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Agenda Packet EDC 4B 03/01/2010Economic Development Corporation 4B (EDC 4B) Trophy Club Entities Meeting Agenda 100 Municipal Drive Trophy Club, Texas 76262 Public Services Conference Room6:30 PMMonday, March 1, 2010 Call To Order and announce a quorum. REGULAR SESSION 1.2010-118-T Presentation by Director Adam Adams regarding Trophy Club Parks and Recreation projects and activities. TC Park Summary.pdfAttachments: 2.2010-120-T Discuss and take appropriate action regarding Town Audit expense in the amount of $5000. 3.2010-121-T Discuss and take appropriate action regarding the 2010 ICSC Conference. 4.2010-122-T Receive Council update from Mayor Pro Tem Strother; discussion of same. 5.2010-123-T Receive Commercial Property update including current projects; discussion of same. 6.2010-124-T Discuss and take appropriate action regarding the approval of the February 2, 2010 Regular Session Minutes. February 8 2010 Minutes.pdfAttachments: 7.2010-125-T Discuss and take appropriate action regarding the approval of the January 2010 Financials. January 2010 Monthly Financial Reports.pdfAttachments: 8.2010-126-T Future Agenda Items. EDC 4B Future Agenda Items.pdfAttachments: 9.2010-127-T Next meeting date: April 5, 2010 Adjourn *THE BOARD MAY CONVENE INTO EXECUTIVE SESSION TO DISCUSS POSTED ITEMS AS ALLOWED BY THE TEXAS OPEN MEETINGS ACT, TEXAS LOCAL GOVERNMENT CODE 551.071. EDC 4B 1 of 29 Meeting Date: March 1, 2010 March 1, 2010Economic Development Corporation 4B (EDC 4B) Meeting Agenda Notice is hereby given that a quorum of the Town Council and/or Park & Recreation Board may be in attendance at this meeting. CERTIFICATION I certify that the above notice was posted on the front window of the Svore Municipal Building, 100 Municipal Drive, Trophy Club, Texas, on Friday, February 26, 2010 by 5:00 P.M. in accordance with Chapter 551, Texas Government Code. ___________________________________ Shannon DePrater, Deputy Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682-831-4600, 48 hours in advance and reasonable accommodations will be made to assist you. I certify that the attached notice and agenda of items to be considered by this Board was removed by me from the front window of the Svore Municipal Building, 100 Municipal Drive, Trophy Club, Texas, on the __________ day of ______________________, 2010. ________________________________, Title: ___________________________ EDC 4B 2 of 29 Meeting Date: March 1, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-118-T Name: Status:Type:Agenda Item Regular Session File created:In control:2/24/2010 Economic Development Corporation 4B (EDC 4B) On agenda:Final action:3/1/2010 Title:Presentation by Director Adam Adams regarding Trophy Club Parks and Recreation projects and activities. Attachments:TC Park Summary.pdf Action ByDate Action ResultVer. EDC 4B 3 of 29 Meeting Date: March 1, 2010 12010-118-T Version:File #: Title Presentation by Director Adam Adams regarding Trophy Club Parks and Recreation projects and activities. EDC 4B 4 of 29 Meeting Date: March 1, 2010 Trophy Club Park Summary In 2008 EDC4A budgeted $25,000 to begin a master plan for Trophy Club Park that would allow the Town to present a revised concept plan to the Army Corp of Engineers. During this process the citizens of Trophy Club have provided input during town hall meetings concerning the amenities they would like to see developed at this park. We are looking into incorporating as many different uses that will generate the greatest amount of use coupled with a revenue stream that will allow the park to remain self- sufficient – possibly even returning a portion of those funds to the Town. We will investigate both private and commercial enterprises in-depth as this type of project requires concepts and designs that are needed to bring in potential investors. Trophy Club Park continues to be the one facility the Town operates that brings people in from outside a five mile radius. For instance at our recent Petfest we had visitors from Allen, Plano, Frisco, Decatur, Saginaw, Keller, Grapevine, Southlake and Dallas. Petco gave us $2,000 as they recognized the regional draw this type of event would have. We have several other concepts that will attract visitors throughout the Metroplex. Red Bull gave the park over $20,000 to improve the motocross which has become one of our main attractions. The State of Texas also recognizing the uniqueness of this amenity will have given us over $400,000 by the end of this year to develop this park. Trophy Club Park has always had a visible and financial return on every investment made. EDC4B’s $30,000 matching grant investment resulted in the purchase of a new bathroom facility and helped create the infrastructure that allowed us to develop the motorized areas into three distinct sections. The motocross section