2A - 2
City of Southlake Values:
Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork
M E M O R A N D U M
May 30, 2019
To: Southlake Parks Development Corporation
From: Chris Tribble, Director of Community Services
Subject: Recommendation on contract with Geo Surfaces, Inc. for
the purchase and installation of synthetic turf on Field #9
at Bicentennial Park through a TIPS Cooperative
Purchasing Contract for an amount not to exceed of
$150,000
Action
Requested: SPDC recommendation to City Council of a contract with Geo
Surfaces, Inc., for the purchase and installation of synthetic
turf on Field #9 in Bicentennial Park for an amount not to
exceed $150,000
Background
Information: On March 16, 2018, City Council approved a request from
Dragon Youth Baseball (DYB) for SPDC Matching Funds
project in the amount of $75,000 (half of total project cost of
$150,000) for installation of synthetic turf on Field 9 infield at
Bicentennial Park. DYB submitted their share of the matching
funds of $75,000 to the City in February 2019.
The Scope of the project includes all materials, labor and
equipment necessary to install the synthetic turf and drainage
blanket on a structural base system and perimeter anchor.
The field will be solid green with a clay-colored infield and
home plate circle with permanently inlaid white foul lines,
coach’s boxes and batters boxes. A rendering of the field is
included with the proposal. Installation is estimated to be
completed in approximately 25 good weather working days
upon approval of the contract.
Geo Surfaces, Inc. submitted a Proposal to the City of
Southlake for the project in the amount of $142,000. The
$8,000 remaining funds for the project may cover additional
unforeseen expenses for this project or related expenses for
Field #9.
4A - 1
Southlake Parks Development Corporation
Meeting Date – June 4, 2019
Page 2 of 2
City of Southlake Values:
Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork
Geo Surfaces, Inc. is a TIPS contractor and meets the City
and State bidding requirements by utilizing the TIPS
cooperative purchasing group contract.
A copy of the proposal is included with this memo.
Financial
Consideration: Funding for the project is available in the FY 2019 SPDC
Matching Funds budget.
Strategic Link: Approval of the purchase and installation of synthetic turf for
Field #9 is linked to the City’s Strategy Map related to the
focus area of Infrastructure and Quality Development and
meets the corporate objectives to provide attractive and
unique spaces for enjoyment of personal interests and invest
to provide and maintain high quality public assets.
Citizen Input/
Board Review: SPDC and City Council consideration June 4, 2019
Legal Review: N/A
Alternatives: Alternatives may include:
Approve as presented
Approve with modifications
Deny approval
Supporting
Documents: Proposal from Geo Surface, Inc.
Rendering of Field #9
Staff
Recommendation: SPDC recommendation to City Council to approve the contract
services with Geo Surfaces, Inc. to replace the existing turf on
Field #9 in Bicentennial Park with synthetic turf for an amount
not to exceed $150,000.
4A - 2
GeoSurfaces, Inc.
City of Southlake, TX May 10, 2019
Attn: Dave Kielich
1400 Main Street, Suite 210
Southlake, TX 76092
Project: Bicentennial Park Field #9
GeoSurfaces, an authorized TIPS Vendo r, will provide all materials, labor and equipment necessary to install a GeoGreen
infilled ‘replicated grass’ fields with a clay colored radius infield with a 5’ green halo on a GeoFlo drainage and shock attenuation
blanket at Bicentennial Park for the City of Southlake, TX (actual field dimensions, turf panel configuration and resulting square
footage of purchase and/or amount of material shipped, to be determined). GeoSurfaces will install the replicated grass and
drainage blanket on a GeoBase structural base system and perimeter anchor constructed by GeoSurfaces consistent with the
requirements in the attached GeoGreen/GeoFlo Installation Guide Specifications that is made part of this Proposal by reference.
