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2016_03.22 EDC Packet ic KENNEDALE Kennedale Economic Development Corporation www.cityofkennedale.com ECONOMIC DEVELOPMENT CORPORATION AGENDA BOARD OF DIRECTORS - REGULAR MEETING March 22, 2016 CITY COUNCIL CHAMBERS, 405 MUNICIPAL DRIVE REGULAR SESSION - 7:00 PM I. CALL TO ORDER II. ROLL CALL III. MINUTES APPROVAL A. Consider approval of the minutes from the February 23, 2016 regular meeting IV. REGULAR ITEMS A. Review and accept the KEDC Financial Report for February 2016 V. STAFF ANNOUNCEMENTS/REPORTS A. Oak Crest Development B. TownCenter C. Chamber Report VI. EXECUTIVE SESSION A. The Economic Development Corporation will meet in closed session pursuant to Section 551.072 of the Texas Government Code to deliberate the purchase, lease, or value of real property 1. 1200 Block Bowman Springs Road 2. 6900 Block Kennedale Parkway 3. High Ridge Land Trade 4. TownCenter Building Pad 5 5. Watson Glass 6. 5409 Kennedale Street VII. RECONVENE INTO OPEN SESSION, AND TAKE ACTION NECESSARY PURSUANT TO EXECUTIVE SESSION, IF NEEDED VIII. ADJOURNMENT In compliance with the Americans with Disabilities Act, the City of Kennedale will provide for reasonable accommodations for persons attending City Council meetings. This building is wheelchair accessible, and parking spaces for disabled citizens are available. Requests for sign interpreter services must be made forty-eight(48) hours prior to the meetings. Please contact the City Secretary at 817.985.2104 or(TDD) 1.800.735.2989 CERTIFICATION I certify that a copy of the March 22, 2016, Kennedale Economic Development Corporation agenda was posted on the City Hall bulletin board next to the main entrance of the City Hall building, 405 Municipal Drive, of the City of Kennedale, Texas, in a place convenient and readily accessible to the general public at all times and said agenda was posted at least 72 hours preceding the schedule time of said meeting,in accordance with Chapter 551 of the Texas Government Code. Leslie Galloway, City 816cretary 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817.985.2102 1 Fax: 817-478-7169 ic KENNEDALE Kennedale Economic Development Corporation www.cityofkennedale.com STAFF REPORT TO THE BOARD OF DIRECTORS Date: March 22, 2016 Agenda Item No: MINUTES APPROVAL - A. I. Subject: Consider approval of the minutes from the February 23, 2016 regular meeting II. Originated by: III. Summary: Minutes are prepared by the Deputy City Secretary and ready for approval. IV. Recommendation: Approve V. Alternative Actions: VI. Attachments: 1. JEconomic Development Corporation Meeting Minutes - February 23, 2016 -23-16.pdf _jc KENNEDALE Kennedale Economic Development www.ci yofi(enn Corporation rn ECONOMIC DEVELOPMENT CORPORATION BOARD OF DIRECTORS - REGULAR MEETING MINUTES February 23, 2016 I. CALL TO ORDER President Mundy called the meeting to order at 7:02 p.m. II. ROLL CALL Present: Michael Johnson, Adrienne Kay, Robert Mundy, Pat Turner, Ronald Whitley, Mark Yeary Absent: Rebecca Mowell III. MINUTES APPROVAL A. Consider approval of the minutes from the January 26, 2016 regular meeting Motion To approve the January 26, 2016 regular meeting minutes for the Economic Development Corporation. Action Approve, Moved By Pat Turner, Seconded By Michael Johnson. Motion passed Unanimously IV. REGULAR ITEMS A. Review and accept the KEDC Financial Report for January 2016 Finance Director, Krystal Crump provided a brief overview of the January 2016 Finance Report for the Economic Development Corporation. She stated that sales revenue was up compared to this time last