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2021-08-03 Joint SPDC & Park Board PacketCity of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M July 23, 2021 TO: Southlake Parks Development Corporation Parks and Recreation Board FROM: Chris Tribble, Director of Community Services SUBJECT: Agenda Item Comments for the Joint Southlake Parks Development Corporation and Parks & Recreation Board Meeting – Tuesday, August 3, 2021 at 4:00p.m. ________________________________________________________________ Please Note: The meeting will begin at 4:00PM. Located at Southlake Town Hall in the 3rd Floor Training Rooms. 1. Agenda Item No. 3A. Consent: SPDC Approval of the minutes from the April 6, 2021 SPDC meeting – Please make any corrections to the minutes part of the motion for consideration. 2. Agenda Item No. 4A. Consider: SPDC Election of Officers – The purpose of this item is for the SPDC to elect its officers for 2021-22. 3. Agenda Item No. 4B. Consider: SPDC recommendation on the proposed FY 2022 SPDC Operating Budget – Public Hearing – Staff will present the proposed FY 2022 SPDC Operating Budget. The proposed Operating Budget includes operational and capital line item expenditures. Director Tribble will present the budget at the meeting. 4. Agenda Item No 4C. Consider: SPDC and Park Board recommendation on the proposed FY 2022-2026 SPDC Capital Improvement Program and FY 2022 Capital Budget – Public Hearing – A copy of the Proposed FY 2022-2026 CIP is included within your packet, and Director Tribble will present the proposed CIP at your meeting. 5. Agenda Item No. 5A. Discussion: SPDC Sales Tax Report – The Sales Tax report is included in your packet. Chief Financial Officer Sharen 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 Southlake Parks Development Corporation Parks and Recreation Board Meeting Date – August 3, 2021 at 4:00 pm Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 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 M E M O R A N D U M July 22, 2021 TO: Southlake Parks Development Corporation FROM: Chris Tribble, Director of Community Services SUBJECT: Election of Officers for Southlake Parks Development Corporation ______________________________________________________________________ Action Requested: Election of President, Vice President, and Secretary for Southlake Parks Development Corporation (SPDC). Background Information: The SPDC Bylaws address the process for election of officers for Southlake Parks Development Corporation. Annually, following the City Council appointments of new SPDC members, the Corporation shall select officers, including a President, Vice President and Secretary, to serve until the next annual election. Section 3.1(a) of the SPDC by-laws states: “. . . terms of office shall be one (1) year with the term of office expiring on May 31 of each year. Upon expiration of the terms each officer shall have the right to be reappointed or reelected.” The Treasurer position is held by the Chief Financial Officer of the City of Southlake and is not subject to annual election. City Council made appointments to SPDC at their recent meeting in June, as such, any sitting member of the current Corporation may be considered for the officer pos itions. The current members are: ▪ Chad Patton ▪ Ronell Smith ▪ Kathy Talley ▪ Randy Williamson ▪ Frances Scharli (Current Secretary) ▪ Tamara A. McMillan ▪ Lori Palmer The attached Bylaws provide a list of duties performed by each officer for your consideration. 4A-1 Southlake Parks Development Corporation Meeting Date – August 3, 2021 Page 2 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Financial Considerations: N/A Financial Impact: N/A Citizen Input/ Board Review: N/A Legal Review: N/A Alternatives: N/A Supporting Documents: N/A Staff Recommendation: SPDC election of officers 4A-2 Southlake Parks Development Corporation Meeting Date – August 3, 2021 Page 3 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork ARTICLE III OFFICERS Section 3.1 Titles and Terms of Office. (a) The officers of the Corporation shall be a president, a vice president, a secretary and a treasurer, and such other officers as the Board may from time to time elect or appoint. Initial officers, appointed or elected in January 1994, will serve through May 31, 1995. Thereafter, terms of office shall be one (1) year with the term of office expiring on May 31 of each year. Upon the expiration of the terms each officer shall have the right to be reappointed