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1996-12-16SOUTHLAKE PARK DEVELOPMENT CORPORATION MEETING 667 North Carroll Avenue Southlake, Texas 76092 December 16, 1996 MINUTES MEMBERS PRESENT: W. Ralph Evans, Vice -President. Members: Rick Stacy, Carol Lee Hamilton, Scott Martin, Pamela Muller and Rod Johnson (arrived at 6:20 p.m.). MEMBERS ABSENT: David Yelton, President. STAFF PRESENT: Curtis E. Hawk, City Manager; Lou Ann Heath, Director of Finance; Kim Lenoir, Director of Parks & Recreation and Sandra L. LeGrand, City Secretary. Agenda Item #1. Call to Order Vice -President Ralph Evans called the meeting to order at 6:05 p.m. A quorum was present. Agenda Item #2, Approval of the Minutes (40." The minutes of the November 18, 1996 meeting were approved as corrected. Motion: Scott Martin Second: Pamela Muller Ayes: Evans, Hamilton, Martin, Muller and Stacy Nays: None Approved: 5-0 vote Agenda Item #3, Executive Session: Pursuant to Open Meetings Act, Chapter 551 of the Texas Government Code, Section 551.072, land acquisition. Vice -President Evans announced that SPDC would be going into executive session pursuant to Chapter 551 of the Texas Government Code, Section 551.072, land acquisition. SPDC adjourned for executive session at 6:15 p.m. SPDC returned to open session at 6:50 p.m. Agenda Item #4, Reconvene: Action Necessary/Executive Session Action was necessary as a result of the Executive Session. Scott Martin made a motion to proceed with negotiations to purchase the property described in Executive Session. Motion: Martin Second: Carol Lee Hamilton Ayes: Evans, Hamilton, Martin, Johnson, Muller and Stacy Nays: None Approved: 6-0 vote Agenda Item #5, Consider: SPDC Resolution No. 96-01, a resolution setting a Public Hearing on the expenditure of corporation funds relating to projects to be undertaken by the Corporation for the purchase of land and making improvements thereto for neighborhood parks and making additional improvements to existing nark land, including related road and streets improvements that enhance such park facilities, and paying maintenance and operating costs of said municipal park facilities, and paving maintenance and operating costs of said municipal park facilities: and approving and authorizing notice of such Dublic hearing: Lou Ann Heath presented Resolution No. 96-01 and commented on the last time the City issued debt. At that time, in February 1994, the City considered a resolution for three projects; Bicentennial Park expansion, land acquisition, and gymnasium at Carroll Middle School. Ms. Heath explained the difference in the wording of the current resolution, Resolution No., 69-01, and its content. The purpose of the resolution is to set a public hearing for February 18, 1997 to consider the expenditure of the Corporation's funds for projects relating to the purchase of land and making improvements for neighborhood parks and making additional improvements to existing park land, including related road improvements that enhance park facilities, paying maintenance and operating cost of municipal park facilities. Ms. Muller questioned why maintenance and operation costs for park facilities are included in the funding request. Ms. Heath explained that it is an "allowable expenditure" if park lands are purchased with SPDC funds. She further stated that if there were any maintenance type costs incurred after the purchase of the property, they would be presented to SPDC in the budget. Mr. Martin cited an example of a possible "maintenance cost" the City might incur -- mowing the property. Ms. Heath noted the time frame requirements for the resolution. The public hearing must be 60 days from the date the notice is published. She also explained the provision in the resolution regarding Council approval. A motion was made that SPDC approve Resolution No. 96-01. Motion: Martin Second: Muller Ayes: Evans, Hamilton, Martin, Muller, Johnson and Stacy. Nays: None Approved: 5-0 vote At that time, Rod Johnson announced his resignation from the SPDC and Park Boards due to business opportunities. He said he considers it a pleasure to have worked with members of the SPDC MINUTES -- REGULAR MEETING ON DECEMBER 16, 1996 PAGE 2 OF 3 SPDC. Agenda Item #6, Adjournment A motion was made to adjourn the meeting at 7:00 p.m. A' L. LeGrand City Secretary D:\WP-FILES\SPDC\MINUTES\96-12-16.WPD T Ralph Eva , Vice -President L, SPDC MINUTES -- REGULAR MEETING ON DECEMBER 16, 1996 PAGE 3 OF 3 CITY OF SOUTHLAKE SOUTHLAKE PARKS DEVELOPMENT CORPORATION SALES TAX REVENUES 1996-97 collected budget balance budget to date balance i2ercent $223.000 S148.630 0,774-370 R3-90% MONTH FISCAL YEAR 93/94 FISCAL YEAR 94/95 % Inc -Dec FISCAL YEAR 95/96 % Inc -Dec FISCAL YEAR 96-97 % Inc -Dec October $0 $44,975 n/a $64,344 43.1% $80,946 25.8% November 0 26,049 n/a 55,958 114.8% 67,694 21.0% December 0 33,622 n/a 51,987 54.6% January 0 47,843 n/a 70,181 46.7% February 0 34,007 n/a 47,635 40.1% March 0 28,300 n/a 51,581 82.3% April 0 44,106 n/a 68,515 55.3% May 29,145 40,554 39.1% 54,686 34.8% June 29,788 41,627` 39.7% 56,159 34.9% July 47,079' 67,593 43.6% 89,901' 33.0% August 29,490' 54,792' 85.8% 66,184 20.8% September 37.614 53, • 2 41.7% 61,223 14.9% TOTAL $173,116'' $516 751 198.5% $738354 42.9% $148,630' 23.5% 2,215,062 ldgt 12/16/96 SALSTX97.WK4 12/12/98 THU 15:44 FAX 214 855 8200 FULBRIGHT & JAWORSKI 11003 L100 PASSED AND ADOPTED, this December 16, 1996. SOUTHLAKE PARKS DEVELOPMENT CORPORATION vu� President, Board of Directors Seoretary, Board of Directors (District Seal) C.- -2- EXHIBIT 9 A 't NOTICE OF PUBLIC HEARING RELATING TO SOUTHLAKE PARKS DEVELOPMENT CORPORATION PROJECTS NOTICE IS HEREBY GIVEN that the Board of Directors of the Southlake Parks Development Corporation will conduct a public hearing during a meeting scheduled to begin at 6: 00 p.m. o'clock on February 18, 1997 in the Council Chambers of City Hall, 667 North Carroll Avenue, Southlake, Texas on projects to be undertaken by the Corporation for the purchase of land and making improvements thereto for neighborhood parks and making additional improvements to existing park land, including related road and streets improvements that enhance such park facilities, and paying maintenance and operating costs of said municipal park facilities. Pamela A. Muller Secretary, Board of Directors Southlake Parks Development Corporation N A