The field will be solid green with a clay colored infield and home plate circle with permanently inlaid white foul lines, coach’s
boxes and batters boxes. A rendering of the field is included with this proposal. The field will have base anchors (provided by
others) located at 70’ and 80’. Anchors will be installed by GeoSurfaces. The TIPS Cooperative Fee is included in this proposal.
The GeoSurfaces TIPS Contract Number for this project is 170205.
The physical performance criteria and replicated grass specifications are as stated in the GeoGreen™/GeoFlo™ Installation Guide
Specifications referenced above.
Commencement of work and shipment of materials shall be in conformance with project specificat ions and completion of
installation shall be per the project schedule agreed to by the parties. Installation will commence following the availabili ty and
access to the site by GeoSurfaces before August 15, 2019. Installation is estimated to be completed in approximately 25 good
weather working days. Production of the materials must begin by August 15, 2019 or the terms of this proposal may be
renegotiated.
TOTAL COST for materials, labor & equipment to be provided by GeoSurfaces for infield installations….....$142,000.00
TAXES: __ Included X Excluded (see Terms below)
TERMS:
• The cost of permits, city engineering fees, water management fees or other license fees, if applicable, will be provided by
others.
• Surveying for field placement will be provided by GeoSurfaces and will match the existing field layout.
• All dirt spoils will be disposed of on site..
4A - 3
• Installation must commence on or before August 15, 2019 or the terms of the Contract will be renegotiated.
• Installation shall not be interrupted or delayed by Purchaser for any reason without prior written approval from GeoSurfaces.
• Installation will commence within 15 days of Purchaser’s written notice. Completion will be within the agreed upon good
weather working days. “Good weather working days” are defined in the Contract Agreement.
• Taxes will be excluded to Purchaser in accordance with the laws of the state of the project. Purchaser must provide
GeoSurfaces with a valid tax exemption. Purchaser agrees that if the exemption provided is deemed invalid by the applicable
state tax authorities, Purchaser will reimburse GeoSurfaces for taxes GeoSurfaces was required to remit.
• A certificate of insurance will be issued to Purchaser upon mobilization to the project site.
• The TIPS Cooperative Fee is included in this proposal.
• Core testing, density testing or geotechnical testing is not included as part of this proposal.
Acceptance of Offer to Sell: This offer to sell (Proposal and all attachments) is valid for acceptance by Purchaser by the execution
of the Acceptance of Proposal below and return of an original to GeoSurfaces. If the Acceptance of Proposal is not received by
GeoSurfaces on or before the Proposal expiration date, this offer to sell shall be deemed automatically cancelled and withdrawn.
Proposal tendered this 10th day of May 2019. Proposal expires the 15th day of August 2019.
For: GEOSURFACES
By:____________________________
ACCEPTANCE OF PROPOSAL
By your signature below and the return of an originally executed Acceptance of Proposal within the time specified for acceptance
of GeoSurfaces’ offer to sell, you accept the terms and conditions contained in the Proposal; the Contract Agreement; the
GeoGreen and GeoFlo Installation Guide Specifications; the Maintenance Requirement Manual.
PURCHASER: ________________________________________________________________________________
By: __________________________________________________________
(Name and Title)
Date:______________________________________ Federal Tax ID #_____________________________
4A - 4
GEOGREEN AND GEOFLO
INSTALLATION GUIDE SPECIFICATIONS
I. SCOPE OF WORK
GeoSurfaces will provide all labor, materials, equipment and tools necessary for the complete installation of a vertical-to-horizontal draining
synthetic turf, in-filled with resilient materials.
The work shall include the following items:
1) Contour, slope, and compact sub-base to specified grades. Sub-base will be at +/- 1” beginning elevation provided by others.
2) Install a GeoBase reinforced concrete deck using 2,500 psi mix to reach finish grade and ensure positive flow off of the perimeters of the
artificial turf area.
3) Install GeoFlo shock pad & drainage blanket over entire base.
