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2006_08.15 EDC Packet AGENDA KENNEDALE ECONOMIC DEVELOPMENT CORPORATION BOARD OF DIRECTORS REGULAR MEETING---AUGUST 15,2006 405 MUNICIPAL DR.—KENNEDALE MUNICIPAL BLDG. CONFERENCE ROOM 7:15 PM CALL TO ORDER ROLL CALL I. PUBLIC HEARINGS 1. To receive citizens comments regarding eligible projects for economic development, which will require expenditure of funds collected from 4B sales tax: 1) Development and redevelopment plans for improving commercial areas on and surrounding Kennedale Parkway including the establishment of urban renewal plans, commercial incentives and potential land/improvement purchases; 2)Establishing a Town Center District in the City of Kennedale in the proximity of the Municipal Campus including the establishment of City Parks and Park Facilities, Commercial Town Center incentives and potential land/improvement purchases; 3) Funding functional and visual grants for improving existing commercial buildings; 4) Creating Kennedale commercial visual improvements including new City Entrance signage; 5) Attracting individual commercial projects including retail, restaurants, office and other community services within the City of Kennedale; and 6) Development and improvements of existing and new parks. 2. To r eive citizens comments regarding the proposed budget for fiscal year 2006-07. II. ULAR ITEMS onsider approval of minutes: regular meeting dated July 24,2006. . Review of Financial Reports. 3. Consider approval to issue check to the Fowler Group for Visual Revitalization Grant. 4. Consider approval to issue check to Burger Box for Visual Revitalization Grant. 5. Consider approval of eligible projects for economic development, allow expenditure of funds collected from-4B Sales Tax, and forward recommendation to City Council for approval. 6. Consider approval of budget for fiscal year 2006-07. III. STAFF ANNOUNCEMENTS/REPORTS 1. Economic Development Director will discuss the following: a. Past: Director's review of Economic Development's activities for first 90 days. b. Present: Request for feedback from EDC Board Members on current ED department emphasis and directions. c. Future: General discussion on ED department's mission for remainder of 2006. IV. ADJOURNMENT STAFF REPOR T TO EDC BOARD OF DIRECTORS Date: August 9,2006 Item No. I Subject: Public Hearings 1. EDC Board of Directors will receive citizen input regarding eligible projects for economic development, which will require an expenditure of funds collected fiom 4B sales Tax: 1) Development and redevelopment plans for improving commercial areas on and surrounding Kennedale Parkway including the establishment of urban renewal plans, commercial incentives and potential land/improvement purchases; 2) Establishing a Town Center District in the City of Kennedale in the proximity of the Municipal Campus including the establishment of City Parks and Park Facilities, Commercial Town Center incentives and potential land/improvement purchases; 3) Funding functional and visual grants for improving existing commercial buildings; 4) Creating Kennedale commercial visual improvements including new City Entrance signage; 5) Attracting individual commercial projects including retail, restaurants, office and other community services within the City of Kennedale; and 6)Development and improvements of existing and new parks. 2. EDC Board of Directors will receive citizen input regarding the proposed budget for fiscal year 2006-07. Originated by: Disposition by EDC Board of Directors: Kathy Turner, Secretary to the EDC NOTICE OF PUBLIC II ING ThP Econ amic`1?eyo. opinent Corporaticin . (EDC) of tire,Clty d Kenneiiaie viii�anduct'�, a PUWl Heaclug on':' Tuf A u.gisk zap ,00 PM at tie m. Keniieriale City M11 405 Municipal Ddyt,. Kenriedaie, Texas 76060:: AFFIDAVIT OF PUBLICATION The purpose of.tite Pab- iic Heitill is to rlNeige citizen's camitents in regards.,tatbefbllQng E OF TEXAS i)TO disiss and con OF TARRANT seder the �lsG.al Ya�r�, 2006-2.0-67 ©peratiag 2)To, ciiseuss and eon ME, a notary public in and for'the above named County, on this day personally appeared the slderthfola�vpg�DC Pioieots or Pl t s ose name is subscribed below,who having been duly sworn,says upon oath that he or she is a duly i)Ileveiol3irxettt and officer or employee of the South Tarrant Star,which is a newspaper of general circulation in the red�ve)a�.ppmentPZansfox ed county,dcvotiiigiot leis than 25%of its total caluznri li neage'to the carrying of items of general improvFng aarti;�nerelai areas oil and suihranci blished not less frequently than once each week,entered as periodical permit postal matter in the Rig xea nedutepar�uy: ere published, and having been published regularly and continuously for not less than 12 months (Business 287) neli� ze making of any publication. The clipping attached to this Affidavit was published in said uig the e5talil�shiaentaf urban:renewal pansr on the following date(s): aoinit►(?tasal 7n�pntit�es'; and p4tentlslanciliin provenEiitputhase 2l istbli ►ing TowliCe�terIi,��tt'1Gtin,�u�1_' � �. �..