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2022-04-05 SPDC packetCity of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M March 31, 2022 TO: Southlake Parks Development Corporation FROM: Chris Tribble, Director of Community Services SUBJECT: Agenda Item Comments for the Southlake Parks Development Corporation Meeting – Tuesday, April 5, 2022 ________________________________________________________________ Please note: The regular meeting will begin at 4:30 p.m. in the Council Chambers. 1. Agenda Item 1. Call To Order 2. Agenda Item 2A. Consent: Approval of the minutes from March 01, 2022 SPDC meeting – Please make any corrections to the minutes part of the motion for consideration. 3. Agenda Item 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. 4. Agenda Item 4A. Discussion: Pickleball Complex Concept Plan and Budget- The purpose of this item is to allow for SPDC review and discussion related to the Bicentennial Park Pickleball Complex concept plan and current project cost estimate. Director Tribble will present the concept and plan and updated cost estimate at your meeting. A copy of the current draft concept plan is included within your packet. 5. Agenda Item 4B. Discussion: Sales Tax Report – Chief Financial Officer Sharen Jackson is available if you have any questions. 6. Agenda Item 4C. Discussion: SPDC Attendance Report – Please let staff know if you have any questions regarding the attendance record. 7. Agenda Item 5. Adjournment 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. Southlake Parks Development Corporation Meeting Date – April 5, 2022 Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork CST STAFF CONTACT INFORMATION: Chris Tribble, Director of Community Services (817) 748-8021 Sharen Jackson, Chief Financial Officer, (817) 748-8042 Southlake Parks Development Corporation Meeting Minutes – March 1, 2022 Page 1 of 3 SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEETING MINUTES MARCH 1, 2022 LOCATION: Southlake Town Hall, City Council Chambers, 1400 Main Street, Southlake, Texas SPDC MEMBERS PRESENT: President Randy Williamson, Vice President Patton, Members Kathy Talley, Tamara McMillan, Lori Palmer and Ronell Smith SPDC MEMBERS ABSENT: Secretary Frances Scharli STAFF PRESENT: Director of Community Services Chris Tribble, Chief Financial Officer Sharen Jackson, and City Secretary Amy Shelley. REGULAR AGENDA: 1.CALL TO ORDER Southlake Parks Development Corporation President Randy Williamson called the SPDC meeting to order at 4:38pm. 2.CONSENT 2A. APPROVAL OF THE MINUTES FROM THE SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEETING HELD ON NOVEMBER 16, 2021 President Williamson presented Item 2A, and there were no questions from the board. APPROVED A motion was made to approve the minutes from the November 16, 2021 meeting. Motion: McMillan Second: Smith Ayes: Talley, Patton, Smith, Williamson, McMillan, Palmer Abstain: None Absent: Scharli Approved: 6-0 3.PUBLIC FORUM President Williamson opened the public forum at 4:33pm. There being no one wishing to speak, Secretary Scharli closed the public forum at 4:33pm. 4.CONSIDER Item 2A-1 Southlake Parks Development Corporation Meeting Minutes – March 1, 2022 Page 2 of 3 4A. RECOMMENDATION ON CONTRACT RENEWAL WITH O’DONNELL’S LANDSCAPE SERVICES INC, FOR LANDSCAPE SERVICES IN AN AMOUNT NOT TO EXCEED $339,000. Director of Community Services Chris Tribble presented Item 4A and answered questions from the Board. APPROVED A motion was made to approve Item 4A, recommendation on contract renewal with O’Donnell’s Landscape Services Inc., for landscape services in an amount not to exceed $339,000, as presented. Motion: McMillan Second: Smith Ayes: Talley, Patton, Smith, Williamson, McMillan, Palmer Abstain: None Absent: Scharli Approved: 6-0 4B. RECOMMENDATION ON A SPDC MATCHING FUNDS REQUEST FROM THE CARILLON HOA FOR EROSION CONTROL IMPROVEMENTS