produced over $60,000 dollars this last year with the total park revenue being $127,000 which exceeded its revenue projections by $20,000. We now look forward to developing Trophy Club Park into an amenity that will address the needs of current and future Trophy Club residents as well as establishing our park as one of the most unique recreational venues in this part of Texas. EDC 4B 5 of 29 Meeting Date: March 1, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-120-T Name: Status:Type:Agenda Item Regular Session File created:In control:2/24/2010 Economic Development Corporation 4B (EDC 4B) On agenda:Final action:3/1/2010 Title:Discuss and take appropriate action regarding Town Audit expense in the amount of $5000. Attachments: Action ByDate Action ResultVer. EDC 4B 6 of 29 Meeting Date: March 1, 2010 12010-120-T Version:File #: Title Discuss and take appropriate action regarding Town Audit expense in the amount of $5000. Body In order to be more financially transparent and in accordance with governmental accounting principles, the Town will now be dividing up the audit expense to the appropriate funds. Because EDC 4B is a separate fund and requires a separate audit within the overall Town audit, the expense will need to be paid by EDC 4B funds. The Town is doing this for all separate non-General Fund funds. Staff recommends Finance creating a new line item named "Audit" and transfer $5,000 from an existing line item to cover the expense. EDC 4B 7 of 29 Meeting Date: March 1, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-121-T Name: Status:Type:Agenda Item Regular Session File created:In control:2/24/2010 Economic Development Corporation 4B (EDC 4B) On agenda:Final action:3/1/2010 Title:Discuss and take appropriate action regarding the 2010 ICSC Conference. Attachments: Action ByDate Action ResultVer. EDC 4B 8 of 29 Meeting Date: March 1, 2010 12010-121-T Version:File #: Title Discuss and take appropriate action regarding the 2010 ICSC Conference. Body A basic 10'x10' booth space has a member cost of $370. This price includes a company sign and pipe/drape booth. The price does not include any type of furniture. Furniture must be ordered separately from the official expo contractor. Booth space is reserved on a first come, first serve basis. EDC 4B 9 of 29 Meeting Date: March 1, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-122-T Name: Status:Type:Agenda Item Regular Session File created:In control:2/24/2010 Economic Development Corporation 4B (EDC 4B) On agenda:Final action:3/1/2010 Title:Receive Council update from Mayor Pro Tem Strother; discussion of same. Attachments: Action ByDate Action ResultVer. EDC 4B 10 of 29 Meeting Date: March 1, 2010 12010-122-T Version:File #: Title Receive Council update from Mayor Pro Tem Strother; discussion of same. EDC 4B 11 of 29 Meeting Date: March 1, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-123-T Name: Status:Type:Agenda Item Regular Session File created:In control:2/24/2010 Economic Development Corporation 4B (EDC 4B) On agenda:Final action:3/1/2010 Title:Receive Commercial Property update including current projects; discussion of same. Attachments: Action ByDate Action ResultVer. EDC 4B 12 of 29 Meeting Date: March 1, 2010 12010-123-T Version:File #: Title Receive Commercial Property update including current projects; discussion of same. EDC 4B 13 of 29 Meeting Date: March 1, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-124-T Name: Status:Type:Agenda Item Regular Session File created:In control:2/24/2010 Economic Development Corporation 4B (EDC 4B) On agenda:Final action:3/1/2010 Title:Discuss and take appropriate action regarding the approval of the February 2, 2010 Regular Session Minutes. Attachments:February 8 2010 Minutes.pdf Action ByDate Action ResultVer. EDC 4B 14 of 29 Meeting Date: March 1, 2010 12010-124-T Version:File #: Title Discuss and take appropriate action regarding the approval of the February 2, 2010 Regular Session Minutes. EDC 4B 15 of 29 Meeting Date: March 1, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Meeting Minutes Economic Development Corporation 4B (EDC 4B) 6:30 PM Svore Municipal Building BoardroomMonday, February 8, 2010 BOARD MEMBERS: President James Hicks, Director Dan Bishop, Director Zachary Jeffery, Vice President Dave Glaser, Secretary/Treasurer Dean Murray, Director Nick Sanders, and Director Rebecca Shuman Present:7 - STAFF AND GUEST(S) PRESENT: Stephen Seidel, Assistant Town Manager Shannon DePrater, Deputy Town Secretary Glenn Strother, EDC 4B Council Liaison Bill Rose, Council member Call To Order and announce a quorum. President Hicks, noting a quorum of EDC 4B, called the regular session to order at 6:35 p.m. REGULAR SESSION 2010-78-T1.Discuss and take appropriate action regarding EDC 4B presentation to Town Council on April 12, 2010. Mayor Pro Tem Strother relayed that