�yCP t pity a i�$nnedaie in ther Mu nice, m,�ps>iiciud ';` ing th�,,.arablis'ineixt of pity Pathscl Park pa i)#tics, � era Town Authorized Officer or Employee �ttd pate�til�i4�)3� :I aroveniOgtp 641.1 3)I~}nding3fuitctioitai BED AND SWORN TO BEFORE ME on thi��day of uSr , 20,61 . end visn,�� gx&uts far inpxaving existlP$;; otninea'otalbiitidiplg8 b►' �enneale 4)Cr WA_h Vienne J. A 1 ne Middleton laic coraitie>?C�at vlsnai rnproy-piptsy p aIUdmg Notary Public iev� City �tittance ignage, 5) Attracting M �idua#= cotgineifdial''. �roiects`znclhd�agretEvl, . es-taurnts, office Ott. za�r�Y AGE J.RLLYNE MIUDLETON ether coimunty ser� * * Notary Public ices within the City of STAY bP TEXAS kenne My CaOifl Exp.R2r�7f?QG9 6) Develo nletit and` y aipro�reti�ent of ex)st ng and ti ew g�ks,] ".ity of Kennedie al iriferestect:persons. re encoitraged'to att0gci ie i'iri+lrtc Heripg or iay sh written_ aiiink,,, s prior to tree. seetiug to the City af:: :enneaale,405,T4IuWei-:_, al Drive,Kdnftdale„ x 7606-6 ns-sr3.liue- '` gm�acls-PleRs STAFF REPORT TO EDC BOARD OF DIRECTORS Date: August 9,2006 Item No.II-I Subject: Consider approval of minutes. Attached for the Board's review and consideration is a draft copy of the meeting minutes from the regular meeting dated July 24,2006. Recommend approval. Originated by: Disposition by EDC Board of Directors: Kathy Turner, Secretary to the EDC 214 MINUTES KENNEDALE ECONOMIC DEVELOPMENT CORPORATION BOARD OF DIRECTORS REGULAR MEETING—JULY 24, 2006 405 MUNICIPAL DR.---KENNEDALE MUNICIPAL BLDG. CONFERENCE ROOM 7:15 PM President Vaughn called th meetUMI g to order at 7: 4 m Mein ers pre:1 nt; Presiden V Vice Presid ntMun. ,Board Mc mb cxs Hayes,Knox, Morr s a Wo ten. Mem eir a se : Doug Par. er Staff re nt ark White, nterim Executive Director; Mike Soab,EDC Director; Kathy Turner, Sec►e ary, fford Blackwell,Treasurer,and legal counsel,Betsy Elam. A. EXECUTIVE SESSION President Vaughn recessed into executive session at 7:36 p.m. 1. The Board of Directors will meet in closed session pursuant to Section 551.071 of the Texas Government Code for consultation with the Board Attorney pertaining to any matter in which the duty of the Board Attorney under the Texas Disciplinary Rules of Professional Conduct may conflict with the Open Meetings Act, including discussion on any item posted on the agenda and briefing regarding powers and authority of the EDC. 2. The Board of Directors will meet in closed session pursuant to Section 551.072 of the Texas Government Code (Acquisition of Real Property) to deliberate the purchase, exchange, lease, or value of real property. B. RECONVENE INTO OPEN SESSION AND TAKE ACTION NECESSARY PURSUANT TO EXECUTIVE SESSION. President Vaughn reconvened into open session.at 8:06 p.m. The EDC Board of Directors took no action on executive session items. C. REGULAR ITEMS 1. Consider approval of minutes: regular meeting dated June 26, 2006. Robert Mundy moved to approve the regular meeting minutes dated June 26, 2006 as presented. Motion second by Marsha Knox. Rob Morris stated that he arrived at the June 26, 2006 meeting after the minutes were approved, and recommended minutes reflect such. 215 Robert Mundy amended his motion to approve the meeting minutes dated June 26, 2006 contingent upon regular item one be amended to reflect that Morris did not vote on minutes due to late arrival. Amended motion second by Marsha Knox. Motion carried ' (6-0). 2. Review of Financial Reports. Cliff Blackwell, III, Treasurer recapped the financial reports for o'. th ending e 3 0, 2006. 3. Consider approval to issue check-to the Fowler':.up for Visual e`rr.all. ation Grant. Robert Mundy move to fable;,his item unti r I`.r meeting sc ei led in August 200 to review of gra t pp c ion, second y b orris. Mot on' arried(6-1). 4. is sro, regarding tatu;y.a Visual Revit l'. ant for Burger Box. ¢dis us ion took pl ce of"thi item, as r will be placed on the August 2006 agenda as n ct'.._11 tem. 5. iscu ion on upcoming projects to be considered in the budget for fiscal year 2006-07. EDC Board of Directors recommended the following projects be considered in the budget for fiscal year 2006-07: 1) Development and redevelopment plans for improving commercial areas on and surrounding Kennedale Parkway including the establishment of urban renewal plans, commercial incentives and potential land/improvement purchases; 2) Establishing a Town Center District in the City of Kennedale in the proximity of the Municipal Campus including the establishment of City Parks and Park Facilities, Commercial Town Center incentives and potential land/improvement purchases; 3) Funding functional and visual grants for improving existing commercial buildings; 4) Creating Kennedale commercial visual improvements including new City Entrance signage; 5) Attracting individual commercial projects including retail, restaurants, office and other community services within the City of Kennedale; and 6) Development and improvements of existing and new parks. A public hearing will commence on the above recommended projects at the regularly scheduled meeting in August 2006. 6. Discussion on proposed budget for fiscal year 2006-07. Mike Saab, EDC Director briefed the board on the proposed budget for fiscal year 2006- 07. Saab advised that a final version of the budget would be presented before the board at the August meeting for approval. D. STAFF ANNOUNCEMENTS/REPORTS Mike Soab, EDC Director discussed proposed Economic Development plans and projects, and provided updates on Economic Development meetings and conversations regarding Kcnnedale Development. 