or reelected. (b) All officers shall be subject to removal from office at any time by a vote of a majority of the City Council. (c) A vacancy in the office of any elected officer shall be filled by a vote of a majority of the directors. Section 3.2 Powers and Duties of the President. The president shall be the chief operating executive officer of the Corporation, and subject to the authority of the Board, the president shall be in general charge of the properties and affairs of the Corporation, and execute all contracts, conveyances, franchises, bonds, deeds, assignments, mortgages, notes and other instruments in the name of the Corporation. The President shall preside over the meetings of the Corporation. Section 3.3 Vice President. The vice president shall have such powers and duties as may be prescribed by the Board and shall exercise the powers of the president during that officer's absence or inability to act, in their respective order. Any action taken by the vice president in the performance of the duties of the president shall be conclusive evidence of the absence or inability to act of the president at the time such action was taken. Section 3.4 Treasurer. The Treasurer shall be the Chief Fiscal Officer of the Corporation, and shall have the responsibility to see to the handling, custody, and security of all funds and securities of the Corporation in accordance with these bylaws. When necessary or proper, the treasurer may endorse and sign, on behalf of the Corporation, for collection or issuance, checks, notes, and other obligations in or drawn upon such bank, banks or depositories as shall be designated by the Board consistent with these bylaws. The treasurer shall see to the entry in the books of the Corporation full and accurate accounts of all monies received and paid out on account of the Corporation. The treasurer shall, at the expense of the Corporation, give such bond for the faithful discharge of his/her duties in such form and amount as the Board or the City Council may require. The Director of Finance of the City of Southlake shall serve as the Treasurer of the Corporation. All check writing authority will follow all applicable City policies concerning authorizations, signatures and disbursements. 4A-3 Southlake Parks Development Corporation Meeting Date – August 3, 2021 Page 4 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Section 3.5 Secretary. The secretary shall keep the minutes of all meetings of the Board and books provided for that purpose, shall give and serve all notices, may sign with the president in the name of the Corporation, and/or attest the signature thereto, all contracts, conveyances, franchises, bonds, deeds, assignments, mortgages, notes and other instruments of the Corporation, shall have charge of the corporate books, records, documents and instruments, except the books of account and financial records and securities, and such other books and papers as the Board may direct, all of which shall at all reasonable times be open to public inspection upon application at the office of the Corporation during business hours, and shall in general perform all duties incident to the office of secretary subject to the control of the Board. Section 3.6 Executive Director. The City Manager of the City of Southlake will serve as the Executive Director of the Corporation to provide administrative support services for the corporation, and perform duties as prescribed by Board and City Council. Section 3.7 The president, vice president, and the secretary shall be named from among the members of the Board. The treasurer shall be the Director of Finance for the City. Any assistant secretary may, at the option of the Board, be employees of the City. The legal counsel shall be the attorney for the City and he/she shall designate any other attorney needed by the Corporation. Section 3.8 Compensation. Officers who are members of the Board shall not receive any salary or compensation for their services, except that they shall be reimbursed for the actual expenses incurred in the performance of their official duties as officers. 