year and expenditures have remained low. Krystal noted that the city has paid the 380 Agreements with Watson Glass and H & O Die Supply. Board member Pat Turned questioned where Red's Roadhouse stood on their payment agreement with the city. Krystal Crump replied that they are currently three months behind. There was a lengthy discussion concerning this matter and the options available to deal with their delinquency. Staff agreed to pass this information on to Director Bob Hart; additionally, Board members requested a copy of the contract and copies of any future correspondence send out on this matter. Motion To approve the January 2016 Economic Development Corporation Financial Report. Action Approve, Moved By Mark Yeary, Seconded By Adrienne Kay. Motion passed Unanimously B. Discuss and consider action for approval of Economic Development Corporation Independent Auditor's Report for year ended September 30, 2015. Greg Schropshire, CPA with Pattillo, Brown & Hill, LLP provided a summary of the Independent Auditor's Report for 2015. Motion To approve the FY 2014-2015 KEDC Independent Auditor's Report as presented. Action Approve, Moved By Adrienne Kay, Seconded By Ronald Whitley. Motion passed Unanimously V. STAFF ANNOUNCEMENTS/REPORTS A. Village Creek B. TownCenter C. Chamber Report Jack Thompson, Orasi Development/Kennedale Chamber reported on ongoing projects for Director Bob Hart. Jack informed the Board that the Army Corps of Engineers feel that the cost ratio is too high to take on the Village Creek project. He added that Bob Hart is scheduled to meet with them again tomorrow; however, we do not anticipate a change in their decision. Jack noted that staff will look at other available options for this project. Jack continued with an update on the TownCenter development, noting that things are moving along and Dickey's will start construction in March. He stated that he and Craig Hughes are actively pursuing other tenants for the existing empty spaces. Jack reported that the Chamber had good attendance at their February luncheon. He invited everyone to attend a meet-and-greet for Commission Andy Nguyen on Thursday, February 25th from 11:30 a.m. to 1:30 p.m. Additional items of interest included updates for the Chamber's annual Clay Shoot scheduled for April 1; the Chamber program Kennedale Cares; and Chamber website improvements. VI. EXECUTIVE SESSION President Mundy recessed into executive session at 7:43 p.m. A. The Economic Development Corporation will meet in closed session pursuant to Section 551.072 of the Texas Government Code to deliberate the purchase, lease, or value of real property 1. 1200 Block Bowman Springs Road 2. 6900 Block Kennedale Parkway 3. 5400 and 5404 Kennedale Road 4. 5401 High Ridge Road 5. TownCenter Building Pad 5 VII. RECONVENE INTO OPEN SESSION, AND TAKE ACTION NECESSARY PURSUANT TO EXECUTIVE SESSION, IF NEEDED President Mundy reconvened into open session at 8:01 p.m. No action was necessary pursuant to the Executive Session. The March meeting is scheduled to be held on March 22, 2016. VIII. ADJOURNMENT Motion To adjourn the February 23, 2016 Economic Development Corporation meeting. Action Adjourn, Moved By Mark Yeary, Seconded By Adrienne Kay. Motion passed Unanimously The meeting was adjourned at 8:04 p.m. APPROVED: ATTEST: President Robert Mundy Deputy City Secretary Kathy E. Moore ic KENNEDALE Kennedale Economic Development Corporation www.cityofkennedale.com STAFF REPORT TO THE BOARD OF DIRECTORS Date: March 22, 2016 Agenda Item No: REGULAR ITEMS - A. I. Subject: Review and accept the KEDC Financial Report for February 2016 