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2025-02-25 CEDC MeetingCITY OF SOUTHLAKE TEXAS COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION MEETING TUESDAY, FEBRUARY 25, 2025 LOCATION: The Marq Southlake Legends Hall - Boardroom 285 Shady Oaks Drive TIME: 6:00 p.m. AGENDA: 1. Call to Order 2. Consider approving the minutes from the November 21, 2024 — Community Enhancement and Development Corporation Board Meeting 3. Economic Development: a. Commercial Site Assessments I. Kimball Oaks II. Carroll Pointe 4. Staff Reports: a. FY25, Q1 Economic Development & Tourism Reports: I. FY25, Q1 — Economic report II. FY25, Q1 — Hospitality report III. FY25, Q1 — Events report IV. Southlake Open Rewards program update b. Financial Reports: I. The Marq Southlake financial highlights and membership sales report 11. Sales Tax report c. Economic Development Activity Report 5. Adjourn A quorum of the City Council may or may not be present at this meeting. CERTIFICATE I hereby certify that the above agenda was posted on the official bulletin boards at Town Hall, 1400 Main Street, South l�ke,�� lexq on Friday, February 21, 2025, by 6:00 p.m., pursuant to Cha er 551 of the Tex�� % � i�fMr�rfi✓• ode. o< AL2:� iu Amy he ley, C s ' City S retary If you plan to attend this R69titkManlY have a disability that requires special needs, please advise the City Secretary 48 hours in advance at 817-748-8016, and reasonable accommodation will be made to assist you. Page 1 of 1 CIT'I` OF SOUTHLAKE TEXAS SOUTHLAKE COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATION BOARD MEETING MINUTES: Tuesday, February 25, 2025 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 Member, Bob Mundlin Member, Jeff Wang Member, Eric Wang COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATION BOARD MEMBERS ABSENT: Board Vice President, Mike Pazera STAFF PRESENT: Chief Financial Officer, Sharen Jackson Deputy Director of Economic Development & Tourism, Robert Briggs Deputy Director of Community Services, Ryan McGrail Economic Development and Tourism Specialist, Dylan Duque 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 November 21, 2024, Community Enhancement and Development Corporation meeting: A motion was made to approve the minutes from the November 21, 2024, CEDC meeting. Motion: J. Wang Second: C. Sturtevant Ayes: M. Schelling, Bob Mundlin Nays: None Abstain: Eric Wang Vote: 4-0-1 Motion Carried —APPROVED Tuesday February 25, 2025 CEDC Minutes CFO Jackson advised that membership levels are trending alike to the past couple of years and overall the operation is performing well and that Legends Hall has been performing better than anticipated, with an influx of smaller events using the space. ii. Sales Tax report CFO Sharen Jackson presented the Board with an updated Sales Tax Report advising the Board the December sales tax data was in and showing 7% better than the previous year. CFO Jackson added that, after an expected audit adjustment, this will likely be reduced to around 1%. c. Economic Development Activity Report: Deputy Director Briggs provided the Board with an update to economic development activity within the City, including a report of recent permitting and City Council actions citing an overall valuation impact of$86,929,623 in FY25, Q1 despite the typical development slowdown observed through the holiday season. 5. Adjourn: Board President, Martin Schelling, adjourned the meeting at 6:40 p.m. Martin Schelling, Board President Community Enhancement and Development Corporation Board Craig Sturtevant, Board Secretary Community Enhancement and Development Corporation Board 3