216 E. ADJOURNMENT President Vaughn adjourned the meeting at 9:59 p.m. APPROVED: President,Nita Vau gf ATTEST: Kathy Tui er:Secs ary to EDC STAFF REPORT TO EDC BOARD OF DIRECTORS Date: August 10,2006. Item No. 11-2 Subject: Review of Finance Reports. Attached for the Board of Directors review is the Revenues and Expenditures, Available Funds, and Budget Print Out for the month ending July 31, 2006. Originated by: Disposition by EDC Board of Directors: Clifford Blackwell, U1 Director of Finance Treasurer to EDC CITY OF KENNEDALE, TEXAS -LT ECONOMIC DEVELOPMENT CORPORATION REVENUES AND EXPENDITURES FOR THE PERIOD ENDED JULY 31, 2006 Current Year to Year to Current Month Date Date Budget Total Total Percent REVENUES: Sales Tax $ 316,000 $ 23,961 $ 341,626 108,11% Investment income 32,300 7,885 63,027 195.13% Administrative Service Miscellaneous TOTAL_ REVENUE 348,300 31,846 404,653 116.18% EXPENDITURES: OPERATING EXPENDITURES: Personnel Services - 5,108 11,381 Supplies 1,900 644 870 45.81% Maintenance 300 - - 0.00% Services 51,803 13,412 65,445 126,33% Utility 1,600 116 1,148 71.75% TOTAL OPERATING EXPENDITURES 55,603 19,280 78,844 141.80% CAPITAL PROJECT 400,000 - 385 N/A ECO, DEV. INCENTIVES Visual Grant 100,000 - - 0.00% Functional Grant 200,000 - 8,021 4.01% TOTAL ECO. DEV. INCENTIVES 300,000 - 8,021 2.67% TOTAL EXPENDITURES 755,603 19,280 87,250 11.55% REVENUES OVER EXPENDITURES (USE OF FUND BALANCE) $ (407,303) $ 12,566 $ 317,403 FUND BALANCE: BEGINNING FUND BALANCE 1,657,899 1,657,899 ENDING FUND BALANCE 1,250,596 1,975,302 BENCHMARK% =66.6% 8110/20063:01 PM j ECONOMIC DEVELOPMENT CORPORATION AVAILABLE FUNDS July 31, 2006 INVESTMENT IN CONSOLIDATED CASH $ 1,859,678 TOTAL CASH AND INVESTMENT 1,859,678 ADD: OTHER ASSETS SALES TAX RECEIVABLE 120,777 TOTAL ASSETS 1,980,455 LESS: LIABILITIES: INCENTIVE PAYABLE (4,417) ACCRUED LIABILITIES (736) TOTAL LIABILITIES (5,153) TOTAL AVAILABLE FUNDS $ 1,975,302 8/10/2006 fi CD [� CA C) (N C) C ) r N C3 CD C) C3 Cl) LO N N (D O O 00 CD Lf3 Il- Il- I- N M (Q C) Il- Cl) r N M ' CD ' ' N ❑ [E' (MD 0 r r r F � I CD N C7 Q r (n I-- C? 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This item was reviwed by the Board of Directors during the July 24 meeting, and it was tabled to allow review of grant application in regards to an expenditure for roofing material. r 1 � V Originated by: Disposition by EDC Board of Directors: Kathy Turner, Secretary to the EDC THE FOWLER GROUP AUGUST 15, 2006 VISUAL GRANT INVOICES COMPANY NAME $ AMOUNT AURELIOS LAWN AND TREE SERVICE $11460.14 BENT NAIL CONSTRUCTION $4,150.00 RARE ENTERPRISES $2,300.00 MIKE'S GARDEN CENTER $624.27 TOTAL $8,534.41 L5h ti K ubiluiun 14:Zi YAA uir WJJ iZIZ bhTfL911lLNTb UKUUr [p uu-1 anKula ugr"M PlI KE '� >, pRl1NfiFOISf.CTfOiPE7fi911-53 GSIRJI EE' 4 TERMINAL I.D.o 007Sd2�0816808B10I73BZ C.:JGi4 t,41-)ER TERCNAHT #� d458Dt6BSO01DI) VISA l�ikd936 ', SALE DDT! 06/2.6/2006 NON RECORD 01 7b,06 INUs TIHE1 g14 .. AViNs D3dB6 :Jox LA.'1i TOTAL $624.27 GROWD Ctl'•JM R $,m-lo SHRUBS ";1, ?2 5.Ru . TDNEDktER r 0X ,l,,2439' TPCpSI9RTA6I I AGREE aHtJJG i1a : ACCORDING TORp8VEREEHT � ' 'N DISC ryr1.t()() (MERCHANT ASREEHEHT IF CREDIT VOUCHER) CUSTOMER COPY MOUNT WJ_ TAX OW 1. $61&24 TOTAL $624�27 CJ•sI��J$q�Ipp.f+Jn CARDS aryl' xi�1+dl6,'!4.2? NU..1�i71.G� r 1 � a US/iU/Ub 14:?.l N'AA 517 btl3 1"G1L T;Yb r'1"1'J h1N1V'1'7 1;14UUY UU1 flF ES 68100 U HTER • u... � � ����A CODFEp sT MIKE"S " ARLIH6TOHr T8. 76{117-99 ' �;SD"AE'�31�1�..�'S 1EAPlIHAt I.O. 00754250O15S08010173OZ 6:Lj 4 m-R MERCHANT Na 445001500891917 N64 #4436 SALE DATE 061NI-2006 i 011 RECORD of 2b� B5 IHU� TIMES 01411 AUTRI 63406 90X @1.97 TQTAL $624.27 GROUND c0ifR ?f1 SHRUBS l;f `,X'25-i 6 . TOM FOUR X 0,'''4.99 ter 10 PAY ABOUE TOTAL AMIBEll ai��tMS ��, • $'��,��t�a't90 ACCUR ING TO CARD ISSUER ABREME T T � } eFdS. 0 "(KRCHANT ASREElEU1 IF CREOIT VOUCHER) CU8iO1fER COPY MOUNT M. -124.`i17, REGULAR f3rLE TAX ANT 1. 24 zi TIME W25 NO.167164 f l 1 \ K VO Lfln I r STAFF REPORT TO EDC BOARD OF DIRECTORS Date: August 9, 2006 Item No. II-4 Subject: Consider approval to issue check to Burger Box for Visual Revitalization Grant. This item was reviwed by the Board of Directors during the July 24 meeting, and a motion was made to table the item until the August 15 meeting. bk ci-f 4 �. c� 9 e l C2 S Originated by: Disposition by EDC Board of Directors: Kathy Turner, Secretary to the EDC a O © O z z Q ? O0D O w m LL Co co o Zr z o Y 0" Q a O o °r) �° � `O C14 m > W LO (D WQ � z DZ m F- to cn D O D W w gzacz ; U- W -j oa � � �[ U ❑ Od �. � o � � LU U Q ' Wco w z 0 0( TO : KENNENDALE ECONOMIC DEVELOPMENT CORPORATION FROM: MICHAEL L. BARTON BURGER BOX 201 E. KENNEDALE PKWY. KENNEDALE TX. 76060 PLEASE REVIEW THE ATTACHED REQUEST FOR E.D.C. ASSISTANCE. IT IS MY FEELING THAT THE VISUAL IMPROVEMENTS WILL HAVE A POSITIVE M'ACT FOR BURGER BOX AND OUR CITY. OUR GOAL IS TO COMPLETE THE LISTED PROJECTS.PRIOR TO THE LONG AWAITED GRAND OPENING OF OUR HIGHWAY. IT AS MUCH AS WE HAVE NEARLY BEEN A NON-PROFIT ORGANIZATION FOR THE PAST TWO YEARS YOUR CONSIDERATION IS GREATLY APPRECIATED. AS A NOTE WE HAVE NOT MADE DECISIONS REGARDING LANDSCAPING AND WOULD LIKE TO REQUEST WE BE ABLE TO SUBMIT THOSE PROPOSALS WITHIN THE NEXT THREE MONTHS. THANK YOU, MICHAEL BARTON r- CERTIFICATE OF UNDERSTANDING