II. Originated by: Finance Director, Director of Finance & IT Bob Hart III. Summary: Finance Director, Krystal Crump will provide an overview of the February 2016 Kennedale Economic Development Corporation Financial Report. IV. Recommendation: Approve V. Alternative Actions: VI. Attachments: 1. IFebruary Financials 016_02 Monthly Financials. df CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS ALL EDC FUNDS FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY- PY %OF BUDGET BUDGET CATEGORY YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING BEGINNING FUND BALANCE $ 343,162 $ 376,091 $ 258,442 $ 325,601 $ 347,907 AD VALOREM TAXES 35,715 38,075 48,062 787 2,753 0 5.7% 45,309 SALES/BEVERAGE TAXES 88,463 457,222 350,000 38,825 97,452 15,209 27.8% 252,548 INVESTMENT EARNINGS 48 112 80 43 135 40 168.7% (55) MISCELLANEOUS INCOME 25,426 57,546 384,120 2,000 11,143 - 2.9% 372,977 SURPLUS SALES/RENTALS 38,661 97,515 129,774 15,997 64,323 (4,918) 49.6% 65,451 TOTAL REVENUES $ 188,313 $ 650,469 $ 912,036 $ 57,652 $ 175,806 $ 10,331 19.37o $ 736,230 SUPPLIES - 4,625 3,100 - - - 0.0% 3,100 MAINTENANCE 11,372 25,928 23,592 3,585 5,530 23.4% 18,062 SUNDRY 69,024 202,706 210,258 15,353 64,245 (19,764) 30.6% 146,013 DEBT 59,872 169,796 166,374 - 53,663 (3,475) 32.3% 112,711 TRANSFERS 36,759 153,519 153,519 35,959 (0) 23.4% 117,559 CAPITAL 6,540 122,078 155,000 - (887) 0.0% 155,000 TOTAL EXPENDITURES $ 183,568 $ 678,653 $ 711,842 $ 18,938 $ 159,398 $ (24,127) 22.47o $ 552,445 REVENUES OVER EXPENDITURES $ 4,745 $ (28,184) $ 200,194 $ 38,714 $ 16,408 ENDING FUND BALANCE $ 347,907 $ 347,907 $ 458,635 $ 364,315 $ 364,315 ADJUSTMENTS FUND BALANCE AS%OF EXP 189.57o 51.37o 64.47o 1923.87o 228.67o RESERVE(NO REQUIREMENT) $ - $ - $ - $ - $ - RESERVE SURPLUS/(SHORTFALL) $ 347,907 $ 347,907 $ 458,635 $ 364,315 $ 364,315 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15:EDC4B FUND FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY-PY % BUDGET BUDGET INCOME STATEMENT YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING OPERATING REVENUES 188,265 650,357 911,956 57,609 175,671 10,291 -108.1% 736,285 OPERATING EXPENDITURES (146,808) (525,134) (533,324) (18,938) (123,438) 24,126 23.1% (409,885) OPERATING INCOME/(LOSS) 41,457 125,223 378,633 38,671 52,232 34,418 13.876 NONOPERATING REVENUES/(EXPENSES) INTEREST EARNINGS 28 57 40 19 51 36 127.4% (11) TRANSFERS IN - - - - - - 0.0% - (TRANSFER OUT) (36,759) (153,519) (153,519) - (35,959) 0 23.4% (117,559) NET OPERATING INCOME/(LOSS) 4,726 (28,239) 225,154 38,690 16,324 34,454 7.376 BEGINNING FUND BALANCE $ 193,775 $ 226,740 $ 109,049 $ 176,136 $ 198,501 ENDING FUND BALANCE(EXCLUDING OTHER FUNDS) $ 198,501 $ 198,501 $ 334,203 $ 214,825 $ 214,825 95:EDC413 RESERVE FUND $ 1 19,938 $ 1 19,977 $ 119,977 $ 120,022 $ 120,022 19:EDC413 CAPITAL BOND FUND $ 54,449 $ 4,456 $ 4,456 $ 29,468 $ 29,468 ENDING FUND BALANCE(INCLUDING OTHER FUNDS) $ 372,888 $ 322,934 $ 458,635 $ 364,315 $ 364,315 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15:EDC4B FUND FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY- PY %OF BUDGET BUDGET CATEGORY YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING BEGINNING FUND BALANCE $ 193,775 $ 226,740 $ 109,049 $ 176,136 $ 198,501 AD VALOREM TAXES 35,715 38,075 48,062 787 2,753 0 5.7% 45,309 SALES/BEVERAGE TAXES 88,463 457,222 350,000 38,825 97,452 15,209 27.8% 252,548 INVESTMENT EARNINGS 28 57 40 19 51 36 127.4% (11) MISCELLANEOUS INCOME 25,426 57,546 384,120 2,000 11,143 - 2.9% 372,977 SURPLUS SALES/RENTALS 38,661 97,515 129,774 15,997 64,323 (4,918) 49.6% 65,451 TOTAL REVENUES $ 188,294 $ 