4) Install a replicated grass, fiber will be a minimum 120 Micron, a maximum 2.0 mm width, 100% polyethylene fiber, measuring a maximum
of 2.0 inches high, stitched in a maximum 1/2 inch gauge.
5) Install resilient infill system (including ¼” ballast layer) consisting of a specifically formulated mixture of rubber. Infuse infill mixture into
synthetic grass in multiple applications.
6) Install markings and colors as outlined in the agreed upon shop drawings.
II. REPLICATED GRASS
A. SPECIFICATIONS:
The GeoGreen replicated grass material and resilient infill shall be in accordance with the following:
1) The fiber will be a minimum 120 Micron, a maximum 2.0 mm width, non-abrasive, 100% polyethylene parallel fiber, measuring a
maximum of 2.0 inches high, stitched in a maximum 1/2 inch gauge. The tufted weight shall not be less than 80-ounces per square yard.
The fiber shall be 100% polyethylene, (no polypropylene blend permitted), treated with UV inhibitor and shall be tufted at a yarn weight
of 50-ounces per square yard.
2) The fiber tufts shall be fanned or unfolded prior to installation and will not exhibit rolling or spiraling.
3) The turf backing shall be a dual layer primary coated with a 20-ounce urethane secondary backing, tufted with a 100% polyethylene yarn.
4) The replicated grass shall be delivered in 15 feet or 12 feet wide rolls.
5) Other markings may be permanently installed, in situ, at an additional cost clearly delineated under alternate cost options.
6) The infill material shall consist of a non-compacting specifically graded, granulated crumb rubber above a ¼” ballast layer. These materials
shall be as designated by Geo-Surfaces and delivered to the job site in appropriate containers.
7) The GeoFlo shock pad & drainage blanket shall be delivered in 4 feet wide rolls.
III. REPLICATED GRASS
B. SPECIFICATIONS:
If applicable, the GeoTrax replicated grass material and resilient infill shall be in accordance with the following:
1) The fiber will be a minimum 100 Micron, a maximum 2.0 mm width, non-abrasive, parallel, 100% polyethylene fiber, measuring a
maximum of 1.25 inches high, stitched in a maximum 3/8 inch gauge. The tufted weight shall not be less than 50 -ounces per square yard.
The fiber shall be 100% polyethylene, (no polypropylene blend permitted), treated with UV inhibitor and shall be tufted at a minimum
yarn weight of 40-ounces per square yard.
2) The fiber tufts shall be fanned or unfolded prior to installation and will not exhibit rolling or spiraling.
3) The turf backing shall be a dual layer primary coated with a 20-ounce urethane secondary backing, tufted with a 100% polyethylene yarn.
4A - 5
B. PHYSICAL PERFORMANCE CRITERIA:
The replicated grass surface shall demonstrate by independent, certified laboratory testing:
• A minimum average Tuft-Bind (ASTM D-1335) of 8 lbs/force.
• A minimum breaking strength (ASTM D-2256) of 250/250 (x and y direction) lbs/force.
• An initial G-Max (ASTM F-355-A) for the GeoGreen replicated grass of 135 in conjunction with GeoFlo drainage blanket and shock pad.
• An Ultimate G-max (TSI 128) for the GeoGreen replicated grass of 200 in conjunction with GeoFlo dynamic drainage blanke t and shock
pad.
• An initial G-Max (ASTM F-355-A) for the GeoTrax warning track surface of 165 in conjunction with GeoFlo dynamic drainage blanket and
shock pad.
• An Ultimate G-max (TSI 128) for the GeoTrax warning track surface of 200 in conjunction with GeoFlo dynamic drainage blanket and
shock pad.
IV. INSTALLATION
A. BASE CONSTRUCTION – TURF INSTALLATION:
Specific design criteria must include the following:
1) The sub-base must slope a minimum of 1/4% (to a maximum of 1%) to ensure positive drainage to the perimeters of the fields.