A. Improvements will not start prior to grant approval. If a grant is awarded, the project must be completed within six months. B. Projects must comply with existing laws. City Code, Ordinances, Permits, and other legal requirements apply in the same manner as if the project were not being. partially funded by a commercial revitalization grant. C. Grant award will be contingent on the applicant giving access to the property and financial records about the improvement project in order that the Kennedale City Staff may verify start, completion and cost of the project. D. Use of Kennedale vendors is encouraged, but not required. The corporation will evaluate your plan for vendor selection during grant award consideration. E. Payment of the grant by the Corporation is contingent on successful verification by the City Staff of the improvements specified in the application and any conditions listed in the notification of grant award letter. F. The award of grants and the amount of grants will be at the sole discretion of the Corporation. The Corporation may, at any time, change the guidelines and criteria for grants prior to sending a grant award notification letter. G. The applicant agrees as a condition of application that the liability of the Corporation or the City of Kennedale to the applicant will not exceed the amount specified in the grant award notification letter. In the event that no grants are awarded,the corporation and the city have no liability to the applicant. H. The applicant will not discriminate against vendors, contractors, and suppliers in any matter prohibited by law. I. 1 . Signature of Applicant lG ate g PP Title 0 �/��� ' KENNEDALE ECONOMIC COMMERCIAL REVITALIZATION GRANT APPLICATION FORM Name. Phone Number: Address: Business Name: (�� p/L��� Phone Number: J'�' �-z Type of Project for Which Grant is Requested: Exterior Visual Improvement Functional Improvement ❑ Estimated Cost of Project $ GT Amount Requested Plan for use of Kennedale Vendors? Yes NO ❑ If yes, please attach list of anticipated Kennedale Vendors. Applicants Business Experience: Cj Description of expected commercial revitalization and economic benefit to the property and the City: �vIN , (Iue fb�, Ewa �sf�G�%m A2��,..� ���-�,�s1btevw 4v4,v YJ# +et d 2 •N .�A�`2P �i� /l,r kC� �c, ,[ .7 . 'ZQr- k0A 04 rmdgy . CY �e o./ ,V +N��v �`s ti�dGe.�e s.0 7'-- v9 ,��K� Ve W A'cA a 5`° PLEASE ATTACH WRITTEN DESCRIPTION, PLANS,AND DRAWINGS OF THE PROPOSED PROJECT. 't� s I,~7-P 6,v.v Alo f r ,�A.�1 CIf C n�OP ,�r����� �.✓7s fi,�u.� ref�/� (l� ilril r�tJl(' ESTERDAY FENCE Wood, Ornamental Iron, Chain Link, PVC PO Box 374 Proposal 817-572-5949 J'Kennedale, TX 76060 Fax 817 478-7767 Name U FIB X Address City OIYN.&D,0LE Phone Fax Cell Mapsco Terms And Conditions 1) A signed copy of proposal must be received prior to work. Adjustments to quantities stated below will be added or deducted at the unit price. 2) Charges are to be PAID IN FULL at the time of completion. In the event of default in payment, contractor is granted all rights and means of recovery through material removal & materialman's lien. Any costs incurred in this recovery will be at the customers expense. 3) Prior to work commencement; purchaser shall furnish the location of and be responsible for any underground damage to any underground wires, pipes, sewers, conduits, obstructions, conditions or restrictions of any nature, which might interfere with installation. WE ARE NOT RESPONSIBLE FOR SPRINKLER SYSTEMS. 4) Purchaser shall be charged a trip charge for extra trips to the job site caused by or requested by the customer. 5) If.sufficient rock is present, an additional charge per rock hole will be added. 6) All vines and growth must be removed from fence prior to installation. All brush must be trimmed back and debris moved from fence line to allow 24 clearance on-either side of fence. 7) Purchaser shall be responsible for establishing all property lines and obtaining permit if needed. 8) Fence will generally follow ground contour unless otherwise stated. Quantity Description of Work Unit Price Amount Q Teardown and haul off exlsting.fence p w TA r4 AL , elocz . 6melet-r RG6 r Mee mP$ �/r 1NV4 S i TOSS m /�r�cKs D u Ps r FRA- r r M 7-4 L i u I k 1rSo r/,t 6,.+-mss 38�DD eM o►.K C! #hN u NK 4,#-Ms w i T9 sr-#-rS A0 M 0 T.-i— Wg Ear_,,,W, Plat Top_Pointed-__, TOTAL r 3�d,Q 0 R its 04a *By acceptance of this proposal, customer agrees to all Terms and Conditions stated above + permit and has reviews th etailed Drawing of Work below for accuracy. Estimator Date a-1�0� ;Customer Finish Side: Detailed Drawing of Work to be Performed Smooth In (Rails Out) Smooth Out(Rails In) Du#*sr l bvemw A LlyNAD MI/ya �1 PRO a � 70 D v ter Ps T 6e-.5. 11� fi B-14 Wrr lV JS-Z Tl e- Oy 4,¢vrm, siDrs Atv6 4t,,f zr--z 7I-��. /)/?term Wdv�D 13� -r7�F_ s�9-mss• ;C. 5166;,$ A v z 0-AA-1 K L.I1VK 44-T&5 W r l p y av nt s.f�.b oN �Rd Pv s,�c .e rrns 7° Page No. of Pages Submitted by: COWAN F��,- �0 f j i ASPHALT PAVING CONTRACTORS 617 AVERETT ROAD KENNEDALE, TEXAS 76060 Ya ,,p ` °•��f� 7a-11- � ft METRO NO. 261-957ZAi-f)44/—,?/�� J Alf. / 171— oar( tC'7~ U o U .,�1•� yNeaaiTTEQ ���U,���,e I �7 � S 11aELT D/ LG It GAJ,—do =+ `r r •� � � " t i U4, J0e COCAfION t�� OTTf. iTaTL A,N1C ItP GOAL�p 16 i ` `X1 OAlt Of MANS `� We hrrt,py suWNH speclllCltlons enp eyumatp Ipr' a..1.