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2023-07-31 CEDC Minutes • • CITY OF SOUTHLAKE TEXAS SOUTHLAKE COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATION BOARD MEETING MINUTES: July 31, 2023 LOCATION: The Marq Southlake Legends Hall — Boardroom 285 Shady Oaks Drive Southlake, Texas 76092 TIME: 6:00 p.m. COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATION BOARD MEMBERS PRESENT: Board President Martin Schelling, Board Secretary Craig Sturtevant, Bob Mundlin, Eric Wang, and Jeff Wang COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATION BOARD MEMBERS ABSENT: Board Vice President Mike Pazera, and Jennifer Kolb STAFF PRESENT: Director of Economic Development &Tourism Daniel Cortez, Deputy Director of Community Services David Miller, Recreation Manager Ryan McGrail, Assistant Recreation Manager Amy Bennett, Tourism Marketing Manager Hillary Cromer, Hospitality & Sales Manager Crystal Maddalena, and Economic Development Specialist Stephanie Bernard 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 June 21, 2023 Community Enhancement and Development Corporation meeting A motion was made to approve the minutes from the June 21, 2023 meeting. Motion: Sturtevant Second: Mundlin Ayes: Schelling, Mundlin, Sturtevant, J. Wang, E. Wang Nays: None Abstain: None Vote: 5-0-0 Motion Carried —APPROVED 3. Consider approval of the amended FY 2023 Southlake Community Enhancement and Development Corporation Operating Budget and adoption of July 31, 2023 CEDC Minutes the Fiscal Year FY 2024 Southlake Community Enhancement and Development Corporation Operating Budget and Capital Improvement Plan Deputy Director of Community Services David Miller provided the Board an overview of the FY 2024 Community Enhancement and Development Corporation Operating budget and Capital Improvement Plan. No new Economic Development items were requested for FY 2024. A motion was made to approve the FY 2024 Community Enhancement and Development Corporation Operating budget and Capital Improvement Plan. Motion: J. Wang Second: Sturtevant Ayes: Schelling, Mundlin, Sturtevant, J. Wang, E. Wang Nays: None Abstain: None Vote: 5-0-0 Motion Carried —APPROVED 4. Economic Development a. Quarterly Economic and Hospitality Reports Economic Development Specialist Stephanie Bernard and Tourism Marketing Manager Hillary Cromer provided the Board with a brief overview of the Quarterly Economic and Hospitality Reports. 5. Staff Reports a. Financial Reports i. The Marq Southlake financial highlights and membership sales report Assistant Recreation Manager Amy Bennett and Hospitality & Sales Manager Crystal Maddalena provided information about Champions Club and Legends Hall membership trends and revenue. Mrs. Maddalena informed the Board that Legends Hall is exceeding the target cost recovery at just under 52% with an annual goal of 33%. She noted that as of the date of the meeting, Legends Hall had completed 200 events in FY 2023, last year at this time 168 events were completed. Currently there are 39 events on the books for the remainder of the fiscal year. Mrs. Bennett informed the Board that Champions Club is at just under 80% cost recovery with a target of 67%. Champions Club continues to see increases in memberships, with 3,580 as of the date of the meeting. She noted over the course of the year, Champions Club has seen a net growth of 12.3% in memberships. ii. Sales Tax Report 2 • July 31, 2023 CEDC Minutes Deputy Director of Community Services David Miller presented the Board with the most recent sales tax data. He stated most recent sales tax collections for sales in the month of May 2023 show a 1.16% increase from the previous year. He noted that Board Treasurer Sharen Jackson said this was due to an audit adjustment in our favor and without this adjustment sales would reflect a 4% decrease compared to the same time last year. He stated Board Treasurer Sharen Jackson anticipates CEDC projected budgeted collections to be met by the end of the fiscal year but remain flat. b. Economic and development activity report Director of Economic Development and Tourism Daniel Cortez provided the Board with an update on recognition the department is receiving from the International Economic Development Council for the Select Southlake Website. Recognition will occur at the IEDC annual conference in September. 6. Adjourn Board President Martin Schelling adjourned the meeting at 6:43 p.m. artin Schelling, Board President Community Enhancement and Development Corporation Board Crai turtevant, Board Secretary Community Enhancement and Development Corporation Board 3