2) After sub-base has been properly graded, contoured and sloped as required, it shall be compacted as close as possible to 95% Proctor
Density.
3) Install GeoBase reinforced concrete deck over entire base to be covered with drainage blanket and turf.
4) On the outside of the GeoBase structural deck, a 2” X 4” treated nailer will be attached by tap con or ramset. This anchor will act as the
perimeter anchor and the artificial turf will be stapled to this anchor.
B. GEOFLO DRAINAGE BLANKET INSTALLATION:
1) The concrete base should not deviate from specified finish grade by more than 1/4 inch under ten feet straight edge.
2) Blanket will be installed along full end-to-end length of the field, perpendicular to the direction of slope. The 4 feet wide rows should be
installed over the entire area of the artificial turf field . The installation of the rows of GeoFlo will continue in this manner until over the
open stone of the perimeter collector drains, where a 2’ wide row of pervious (perforated) Geo Flo will be placed, in the same manner.
The rows of GeoFlo will be bonded and moisture sealed, using a pressure-sensitive tape as supplied by Geo-Surfaces, on all seams. All
seams will be sufficiently tight to leave no gaps or irregularities that could reflect through the synthetic grass surface, however, care
should be taken to maintain a minimum 1/4 inch separation to allow for thermal expansion. The drainage blanket may be tempora rily
held in place by stapling to wood nailer, every few feet.
3) The dynamic drainage blanket will consist of a high density, cupsated core, sandwiched between a needle punched non -woven geotextile
on one side and a heat-bonded non-woven geotextile on the other side. Alternately, the fabric may be adhered to only one or non e of
the sides as determined by the manufacturer to be optimal configuration for prevailing soil and turf construction.
4) Total weight of blanket will be a minimum of 28 oz./sy and capable of accepting a compressive load of 15,000 psf, without crushing and
while maintaining measurable flow.
5) The GeoFlo drainage blanket will have a core incorporating expansion joints every 4 feet . The drainage blanket so constructed, must
provide a complete underlayment, over the entire field area, when mechanically bound with mechanical tape; and must not wrinkle,
wave, float, buckle or otherwise disturb the planarity of the artificial turf surface, even under the most elevated condition s for thermal
expansion to be experienced at the site.
6) The thickness of the blanket will be a minimum of 0.4 inch.
4A - 6
C. REPLICATED GRASS INSTALLATION:
1) The replicated grass will be installed along the length of the field and cover the full width as shown in the shop drawings. The carpet rolls
are to be installed directly over the properly prepared dynamic drainage blanket base. Extreme care should be take n to avoid disturbing
the drainage blanket. The full width rolls shall be laid out across the field. Utilizing standard state -of-the-art bonding procedures, each
roll shall be attached to the next. When all of the rolls of the playing surface have been ins talled, the sideline areas shall be installed at
right angles to the playing field turf. Turf shall be attached, by industrial rustproof staples directly to wood nailer, arou nd perimeter of
field at maximum three-inch (3 inch) intervals.
2) The replicated grass rolls shall be installed so that tufted lines are placed as shown on manufacturer's drawing, which drawing shall be
pre-approved by Purchaser prior to manufacture of replicated grass. The same drawing shall also show location of all optional in situ
permanent lines or markings.
3) Immediately after brushing with a motorized rotary nylon broom, the blended infill material shall be spread evenly by using a drop or
broadcast spreader (minimum 5 foot wide), in multiple applications, each no more than 15% of the total application, at a uniform rate.
Between applications, and just prior and subsequent to infilling the area shall be brushed with the motorized broom. Infill d epth will be
1.25 inches (1.25”+/- 0.1”), infill material to be uniformly incorporated into the replicated grass system.
PROJECT CLOSEOUT/WARRANTY: Upon final acceptance or first use of the finished sports field (whichever occurs first) the GeoSurfaces
Warranty becomes effective, which warranty shall be the only warranty obligation by GeoSurfaces to the Owner.