� 0 r—Wzo-Y-n 1 wee. a l� 0 C1cArtj �Ih e A-%6A -v ern , T x- PL Al Cz j, W77 A/J� C 14/) Pee' ; C �7 b h� 30r f rapalir hereby to'lurnish material and labor a '— complete In accordance with above sWificalmns. fr the sum of: G 7— 14 L� hJ U-Le 62 —'dollars 4 p a C) f'a"M la hi nsaa! aS fQliOWES: Aiahant i AN w�ale-+M ra 990csMeM AU vorA(s M ttMIMSSN ew.wwrarnawww � 1{! MA W+KtG+VU�f/O +A.rr�r•atrCa..Aft aRMMWn v!040"'*a lrap1 •aar..O+cdK• sicnature Iran.wwidr.M•alra [art. W"M rarcalra a+�17 wVan wrrtlrn MMf..IM wril 1M[OrnW.A i •lira i"MIR�w+aria.papa Iha aslnn•la IU+.Sra�mtnt�tant'nlr.h u00n itw"S.Kc`otntt r(pI�•�'htS Or9POSy iii t!! "'�i� �—��ry. e•lar 94,0 ll aw ceMM.or...+b tame lure.Wn"o ae.a 001**nstrfl•ry.nur•ncr, wtthW2wn by us 11 nql accevned within G� �JJ / - +•rs are#idly tar'rrre ter W64M n!1;G--nY4ian IewrM+tr I raptanrr ❑f 11rapasal —The above prices. spee,licaltons Cprtd11"ns are Satisraelaly and ■re hereby accepted. YOU Ire aulhottted 516nalure to do the wowk as sOecdoed.Payfnent%n fl be made of wAllned abtne. LQete oI wct:ePt+r+ea:_ /, Page No. of .� Pages — �rn�nsttl Submitted by: COWAN Il �, 1z�; rJ .�n i ` t��f iii IZj� �• „ASPHALT PAVING CONTRACTORS — �--- Srr /�0. 617 AVERETT ROAD' rJ� KENNEDALE, TEXAS 76060 �. l .� ��� � � r METRO NO. 261-957zANO �� -� FrOhE r,e"'s,i.>. wsalrTCO To j� Yd 0� tNtLT r� /7�/ Joe w. 1 O kle ti e vl f�l� fns f r ,�•jQ�(� Cz � G17. TAIL ANN It► COM lca LOCiTIpM p�o C/Cl tA t2 G F f A+.CM+T(l • r GAIL Or rLAMS W■ �t we hereby sul lrilt spetlt+cat.Orts line a>IlmaTes 10f, PJ Aj e � �lr W a �� ltr `ire DG (71 E / 1& ),' a At2c'.4 0 � ;-rh A?C *a d o:fk 6) I'l`l;-,< S'PI-14 hr ti e '{��i� fnl r,�-r ,d S�•ed�/ (�v�i��/ &Ile-2.1 . —/ q� pe r u2 d 7x7; sxc )l 33r f ropagr hereby to lurnish materral and tabor — compiete in accordance with above $Oecilicattons, for the sum o(: T70 LL-i.--' dollars($ 2::Z. 0_ ] Ptyrl+e to h�t msde of lollows: ♦ r All +wrlewl w sWraf lo" w Or rs ra.c.+.er, l.tl-at tr+r.csn.r+ "M• Authorosed monnrr rccrraw.{to suerrfr kW*OWer. Aft•nr+rl.rn«pev..+'M ifrrn rrw..e s+>K.her slenature J wm pftw rry•litre eaeia rW w r.reYl.r en•r YCen w.rlt.+.«Mn.■M.r.r iiees+n► r rn '�•>r+n en•r{r wy.er rnr.DQ"$no*S+..nrlr All■l l.rfn!.M■conin.lf..l upon.tfllr.•occ."nls Note•This pf00o key be *�� W•r+ry.error w.fr ltoMo.l.Orr+..r tp ca.ry r.+e, tofnreo me olMf...e..r•fy•••++•r•^cr. withdrawn by us It not accepted within w�deys- Ow�•�-r.�/u.lr ea�+•r.r lrr h.e.rin.rr{Cef.+p+a.•1rn InaWrr.e• / ,rrrptarirr of jimproul —The above paces. speetl canons ..AI CO++d1tYOns efe satisfactory end ■ft hereby accepted. Toll ere ■%Aharlred Sr{nrtuc* . to do the wer%as aplel!►ed.Payne will be made ss O+Rltned row*- 5+;nslufe Dole M Acceptance: /. LONE STAR POWER f. e :~ Commercial&Residential 1 Sean Jones 16o2 Tyler Terrace s Mansfield,Tx.76063 817-822-5995 :.. Fax-817-453-5032 V Business Cards ere FREE aL wwuv.visEaprini,coml ��lJ PROPOSAL -9 00 Voice(817)478-1800 Fax 817-572-9500 � ', ACF Tarp & Awning Inc. 5960 East Loop 820 South Fort Worth,Texas 76119 w,,vw.acflaTandawt1ing,coin Proposal Submitted to: Phone: Date: Burger Box Attn: Mike Barton 8171726-6923 March 16, 2006 Street: Job Name: 201 E. Mansfield Hwy. City,State,and Zip Code: Job Location: Kennedale, TX 76060 Architect: Date of Plans: Job Phone: We hereby submit specifications and estimates for: REPLACE AWNING ON DRIVE THRU SIDE FABRIC: Cover to be sewn from Sunbrella brand acrylic fabric. #4790 Forest Green Fancy with#8 8" Straight Loose Valance. Binding color to be Forest Green. S yr. manufacturers limited warranty against fading and mildewing. 1 yr. warranty on all workmanship. BID: $1,845.00 SALES TAX:$ 152,21 TOTAL BID:$1,997.21 **50% DEPOSIT OF$998.61 REQUIRED TO BEGIN JOB** CUSTOMER IS RESPONSIBLE FOR SIGN/PERMIT FEES PAYMENT TERMS: 50%DEPOSIT,BALANCE UPON COMPLETION All material is guaranteed to be as specified. All work to be completed in a Authorized Signature: workmanship manner according to standard practices. Any alteration of deviation from above specifications involving extra costs will be executed only upon written orders,and will become an extra charge over and above YW the estimate. All agreements contingent upon strikes,accidents,or delays beyond our control. Owner to carry fire,tornado,and other necessary insurance. Our workers are fully covered by Workmen's Compensation NOTE: This proposal may be Insurance. Until the said Total Balance is paid in full and all of the withdrawn by us if not accepted within days. conditions hereof are fully performed,title to and ownership of the property purchased under the contract shall be and remain ACF Tarp and Awning,and shall only after such payment in full vest in the buyer. No cancellations will be accepted after the work has started. j f ACCEPTANCE OF PROPOSAL: The above prices, specifications,and conditions are satisfactory and are hereby accepted. /� /,/'�/ You are authorized to do the work as specified. Payment will be made as Si afore UG LG �. `� outlined above. Date of Acceptance: Signature: J INVOICE RAY COWAN avarlays and' `Free Eallmata$" Patching l 617 Averett Rd. Kennedalejexas 76060 Metro No.461-0123 Date t (fie K C--D J-.9- lCw DESCRIPTION AMOUNT 1 5 NO. o DATE 4,V?,t L I FJ CUST. NO. �; p �F Pklwl��, VI"c-,--o R A6 a Ale.