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2013-08-05 CITY A O F SOUTH LAKE JOINT CITY COUNCIL, SOUTHLAKE PARKS DEVELOPMENT CORPORATION AND PARKS AND RECREATION BOARD MEETING AUGUST 5, 2013 LOCATION: Southlake Town Hall 1400 Main Street Rooms 3C & 3D Southlake, Texas 76092 PRESENT: John Terrell Mayor Brandon Bledsoe Mayor Pro Tem Pamela Muller Deputy Mayor Pro Tem Southlake Parks Development, Vice President Martin Schelling City Council Carolyn Morris City Council Southlake Parks Development Corporation, President Randy Williamson City Council Southlake Parks Development Corporation member Laura Hill City Council Southlake Parks Development Corporation member Tina Wasserman Parks and Recreation Board, Vice Chair Southlake Parks Development Corporation member Frances Scharli Parks and Recreation Board Sherry Berman Parks and Recreation Board Southlake Parks Development Corporation member Chad Patton Parks and Recreation Board Tamara McMillan Southlake Parks Development Corporation member Gregg Formella Parks and Recreation Board ABSENT: Jeff Medici Parks and Recreation Board Lori Palmer Parks and Recreation Board City of Southlake values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork STAFF PRESENT: City Manager Shana Yelverton, Assistant City Manager Ben Thatcher, Assistant City Manager Alison Ortowski, Director of Community Services Chris Tribble, Deputy Director of Community Services Kari Happold, Deputy Director of Community Services Candice Edmondson, Director of Finance Sharen Jackson, City Secretary Alicia Richardson and Deputy City Secretary Traci Riggs. 1. CALL TO ORDER Mayor Terrell called the joint meeting of City Council, Southlake Parks Development Corporation and Parks and Recreation Board to order at 5:36 p.m. 2. DISCUSS FUNDING FOR PARK DEVELOPMENT AND OPERATIONS Chief Financial Officer Sharen Jackson presented item that included history of the Southlake Parks Development Corporation, which included tax collection and allocation of tax funds to build Southlake's park system. Ms. Jackson illustrated how the City of Southlake has historically funded the costs of maintenance and operation of the park system. To date, the City has collected $55,480,127 in sales taxes, which has been utilized to fund the following Southlake Parks Development Corporation projects: Bicentennial Park, Bob Jones Park, neighborhood, sports complex, Bob Jones Nature Center, North Park, senior center, trails, other and joint use. Ms. Jackson advised that in addition to use of Southlake Parks Development Corporation sales tax the City has dedicated General Fund dollars to the development of the park system. Ms. Jackson reviewed costs — equipment, materials and personnel— associated with operating the parks system. She provided a chart that illustrated the operating costs for Fiscal Years 2009 through 2013 and the allocation of funding from the General Fund and Southlake Parks Development Corporation sales tax. In response to Council's direction at their June Retreat, staff reviewed the Southlake Parks Development Corporation (SPDC) fund, debt service, taxes collected and future projections to determine if there is an opportunity for SPDC to fund some of the operational costs and maintain an appropriate fund balance. Staff is recommending the SPDC in Fiscal Year 2014 fund $250,000 in park maintenance costs, which is approximately 8 %. The optimum goal is that SPDC will pick up 50% of the park maintenance costs by year five. Ms. Jackson advised Council and board members that staff would maintain the financial integrity of the fund. Mayor Terrell asked if there were any objections to staff's recommendation. There were no objections. JOINT CITY COUNCIL, SOUTHLAKE PARKS DEVELOPMENT CORPORATION AND PARKS AND RECREATION BOARD MEETING MINUTES, August 5, 2013 Page 2 of 3 3. ADJOURN Mayor Terrell adjourned the meeting at 5:56 p.m. 411111L-01AV.. John C. Terrell Mayor ATTEST: eef ef tftf [6[[!,•r ;` r V � «: S F r 6A Alicia Richardson, I City Secretary • JOINT CITY COUNCIL, SOUTHLAKE PARKS DEVELOPMENT CORPORATION AND PARKS AND RECREATION BOARD MEETING MINUTES, August 5, 2013 Page 3of3