AT LAKE CARILLON IN AN AMOUNT NOT TO EXCEED $260,000. Director of Community Services Chris Tribble presented Item 4B and answered questions from the Board. APPROVED A motion was made to approve Item 4B, recommendation on a SPDC matching funds request from the Carillon HOA for erosion control improvements at Lake Carillon in an amount not to exceed $260,000, as presented. Motion: McMillan Second: Smith Ayes: Talley, Patton, Smith, Williamson, McMillan, Palmer Abstain: None Absent: Scharli Approved: 6-0 5. DISCUSSION 5A. SALES TAX REPORT Chief Financial Officer Sharen Jackson provided an overview of the sales tax report, and no action was required. 5B. SPDC ATTENDANCE REPORT There was no discussion on this item. 6. ADJOURNMENT Item 2A-2 Southlake Parks Development Corporation Meeting Minutes – March 1, 2022 Page 3 of 3 Meeting was adjourned by President Williamson at 5:04pm. MINUTES APPROVED BY SPDC ON THIS, THE ____ DAY OF _______, 2022. _____________________________________ Randy Williamson, President Southlake Parks Development Corporation ATTEST: ___________________________________________ Amy Shelley, City Secretary Southlake Parks Development Corporation Liaison Item 2A-3 Item 4A-1 Fencing: 4’ chain link 8’ ornamental 10’ chain link w/wind screen Championship Court Entrance Office / RR / Pavilion Shaded Seating / Gathering SpacesSeating Item 4A-2 2022 Collected Budget Balance Budget to Date Balance Percent 8,140,300$ 3,731,576$ ($4,408,725)-54.16% FISCAL FISCAL FISCAL YEAR % Inc YEAR % Inc YEAR % Inc MONTH 2020 -Dec 2021 -Dec 2022 -Dec October $651,380 2.01%$662,048 1.64%$821,929 24.15% November $667,147 14.83%$552,571 -17.17%$841,928 52.37% December $1,015,651 23.58%$981,377 -3.37%$1,251,441 27.52% January $693,275 32.12%$639,909 -7.70%$816,278 27.56% February $515,256 -7.58%$498,428 -3.27%$0 -100.00% March $592,439 -12.01%$880,264 48.58%$0 -100.00% April $528,939 -19.76%$749,324 41.67%$0 -100.00% May $587,511 -10.97%$643,401 9.51%$0 -100.00% June $700,796 7.95%$1,317,415 87.99%$0 -100.00% July $606,259 0.93%$738,239 21.77%$0 -100.00% August $628,475 -8.27%$727,230 15.71%$0 -100.00% September $721,474 4.57%$859,723 19.16%$0 -100.00% TOTAL $7,908,601 $9,249,930 $3,731,576 Actual Budget Actual Estimated (budget-est.)% 2021 2022 2022 2022 Difference Change MONTH October $662,048 673,000$ $821,929 821,929$ 148,929$ 23.45% November $552,571 611,000$ $841,928 841,928$ 230,928$ 39.82% December $981,377 864,000$ $1,251,441 1,251,441$ 387,441$ 47.25% January $639,909 589,000$ $816,278 816,278$ 227,278$ 43.71% February $498,428 563,000$ $0 563,000$ -$ 0.00% March $880,264 700,000$ $0 700,000$ -$ 0.00% April $749,324 693,000$ $0 693,000$ -$ 0.00% May $643,401 694,000$ $0 694,000$ -$ 0.00% June $1,317,415 682,000$ $0 682,000$ -$ 0.00% July $738,239 631,100$ $0 631,100$ -$ 0.00% August $727,230 714,500$ $0 714,500$ -$ 0.00% September $859,723 725,700$ $0 725,700$ -$ 0.00% TOTAL 9,249,930$ 8,140,300$ 3,731,576$ 9,134,876$ 994,576$ 13.00% SOUTHLAKE PARKS DEVELOPMENT CORPORATION 1/2% SALES TAX REPORT $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 Three Year Revenue Comparison by Month FISCAL YEAR 2020 FISCAL YEAR 2021 FISCAL YEAR 2022 Item 4B-1 Lori Palmer 0 0 a 100%0.5 2022 86% Kathy Talley 0 0 a 100%0.5 Ronell Smith 0 0 a 100%0.5 a In attendance Randy Williamson 0 0 a 100%0.5 r Not in attendance, no substitute Chad Patton 0 0 a 100%0.5 m Substitute in attendance Frances Scharli 0 0 r 0%0 n Vacant position Tamara McMillan 0 0 a 100%0.5 0 Meeting Canceled *Meeting Canceled due to no quorum 0 0 86%Change in Representative Total Hrs Per Month 0 0 0.5 0.5 Meeting Attendance Rate (includes substitutions) 4/5/22 Southlake Parks Development Corporation Attendance Report Individual Attendance Rate Hrs To Date Average Monthly Attendance Rate 8/2/22 9/6/22 10/4/22 11/1/22 12/6/225/3/22 6/7/22 7/5/22 2022 Place Name 1/4/22 2/1/22 3/1/22 Item 4C-1