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Minutes EDC 4A 06/25/2002MINUTES OF WORKSHOP/REGULAR SESSION ECONOMIC DEVELOPMENT CORPORATION 4A TOWN OF TROPHY CLUB June 25, 2002 STATE OF TEXAS COUNTY OF DENTON The Economic Development Corporation 4A of the Town of Trophy Club, Texas, met in a Regular Session on June 25, 2002. The meeting was held within the boundaries of the Town and was open to the public. DIRECTORS PRESENT: J. D. Harvey Pete Reincke Dwight Morrow Neil Twomey DIRECTORS ABSENT: Gary Cantrell President Vice -President Director Secretary/Treasurer Director STAFF AND GUEST(S) PRESENT: Roger Unger Staff Liaison Jan Woodruff Recording Secretary WORKSHOP SESSION CALL TO ORDER AND ANNOUNCE A QUORUM: President Harvey called the meeting to order at 6:05 pm, announced a quorum, and proceeded to the regular session. DISCUSSION OF REGULAR AGENDA ITEMS: ADJOURN WORKSHOP SESSION: REGULAR SESSION rocwnawNTw:7_1i;iD7_1i•li•Li11P►us] 4_Xi-11L4I till IT DISCUSSION AND APPROPRIATE ACTION ON PAYMENT OF 10 -ACRE PARK BILLS INCLUDING THE CONCESSION STAND, ETC. The concession stand plumbing and electrical has been started and the foundation has been poured. Approximately $77,000 has been paid out so far. A document of all costs with backup invoices should be submitted to EDCA for a lump sum reimbursement payment to the Town of Trophy Club. $175,000 has been committed for the concession stand. No action taken. DISCUSSION OF JOINT MEETING WITH EDCS BOARDS, WAYS AND MEANS COMMITTEE, PARKS AND RECREATION COMMMITTEE, AND THE TOWN COUNCIL. A meeting needs to be scheduled soon for a discussion of pool and park changes. Staff will arrange a meeting in the near future. This item was tabled. PAGE 2 TROPHY CLUB EDC4A JUNE 25, 2002 DISCUSSION AND POSSIBLE ACTION WITH RESPECT TO VACANCIES ON EDCA AND RECOMMENDATION FOR CHAIRMAN TO THE COUNCIL. J. D. Harvey will remain the Chairman. Tabled since the Town Council decides who is appointed on EDC Boards and other committees. DISCUSSION AND APPROPRIATE ACTION TO DEVELOP A PROCEDURE TO REMOVE AND ADD SIGNATURES ON EDC CHECKING ACCOUNTS AND IT ACCESS FOR EMAIL. It was recommended that an agenda item for the Town Council needs to be completed for procedures for changes in bank accounts and Information Technology when a person leaves a committee or board. DISCUSSION AND APPROPRIATE ACTION TO INCLUDE THE EDC 4A IN THE ENGAGEMENT LETTER TO THE AUDITORS. $2250 was quoted by Chris Rutledge with Rutledge Crain & Company per EDC. Roger Unger will call and talk to Chris. This item was tabled to the next meeting. DISCUSSION AND APPROPRIATE ACTION TO DEVELOP A BUDGET FOR FY2003: Roger Unger and Jan Woodruff worked with the Directors to put together a budget. Approval tabled until the next meeting until after meeting with EDCB, Parks and Recreation, and Town Council. DISCUSSION AND APPROPRIATE ACTION TO ATTEND A TRAINING SESSION FOR HB 3178 FOR ECONOMIC DEVELOPMENT: Tabled until next meeting. Jan Woodruff told the EDC board that there would be a local training session in August in Mesquite but the date has not been set. REVIEW AND APPROVE MINUTES: Director Reincke made a motion to approve the minutes for May 28, 2002. Director Twomey seconded the motion. The motion passed unanimously. REVIEW AND APPROVE FINANCIAL STATEMENTS: Director Reincke made a motion to approve the financial statement for the month of May 2002. Director Twomey seconded the motion. The motion passed unanimously. OTHER BUSINESS: Dwight Morrow was recognized as a new Director for EDCA. The next meeting was changed to July 29, 2002, at 6:00 p.m. ADJOURN: Director TWbmey made a motion to adjourn the meeting at 6:52 p.m. Director Morrow second d. Motion passed unanimously. nt 072902 jlw Neil Twomey r Secretary/Treasurer