4A-4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M July 23, 2021 TO: Southlake Parks Development Corporation FROM: Chris Tribble, Director of Community Services SUBJECT: SPDC Recommendation on the proposed FY 2022 SPDC Operating Budget - PUBLIC HEARING ________________________________________________________________ Action Requested: SPDC recommendation for approval of proposed FY 2022 SPDC Operating Budget Background Information: The SPDC Operating fund accounts for revenues received through sales tax and interest earnings. The proposed Operating Budget includes operational and capital line item expenditures. Capital expenditures are permissible within the SPDC fund as authorized by Texas Revised Civil Statutes Article 5190.6, Section 4B. The highlights of the Proposed FY 2022 SPDC Operating Budget include the following: • Contract Services – Landscape Services, Pond/Fountain Maintenance Services, Porter Services and CISD Joint Use Payment ($512,500) • Supplies – Janitorial ($9,000) • Non-Capital Annual Park Improvements ($158,000) • Southlake 2035 Annual Projects Funding ($100,000) • Utilities – Electric ($200,000) • Utilities – Water ($220,000) • Utilities – Water Wells ($12,000) • Utilities – Sewer ($3,000) • Maintenance – Irrigation ($60,000) • Maintenance – Sports Fields/Courts ($70,000) • Annual Joint Use Improvements/Maintenance ($20,000) • Capital – Field Equipment ($165,000) • STC Annual Court Resurfacing ($25,200) 4B-1 Southlake Parks Development Corporation Meeting Date – August 3, 2021 @ 4:00 p.m. Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Staff will provide a presentation on the proposed SPDC Operating Budget at your upcoming meeting. Financial Considerations: SPDC Operating Fund projects an ending fund balance of approximately $10,193,659 after accounting for revenues ($8,302,524), proposed operating expenditures ($1,835,423) and transfers to the SPDC Debt Service Fund ($2,796,796), General Fund indirect charge ($332,101) and Capital Projects Fund ($4,000,000). Strategic Link: This item is linked to the City’s Strategy Map related to the focus areas of Quality Development, Infrastructure, and Performance Management and Service Delivery and meets the corporate objectives to Invest to Provide and Maintain High-Quality Public Assets, Provide Attractive and Unique Spaces for Enjoyment of Personal Interests, Achieve Best In-Class Status in all City Disciplines, and Provide High Quality Services through Sustainable Business Practices. Citizen Input/ Board Review: SPDC recommendation August 3, 2021 City Council consideration in September 2021 as part of the annual budget adoption process Legal Review: Not applicable Alternatives: Recommendation for approval as presented Recommendation for approval with input as desired Supporting Documents: SPDC Operating Fund Summary Staff Recommendation: SPDC recommendation for approval of proposed FY 2022 SPDC Operating Budget 4B-2 SPDC - OPERATING FUND Parks/Recreation 2022 Proposed and 2021 Revised Budget 12:24 AM 07/29/21 $ Increase/$ Increase/ 2020 2021 2021 (Decrease)% Increase/2022 (Decrease)% Increase/ Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease REVENUES Sales Tax $7,908,601 $7,120,000 $8,020,000 $900,000 12.6%$8,140,300 $1,020,300 14.3% Rental Income 115,368 153,824 153,824 0 0.0%153,824 0 0.0% Interest 96,206 60,000 8,000 (52,000)-86.7%8,400 (51,600)-86.0% Total Revenues $8,120,175 $7,333,824 $8,181,824 $848,000 11.6%$8,302,524 $968,700 13.2% EXPENDITURES Personnel $248,352 $257,508 $257,508 $0 0.0%$278,743 $21,235 8.2% Operations $1,142,888 $1,258,980 $1,262,180 3,200 0.3%$1,366,480 107,500 8.5% Capital $39,761 $45,200 $45,200 0 0.0%$190,200 145,000 320.8% Total Expenditures $1,431,001 $1,561,688 $1,564,888 $3,200 0.2%$1,835,423 $273,735 17.5% Net Revenues $6,689,174 $5,772,136 $6,616,936 $844,800 $6,467,101 $694,965 Transfers Out (7,113,484)(5,108,577)(5,142,497)$33,920 (7,128,897)2,020,320 Proceeds from C.O. Sale 0 0 0 0 Total Other Sources (Uses)($7,113,484)($5,108,577)($5,142,497)($7,128,897) Beginning Fund Balance $9,805,326 $9,381,016 $9,381,016 $10,855,455 Ending Fund Balance $9,381,016 $10,044,575 $10,855,455 $10,193,659 4B-3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M July 29, 2021 To: Southlake Parks Development Corporation Parks and Recreation Board From: Chris Tribble, Director of Community Services Subject: Recommendation on proposed FY 2022-2026 SPDC Capital Improvement Program and FY 2022 SPDC Capital Budget. PUBLIC HEARING Action Requested: Park Board and SPDC review and recommendation of the proposed FY 2022-2026 SPDC Capital Improvement Program and FY 2022 Capital Budget Background Information: Annually, prior to the adoption of the City’s overall budget in September for the fiscal year beginning October 1, all capital improvements related to the installation of city infrastructure