- F.O.B. TERMS DATE REQUIRED SHIP VIA SALESPERSON QUAN, ITY DESCRIPTION PRICE PER AMOUNT 3 �IA f 4 i 7 c 8 7 8 10 11 12 � Q" 13 G 14 15 16 1� 18 2D sOr BUYER F TOTAL Esterday Fence invoice PO Box 374 Kennedale,TX 76060 Date Invoice# 517-572-5949 7/19/2006 8208 rB1lITo,Mitre illside Dron T`X 76013 �. P.O. No. Terms Address Due on receipt Burger Box Quantity Description Rate Amount 1 Set 4 new posts and install 20'new wood fence around dumpster and 850.00 850.00 bucket area. install-DD chain link gates with slats Total $850.00 E-mail esterdayl(a�sbcglobal.net LONE STAR POWER V Hnvu - Commercial&Residential ' Sean Jones ` s 1602 Tyler Terrace Mansfield,Tx.76o63 81]-822-5995 .. . Fax:817-453-5032 6VT de c Aw",' Business Cards are FREE at www.vlstaprint.cwml j STAFF REPORT TO EDC BOARD OF DIRECTORS Date: August 9, 2006 Item No. 11-5 Subject: Consider approval of eligible projects for EDC, allow expenditure of funds collected from 4B sales tax, and forward recommendation to City Council for approval. EDC Board of Directors will approve eligible projects as presented in public hearing, and will need to forward a recommendation to City Council for approval. Originated by: I Disposition by EDC Board of Directors: Kathy Turner, Secretary to the EDC f �t STAFF REPORT TO EDC BOARD Date: August 9, 2006 Item No. 1I-6 Subject: Consider fiscal yep Members of the EDC Board: For your consideration and approval, I respectfully subm 2007 Economic Development budget. Some of the new programs funded in this budget are: • TownCenter Kennedale Masterplanning. • The Planning and Creation of a new "City Events Park" adjacent to City Hall. • A new Town Center Kennedale Entrance Sign on Kennedale Parkway. • Masterplanning, Legal, and Site Planning Services for a potential Urban Development 1 Redevelopment Plan to be implemented on Kennedale Parkway. • The-Creation of a Tax Increment Financing District(TI F) including Consultation, Planning, and Engineering Services. • A New City Entrance Sign at a site to be determined. • A Commercial Marketing and Implementation Plan aimed at City • Branding and Developers 1 Retailers. This budget also calls for the continuation of our Visual and Functional Grants and funding for the expansion of the Director of Economic Development's position from part-time to full-time. Thank you for giving me the opportunity to serve as your Director of Economic Development. Mike Soab :a17. ............. Originated by: Mike Scab,EDC Director ... .......... /"Y I.E . � � City of Kennedale FY2006-07 Budget Worksheet ECONOMIC DEVELOPMENT CORP. DEPT NO. 01 FY2003 FY2004 FY2005 CURRENT CURRENT Projected FY2007 FD ACCOUNT ACCT NAME ACTUAL ACTUAL ACTUAL BUDGET Y•T-D Year End PROPOSED 15 5101-01-00 SALARIES 15,576.89 72,000.00 15 5111-01-00 CAR ALLOWANCE 7,200.00 15 5107-01-00 OVERTIME 15 5115-01-00 RETIREMENT 1,613.77 7,438.00 15 5116-01.00 UNEMPLOYMENT INSURANCE - - 15 5117.01-00 FICA 1,191,63 6,059.00 15 5118-01-00 HEALTH INSURANCE 6,036.00 15 5119-01-00 WORKERS'COMPENSATION - 15 5120-01-00 LIFE INSURANCE 242.00 15 5121-01-00 DENTAL INSURANCE 259.00 15 5122-01-00 VISION INSURANCE - 86,00 Subtotal: PERSONNEL: 18,382,28 99,320.00 15 5240-01-00 PRINTED SUPPLY 75.00 273.50 1,880.06 500.00 500.00 2,200.00 15 5260-01-00 GENERAL OFFICE SUPPLIES 108.32 143.48 130.67 300.00 300.00 1,000.00 15 5261-01-00 POSTAGE 0.60 - 100.00 100.00 1,000.00 15 5280-01-00 MINOR EQUIPMENT 21.43 2,079.92 888.97 1,000.00 1,000.00 1,504.00 15 5220-01-00 UNIFORMS - 600.00 Subtotal: SUPPLIES: 205.35 2,496.90 2,899.70 1,900.00 1,900.00 6,300.00 15 5440-01-00 OFFICE EQUIPMENT MAINTENr 1,054.94 300.00 300.00 1,000.00 Subtotal: MAINTENANCE: 1,054.94 - 300.00 300.00 1,000.00 15 5501-01-00 ADVERTISING 578.70 148.80 200.00 23.00 200,00 2,000.00 15 5510-01-00 ASSOC DUESIPUBLICATIONS. 79.00 79,00 95.00 100.00 100.00 100.00 1,400,00 15 5512-01-00 CONTRACTUALSERVICES " 2%00 652,73 435,000.00 15 5525-01-00 TRAININGISEMINARS 438.75 843.75 262.50 300.00 (171,46) 300.00 1,830.00 15 5565-01.00 LEGAL SERVICES 2,000.00 2,000.00 2,000.00 1,500.00 50.00 1,500.00 1,500.00 15 5567-01-00 AUDIT SERVICE..:. 4,710.00 . 226,50 60,08.6.06 3,000.00. 3,000.00 3,000.00 .3,000.00 15 '::5570-0100`SPECIALSERVICE' 1,595.00 "29,514,99 29,614.99 85,000:{00 15 5575.01.00 EQUIPMENT RENTAL - - 1,336.80 1,548.00 114.25 1,548.00 1,000.00 15 5578-01-00 TRAVEL 1,364.60 1,435.94 1,402.00 5,000.00 2,661.90 5,000.00 2,625.00 15 5580.01-00 ENGINEERING SERVICES - - 20,000.00 15 5585-01-00 TELEPHONE SERVICE 31,391.00 33,568.00 38,560.00 1,600.00 801.42 1,600-00 2,200.00 15 5595-01-00 ADMINISTRATIVE SERV CHARGE 38,560.00 11,394.00 38,560.00 45,500.00 SUNDRY: 40,562.05 38,413.19 104,54189 53,403.00 47,488.10 84,322,99 601,055,00 15 5610-01-00 VISUAL GRANT 5,000.00 1,762.92 (583.00) 100,000.00 100,000.00 100,000:00 15 5615-01=00 FUNCTIONAL GRANT 39,940.00 5,825.58 28,013.00 200,000.00 8,021.00 200,000.00 200,000.00 15 `5810.01.00 AUDIT FEES 2,790.00 15 5811-01.00.DESIGN-NEW HOPE RD 12";WL 313,510.00 15 5813-01-00 KENNEDALE ENTRANCE SIGN 3,600.00 35,994.00 385.00 385.00 42;000:00 15 5861-01-00 MOTOR VEHICLES 45,019.70 15 5835-01-00 SEWER LINE-HUDSON VILLAGE CREEK 400,000.00 15 5714-01-00 TRANSFER TO PARK DEDICATION 10QO000O+�h CAPTIAL: 406,259.70 11,188.50 63,424.00 700,000.00 8,406.00 300,385.00 442,000,00 DEPT TOTAL: 448,082.04 52,098.59 170,867.59 755,603.00 55,894.10 402,290.27 4,149,675.00 0 0 Om s o Q � W O O O J �D C_QJ� O W � g p O 1 Lu [V O I N , h to =- a w � <_U � J ti d o yX�- O m � � N ti Ilf p p r ur P o Z r VNI U en r O IOU 5 � Z W CL.Q s. Qs., CO V 4sa Q W O U 1 LLI F" z O LU CL 'gat J a;uT S:. La is Za LU L z w A F"� Q F 0."zl?'',, � W LU W a mss. fsx z V w h .. lLl �Lu Lu ?' 