650,414 $ 911,996 $ 57,627 $ 175,722 $ 10,327 19.37o $ 736,275 SUPPLIES - 4,625 3,100 - - - 0.0% 3,100 MAINTENANCE 11,372 25,928 23,592 3,585 5,530 23.4% 18,062 SUNDRY 69,024 202,706 210,258 15,353 64,245 (19,764) 30.6% 146,013 DEBT 59,872 169,796 166,374 - 53,663 (3,475) 32.3% 112,711 TRANSFERS 36,759 153,519 153,519 35,959 (0) 23.4% 117,559 CAPITAL 6,540 122,078 130,000 - (887) 0.0% 130,000 TOTAL EXPENDITURES $ 183,568 $ 678,653 $ 686,842 $ 18,938 $ 159,398 $ (24,127) 23.27o $ 527,445 REVENUES OVER EXPENDITURES $ 4,726 $ (28,239) $ 225,154 $ 38,690 $ 16,324 ENDING FUND BALANCE $ 198,501 $ 198,501 $ 334,203 $ 214,825 $ 214,825 ADJUSTMENTS FUND BALANCE AS%OF EXP 108.17o 29.27o 48.77o 1134.47o 134.87o RESERVE(NO REQUIREMENT) $ - $ - $ - $ - $ - RESERVE SURPLUS/(SHORTFALL) $ 198,501 $ 198,501 $ 334,203 $ 214,825 $ 214,825 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15:EDC4B FUND FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY-PY %OF BUDGET BUDGET ACCOUNT ACCOUNT NAME YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING 4002-00-00 MMD TAX-CURRENT YEAR 35,715 38,075 48,062 787 2,753 0 5.7% 45,309 AD VALOREM TAXES $ 35,715 $ 38,075 $ 48,062 $ 787 $ 2,753 $ 0 5.77o $ 45,309 4081-00-00 SALES TAX 88,463 457,222 350,000 38,825 97,452 15,209 27.8% 252,548 SALES/BEVERAGE TAXES $ 88,463 $ 457,222 $ 350,000 $ 38,825 $ 97,452 $ 15,209 27.87o $ 252,548 4401-00-00 INVESTMENT INCOME 28 57 40 19 51 36 127.4% (11) INVESTMENT EARNINGS $ 28 $ 57 $ 40 $ 19 $ 51 $ 36 127.47o $ (11) 4409-00-00 MISCELLANEOUS INCOME 25,426 57,546 384,120 2,000 11,143 - 2.9% 372,977 MISCELLANEOUS INCOME $ 25,426 $ 57,546 $ 384,120 $ 2,000 $ 11,143 $ 2.97o $ 372,977 4805-00-00 RENTAL FEES-SHOPPING CENTER 38,563 97,271 121,274 15,873 63,888 (4,918) 52.7% 57,386 4806-00-00 RENTAL INSURANCE 97 244 8,500 124 435 5.1% 8,065 SURPLUS SALES/RENTALS $ 38,661 $ 97,515 $ 129,774 $ 15,997 $ 64,323 $ (4,918) 49.67o $ 65,451 TRANSFERS $ $ $ $ $ $ - 0.07o $ TOTAL REVENUES $ 188,294 $ 650,414 $ 911,996 $ 57,627 $ 175,722 $ 10,327 19.37o $ 736,275 TOTAL REVENUES(EXCLUDING INTEREST/TRANSFERS) $ 188,265 $ 650,357 $ 911,956 $ 57,609 $ 175,671 $ 10,291 10%ADMIN CHARGE-GENERAL FUND 18,827 65,036 91,196 5,761 17,567 1,029 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15: EDC413 FUND FY15-16 PROPOSED 4002-00-00 MMD TAX-CURRENT YEAR BASED ON FYI 3/14 ASSESSED VALUE OF 48,062 48,062 $2,783,693 AND TOTAL TAX RATE OF 2.880965 PER $100 (MINUS TRACT 1 R FOR SURPLUS) CITY OF KENNEDALE:$0.747500 KENNEDALE ISD:$1.492068 TARRANT COUNTY:$0.264000 TARRANT HOSPITAL:$0.227897 TARRANT COLLEGE:$0.149500 4081-00-00 SALES TAX GENERALLY BUDGET BASED ON PRIOR 350,000 350,000 3 YEARS OF HISTORY 4401-00-00 INVESTMENT INCOME EARNING BASED UPON AVERAGE 40 40 BALANCE/INTEREST RATES 4409-00-00 MISCELLANEOUS INCOME SALE OF 1121 WEST KENNEDALE 360,000 384,120 PARKWAY (APACHE/NACHO/FOX/WHEELER/HUN DE PURCHASED FY09/10) - 3RD PADSITE, 4TH PADSITE REMAINING MONTHLY FEE FROM CHAMBER FOR 24,000 SERVICES ($2000 MONTH) MONTHLY FEE FROM CHAMBER PER 120 RENTAL AGREEMENT($10 MONTH) PLUS $100 DEPOSIT 4411-00-00 TX LEVERAGE PROG REIMBURSEMENTS PRINCIPAL & INTEREST PAYMENTS - RECEIVED FROM GROVER TO REIMBURSE THE STATE EDC FOR $1.7M LOAN 4805-00-00 RENTAL FEES-SHOPPING CENTER CHICKEN EXPRESS ($2518 MONTH, 22,662 121,274 RELOCATION JUL 2013, LEASE EXPIRES 05/31/17, GOES TO$0 UPON MOVE) DOLLAR GENERAL ($4719 MONTH, 56,628 LEASE EXPIRES 07131117, 2% MANAGEMENT FEE FOR AT RENEWA) BUILDING ONE VACANT ($8400 - MONTH, LEASE EXPIRES 05/31/16, 2% MANAGEMENT FEE FOR AT RENEWAL) PREPAID TENANT FEES RECEIVED BUT 41,984 CORRESPONDING OFFSET OCCURS WHEN BOOKED