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2023-08-01 SPDC & Parks MinutesCITY OF SOUTHLAKE SOUTHLAKE PARKS DEVELOPMENT CORPORATION AND PARKS & RECREATION BOARD JOINT MEETING MINUTES AUGUST 1, 2023 LOCATION: Southlake Town Hall, 3R1 Floor Training Rooms, 1400 Main Street, Southlake, Texas SPDC MEMBERS PRESENT: President Randy Williamson, Vice -President, Ronell Smith, Secretary Frances Scharli, Members Kathy Talley, Amy Torres-Lepp, Tamara McMillan, and Lori Palmer. PARKS BOARD MEMBERS PRESENT: Chair Frances Scharli, and Members John Thomas, Deanna Kienast, and Magdalena Battles (present at 4:35pm). PARKS BOARD MEMBERS ABSENT: Vice -Chair Paul Venesky, Kevin Klaas, and Chad Bedwell. STAFF PRESENT: Director of Community Services Chris Tribble, Deputy Director of Community Services David Miller, Assistant to the Director of Community Services Milenka Lopez, Community Relations Manager Vicky Schiber, Assistant City ManagerAlison Ortowski, Chief Financial Officer Sharen Jackson, and City Secretary Amy Shelley. REGULAR AGENDA: 1. CALL TO ORDER Southlake Parks Development Corporation President Williamson called the SPDC meeting to order at 4:07pm. 2. CONSENT 2A. APPROVAL OF THE MINUTES FROM THE JUNE 6, 2023, SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEETING (SPDC ACTION ONLY). President Williamson presented Item 2A, and there were no questions from the board. APPROVED BY SPDC A motion was made to approve the minutes from the June 6, 2023, Southlake Parks Development Corporation meeting. Motion: McMillan Second: Smith Ayes: McMillan, Palmer, Scharli, Smith, Abstain: None Absent: None Approved: 7-0 Talley, Torres-Lepp, Williamson Southlake Parks Development Corporation and Parks Board Joint Meeting Minutes — August 1, 2023 Page 1 of 3 3. PUBLIC FORUM President Williamson opened the public forum at 4:09pm. There being no one wishing to speak, President Williamson closed the public forum at 4:09pm. 4. CONSIDER 4A. 4B. 5. 5A. 5B ELECTION OF SPDC VICE PRESIDENT AND SECRETARY (SPDC ACTION ONLY) APPROVED BY SPDC A motion was made to appoint Ronell Smith as Vice President and Frances Scharli as Secretary to the Southlake Parks Development Corporation. Motion: McMillan Second: Talley Ayes: McMillan, Palmer, Scharli, Smith, Abstain: None Absent: None Approved: 7-0 Talley, Torres-Lepp, Williamson RECOMMENDATION ON PROPOSED FY 2024 SPDC OPERATING BUDGET. PUBLIC HEARING (SPDC ACTION ONLY). Director of Community Services Chris Tribble presented Item 4B and answered questions from the Board. President Williamson opened the public hearing at 4:22pm. There being no one wishing to speak, President Williamson closed the public hearing at 4:22pm. APPROVED BY SPDC A motion was made to approve Item 413, recommendation on the proposed FY 2024 SPDC Operating Budget, as presented. Motion: McMillan Second: Talley Ayes: McMillan, Palmer, Scharli, Smith, Talley, Torres-Lepp, Williamson Abstain: None Absent: None Approved: 7-0 DISCUSSION NEW CAPITAL BUDGET AND MULTI -YEAR CIP CYCLE (SPDC AND PARKS BOARD DISCUSSION ONLY). Assistant City Manager Alison Ortowski presented Item 5A, an overview of the new Capital Budget and Multi -Year CIP Cycle. CAPITAL PROJECT PRIORITIES FOR FY 2024 (SPDC AND PARKS BOARD DISCUSSION ONLY). Southlake Parks Development Corporation and Parks Board Joint Meeting Minutes — August 1, 2023 Page 2 of 3 Community Services Director Chris Tribble presented Item 5B, an overview of the FY 2024 Capital Project Priorities identified by the City Council during their Summer Workshop. 5C. SALES TAX REPORT Chief Financial Officer Sharen Jackson provided an overview of the sales tax report, and no action was required. 6. ADJOURNMENT Meeting was adjourned by President Williamson at 5:02pm. MINUTES APPROVED BY SPDC ON THIS, THEI-DAY OF&)tbu,-2023. Randy Williams6n, President Southlake Parks Development Corporation e®pa9§64moa ATTEST: ea®oeo NLAt( rd a ate. •°o;'" Cr) Am ley, 640perery Sou a Park [ Eevglopment•Cor&ration Liaison ie • Southlake Parks Development Corporation and Parks Board Joint Meeting Minutes — August 1, 2023 Page 3 of 3