00 ° r, U M J P ° m m w r City of Kennedale FY2006-07 Budget Worksheet T ECONOMIC DEVELOPMENT CORP. DEPT NO, 01 - M, ay-Ofi CURRENT CURRENT PROJ. PROPOSED PERSONNEL COST BUDGET Y-T-D YR END BUDGET la 4 5101-�1^Q8 , 1 ESE 3} s 15,576.89 "2,170 a ER}� € i S LK 3 3`LLk3Y i..t3 E gi<1 'at�z�'1C3 5111-01^00��_ R ! R'-' E F ES ,g 4 Y Ed € 3 Y3 5107-01^Q93 � , a s }Ey E E Es�sMEIN, l 1,613.77 5 - v 4 13 as> € 5116-01-00,Kq!U'N1^V0M. � � , �.69F d 3f 3 4•- �5 31.,h� r Mali',L3 i 5117-01^00 ,a � 1E €� E i - 1,191.63 , a MWI 5118-01.00 F 4 a•bZ^bY 3.,t ld F7p 5119n A //�� w �l �iS Y'l .0!^V0�,� y'Y' 4 .f 5120-01-OO�C� � � � 29 € 121-ts -ao � s � _ 3 J, I'M - Er rs Aam aay Et EI�,E 3i3E�Li �, l � 2f �.� � E e�v�Ic3.*3.vFV3�..,, zR-r-.€xF 5,..,. p - _ - x �L•xe��§ 3333 5122-01-00 E�. w33,3�ss t3SSi k P ham, si£''1 3 C 9 - °' v3 L�3z '" s .nr#a 1 f ls{ ]P. un �s a Lam 3 E maq trE€as E� - Y� ... _. ��Y.:la.::x:•.�� � x. ._.._..__3 ... f @`�3 LaxE En �YE�e:ns.�ax3`'[iES[a.8i3Y e�s3rui`w"`ci :.���k '�a_ .c���.:,.::. _�����3 3�,E�3�s��s�E�:::,,,�1-� i•• h�:E`s,�.,,�,�=iE?:n�.��:�:..ra�:s£v=xs£�.,�ai��a��:>��-�y Esc:�c�E r3E_,u..E;�•:.�x�x;€•,=x.�>������-'.:s E- 5 � E<?r � 'E�E3?�,.E; --�i �-�. E l 3Eea 7;..i .t�. -E 's€ e.ut3�.8.re? .u'x:} .:u:�r €��a :ErE: �5�5Ei>�s �-•s"a u. -� � .E�E>'i ,"s -..}... -v.. >u:,��13 �; ::Es�:x� yu��EFE1-.. a;=.aK CURRENT CURRENT PROJ. E'ROPOSEI] Y SUPPLIES BUDGET Y-T-D YR END BUDGET j�' k 5240-01-0® �R > 3 �€yy�, �Ep, {��yy3 500 300 �2Q�t�S1�f ���� yx�E i�L.R E:nyy€ 3 } � 1�S� � ��_ "� 51'1 -.� .�� 1Gi�[Ykil ; .Lift 3 _� _ v gy EDC copies 500 Q � Brochures-multipage color-copied 700 L a - 'R City marketing flyers 500 ,€E Retail Recruiting Flyer 500 }i's'.S�v�.t.....yyEa>n�fiTEy63a/p"i�"hq '/� Y. e.:ly�x� �i� 4v�•e. 3.�,."!2v 1x>E $.. 3 P� 3� 6U V 7 �V r} _ fit.:- 3F k"1. �' - Td,,k• h_-.t�E§ 'Siy €�� ONE"L i 3dE£ 3 a.v x x ,x l uua a 'S 300.00 i�IEF.��u�K���a�c '�� � �� -�x� @�43r� tID ��►rl�:f��_��t..,_��_ �:,_—�. -1 Paper, i encils, Folders,files,etc. 1,000 100;' - - �.,r:c 521;1-01-00 _ } Ci E 3� fl0 �,t00 €, iF. == _ 3s111a ofIP'f == - I il�tttrSrt 0 ON E� -26H, Mailing out brochures,flyers, documentation to potential developers-`~ 1,000 £ 3 marketing)padages E-fE £;. E1 E a+1�4 YF'it{f"3 gg,€ .� 5280 01 00 - _ -..� ,a��.� - �,u� �. _ r�� 3 m r E 1,Op_ 0 OQ E _�� EMI-'f One-time computer and printer€,€ graves 1,520 HE �°2 aC•4:r 5x2xYCe��:En�v3 €:ai: 34 e�e�}�(� n 6 _ &�iet§447:xs:1!=5x.i., 5Z20`0�^V�E a '�. 4ttxz: E r€ IBM` 1"�q "t � � i ��1ittail s�'� xy _ Df1�aG'rl�?I1.Q ��.t118_I�@[1[ _ _ _ _ �.� ' .. - 6F1y E R Now shits(polo s le)far Director 3.00 $ 50.00 1a0 ° � n New shift(polo -style)for ESC E�aarr�members 9.00 $ 50,00 5Q Page 1 of 1 ECONOMIC DEVELOPMENT CORP. DEPT NO. 01 May-06 CURRENT CURRENT PROD. PROPOSED MAINTENANCE BUDGET Y-T•D YR END BUDGET ON. 011_1: 5440-01,00110,5F Met 01,11 11 TIMA N-1 `M, IN101— 11"NDI'M mainfaining equipment/(,omputers,printers,office fixtures maintenance. 1,000 '�H gm mill, N." i. ECONOMIC DEVELOPMENT CORP. DEPT NO. 01 May 06 CURRENT CURRENT PROJ. PROPOSED CONTUCTUALISUNDRY BUDGET Y-T-D YR END BUDGET �L gggvgggg-g "i 4 A g 200.00 u P e {g, BE, M "M Neaper ads 200 MMM"I, wsp advertising City to potential developers 1,800 H 4 IM Retail Magazine a&ip", ICSC-Int'l Council of Shopping Centers membership for Dir. Board 3 50,00 150 M,3 M Texa,,Real-estate license 250 RK Male Chamber of Commerce enno membership(Bronze) 800 M - W RM,�M NTCAR-North TX Commercial Area Realtors 200 HRM "a ON mfgmggpmrgl`' M� Urban Development/Redevelopment-Consultant services(legal notice-WI) 100,000 Urban DevelopmenURedevelopment-Legal services(legal notice 01) 100,000 Town Center District-Master Man development(legal notice-#2) MIMI- RE Ji H--� Town Center District-Park lwmvement egal notice-42) 1.50,000 01 Town Center District"17157rance,Sig-75­7ot6 Center egal notice-#2) 20,000 J W M, HIM �-Mffl Commercial Projects-Commercial Marketing Plan(legal notice#5) 30,000 1. - - .. ....... ...... [N-0 N. 16' 5525 D9 00 —t, 57 MT,1,5 390.00 11= "7 -R,14 �Nff ff 4-41-Zol NNE, 0 Econornic,Development training-an association(ICSC, IEDC,etc.) 600 ICSC-May Conference Reqi8traflon-Las Vegas($,W if register early) 3 $ 350.00 1,050 11 Rar 0 �M ICSC October Conference Regisfiation-Texas 1 280.00 280 NW 5565-01-0 L RR H Not more than 10 billable hours from the City Atty on various ED related topics 10 $ 950,00 ME WU N�g% , 556...7,61-061 in 1w 3,000.00 K ........ 