the Council has questions regarding the Board’s activities, including what is EDC 4B doing, where is it spending its money and what is the rate of return. President Hicks asked if a PowerPoint presentation explaining the Council’s concerns would suffice; Mayor Pro Tem Strother said it would. Assistant Town Manager Seidel mentioned that he and Hicks will work on a presentation and forward to the Board for review, comments and suggestions. This matter was Discussion only - No action taken 2010-79-T2.Discuss and take appropriate action regarding EDC 4B Rules of Procedure and Town Council. EDC 4B Articles of Incorporation and Bylaws.pdfAttachments: Director Glaser asked why this item was on the agenda. Seidel explained that this agenda item goes a step further than the previous agenda item. Page 1Trophy Club Entities EDC 4B 16 of 29 Meeting Date: March 1, 2010 February 8, 2010Economic Development Corporation 4B (EDC 4B) Meeting Minutes Seidel mentioned to the Board that he will ask Jason Claunch from Catalyst Commercial to be in attendance at the April 12, 2010 Council meeting. This matter was Discussion only - No action taken 2010-80-T3.Discuss and take appropriate action regarding Regency Center holiday decorations. Director Sanders mentioned that he wanted to begin discussion of purchasing holiday decorations now, to make sure there is enough time to discuss, approve and purchase items for the next holiday season, depending on Regency Center’s decision. Director Shuman asked what the goal of this agenda item is. Director Sanders said to promote visitation of the shopping center. Director Shuman asked what the decorations would cost the Board. Director Shuman suggested beautifying the lot for the many car wash events by erecting a sign monument that would allow switching out signs for each organization and adding benches. Director Murray shared creating a lighting event of different displays of neighboring clubs and organizations would aid visitation in the shopping center. Director Sanders moved to instruct Seidel to move forward with discussions with Regency Center and report back. Director Murray seconded. The motion CARRIED by the following vote: Aye:President Hicks, Director Bishop, Director Jeffery, Vice President Glaser, Secretary/Treasurer Murray, Director Sanders, and Director Shuman 7 - 2010-81-T4.Discuss and take appropriate action regarding a branding initiative. Director Shuman shared that the new home centers are prominently displaying the Clock Tower in their brochures. Shuman believes that now is the time for the Town to take a branding initiative. Director Bishop believes that the Council should be doing the Branding, not EDC 4B. Director Sanders mentioned that branding should be a topic in the presentation to Council. Seidel mentioned adding Branding as a topic in the presentation to ask Council if they would like the Board to move forward and/or help fund it. Director Sanders moved to continue discussion/investigation of Branding and to present the concept and need of Branding in the presentation to Council and seek Council direction. Director Shuman seconded. The motion CARRIED by the following vote: Aye:President Hicks, Director Bishop, Director Jeffery, Vice President Glaser, Secretary/Treasurer Murray, Director Sanders, and Director Shuman 7 - 2010-82-T5.Discuss and take appropriate action regarding EDC 4B Meeting Dates for March, April and May 2010. Calendar.pdfAttachments: Page 2Trophy Club Entities EDC 4B 17 of 29 Meeting Date: March 1, 2010 February 8, 2010Economic Development Corporation 4B (EDC 4B) Meeting Minutes Seidel shared that Council has moved their meeting dates for March and April and gave the Board options of either meeting on their regularly scheduled date in the Public Services Conference Room or moving to another date. Director Shuman moved to reschedule the EDC 4B Board meetings to March 1 and April 5, 2010. Director Sanders seconded. The motion CARRIED by the following vote: Aye:President Hicks, Director Bishop, Director Jeffery, Vice President Glaser, Secretary/Treasurer Murray, Director Sanders, and Director Shuman 7 - 2010-84-T6.Discuss and take appropriate action regarding the 2010 ICSC Conference. Seidel is waiting on the costs of hosting a booth and will forward the information to the Board when he receives the information, hopefully this week. This matter was Discussion only - No action taken 2010-83-T7.Receive Council update from Mayor Pro Tem Strother; discussion of same. Mayor Pro Tem Strother updated the Board on the Council’s meetings, discussions and actions and answered questions from the Board. This matter was Discussion only - No action taken 2010-85-T8.Receive Commercial Property update including current projects; discussion of same. Seidel updated the Board regarding: Regency Center - had discussions with potential tenants for the Regency Center and trying to schedule site visits. 