and facilities are reviewed as part of the Capital Improvement Program (CIP). The projects included in the proposed FY 2022-2026 SPDC CIP are the projects that are recommended and prioritized within the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. A copy of the proposed FY 2022-2026 SPDC CIP is attached for your consideration, and staff will provide a detailed presentation at your upcoming joint meeting. Financial Considerations: CIP projects are placed in the appropriate year of the proposed CIP budget. Those projects not funded in FY 2022 are typically placed in the next available fiscal year by priority for the remaining four years, with consideration of available funding by project year. The proposed plan is subject to 4C-1 Southlake Parks Development Corporation Parks and Recreation Board Meeting Date – August 3, 2021 at 4:00pm Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork available funding, future sales tax revenue, and annual review. Strategic Link: This item is linked to the City’s Strategy Map related to the focus areas of Quality Development and Infrastructure, and meets the corporate objectives to Invest to Provide and Maintain High-Quality Public Assets, Provide Attractive and Unique Spaces for Enjoyment of Personal Interests , and Provide High Quality Customer Service. Citizen Input/ Board Review: Park Board & SPDC recommendation August 3, 2021 City Council consideration in September 2021 Legal Review: Not applicable Alternatives: Include: • Recommendation for approval as presented • Recommendation for approval with input as desired Supporting Documents: Copy of Proposed FY 2022-2026 SPDC CIP Staff Recommendation: Park Board and SPDC recommendation for approval of the proposed FY 2022-2026 SPDC Capital Improvement Program and FY 2022 Capital Budget. 4C-2 Proposed FY 2022 -2026 SPDC Capital Improvements Program Project #Project Name Project Description Total Prior Funding FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Beyond / Unfunded Total Annual Operating Budget Impact SPDC1 SPDC Matching Funds The purpose of this item is to provide for a minimum balance of $200,000 annually within the Southlake Parks Development Corporation (SPDC) Capital Budget in support of the City's SPDC Matching Funds Program as per the recommendations of the Parks and Recreation Board and SPDC. The current available funding is shown in the "Total Prior Funding" column. $278,323 $0 $0 $0 $0 $0 $0 $278,323 TBD SPDC2 Land Acquisition The purpose of this item is to establish a project fund to provide cash for the acquisition of land for open space and park use as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. $0 $1,500,000 $0 $0 $0 $0 $0 $1,500,000 TBD SPDC3 Bicentennial Park Design and development of a pickleball complex within Bicentennial Park as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. Scope includes: pickleball courts, fencing, lighting, pavilion/shade structures, benches, tables, chairs, landscape, hardscape, irrigation, trail connectivity and other park amenities. $0 $1,250,000 $0 $0 $0 $0 $0 1,250,000 $10,000 SPDC4 Southlake Sports Complex Design and development of Southlake Sports Complex improvements as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. Scope includes: synthetic turf at expanded large field, synthetic turf on baseball fields, demo of existing metal building, concession/restroom building, pavilions and shade structures, parks maintenance and storage building, fully accessible playground, trail development and connectivity, fitness stations, batting cages, entry feature, field and common area improvements, parking, two park entrances, drop off zone, fencing, landscape & irrigation enhancements, public art, park amenities, the inclusion of the current Public Works Service Center site as additional park and open space to include pickleball courts, sand volleyball courts, drainage enhancements, pond and pond amenities, playground, trails, pavilion and shade structures, and park amenities. $10,700,000 $1,250,000 $4,000,000 $2,750,000 $8,000,000 $0 $0 $26,700,000 $250,000 SPDC5 Bob Jones Park Improvements Design and development of improvements at Bob Jones Park as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes improvements such as: park aesthetics; softball complex spectator areas, restrooms and concession building; soccer complex restrooms and concession/park maintenance building; athletic fields; equestrian area; shade structures; parking; landscaping; tree