AGAINST CAM EXPENSES (EXCLUDES RENTAL INSURANCE CAM 4806-00-00 RENTAL INSURANCE RENTAL CAM COLLECTED ON LEASE 8,500 8,500 AGREEMENTS AND THEN USED TO PAY TML INSURANCE (OFFSETTING EXPENSE UNDER TOWN SHOPPING CENTER) TOTAL REVENUES $ 911,996 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15:EDC4B FUND 01:ADMINISTRATION FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY-PY %OF BUDGET BUDGET ACCOUNT ACCOUNT NAME YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING PERSONNEL $ $ $ $ $ $ 0.0% $ 5240-01-00 PRINTED SUPPLIES 4,505 3,000 0.0% 3,000 5260-01-00 GENERAL OFFICE SUPPLIES - 50 0.0% 50 5261-01-00 POSTAGE 120 50 0.0% 50 SUPPLIES $ $ 4,625 $ 3,100 $ $ $ 0.07. $ 3,100 5440-01-00 OFFICE EQUIP/SOFTWAREMAINT 1,368 - - 0.0% - MAINTENANCE $ 1,368 $ - $ - $ $ $ 0.07. $ 5501-01-00 ADVERTISING - 359 1,200 0.0% 1,200 5510-01-00 ASSOC DUES/PUBLICATIONS 905 4,755 4,020 1,236 30.7% 2,784 5525-01-00 TRAINING/SEMINARS - - 250 - 0.0% 250 5565-01-00 LEGAL SERVICES 9,700 1,000 - (8,700) 0.0% 1,000 5567-01-00 AUDIT SERVICES 2,000 2,000 1,000 1,000 50.0% 1,000 5570-01-00 SPECIAL SERVICES 30,250 82,708 72,600 7,650 33,077 (15,000) 45.6% 39,523 5578-01-00 TRAVEL - 70 100 - - 0.0% 100 5580-01-00 ENGINEERING SERVICES 4,115 17,038 1,000 - - (10,000) 0.0% 1,000 5595-01-00 ADMIN CHARGE-GENERAL FUND 18,827 60,557 91,196 4,870 15,650 6,336 17.2% 75,546 SUNDRY $ 54,097 $ 177,187 $ 173,366 $ 13,520 $ 50,962 $ (27,364) 29.47. $ 122,403 5615-01-00 FUNCTIONAL GRANT - 39,097 - 982 9,559 (37,744) 0.0% (9,559) DEBT $ $ 39,097 $ $ 982 $ 9,559 $ (37,744) 0.07. $ (9,559) TRANSFERS $ $ - $ $ $ $ 0.07. $ 5800-01-00 LAND 6,540 20,887 (20,887) 0.0% CAPITAL $ 6,540 $ 20,887 $ $ $ $ (20,887) 0.0% $ TOTAL EXPENDITURES $ 62,005 $ 241,795 $ 176,466 $ 14,502 $ 60,521 $ (85,995) 34.3% $ 115,945 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15: EDC413 FUND 01:ADMINISTRATION FY15-16 PROPOSED 5240-01-00 PRINTED SUPPLIES PRINTED MAPS OF ENTIRE CITY - 3,000 EDC COPIES/BROCHURES 3,000 CITY MARKETING FLYERS/AERIAL PHOTOS - 5260-01-00 GENERAL OFFICE SUPPLIES FILES/FOLDERS/PAPER/PENCILS 50 50 5261-01-00 POSTAGE FOR MAIL OUTS/MARKETING PACKAGES 50 50 5280-01-00 MINOR EQUIP/SMALL TOOLS<$5K ADDITIONAL EQUIPMENT ASSOCIATED WITH - PRESENTATIONS/MARKETING 5290-01-00 EXPENDABLE SUPPLIES TOWN CENTER GRAND OPENING - 9/11 MEMORIAL - 5440-01-00 OFFICE EQUIP/SOFTWARE MAINT - 5501-01-00 ADVERTISING PROMOTIONAL ADVERTISING, LEGAL NOTICES 1,200 1,200 AND BUDGET HEARING AD 1200 5510-01-00 ASSOC DUES/PUBLICATIONS TEXAS ECONOMIC DEVELOPMENT 200 4,020 COMMISSION CITY ($1875) &EDC ($675) KENNEDALE 2,550 CHAMBER MEMBERSHIP DALLAS CHAMBER ($870) & TX MONTHLY 1,270 ECONOMIC GUIDE AD ($0), DALLAS CHAMBER MAP ADD $400 5525-01-00 TRAINING/SEMINARS EDC TRAINING THROUGH VARIOUS 250 250 ASSOCIATIONS BY BOARD 5565-01-00 LEGAL SERVICES BILLABLE HOURS FOR CITY ATTORNEY ON EDC 1,000 1,000 RELATED PROJECTS (I.E., HOTEL, OTHER POTENTIAL OPPORTUNITIES 5567-01-00 AUDIT SERVICES PATILLO, BROWN & HILL SERVICES FOR 2,000 2,000 INDEPENDENT ANNUAL AUDIT (FYI 1/12 $1500, FY12/13 $1500, FY13/14 $2K, FY14/15 $2K, FYI 5/16$2250 5570-01-00 SPECIAL SERVICES TOWN CENTER CONSULTING FIRM 66,000 72,600 (APPROXIMATELY $5500/MONTH BEGINNING JUL 2014, TO INCLUDE $3500 FOR EDC SERVICES, $2000 FOR CHAMBER SERVICES) - $2000 DIRECT REVENUE OFFSET FROM CHAMBER EACH MONTH CONTRACT WITH MUNISERVICES FOR SALES TAX - AUDIT SERVICES, 35% CONTINGENCY IF REALLOCATIONS ARE UNCOVERED DUE TO REPORTING ERRORS (APPLIES TO FIRST 8 CONSECUTIVE REPORTING QUARTERS FOLLOWING CORRECTION, SHARED 75% CITY/%25 EDC) WEBSITE MAINTENANCE BY CONSULTANT 6,600 550/MONTH 5575-01-00 