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Item 6A - Presentation I1I j H Item 6A - Approval of Resolution No. �= : 26-016, adopting a tax abatement policy ACKGROUND CHAPTER 312 - TEXAS TAX •D • POLICY REQUIRED TO SPECIFY TERMS AND CONDITIONS FOR LOCAL TAX ABATEMENT • MUST INCLUDE PROVISIONS FOR BOTH NEW FACILITIES AND EXPANSION OR MODERNIZATION OF EXISTING FACILITIES RESOLUTION No. . 1 • FIRST ENACTED AND ADOPTED FOR A 2-YEAR TERM RESOLUTION No. 18-011 • RENEWED FOR A 2-YEAR TERM RESOLUTION No. 20-012-1 • RENEWED FOR A 2-YEAR TERM • 1 • • 1 1 "% am • RENEWED FOR A 2-YEAR TERM RES • • • 1 • RENEWED FOR A 2-YEAR TERM ►�1 SLLLL. 1 ExPANSION OR FACILITIESNEW • • MODERNIZATION OF • STRUCTURES ExiSTING FACILITIES OR STRUCTURES $30,000,000 MINIMUM $10,000,000 MINIMUM 2-YEAR TERM ADDED VALUE ADDED VALUE Now I REVIEW PROVISION 1,000 FULL-TIME JOBS 500 FULL-TIME JOBS RELATED TO ACTIVE MINIMUM MINIMUM AGREEMENTS A'- :$70,000:AVERAGE ; $60,000:AVERAGE ACTIVE TAX ABATEMENT ANNUAL TOTAL ANNUAL TOTAL AGREEMENTS WITH TD COMPENSATION COMPENSATION VARISPACE & ARISP 1.� 54UTHLAKE ' Goal Actual ' ' �� •• Goal Actual Minimum : : . • : Minimum added value • : added value Full-Time Job Creation � � Full-Time Job � � � �, • Creation Average e Annual Annual Total Average Al Total Compensation Compensation INTEGRITY City of South lake Strategy Map INNOVATION TEAMWORK The mission of the City of Southlake is to provide municipal services that support EXCELLENCE the highest quality of life for our residents, a supportive environment for local ACCOUNTABILITY businesses, and unique and special experiences for visitors. We �P, j� on we We Our Focus Areas We Serve We Provide - - - • _ . IFinancial T1h— • • • Busill rowt Safety & Security Cf t wp-/p(rr: `10, Delivering outstanding Safeguarding the 1 131 Achieving strong Defining and managing Infrastructure & customer experiences I public trust through I outcomes through a professional workplace Development through innovation, I a commitment to I continual evaluation culture that supports passion, and a strong I thoughtful planning and I and pursuit of better City values and promotes culture. ' responsible, conservative 1 practices that improve a positive employee Enhancing the sense financial manaLeement. core business operations. experience. of community by Investing to provide& Collaborating with select Fostering positive proactively creating maintain high quality partners to implement employee engagement. opportunities for public assets. service solutions Partnerships & Attracting, developing & community partnerships, B3 Maintaining an retaining a talented and or, Volunteerism volunteer involvement, and citizen engagement. environment of motivated workforce future readiness by for lasting world class understanding and performance. acting upon the forces, trends, and coming Performance challenges affecting Management & services. Ec Service Delivery C =Customer Objectives F= Financial Objectives B=Business Objectives i� L Learning&Growth Objectives x 11 1 --- ,JI17w @Ll 41 I -Ork., *Mu! Am, PF 'f—, Mw-n." e. �, a� T I wk,- rK QUESTIONS DANIEL CORTEZ (817) 748-8039 RR" "5w , .,pi r a' �r r _ ,;r�ti� rc, �� ,� �w , 1 �: °f ',y` � t, ,' ,ty.a �.,:� r�l,:� +i;e- IN