planting; irrigation; water elements at equestrian area and dog park; softball complex playground; fencing; trail connectivity and marking; park and wayfinding signage; enhanced park entrances; park and parking lot lighting; park amenities; park maintenance/storage building improvements, new pavilions/restrooms, public art, expanded trails, water bottle refill stations, additional parking, pickleball courts, expansion of athletic fields, and conversion of grass athletic fields to synthetic turf where appropriate. $0 $0 $0 $0 $0 $0 $28,000,000 $28,000,000 $165,000 SPDC6 Liberty Park at Sheltonwood Improvements Design and development of improvements at Liberty Park at Sheltonwood as per the as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: water well for pond, park amenities, playground, expand parking, trail connectivity and improvements, volleyball court improvements, park and educational signage, expand existing pond, exercise stations along trail, trail distance markers, and pedestrian corridor from parking to center of the park. $0 $0 $0 $0 $0 $0 $2,800,000 $2,800,000 $20,000 SPDC7 North Park Improvements Design and development of improvements at North Park as per the as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: additional parking, potential fourth athletic field, trail connectivity and distance markers, water bottle refill station, shade structure, additional public art, and park amenities. $0 $0 $0 $0 $0 $0 $1,500,000 $1,500,000 $15,000 4C-3 Proposed FY 2022 -2026 SPDC Capital Improvements Program SPDC8 Koalaty Park Improvements Design and development of improvements at Koalaty Park as per the as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: park restroom, shade structures, seating areas, park amenities, vehicle drop off, decorative bollards and lighting where appropriate, and landscape improvements. $0 $0 $0 $0 $0 $0 $925,000 $925,000 $15,000 SPDC9 Central Park Improvements Design and development of improvements at Central Park as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The city will work with the adjacent property owner (Shops of Southlake), and other stakeholders on the development of a final concept plan that incorporates the recommended improvements. FY 2022 project scope includes: developing concept plan through construction documents for park improvements to include a new arched central entrance, landscape and hardscape improvements, potential interactive water component and public art. Additional improvements to be considered long term include an ice skating rink during the holiday season, allowing vendor kiosks, and the feasibility of a pedestrian bridge across FM 1709 to connect Southlake Town Square to the Shops of Southlake. $200,000 $0 $1,300,000 $0 $0 $0 $0 $1,500,000 $50,000 SPDC10 Family Park (Companion TIRZ1) Design and development of improvements at Family Park within Southlake Town Square as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. Current project scope includes: Complete park redevelopment, landscape, hardscape, park amenities, fountain enhancements, bollards at Fountain Place and outdoor collaborative workspace. $0 $0 $0 $1,450,000 $1,450,000 $0 $0 $2,900,000 $7,500 SPDC11 McPherson Park (Companion TIRZ2) Design and development of improvements at McPherson Park within Southlake Town Square as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. This project would be driven by future Town Square development adjacent to the Granite office building. Current project scope includes: park redevelopment, reshaping pond to increase usable space, promenade, gateway park entry features, hardscape path and seat wall around pond, terraced steps to the pond, great lawn, crushed stone pathways, stronger connection to the hotel, water features, feature fountains in pond, sculptures, and enhanced parking and access to the park. $0 $0 $0 $0 $0 $0 $2,250,000 $2,250,000 $10,000 SPDC12 Chesapeake Park Improvements Design and development of improvements at Chesapeake Park as per the as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: park restroom, pavilion, tennis, pickleball and/or basketball courts, trail connectivity, park signage, landscape improvements, playground shade structure, fence improvements, additional parking, exercise stations, bike racks and other park amenities. $0 $0 $0 $0 $0 $0 $2,600,000 $2,600,000 $40,000 SPDC13 Lonesome Dove Park Improvements Improvements at Lonesome Dove Park as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: exercise