EQUIPMENT RENTAL - 5578-01-00 TRAVEL TRAVEL RELATED TO OTHER EDC 100 100 TRAINING/SEMINARS BY STAFF/BOARD 5580-01-00 ENGINEERING TIED TO POTENTIAL ACTIVITIES/PROJECTS (I.E., 1,000 1,000 HOTEL, ETC. 5585-01-00 TELEPHONE SERVICES - 5595-01-00 ADMIN CHARGE-GENERAL FUND CHARGE FOR SERVICES PROVIDED BY GENERAL 91,196 91,196 FUND RESOURCES (10% TOTAL REVENUES EXCLUDING INTEREST/TRANSFERS 5615-01-00 FUNCTIONAL GRANT - 5701-01-00 TRANSFER OUT-GENERAL FUND - "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE, TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 5800-01-00 LAND - - TOTAL EXPENDITURES $ 176,466 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15:EDC4B FUND 01:ADMINISTRATION 03:DEBT SERVICE FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY-PY % BUDGET BUDGET ACCOUNT ACCOUNT NAME YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING 5643-01-03 2007$1.2M TAX BOND-INTEREST 32,787 65,625 62,203 31,034 (3,475) 49.9% 31,169 5644-01-03 2007$1.2M TAX BOND-PRINCIPAL - 50,000 50,000 - 0.0% 50,000 5645-01-03 2011 $1.7M TX LEVERAGE-INT 8,663 17,024 15,798 6,153 (1,226) 38.9% 9,645 5646-01-03 2011 $1.7M TX LEVERAGE-PRI 18,423 37,147 38,373 16,476 1,226 42.9% 21,896 DEBT $ 59,872 $ 169,796 $ 166,374 $ $ 53,663 $ (3,475) 32.3% $ 112,711 5702-01-03 TRANSFER OUT-DEBT SERVICE FUND 36,759 153,519 153,519 35,959 (0) 23.4% 117,559 TRANSFER $ 36,759 $ 153,519 $ 153,519 $ $ 35,959 $ (0) 23.4% $ 117,559 TOTAL EXPENDITURES $ 96,632 $323,315 $ 319,893 $ $ 89,623 $ (3,475) 28.07. $ 230,270 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15: EDC413 FUND 01:ADMINISTRATION 03: DEBT SERVICE FY15-16 PROPOSED 5620-01-03 ISSUANCE COSTS AGENT FEES TO HANDLE BOND - AMORTIZATIONS 5621-01-03 PAYING AGENT FEES FEES RELATED TO THE ACQUISITION OF - NEW DEBT (BANK/BOND ATTORNEY/FINANCIAL ADVISOR). BANK IS PAYING AGENT IN PRIVATE PLACEMENT AND GENERALLY DOES NOT CHARGE. 5643-01-03 2007$1.2M TAX BOND-INTEREST DUE 11/01 31,102 62,203 DUE 05/01 31,102 5644-01-03 2007$1.2M TAX BOND-PRINCIPAL DUE 05/01 50,000 50,000 5645-01-03 2011 $1.7M TX LEVERAGE-INT DUE BY 1ST OF EACH MONTH (BEGINS 15,798 15,798 11/01/2011 5646-01-03 2011 $1.7M TX LEVERAGE-PRI DUE BY 1ST OF EACH MONTH (BEGINS 38,373 38,373 11/01/2011 5702-01-03 TRANSFER OUT-DEBT SERVICE FUND DUE 11/01 INTEREST 2010 $2.OM CO 36,759 153,519 BOND DUE 05/01 INTEREST 2010 $2.OM CO 36,759 BOND DUE 05/01 PRINCIPAL : 2010 $2.OM CO 80,000 BOND TOTAL EXPENDITURES $ 319,893 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15:EDC4B FUND 02:TOWN SHOPPING CENTER FY14-15 FY14-15 FY15-16 CURRENT FYI 5-16 CY- PY %OF BUDGET BUDGET ACCOUNT ACCOUNT NAME YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING SUPPLIES $ $ $ $ $ $ 0.0% $ 5403-02-00 BUILDING MAINTENANCE 10,004 25,928 23,592 3,585 5,530 23.4% 18,062 MAINTENANCE $ 10,004 $ 25,928 $ 23,592 $ 3,585 $ 5,530 $ 23.47. $ 18,062 5530-02-00 ELECTRIC SERVICES 1,684 4,380 5,000 833 2,082 41.6% 2,918 5545-02-00 INSURANCE-PROPERTY 6,347 6,347 8,500 - 6,121 72.0% 2,379 5570-02-00 SPECIAL SERVICES 6,896 14,792 13,392 1,000 5,080 37.9% 8,312 SUNDRY $ 14,928 $ 25,519 $ 26,892 $ 1,833 $ 13,283 $ 49.47. $ 13,609 TOTAL EXPENDITURES $ 24,931 $ 51,447 $ 50,484 $ 5,418 $ 18,813 $ 37.37. $ 31,671 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15: EDC413 FUND 02:TOWN SHOPPING CENTER FY15-16 PROPOSED 5403-02-00 BUILDING MAINTENANCE WATER ($350/MONTH) 4,200 23,592 FIRE SPRINKLER-CAM ($150/QUARTER) 600 LANDSCAPE/MATERIALS-CAM ($1 166/MONTH) 13,992 MAINTENANCE-CAM ($400/MONTH) 4,800 5530-02-00 ELECTRIC SERVICES ELECTRICITY-CAM 5,000 5,000 5545-02-00 INSURANCE-PROPERTY COVERAGE THROUGH TEXAS MUNICIPAL 