26 Acre Tract - Dan Quinto and Sam Jones submitted a redline version of Beck’s submission and is waiting on Beck’s response. Property at Trophy Club Drive and Bobcat Blvd – had a positive and productive meeting with owners, they are open to some ideas for use of property and building placement, and will be reworking building layout. This matter was Discussion only - No action taken 2010-86-T9.Discuss and take appropriate action to approve December 2009 Financials. December 2009 Monthly Financial Statements.pdfAttachments: Director Sanders moved to approve the December 2009 Financials as presented. Director Murray seconded. The motion CARRIED by the following vote: Aye:President Hicks, Director Bishop, Director Jeffery, Vice President Glaser, Secretary/Treasurer Murray, Director Sanders, and Director Shuman 7 - 2010-87-T10.Discuss and take appropriate action to approve the January 11, 2010 Regular Session Minutes. January 11 2010 Minutes.pdfAttachments: Page 3Trophy Club Entities EDC 4B 18 of 29 Meeting Date: March 1, 2010 February 8, 2010Economic Development Corporation 4B (EDC 4B) Meeting Minutes Director Shuman moved to approve the February 8, 2010 Regular Session Minutes as presented. Director Sanders seconded. The motion CARRIED by the following vote: Aye:President Hicks, Director Bishop, Director Jeffery, Vice President Glaser, Secretary/Treasurer Murray, Director Sanders, and Director Shuman 7 - 2010-88-T11.Future Agenda Items. EDC 4B Future Agenda Items.pdfAttachments: • Director Sanders – discuss any potential use of funds as related to the Town’s 25th anniversary • Director Sanders – discuss Board involvement with the Chamber and their programs • Director Glaser – asked for a presentation by Adam Adams regarding the Park Bond Projects, including a Trophy Club Park update to be on the March 1 meeting. • Seidel clarified the training requirements for the EDC 4B Board; Director Shuman asked to leave this item on the list. This matter was Discussion only - No action taken Adjourn A motion was made by Director Shuman, seconded by Director Bishop, that this meeting be Adjourned. The motion CARRIED by the following vote: Aye:President Hicks, Director Bishop, Director Jeffery, Vice President Glaser, Secretary/Treasurer Murray, Director Sanders, and Director Shuman 7 - Meeting adjourned at 8:08 p.m. ______________________________ James Hicks, President ______________________________ Dean Murray, Treasurer/Secretary Page 4Trophy Club Entities EDC 4B 19 of 29 Meeting Date: March 1, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-125-T Name: Status:Type:Agenda Item Regular Session File created:In control:2/24/2010 Economic Development Corporation 4B (EDC 4B) On agenda:Final action:3/1/2010 Title:Discuss and take appropriate action regarding the approval of the January 2010 Financials. Attachments:January 2010 Monthly Financial Reports.pdf Action ByDate Action ResultVer. EDC 4B 20 of 29 Meeting Date: March 1, 2010 12010-125-T Version:File #: Title Discuss and take appropriate action regarding the approval of the January 2010 Financials. EDC 4B 21 of 29 Meeting Date: March 1, 2010 EDC 4B 22 of 29 Meeting Date: March 1, 2010 EDC 4B 23 of 29 Meeting Date: March 1, 2010 EDC 4B 24 of 29 Meeting Date: March 1, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-126-T Name: Status:Type:Agenda Item Regular Session File created:In control:2/24/2010 Economic Development Corporation 4B (EDC 4B) On agenda:Final action:3/1/2010 Title:Future Agenda Items. Attachments:EDC 4B Future Agenda Items.pdf Action ByDate Action ResultVer. EDC 4B 25 of 29 Meeting Date: March 1, 2010 12010-126-T Version:File #: Title Future Agenda Items. EDC 4B 26 of 29 Meeting Date: March 1, 2010 EDC 4B Future Agenda Items 1. TxDOT Signage and Costs 2. “President’s Council” 3. Clock Tower and Maintenance 4. Current tax revenue/generation and some sort of event, such as a Taste of Addison type of event that EDC 4B could work with the Parks & Rec Board 5. Possible economic development incentives/projects such as a scene of lights through a pathway – go to churches, community groups, etc, 6. P&Z Development Process Workshop 7. Training for Directors 8. Discuss any potential use of funds as related to the Town’s 25th anniversary 9. Discuss Boards involvement with the Chamber and their programs Last Updated: January 4, 2010 EDC 4B 27 of 29 Meeting Date: March 1, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-127-T Name: Status:Type:Agenda Item Regular Session File created:In control:2/24/2010 Economic Development Corporation 4B (EDC 4B) On agenda:Final action:3/1/2010 Title:Next meeting date: April 5, 2010 Attachments: Action ByDate Action ResultVer. EDC 4B 28 of 29 Meeting Date: March 1, 2010 12010-127-T Version:File #: Title Next meeting date: April 5, 2010 EDC 4B 29 of 29 Meeting Date: March 1, 2010