4A - 7
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2019 Collected Budget Balance
Budget to Date Balance Percent
7,854,000$ 3,796,956$ ($4,057,044)-51.66%
FISCAL FISCAL FISCAL
YEAR % Inc YEAR % Inc YEAR % Inc
MONTH 2017 -Dec 2018 -Dec 2019 -Dec
October $610,557 3.62%$618,528 4.97%$638,533 3.23%
November $738,506 26.42%$648,255 10.97%$580,979 -10.38%
December $793,055 -1.84%$888,801 10.01%$821,889 -7.53%
January $575,286 15.90%$578,426 16.54%$524,740 -9.28%
February (^)$435,021 -14.63%$537,657 5.52%$557,501 3.69%
March $675,830 0.25%$637,342 -5.46%$673,314 5.64%
April $609,187 10.62%$558,526 1.42%$0 -100.00%
May $603,949 0.94%$694,827 16.13%$0 -100.00%
June $633,500 -8.30%$658,234 -4.71%$0 -100.00%
July $588,732 5.36%$614,403 9.95%$0 -100.00%
August $643,111 10.24%$644,617 10.50%$0 -100.00%
September $671,711 -0.50%$625,392 -7.37%$0 -100.00%
TOTAL $7,578,446 $7,705,009 $3,796,956
Actual Budget Actual Estimated (budget-est.)%
2018 2019 2019 2019 Difference Change
MONTH
October $618,528 630,000$ $638,533 638,533$ 8,533$ 1.35%
November $648,255 660,000$ $580,979 580,979$ (79,021)$ -11.97%
December $888,801 906,000$ $821,889 821,889$ (84,111)$ -9.28%
January $578,426 590,000$ $524,740 524,740$ (65,260)$ -11.06%
February $537,657 548,000$ $557,501 557,501$ 9,501$ 1.73%
March $637,342 650,000$ $673,314 673,314$ 23,314$ 3.59%
April $558,526 570,000$ $0 570,000$ -$ 0.00%
May $694,827 708,000$ $0 708,000$ -$ 0.00%
June $658,234 671,000$ $0 671,000$ -$ 0.00%
July $614,403 626,000$ $0 626,000$ -$ 0.00%
August $644,617 657,000$ $0 657,000$ -$ 0.00%
September $625,392 638,000$ $0 638,000$ -$ 0.00%
TOTAL 7,705,009$ 7,854,000$ 3,796,956$ 7,666,956$ (187,044)$ -2.38%
^ February 2017 monthly collection includes an audit payment adjustment for the period
SOUTHLAKE PARKS DEVELOPMENT CORPORATION
1/2% SALES TAX REPORT
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
Three Year Revenue Comparison
by Month
FISCAL YEAR 2017
FISCAL YEAR 2018
FISCAL YEAR 2019
5A - 1
2019
Sherry Berman 0 a a 0 0 100%0.5 2019 72%
Shahid Shafi 0 r a 0 0 50%0.5
John Huffman 0 r a 0 0 50%0.5
Shawn McCaskill 0 r a 0 0 50%0.5
Tamara McMillan 0 a a 0 0 100%1
Tina Wasserman 0 a a 0 0 100%1
Randy Williamson 0 a r 0 0 50%0.5
0%57%86%0%0%a In attendance
Total Hrs Per Month 0 0.5 0.5 0 0 1 r Not in attendance, no substitute
m Substitute in attendance
n Vacant position
0 Meeting Canceled
*Meeting Canceled due to no quorum
Change in Representative
Southlake Parks Development Corporation Attendance Report
Place Name 1/1/19 2/5/19 3/5/19 4/2/19 5/7/19 6/4/19 7/2/19
Individual
Attendance
Rate
Hrs To
Date Average Monthly
Attendance Rate
Meeting Attendance
Rate (includes
substitutions)
8/6/19 9/3/19 10/1/19 11/5/19 12/3/19
5B - 1