0 30 fr Patillo Brown&Hill audit of EDC end of year financials 3,000 5510 01-00 im F"o-w-o'-'aw 29,514.99 Zf vp F rys g TIF consultant services-with Schrader&Cline,LLP 45,000 Business meals while meeting wl potential developers/retailers 1,000 Finish Mixed Use Retail Development Plans(spent 42%of$57,000 total) 33,000 Finish Industrial Park&Master Plan(spent 4010 of$10,000 total) 6,000 'M ------- M -0 1,000 e Pay for use of Pitney Bowes machin Bin wmu E Effl ffln q 5578-01-00 M%, 'ggm 44wagl�' gggi. N" San Antonio-ICSC October Conference(700 miles roundtrip) 700 $ 0,50 35 M-02.", n Antonio-hotel stay for 103C October Conference(3 nights) 3 $ 150.00 450 (flight)-3 people .1 Las Vegas-ICSC May Conference 3 $ 400.00 1,200 H NO. Las Vegas-ICSC May Conference hotel stay (4 nights) 4 is 100,00 400 VKI� ECONOMIC DEVELOPMENT CORP. 1' DEPT NO. 01 lu_ ay-0 CURRENT CURRENT PROJ. PROPOSED CONTRACTUALISUNDRY BUDGET Y-T-D YR END BUDGET WiWM 3 Meals per diem far all(ravel 9 25-00 225 1 � 558©01'00 ,"" �7 Nffl �1-01_ 3 �� $scKiQll Ol$L #1 i1FiICLQlftlt_,: j g $y ESQ �'IF Engineering Sei vices for proposed FIF district 10,000 �.os .,. �g_�:, R fill, •� a({q�+ nnnn F uae_pacs�us;r';e�vEW aa,, 'i_F F€ '1.re3N'?£3P.1 3,'�& e' [- h E .E i1i3UU UV �y�117V 3 y"r�3,. _ � � Telephone Service for EDC office phone including long distance calls 1,600 Cell phone use-minutes charged to City for EDC calls 12 50.00 600 1111 5595 q4 00 E`� Q 381560 00 $ Qf00 Q� g[� rased on 13%of Operational Revenues net of interest 45,500 NWOO ECONOMIC DEVELOPMENT CORP. DEPT.NO.01 MU-06 CURRENT CURRENT PROJ. PROPOSED CAPITAL OUTLAY BUDGET Y-T-D YR END BUDGET 5610 fl1 OA I pg -0 i00,000,00 A OF IN I owl qWi 's k R M U - -Visuai q 3 rant to existing commercial buildings to improve appearance(legal notice- 100,000 #3 '1 5615 01 OO g 200 RN 000,00 .................................. 'T M 49��� wom 1.14.""E' P............ MI-81 1".1,0-6. N-H�-U -a Functional grant to existing commercial buildings to help expand businesses 200,000 M IM 0,1' (legal notice- 3) -? R, ega c 5810-01-00 -RE Lgn: N 3 H 5811-01-9 0 mg "s 0"o 1JESS, WSW E M M 41M1 5.00 MR-J- Add another sign at second location of City border (legal notice 4,4 item) 1~ $ 28,000,00 28,000 Add irrigation and landscaping for second 3ocation sign(legal notice-#4 item) 1 $ 14,000.00 14,000 rvf-y. gan. ma "NO 0-811fl =l�;tg g, It 10, M a #ft Rernoved g,- maw, mom 5835,01-00 144 -f m gkv-Mfg ,N Removed N MOIL: 5714-01-001ffRA 4N ag ' IE Existing Park Development contribution-transfer money to Park Dedication(legal 100,000 ...... notice- 6) 134 HEg'10 0 -1 "N- M 3--, City of Kennedale FY2006.07 Budget Worksheet cCONOMIC DEVELOPMENT FUND REVENUES FY2003 FY2004 FY2006 CURRENT CURRENT Projected FY2007 ACTUAL ACTUAL ACTUAL BUDGET Y-T-D Year End PROPOSED BEGINNING FUND BALANCE ii$ 1:268,387 $ 1:758,737 $ - 9,459,121 1,667.897 `` . $11657.897 -$1,724;414 SALES TAX REVENUES 326,160 340,668 330,942 316,000 284,184 392,665 360,000 INVESTMENT EARNINGS 12,271 11,814 38,702 32,300 47,821 76,942 60,000 TOTAL GENERAL FUND REVENUES 338,431 352,482 369,644 348,300 332,005 468,808 410,000 PERSONNEL EXPENSES - - - - 18,382 99,320 SUPPLIES 205 2,497 2,900 1,900 1,900 6,300 MAINTENANCE 1,055 - - 300 300 1,000 CONTRACTUAL)SUNDRY 40,562 38,413 104,544 53,403 47,488 81,323 601,056 CAPITAL EXPENSES 406,260 11,189 63,424 700,000 8,406 300,385 442,000 TOTAL.EDC OPERATIONAL EXPENSES 448,082 52,099 170,868 756,603 56,894 402,290 1,149,676 REVENUES OVERIUNDER EXPENDITURES (739,675.00) ENDING FUND BALANCE.$. 1;158,737 `$ 1;469,127 :'$ 1.`'657,897;°c$ 1,250,694 `.` $:7;724,474.' 984;739 Fund Balance as%of Operational Expense C Cam. 13 City of Kennedale FY2006.07 Budget Worksheet l. ECONOMIC DEVELOPMENT FUND REVENUES FY2003 PY2004 FY2005 CURRENT CURRENT Projected FY2007 FD ACCOUNT ACCTNAME ACTUAL ACTUAL ACTUAL BUDGET Y•T-D Year End PROPOSED 15 4001-00.00 PROPERTY TAX-CURRENT YEAR 326,159.97 340,668.22 330,9407 316,000.00 284,184.39 392,665.16 15 4081-00-00 SALES TAX 350,000.00 SUBTOTAL: TAXES 326,159.97 340,668.22 330,941.77 316,000.00 284,184.39 392,665.16 350,000,00 15 4401-00-00 INVESTMENT INCOME 12,271,48 11,814.11 38,702.16 32,300.00 47,821.00 76,142.44 60,000,00 INVESTMENT EARNINGS 12,271.48 11,614.11 38,702.16 32,300.00 47,821.00 76,142.44 60,000.00 TOTAL GENERAL FUND REVENUES 338,431.45 352,482.33 369,643.93 348,300.00 332,005.39 468,807.60 410,000.00 Page 1 of 1 STAFF REPORT TO EDC BOARD OF DIRECTORS I Date: August 9, 2006 Item No. III Subject: Review of Economic Development Department's first 90 days,Request for EDC Feedback, and Discussion on Future Direction. Members of the EDC Board: Since May 21, 2006, the Economic Development Director has endeavored to learn the history and desires of Kennedale's citizens. Additionally, the Director, EDC Board Members and our Mayor have: • Contacted many experienced commercial developers and real estate professionals, and • Investigated several available ED tools in order to attract new interesting and sales tax generating businesses. Meetings and conversations with our developer contacts were both realistic and optimistic. Barriers and obstacles to new development have been rioted. And, positives have surfaced that are valuable as we go forth in our planning. Today's discussion will center on Past ED activities, Dialogue and EDC Feedback on our proposed programs, and a Request for EDC's direction as we go forward in planning for future development efforts. It is with great eagerness and passion that I look forward to assisting in the creation of the new Kennedale — a very special place. Mike Soab Originated by: Disposition by EDC Board of Directors: Mike Soab,EDC Director K Y 1V.�♦HV 1v r 1'LL�rQ��1Sa .z�1ua;}umoy,aTupauuax Y W F Z �\ LLI Z R Z °0 0 i] W Py of A z ad a _ Li k ' a z Z F W �qJ u l i lii I _ �aq�rauirnr xa rra�nnw I ji I 1H 3i 6 _ F t Y: i y rOWr111i iP111m /ID. p _ 2 W � 7