stations, pedestrian bridge improvements, wayfinding and educational signage, and park amenities. $0 $0 $0 $0 $0 $0 $435,000 $435,000 $5,000 SPDC14 Royal & Annie Smith Park Improvements Design and development of improvements at Royal & Annie Smith Park as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: passive uses such as frisbee golf or other, signage, trail connectivity, park restroom, water bottle refill station, and park amenities. $0 $0 $0 $0 $0 $0 $530,000 $530,000 $5,000 SPDC15 Carillon Parks (Corporate Park, Lake Park, The Preserve Park, Villa Park North & Villa Park South) Improvements at Carillon parks as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. Project scope includes: trail signage, lighting and distance markers, park signage, water bottle refill stations, tree planting/irrigation, and park amenities. $0 $0 $0 $0 $0 $0 $450,000 $450,000 $0 SPDC16 Noble Oaks Park Improvements Improvements at Noble Oaks Park as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: park and educational signage, additional park amenities and water bottle refill station. $0 $0 $0 $0 $0 $0 $85,000 $85,000 $1,000 4C-4 Proposed FY 2022 -2026 SPDC Capital Improvements Program SPDC17 Oak Pointe Park Improvements Design and development of improvements at Oak Pointe Park as per the as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: trail expansion and connectivity and park amenities. $0 $0 $0 $0 $0 $0 $95,000 $95,000 $1,000 SPDC18 The Cliffs Park Improvements Design and development of improvements at The Cliffs Park as per the as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: trail connectivity and distance markers, off street parking, pedestrian crossing at White Chapel Blvd., water bottle refill station, tree planting, irrigation, gazebo, trail lighting, playground, park signage and park amenities. $0 $0 $0 $0 $0 $0 $1,070,000 $1,070,000 $25,000 $11,178,323 $4,000,000 $5,300,000 $4,200,000 $9,450,000 $0 $40,740,000 $74,868,323 $619,500 4C-5 2021 Collected Budget Balance Budget to Date Balance Percent 7,120,000$ 5,607,323$ ($1,512,677)-21.25% FISCAL FISCAL FISCAL YEAR % Inc YEAR % Inc YEAR % Inc MONTH 2019 -Dec 2020 -Dec 2021 -Dec October $638,533 8.37%$651,380 2.01%$662,048 1.64% November $580,979 -0.55%$667,147 14.83%$552,571 -17.17% December $821,889 1.73%$1,015,651 23.58%$981,377 -3.37% January $524,740 5.72%$693,275 32.12%$639,909 -7.70% February $557,501 9.41%$515,256 -7.58%$498,428 -3.27% March $673,314 -0.12%$592,439 -12.01%$880,264 48.58% April $659,219 19.71%$528,939 -19.76%$749,324 41.67% May $659,880 10.29%$587,511 -10.97%$643,401 9.51% June $649,191 -6.02%$700,796 7.95%$0 -100.00% July $600,697 7.50%$606,259 0.93%$0 -100.00% August $685,121 17.44%$628,475 -8.27%$0 -100.00% September $689,940 2.20%$721,474 4.57%$0 -100.00% TOTAL $7,741,005 $7,908,601 $5,607,323 Actual Budget Actual Estimated (budget-est.)% 2020 2021 2021 2021 Difference Change MONTH October $651,380 588,400$ $662,048 662,048$ 73,648$ 11.60% November $667,147 534,500$ $552,571 552,571$ 18,071$ 3.12% December $1,015,651 756,000$ $981,377 981,377$ 225,377$ 27.49% January $693,275 515,000$ $639,909 639,909$ 124,909$ 24.02% February $515,256 492,000$ $498,428 498,428$ 6,428$ 1.16% March $592,439 612,300$ $880,264 880,264$ 267,964$ 39.99% April $528,939 606,000$ $749,324 749,324$ 143,324$ 21.88% May $587,511 607,000$ $643,401 643,401$ 36,401$ 5.52% June $700,796 597,000$ $0 597,000$ -$ 0.00% July $606,259 552,000$ $0 552,000$ -$ 0.00% August $628,475 625,000$ $0 625,000$ -$ 0.00% September $721,474 634,800$ $0 634,800$ -$ 0.00% TOTAL 7,908,601$ 7,120,000$ 5,607,323$ 8,016,123$ 896,123$ 11.71% SOUTHLAKE PARKS DEVELOPMENT CORPORATION 1/2% SALES TAX REPORT $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 Three Year Revenue Comparison by Month FISCAL YEAR 2019 FISCAL YEAR 2020 FISCAL YEAR 2021 5A-1 Lori Palmer100% 0.752021100%John Huffman100% 0.75Ronell Smith100% 0.75In attendanceShawn McCaskill100% 0.75Not in attendance, no substituteChad Patton100% 0.75Substitute in attendanceFrances Scharli100% 0.75Vacant positionTamara McMillan100% 0.75Meeting CanceledMeeting Canceled due to no quorum100%100%100%Change in RepresentativeTotal Hrs Per Month 0.25 0 0 0.25 0 0 0 0.250.755/4/21 6/1/21 7/6/212021Place Name 1/5/21 2/2/21 3/2/21Southlake Parks Development Corporation Attendance ReportIndividual Attendance RateHrs To DateAverage Monthly Attendance Rate8/3/21 9/7/21 10/5/21 11/2/21 12/7/21Meeting Attendance Rate (includes substitutions)4/6/215B-1