8,500 8,500 LEAGUE (CHICKEN EXPRESS/DOLLAR GENERAL BUILDING ON TML SCHEDULE, ALL OTHER BUILDINGS CARRIED ON CYPRESS INSURANCE) 5570-02-00 SPECIAL SERVICES PROPERTY/ASSET MANAGEMENT ($500 6,000 13,392 PER MONTH) SEP 2015 - FEB 2017: SUBWAY $150, ACE 7,392 $466 OR$7392 FY15/16- FYI 6117 ANNUAL MAR 2017 - AUG 2018: SUBWAY$150 OR - 1800 FY 17/18 ANNUAL TOTAL EXPENDITURES $ 50,484 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15:EDC413 FUND 03:TOWN CENTER REDEVELOPMENT FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY-PY %OF BUDGET BUDGET ACCOUNT ACCOUNT NAME YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING 5580-03-00 ENGINEERING SERVICES 10,000 10,000 0.0% 10,000 SUNDRY $ $ $ 10,000 $ $ $ 10,000 0.07. $ 10,000 5847-03-00 CONSTRUCTION 80,000 80,000 0.0% 80,000 CAPITAL $ $ $ 80,000 $ $ $ 80,000 0.07. $ 80,000 $ $ $ 90,000 $ $ $ 90,000 0.0% $ 90,000 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE, TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15: EDC413 FUND 03:TOWN CENTER REDEVELOPMENT FY15-16 PROPOSED 5580-03-00 ENGINEERING SERVICES PARKING LOT MODIFICATION 10,000 10,000 5847-03-00 CONSTRUCTION CHICKEN EXPRESS BUILDING HEALTH 5,000 80,000 INSPECTIONS/ASBESTOS SURVEY CHICKEN EXPRESS TEAR DOWN/DEMOLITION 25,000 CHICKEN EXPRESS PARKING LOT MODIFICATION 50,000 TOTAL EXPENDITURES $ 90,000 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 15:EDC413 FUND 04:TEXAS LEVERAGE PROGRAM FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY-PY %OF BUDGET BUDGET ACCOUNT ACCOUNT NAME YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING SUNDRY $ $ $ $ $ $ 0.0% $ DEBT $ $ $ $ $ $ 0.0% $ - 5800-04-00 LAND 101,192 50,000 (60,000) 0.0% 50,000 CAPITAL $ $ 101,192 $ 50,000 $ $ $ (60,000) 0.0% $ 50,000 $ $ 101,192 $ 50,000 $ $ $ (60,000) 0.0% $ 50,000 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE, TEXAS ANNUAL PROGRAM OF SERVICES 15: EDC4B FUND FEBRUARY MONTHLY FINANCIALS 04: TEXAS LEVERAGE PROGRAM FY15-16 PROPOSED 5800-00-00 LAND HOTELPROPERTY 50,000 50,000 TOTAL EXPENDITURES $ 50,000 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 19:EDC4B CAPITAL BOND FUND FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY- PY %OF BUDGET BUDGET CATEGORY YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING BEGINNING FUND BALANCE $ 29,440 $ 29,429 $ 29,441 $ 29,461 $ 29,444 INVESTMENT EARNINGS 5 15 15 7 24 (5) 157.1% (9) TOTAL REVENUES $ 5 $ 15 $ 15 $ 7 $ 24 $ (5) 157.1% $ (9) CAPITAL - - 25,000 - - - 0.0% 25,000 TOTAL EXPENDITURES $ - $ - $ 25,000 $ - $ - $ 0.0% $ 25,000 REVENUES OVER EXPENDITURES $ 5 $ 15 $ (24,985) $ 7 $ 24 ENDING FUND BALANCE $ 29,444 $ 29,444 $ 4,456 $ 29,468 $ 29,468 ADJUSTMENTS FUND BALANCE AS%OF EXP N/A N/A 17.8% N/A N/A RESERVE(NO REQUIREMENT) $ - $ - $ - $ - $ - RESERVE SURPLUS/(SHORTFALL) $ 29,444 $ 29,444 $ 4,456 $ 29,468 $ 29,468 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 19:EDC4B CAPITAL BOND FUND FY14-15 FY14-15 FY15-16 CURRENT FYI 5-16 CY- PY OF BUDGET BUDGET ACCOUNT ACCOUNT NAME YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING 4401-00-00 INVESTMENT INCOME 5 15 15 7 24 (5) 157.1% (9) INVESTMENT EARNINGS $ 5 $ 15 $ 15 $ 7 $ 24 $ (5) 157.1% $ (9) TRANSFERS $ - $ - $ $ - $ - $ 0.0% $ TOTAL REVENUES $ 5 $ 15 $ 15 $ 7 $ 24 $ (5) 157.1% $ (9) 19:EDC4B CAPITAL BOND FUND 01:TOWN CENTER REDEVELOPMENT FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY- PY %OF BUDGET BUDGET ACCOUNT ACCOUNT NAME YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING MAINTENANCE $ $ $ $ $ $ 0.0% $ SUNDRY $ $ $ $ $ $ 0.0% $ 5847-01-00 CONSTRUCTION 25,000 0.0% 25,000 CAPITAL $ $ $ 25,000 $ $ $ 0.0% $ 25,000 TOTAL EXPENDITURES $ $ $ 25,000 $ $ $ 0.0% $ 25,000 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE, TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 19: EDC413 CAPITAL BOND FUND FY15-16 PROPOSED 4401-00-00 INVESTMENT INCOME EARNING BASED UPON AVERAGE 15 BALANCE/INTEREST RATES TOTAL REVENUES 19: EDC413 CAPITAL BOND FUND 01: TOWN CENTER REDEVELOPMENT FY15-16 PROPOSED 5847-01-00 CONSTRUCTION WATER TANK IN TOWNCENTER 25,000 25,000 TOTAL EXPENDITURES $ 25,000 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 95:EDC4B RESERVE FUND FYI 4-15 FY14-15 FY15-16 CURRENT FY15-16 CY- PY %OF BUDGET BUDGET CATEGORY YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING BEGINNING FUND BALANCE $ 119,947 $ 119,922 $ 119,952 $ 120,004 $ 119,962 INVESTMENT EARNINGS 15 40 25 18 60 9 241.9% (35) TOTAL REVENUES $ 15 $ 40 $ 25 $ 18 $ 60 $ 9 241.97. $ (35) TOTAL EXPENDITURES $ - $ - $ - $ - $ - $ - 0.07. $ - REVENUES OVER EXPENDITURES $ 15 $ 40 $ 25 $ 18 $ 60 ENDING FUND BALANCE $ 119,962 $ 119,962 $ 119,977 $ 120,022 $ 120,022 ADJUSTMENTS - - FUND BALANCE AS%OF EXP N/A N/A N/A N/A N/A RESERVE($112,606 REQUIREMENT) $ 112,606 $ 112,606 $ 112,606 $ 112,606 $ 112,606 RESERVE SURPLUS/(SHORTFALL) $ 7,356 $ 7,356 $ 7,371 $ 7,416 $ 7,416 "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE,TEXAS ANNUAL PROGRAM OF SERVICES FEBRUARY MONTHLY FINANCIALS 95:EDC413 RESERVE FUND FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY- PY %OF BUDGET BUDGET ACCOUNT ACCOUNT NAME YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING 4401-00-00 INVESTMENT INCOME 15 40 25 18 60 9 241.9% (35) INVESTMENT EARNINGS $ 15 $ 40 $ 25 $ 18 $ 60 $ 9 241.9% $ (35) TRANSFERS $ - $ - $ - $ - $ $ - 0.0% $ ■ TOTAL REVENUES $ 15 $ 40 $ 25 $ 18 $ 60 $ 9 241.9% $ (35) 95:EDC413 RESERVE FUND ol FY14-15 FY14-15 FY15-16 CURRENT FY15-16 CY-PY %OF BUDGET BUDGET ACCOUNT ACCOUNT NAME YTD ACTUAL ADOPTED MONTH YTD CHANGE USED REMAINING TRANSFERS $ $ $ $ $ $ 0.0% $ TOTAL EXPENDITURES $ $ $ $ $ $ 0.0% $ "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE, TEXAS ANNUAL PROGRAM OF SERVICES 95: EDC4B RESERVE FUND FEBRUARY MONTHLY FINANCIALS FY15-16 PROPOSED 4401-00-00 INVESTMENT INCOME EARNING BASED UPON AVERAGE 25 BALANCE/INTEREST RATES TOTAL REVENUES FY15-16 PROPOSED TOTAL EXPENDITURES "EXEMPLIFYING EXCELLENCE" ic KENNEDALE Kennedale Economic Development Corporation www.cityofkennedale.com STAFF REPORT TO THE BOARD OF DIRECTORS Date: March 22, 2016 Agenda Item No: STAFF ANNOUNCEMENTS/REPORTS - A. I. Subject: Oak Crest Development B. TownCenter C. Chamber Report II. Originated by: Bob Hart III. Summary: The Director will provide an update on these items. • Oak Crest Development • TownCenter • Chamber Report IV. Recommendation: None V. Alternative Actions: VI. Attachments: ic KENNEDALE Kennedale Economic Development Corporation www.cityofkennedale.com STAFF REPORT TO THE BOARD OF DIRECTORS Date: March 22, 2016 Agenda Item No: EXECUTIVE SESSION - A. I. Subject: The Economic Development Corporation will meet in closed session pursuant to Section 551.072 of the Texas Government Code to deliberate the purchase, lease, or value of real property 1. 1200 Block Bowman Springs Road 2. 6900 Block Kennedale Parkway 3. High Ridge Land Trade 4. TownCenter Building Pad 5 5. Watson Glass 6. 5409 Kennedale Street II. Originated by: Bob Hart III. Summary: These items will be discussed during the Executive Session. • 1200 Block Bowman Springs Road • 6900 Block Kennedale Parkway • High Ridge Land Trade • TownCenter Building Pad 5 • Watson Glass • 5409 Kennedale Street IV. Recommendation: V. Alternative Actions: VI. Attachments: