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04-27-2024 (Parks & Recreation 4B) Agenda PacketCALL TO ORDER COMMENTS ON NON -AGENDA ITEMS Any member of the public may address Board regarding an item that is not listed on the Agenda. Members of the public must fill out a form prior to the meeting in order to speak. Board requests that comments be limited to three minutes for an individual, six minutes for a group. In addition, Board is not allowed to converse, deliberate or take action on any matter presented during citizen participation. REGULAR AGENDA 1, Consider, and act upon, approval of August 22, 2023 Regular Wylie Parks and Recreation Facilities Development Corporation (413) meeting minutes. 2e Consider, and act upon, the appointment and/or reappointment of the Wylie Parks and Recreation Facilities Development Corporation (413) Officers and appoint a Chair and Vice Chairman from its board members for a term beginning January 1, 2025 and ending December 31, 2026. 3. Consider, and act upon, approval of the Fiscal Year 2024-2025 4B Budget and authorize expenditures for the FY 2024-2025 Community Services Facilities Capital Improvements Plan. Ivne .►U 7 CERTIFICATION I certify that this Notice of Meeting was posted on August 23, 2024 at 5:00 p.m. on the outside bulletin board at Wylie City Hall, 300 Country Club Road, Building 100, Wylie, Texas, a place convenient and readily accessible to the public at all times. Stephanie Storm, City Secretary Date Notice Removed The Wylie Municipal Complex is wheelchair accessible. Sign interpretation or other special assistance for disabled attendees must be requested 48 hours in advance by contacting the City Secretary's Office at 972.516.6020. Hearing impaired devices are available from the City Secretary prior to each meeting. If during the course of the meeting covered by this notice, the Board should determine that a closed or executive meeting or session of the Board or a consultation with the attorney for the City should be held or is required, then such closed or executive meeting or session or consultation with attorney as authorized by the Texas Open Meetings Act, Texas Government Code § 551.001 et. seq., will be held by the Board at the date, hour and place given in this notice as the Board may conveniently meet in such closed or executive meeting or session or consult with the a e 11 1 attorney for the City concerning any and all subjects and for any and all purposes permitted by the Act, including, but not limited to, the following sanctions and purposes: Texas Government Code Section: § 551.071— Private consultation with an attorney for the City. § 551.072 — Discussing purchase, exchange, lease or value of real property. § 551.073 — Discussing prospective gift or donation to the City. § 551.074 — Discussing personnel or to hear complaints against personnel. § 551.076 — Discussing deployment of security personnel or devices or security audit. § 551.087 — Discussing certain economic development matters. 2 1 0812712024 Item 1. 1A1 N CITY OF WYLIE Department: Prepared By: IN City Secretary Stephanie Storm Account Code: Wylie City Council I and act upon, approval of August 22, 2023 Regular Wylie Parks and Recreation Facilities Development liniz minutes. to approve the Item as presented. minutes are attached for your consideration. 0 0812712024 Item 1. Wylie Parks and Recreation 4B Board Regular Meeting IAI Minutes f'N August 22, 2023 — 6:00 PM CITY Council Chambers - 300 Country Club Road, Building #100, Wylie, Texas 75098 WYLIE CALL TO ORDER Mayor Porter called to order the Parks and Recreation 4B meeting at 7:27 p.m. The following Board Members were present: Board Member Matthew Porter, Board Member David R. Duke, Board Member Scott Williams, Board Member Sid Hoover, Board Member Auston Foster, Board Member Whitney McDougall, and Board Member Scott Hevel. COMMENTS ON NON -AGENDA ITEMS Any member of the public may address Board regarding an item that is not listed on the Agenda. Members of the public must fill out a form prior to the meeting in order to speak. Board requests that comments be limited to three minutes for an individual, six minutes for a group. In addition, Board is not allowed to converse, deliberate or take action on any matter presented during citizen participation. There were no persons present wishing to address the Parks and Recreation Facilities Development Corporation (413) Board. REGULAR AGENDA 1. Consider, and act upon, approval of August 23, 2022 Regular Wylie Parks and Recreation Facilities Development Corporation (4B) meeting minutes. Council Action A motion was made by Board Member Duke, seconded by Board Member McDougall, to approve Item 1 as presented. A vote was taken and the motion passed 7-0. 2. Consider, and act upon, approval of the Fiscal Year 2023-2024 4B Budget and authorize expenditures for the FY 2023-2024 Community Services Facilities Capital Improvement Plan. Staff Comments Finance Director Brown addressed the Board giving a summary of the 4B budgets for 2024 and reminded the Board that the activities of 4B are accounted for in two different fund types, one being the Sales Tax Revenue Fund and the other the 4B Debt Service Fund. The Sales Tax Revenue Fund includes several departments, including the Brown House, Senior Recreation Center, Stonehaven House, and a portion of Parks and Combined Services. Their proposed revenues for the 24-budget year are $5,696,500 which includes a 10 percent increase in the sales tax revenue over the 23-budget year, and the proposed expenditures are $5,479,756 which includes one equipment operator, Pirate Cove playground replacement, Community Park playground surfacing and phase two installation, a large mower replacement, a pavilion at the library, and a zero -turn mower. A very healthy fund balance is projected at a little over $4 million and the fund balance policy requirement is 25 percent of the budgeted sales tax revenue, which is equal to about $1.1 million. The 4B Debt Service Fund will make bond payments this year of principal and interest totaling $3 87,100 which is supported by a transfer from the 4B Sales Tax Revenue Fund, and the current outstanding debt for the 4B fund is $755,000, which will be completely paid off in fiscal year 2025. 4 0812712024 Item 1. Council Action A motion was made by Board Member Duke, seconded by Board Member Hevel, to approve Item 2 as presented. A vote was taken and the motion passed 7-0. ADJOURNMENT A motion was made by Board Member McDougall, seconded by Board Member Duke, to adjourn the meeting at 7:35 p.m. A vote was taken and the motion passed 7-0. Matthew Porter, Chair ATTEST: Stephanie Storm, City Secretary 5 0812712024 Item 2. eiTv OF WYLIE Department: Prepared By: City Secretary Stephanie Storm Account Code: Wylie City Council [sider, and act upon, the appointment and/or reappointment of the Wylie Parks and Recreation Facilities Developme poration (4B) Officers and appoint a Chair and Vice Chairman from its board members for a term beginning January 5 and ending December 31. 2026. motion to appoint as Chairman and as Vice Chairman; and Brent Parker as President; Renae 011ie Vice -President; Melissa Brown as Treasurer, and Stephanie Storm as Secretary of the Wylie Parks and Recreation Facilities ,velooment Corporation (4B) for a term be2innin4 January 1, 2025 and ending December 31, 2026. rticle 11, Section 1(d) states; "The Corporation Board will choose from among its members a Chairman of the Board and a ice Chairman of the Board. The Chairman will preside at all board meetings and the Vice Chairman will serve in the absence 'the Chairman." Mayor Matthew Porter serve as Chair and Scott Williams serves as Vice Chair. :le 111, Section l(a) states, "The amended states that the officers of the Corporation shall appoint a president, a vice dent, a secretary and a treasurer and such other officers as the Board may from time to time elect or appoint. One person hold more than one office, except that the President shall not hold the office of Vice President or Secretary. Terms of the e shall be two years with the right of an officer to be reappointed." cle III, Section 2 explains the duties of the officers and designates that the president shall be the chief operating executive per of the corporation, and subject to the authority of the Board, the president shall be in general charge of the properties affairs of the corporation and execute all contracts, conveyances, franchises, bonds, deeds, assignments, mortgages, notes other instruments in the name of the Corporation. he City Manager of the City of Wylie shall be President. ection 3 designates the Assistant City Manager as the first Vice President. ection 4 designates the Finance Director as Treasurer. ection 5 designates the City Secretary as the Secretary. officers serving are: Brent Parker, President; Renae 011ie, Vice President; Melissa Brown, Treasurer, and Stephanie Secretary. it to this article, the board should appoint all officers for a 2-year term. A copy of the 4B Bylaws and amendments are attached for your review. new appointments will begin January 1, 2025 and end December 31, 2026. 0812712024 Item 2. Current Wylie Parks and Recreation 4B Board members include: Auston Foster, Whitney McDougall, Scott Hevel, Mayox Matthew Porter, Councilman Scott Williams, Councilman David R. Duke, and Councilman Sid Hoover. 0 0812712024 ltem 2. It. BYLAWS OF VVYLIE PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION ARTICLE I PURPOSE AND POWER Section 1. Purpose. The Corporation is incorporated for the purposes set forth in Article Four if its Articles of Incorporation, the same to be accomplished on behalf of the City of Wylie, Texas (the 'City') as its duly constituted authority and instrumentality in accordance with the Development Corporation Act of 1979, as amended, Article 5190.6, Vernon's Ann. Civ. St., as amended, (the 'Act'), and other applicable laws. Section 2. Powers. In the fulfillment of its corporate purpose, the Corporation shall be governed by Section 4B of the Act, and shall have all powers set forth and conferred in its Articles of Incorporation, in the Act, and in other applicable law, subject to the limitations prescribed therein and herein and to the provisions thereof and hereof. ARTICLE 11 BOARD OF DIRECTORS Section 1. Powers, Numbers and Term of Office (a) The property and affairs of the Corporation shall be managed and controlled by a Board of Directors (the 'Board') under the guidance and direction of the Wylie City Council and, subject to the restrictions imposed by law, by the Articles of Incorporation, and by these Bylaws, the Board shall exercise all of the powers of the Corporation. (b) The Board shall consist of seven (7) directors, each of whom shall be appointed by the City Council (the 'City Council') of the City and must be residents of the City of Wylie. Each director shall occupy a place (individually, the 'Place' and collectively, the 'Places') as designated herein. Places 1-4 are designated for the City Page 1 of 9 0812712024 ltem 2. Councilmember Directors and Places 5-7 are designated for Citizen Boardmembers, of which at least one of the members will be appointed from the Park Board, and one member appointed from the Library Board. These appointments will be classified as citizenmember directors. (c) The directors constituting the first Board shall be those directors named in the Articles of Incorporation. Successor directors shall have the qualifications, shall be of the classes of directors, and shall be appointed to the terms set forth in the Articles of Incorporation. (d) The Corporation Board will chose from among its members a Chairman of the Board and a Vice Chairman of the Board. The Chairman will preside at all board meetings and the Vice Chairman will serve in its absence of the Chairman. (e) Any director may be removed from office by the City Council at will. Section 2. Meetings of Directors. The directors may hold their meetings at such place or places in the City as the Board may from time to time determine; provided, however, in the absence of any such determination by the Board, the meetings shall be held at the principal office of the Corporation as specified in Article V of these Bylaws. Section 3. Notice of Meetings. (a) Regular meetings of the Board shall be held without the necessity of notice to the directors at such times and places as shall be designated from time to time by the Board. Special meetings of the Board shall be held whenever called by the Chairman of the Board, a majority of the directors, or by a majority of the City Council. (b) The secretary shall give notice to each director of each special meeting in person or by mail, telephone or by facsimile, at Least two (2) hours before the meeting. Unless otherwise indicated in the notice thereof, any and all matters pertaining to the purposes of the Corporation may be considered and acted upon at a special meeting. At any meeting at which every director shall be present, even though without any notice, any matter pertaining to the purpose of the Corporation may be considered and acted upon consistent with applicable law. (c) Whenever any notice is required to be given to the Board, said notice shall be deemed to be sufficient if delivered to their home address in a sealed wrapper addressed to the person entitled thereto or by depositing same in a post office box in a sealed post-paid wrapper addressed to his or her post office address as it appears on the books of the Corporation, and such notice shall be deemed to have been given on the day of such mailing or delivery. Attendance of a director at a meeting shall constitute a waiver of notice of such meeting, except where a director attends a meeting for the express purpose of objecting to the transaction of any business on the grounds Page 2of9 0812712024 ltem 2. that the meeting is not lawfully called or convened. Neither the business to be transacted at, nor the purpose of, any regular or special meeting need be specified in the notice of such meeting, unless required by the Board. A waiver of notice in writing, signed by the person or persons entitled to said notice, whether before or after the time stated therein, shall be deemed equivalent to the giving of such notice. Section 4. Open Meetings Act. All meetings and deliberations of the Board shall be called, convened, held, and conducted, and notice shall be given to the public, in accordance with the Texas Open Meeting Act, Article 6252-17, Vernon's Ann. Civ. St., as amended. Section 5. Quorum. A majority of the directors shall constitute a quorum to conduct official business of the Corporation. The act of a majority of the directors present at a meeting at which a quorum is in attendance shall constitute the act of the Board and of the Corporation, unless the act of a greater number is required by law. Section 6. Conduct of Business. (a) At the meetings of the Board, matters pertaining to the business of the Corporation shall be considered in accordance with rules of procedure as from time to time prescribed by the Board. (b) At all meetings of the Board, the Chairman of the Board shall preside. In the absence of the Chairman, the Board Vice Chairman shall preside. (c) The chairman will be a voting member of the board. (d) The secretary of the Corporation shall act as secretary of all meetings of the Board, but in the absence of the secretary, the presiding officer may appoint any person to act as secretary of the meeting. Section 7.' Committees of the Board. The Board may designate two (2) or more directors to constitute an official committee of the Board to exercise such authority of the Board. It is provided, however, that all final, official actions of the Corporation may be exercised only by the Board. Each committee so designated shall keep regular minutes of the transactions of its meetings and shall cause such minutes to be recorded in books kept for that purpose in the principal office of the Corporation. Section 8. Compensation of Directors. Directors shall not receive any salary or compensation for their services as directors. However, they shall be reimbursed for their actual expenses incurred in the performance of their official duties as directors. Page 3of9 10 0812712024 ltem 2. ARTICLE III OFFICERS Section 1. Titles and Terms of Office (a) The officers of the Corporation shall be a chairman and vice-chairman of the board of directors, a president, a first vice president, a secretary and a treasurer, and such other officers as the Board may from time to time elect or appoint. Terms of office shall be two (2) years with the right of an officer to be reappointed. The Board shall select from its members a Chairman of the Board and a Vice -Chairman of the Board. (b) All officers shall be subject to removal from office at any time by vote of a majority of the City Council. (c) A vacancy in the office of any officer shall be filed by a vote of a majority of the directors and the City Council. Section 2. Powers and Duties of the President. The president shall be the chief operating executive officer of the Corporation, and, subject to the authority of the Board, the president shall be in general charge of the properties and affairs of the Corporation, and execute all contracts, conveyances, franchises, bonds, deeds, assignments, mortgages, notes and other instruments in the name of the Corporation. The City Manager of the City of Wylie shall be president. Section 3. Vice President. The vice president shall have such powers and duties as may be prescribed by the Board and shall exercise the powers of the president during that officer's absence or inability to act, in their respective order. Any action taken by the vice president in the performance of the duties of the president shall be -conclusiveevidence of the absence or inability to act of the president at the time such action was taken. The Assistant to the City Manager shall be the first vice- president. Section 4. Treasurer. The treasurer shall have the responsibility to see to the handling, custody, and security of all funds and securities of the Corporation in accordance with these bylaws. when necessary or proper, the treasurer may endorse and sign, on behalf of the Corporation, for collection or issuance, checks, notes and other obligations in or drawn upon such bank, banks or depositories a shall be designated by the Board consistent with these Bylaws. The treasurer shall see to the entry in the books of the Corporation full and accurate accounts of all monies received and paid out on account of the Corporation. The treasurer shall, at the expense of the Corporation, give such bond for the faithful discharge of his/her duties in such form and amount as the Board or the City Council may require. The Director of Finance of the City shall be Page 4 of 9 0812712024 Item 2. treasurer. All check writing authority will follow applicable City policies concerning authorizations, signatures and disbursements. Section 5. Secretary. The secretary shall keep the minutes of all meetings of the Board in books provided for that purpose, shall give and serve all notices, may sign with the president in the name of the Corporation, and/or attest the signature thereto, all contracts, conveyances, franchises, bonds, deeds, assignments, mortgages,notes and other documents and instruments, except the books of account and financial records, securities, and such other books and appears as the Board may direct, all of which shall at all reasonable times be open to public inspection upon application at the office of the Corporation during business hours, and shall in general perform all duties incident to the office of secretary subject to the control of the Board. The City Secretary shall be the secretary. Section 6. Any assistant treasurer and any assistant secretaries may, at the option of the Board, be employees of the City and the legal counsel shall be the attorney for the City and he shall designate any other attorney needed by the Corporation. Section 7. Compensation. Officers who are members of the Board shall not receive any salary or compensation for their services, except that they shall be reimbursed for their actual expenses incurred in the performance of their official duties as officers. ARTICLE IV FUNCTIONAL CORPORATE DUTIES AND REQUIREMENTS Section 1 _ Facilities Capital Improvement Pian (a) It shall be the duty and obligation of the Board to finance and implement the "Community Services Facilities Capital Improvement Plan' as adopted by the Wylie City Council. (b) In carrying out its obligations under section (a), the Corporation shall be authorized to exercise all rights and powers granted under the act, including, but not limited to Section 4B thereof. (c) The Board shall periodically submit reports to the City Council as to the status of its activities in carrying out its obligations under this Section. Page 5 of 9 0812712024 Item 2. (d) Any and all agreements between the Corporation and other parties shall be authorized, executed, approved, and delivered in accordance with applicable law. Section 2. Multi -Year Financial Plan (the 'Plan). Prior to the beginning of the Fiscal Year, the president will submit a Multi -Year Financial Plan to the City Council for approval. The Plan will detail the utilization, investment and expenditure of funds and Debt scheduling for the Corporation. The Plan will serve as the financial guide for the corporation. The Board will approve the plan prior to the adoption of the Corporation's fiscal budget. Section 3. Annual Corporate Budget. Prior to the commencement of each Fiscal Year of the Corporation, the Board shall adopt a proposed budget of expected revenues from sources set out in Section 6 of this article and proposed expenditures for the next ensuing fiscal year. The budget shall contain such classifications and shall be in such form as may be prescribed from time to time by the City Council. The president shall submit the budget to the City Council for approval prior to submittal to the Board for final adoption. The projection of revenues and all expenditures in the annual corporate budget will follow the guidelines outlined in the Multi -Year Financial Plan as adopted by the Board and the City Council. The budget will include administrative overhead, expenses and debt service. Section 4. Books, Records, Audits. (a) The Corporation shall keep and properly maintain, in accordance with generally accepted accounting principals, complete books, records, accounts, and financial statements pertaining to its corporate funds, activities, and affairs. (b) At the direction of the City Council, the books, records, accounts, and financial statements of the Corporation may be maintained for the Corporation by the accountants, staff and personnel of the City. (c) The Corporation, or the City if the option described in subsection (b) is selected, shall cause its books, records, accounts, and financial statements to be audited at least once each fiscal year by an outside, independent, auditing and accounting firm selected by the City Council and approved by the Board. Such an audit shall be at the expense of the Corporation. Section 5. Deposit and Investment of Corporation Funds. (a) All proceeds from loans or from the issuance of bonds, notes, or other debt instruments ('Obligations') issued by the Corporation shall be deposited and invested as provided in the resolution, order, indenture, or other documents authorizing or relating to their execution or issuance. (b) Subject to the requirements of contracts, loan agreements, indentures or other agreements securing Obligations, all other monies of the Corporation, if any, shall be Page 6 of 9 0812712024 Item 2. deposited, secured, and/or invested in the manner provided for the deposit, security, and/or investment of the public funds of the City. The Board, with City Council approval, shall designate the accounts and depositories to be created and designated for such purposes, and the methods of withdrawal of funds there from for use by and for the purposes of the corporation upon the signature of its treasurer and such other persons as the Board designates. The accounts, reconciliation, and investment of such funds and accounts shall be performed by the Department of Finance of the City. Section 6. Expenditures of Corporate Money. The sales and use taxes collected pursuant to Section 4B of the Act and proceeds from the investment of funds of the Corporation, the proceeds from the sale of property, and the proceeds derived from the sale of Obligations, may be expended by the Corporation for any of the purposes authorized by the Act, subject to the following limitations: W Expenditures from the proceeds of Obligations shall be identified and described in the orders, resolutions, indentures, or other agreements submitted for the approval by the City Council prior to the execution of loan or financing agreements or the sale and delivery of the Obligations to the purchasers thereof required by Section 7 of this Article; (ii) Expenditures that may be made from a fund created with the proceeds of Obligations, and expenditures of monies derived from sources other than the proceeds of Obligations may be used for the purpose of financing --or., otherwise providing one or more "Projects', as defined in Section 4B of the act. Expenditures shall be detailed in the Corporation's annual budget as approved by City Council and Board resolutions, (iii) All proposed expenditures shall be made in accordance with and shall be set forth in the Corporation's annual budget required by Section 3 of this Article or in contracts meeting the requirements of Section 1(d) of this Article. Section 7. Issuance of Obligations. No obligations, including refunding obligations, shall be authorized or sold and delivered by the Corporation unless the City Council shall approve such Obligations by action taken prior to the date of sale of the obligations. Page 7of9 0812712024 ltem 2. ARTICLE V MISCELLANEOUS PROVISIONS Section 1. Principal Office. (a) The principal office and the registered office of the Corporation shall be the registered office of the Corporation specified in the Articles of Incorporation. (b) The Corporation shall have and shall continually designate a registered agent at its office, as required by the Act. Section 2. Fiscal Year. The fiscal year of the Corporation shall be the same as the fiscal year of the City. Section 3. Seal. The Seal of the corporation shall be determined by the Board of Directors. Section 4. Resignations. Any director or officer may resign at any time. Such resignation shall be amended in writing and shall take effect at the time specified therein, or, if no time is specified, at the time of its receipt by the Secretary. The acceptance of resignation shall not be necessary to make it effective, unless expressly so provided in the resignation. Section 5. Approval or Advice and Consent of the City Council. To the extent that these Bylaws refer to any approval by the City or refer to advice and consent by the City Council, such advice and consent shall be evidenced by one for the following; resolution, minute order or motion duly adopted by the City Council. Section 6. Services of City Staff and Officers. Subject to the authority of the City Manager under the Charter of the City, the Corporation shall utilize the services and the staff employees of the City. All requests for staff time or inquiries of Staff will be requested through the City Manager's Office. The Corporation shall pay reasonable compensation to the City for such services, and the performance of such services does not materially interfere with the other duties of such personnel of the City. Section 7. Indemnification of Directors, Officers and Employees. (a) As provided in the Act and the Articles of Incorporation, the Corporation is, for the purposes of the Texas Tort Claims Act (Subchapter A, Chapter 101, Texas Civil Practices and Remedies Code), a governmental unit and its actions are governmental functions. Page 8 of 9 0812712024 ltem 2. (b) The Corporation shall indemnify each and every member of the Board, its Officers and its employees, and each member of the City Council and each employee of the City, to the fullest extent permitted by law, against any and all liability or expense, including attorneys fees, incurred by any of such persons by reason of any actions or omissions that may arise out of the functions and activities of the Corporation. The attorney for the Corporation is authorized to provide a defense for members of the Board, officers, and employees of the Corporation. ARTICLE VI EFFECTIVE DATE, AMENDMENTS Section 1. Effective Date. These Bylaws shall become effective upon the occurrence of the following events: (1) the approval of these Bylaws by the City Council; and (2) the adoption of these Bylaws by, the Corporation Board. Section 2. Amendments to Articles of Incorporation and Bylaws. The Articles of Incorporation of the Corporation and these Bylaws may be amended only in the manner provided in the Articles of Incorporation and the Act. Page 9 of 9 0812712024 Item 2. AMENDMENTS TO BYLAWS OF WYLIE PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION The following Sections of the Bylaws of Wylie Park and Recreation Facilities Development Corporation adopted by Resolution 95-01 are amended as set forth below: Article II — Board of Directors, Section 1 — Powers, Numbers and Term of Office, Subsections (b) and (c) are amended to read as follows: (b) The Board shall consist of seven (7) directors, each of whom shall be appointed by the City Council (the "City Council") of the City and must be residents of the City of Wylie. Each director shall occupy a place (individually, the "Place" and collectively, the "Places") as designated herein. Places 1-4 are designated for the City Councilmember Directors and Places 5-7 are designated for Citizen Board members, of which at least one of the members will be appointed from the Park Board. These appointments will be classified as citizen member directors. (c) Each member of the Board shall be appointed by the City Council for a two (2) year term. Any vacancy occurring before a term is completed shall be filled by appointment by the City Council as set forth in the Articles of Incorporation. All directors shall have the qualifications set forth herein and in the Articles of Incorporation. Article II — Board of Directors, Section 3 — Notice of Meetings is amended to read as follows: Section 3. Notice of Meetings. To the extent that the Open Meetings Act conflicts with the provisions of this section, the Open Meetings Act shall govern. (a) Regular meetings and Special meetings of the Board shall be held, following written notice to the Directors by the City Secretary, at such times and places as shall be designated from time to time by the Board. Written notice to each Director may be provided by first class mail, electronic mail or hand delivery and shall be considered provided on the day it is sent and the written notice shall be sent on or before the date the notice of the meeting is posted at City Hall in accordance with the Open Meetings Act. Special Meetings of the Board shall be held whenever called by the Chair of the Board, by a majority of the directors, by the Mayor of the City, or by a majority of the City Council. Nothing contained in this Section 3 shall vitiate the notice requirements contained in Section 4 hereafter. (b) The City Secretary shall give notice to each director of each Special Meeting in person, by mail, by electronic mail, or telephone, at least seventy two (72) hours before the meeting, unless deemed an emergency meeting by Section 551.045 of the Open Meetings Act. Such notice shall be considered provided on the day it is sent or on the day it is verbally conveyed or on the day a voice message is left with the notice information. Unless otherwise indicated in the notice thereof, any and all matters Resolution No. 2005-37(R) Amendment to Wylie 4B Bylaws 2005 Page 2 of 6 F17] 0812712024 Item 2. pertaining to the purposes of the Corporation may be considered as acted upon at a Special Meeting. At any meeting at which every director shall be present, even though without notice, any matter pertaining to the purpose of the Corporation may be considered and acted upon consistent with applicable law. Whenever any notice is required to be given to the Board, said notice shall be deemed to be sufficient if given by depositing the same in a post office box in a sealed postpaid wrapper addressed to the person entitled thereto at his or her post office address as it appears on the books of the Corporation or said notice shall be deemed sufficient if sent by electronic mail to the person entitled thereto at his or her electronic mail address as it appears on the books of the Corporation. Attendance of a director at a meeting shall constitute a waiver of notice of such meeting, except where a director attends a meeting for the express purpose of objecting to the transaction of any business on the grounds that the meeting is not lawfully called or convened. Article II — Board of Directors, Section 4 — Open Meetings Act is amended to read as follows: Section 4. Open Meetings Act. Notwithstanding anything contained herein to the contrary, all meetings and deliberations of the Board shall be called, convened, held and conducted, and notice shall be given to the public, in accordance with the Texas Open Meetings Act, Texas Government Code (Vernon's) Chapter 551, as amended (herein referred to as the "Open Meetings Act"). Article II — Board of Directors, Section 9 — Powers and Duties of the Chairman and Vice Chairman of the Board is added to read as follows: Section 9. Powers and Duties of the Chairman and Vice Chairman of the Board. The Chairman of the Board (the "Chair") shall be the presiding officer of the Board with the following authority: (a) Shall preside over all meetings of the Board. (b) Shall vote on all matters coming before the Board. (c) Shall have the authority, upon notice to the members of the Board as set forth herein, to call a special meeting of the Board when in his or her judgment such a meeting is required. (d) Shall have the authority to appoint, with Board approval, standing committees to aid and assist in its business undertakings or other matters incidental to the operations and functions of the Board. Resolution No. 2005-37(R) Amendment to Wylie 4B Bylaws 2005 Page 3 of 6 Fl-81 0812712024 ltem 2. (e) Shall have the authority to appoint, with Board approval, ad hoc committees which may address issues of a temporary nature of concern or which have a temporary affect on the business of the Board. In addition to the above mentioned duties, the Chair shall perform all duties incidental to the office, and such other duties as shall be prescribed from time to time by the Board. The Vice Chair shall have such powers and duties as may be prescribed by the Board and shall exercise the powers of the Chair of the Board during that officer's absence or inability to act. Any action taken by the Vice Chair in the performance of the duties of the Chair of the Board shall be conclusive evidence of the Chair's absence or inability to act as Chair at the time such action was taken. Article III — Officers, Section 1 — Titles and Terms of Office and Section 3 — Vice President is amended to read as follows: Section 1. Titles and Terms of Office. (a) The officers of the Corporation shall be a President, a Vice President, a Secretary and a Treasurer, and such other officers as the Board may from time to time elect or appoint. One person may hold more than one office, except that the President shall not hold the office of Vice President or Secretary. Terms of office shall be two (2) years, with the right of an officer to be reappointed. (b) All officers shall be elected by and be subject to removal from office at any time by a vote of a majority of the entire Board. (c) A vacancy in the office of any officer shall be filled for the remaining term by a vote of a majority of the entire Board. (d) All officers shall be subject to removal from office at any time by a vote of the majority of the City Council. Section 3. Vice President. The Vice President shall have such powers and duties as may be prescribed by the Board and shall exercise the powers of the president during that officer's absence or inability to act. Any action taken by the Vice President in performance of the duties of the President shall be conclusive evidence of the absence or inability to act of the president at the time such action was taken. The Assistant City Manager shall be the Vice President. Article IV — Functional Corporate Duties and Requirements, Section 1 — Facilities Capital Improvement Plan and Section 2 — Multi -Year Financial Plan are hereby amended to read as follows: Resolution No. 2005-37(R) Amendment to Wylie 4B Bylaws 2005 Page 4 of 6 19 1 0812712024 Item 2. Section 1. Facilities Capital Improvement Plan. (a) It shall be the duty and obligation of the Board to finance and implement the Facilities Capital Improvement Plan as adopted by the Wylie City Council. (b) In carrying out its obligations under Section (a), the Corporation shall be authorized to exercise all rights and powers granted under the Act, including, but not limited to Section 4B thereof. (c) The President shall periodically submit reports to the City Council as to the status of its activities in carrying out its obligations under this Section. (d) Any and all agreements between the Corporation and other parties shall be authorized, executed, approved, and delivered in accordance with applicable law. Section 2. Multi -Year Financial Plan (the "Plan"). Prior to the beginning of the Fiscal Year, the President will submit a Multi -Year Financial Plan to the City Council for approval. The Plan will detail the utilization, investment and expenditure of funds and Debt scheduling for the Corporation. The Plan will serve as the financial guide for the corporation. The Board will approve the plan prior to or contemporaneously with the adoption of the Corporation's fiscal budget. Article V — Miscellaneous Provisions, Section 4 — Resignations and Section 7 — Indemnification of Directors, Officers and Employees are hereby amended to read as follows: Section 4. Resignations. Any director or officer may resign at any time. Such resignation shall be tendered in writing and shall take effect at the time specified therein, or, if no time is specified, at the time of its receipt by the Secretary. The acceptance of resignation shall not be necessary to make it effective, unless expressly so provided in the resignation. Any director no longer serving in the capacity for which he was appointed will be deemed resigned and a qualified replacement will be appointed by the City Council. Section 7. Indemnification of Directors, Officers and Employees. (a) As provided in the Act and the Articles of Incorporation, the Corporation is, for the purposes of the Texas Tort Claims Act (Subchapter A, Chapter 101, Texas Civil Practices and Remedies Code, as it exists or may be amended), a governmental unit and its actions are governmental functions. (b) The Corporation shall indemnify each and every member of the Board, its officers and its employees, and each member of the City Council and each employee of µ the City, to the fullest extent permitted by law, against any and all liability or expense, including attorneys fees, incurred by any of such persons by reason of any actions or omissions that may arise out of the functions and activities of the Corporation. The Resolution No. 2005-37(R) Amendment to Wylie 4B Bylaws 2005 Page 5 of 6 F20] 0812712024 ltem 2. attorney for the Corporation is authorized to provide a defense for members of the Board, officers, and employees of the Corporation. Adopted this 6th day of December, 2005. Ch ' anof the Board Print Name: John Mondv Attest: Secretary of the orporation Print Name: Carole Ehrlich APPROVED BY THE CITY COUNCIL OF THE CITY OF WYLIE BY RESOLUTION NUMBER 2005-37(R) ON THE 6th DAY OF DECEMBER, 2005. Ma r of the Gity off' Wylie, Texas 8,N�ame: John Mondv Attest: City'Secretary °r:4 Print Name: Carole Ehrlich Resolution No. 2005-37(R) Amendment to Wylie 4B Bylaws 2005 Page 6 of 6 F21] 0812712024 Item 3. eiTv OF WYLIE Department: Finance Prepared By: Melissa Brown Account Code: Wylie City Council , and act upon, approval of the FY 2024-2025 413 Budget and authorize expenditures for the FY itv Services Facilities Capital Improvement Plan. to approve the Item as presented. 'he Parks and Recreation Facilities Development Corporation was established in accordance with State law as a result of the anuary 15, 1994 election approving the 1/2 cent sales tax for parks and recreation projects. The Board of Directors for the :orporation are: icilmember David R. Duke icilmember Scott Williams icilmember Sid Hoover icilmember Matthew Porter Board Member Auston Foster Board Member Whitney McDougall Board Member Scott Hevel set out in the Articles of Incorporation, the Board has the power to authorize the expenditures of sales tax receipts for )jects approved by the City Council. Further, the Bylaws state that "It shall be the duty and obligation of the Board to ance and implement the Community Services Facilities Capital Improvement Plan as adopted by the Wylie City Council." laws further state that "The President shall submit the budget to the City Council for approval prior to submission to the for final adoption." e activities of the 4B Corporation are accounted for in two fund types: 413 Sales Tax Revenue Fund and the 413 Debt Service nd. The 4B Sales Tax Revenue Fund includes departments for the Brown House, Senior Activities, Recreation. Center, )nehaven House, and a portion of Parks and Combined Services. The proposed revenues for the FY 2024-2025 budget year $6,214,492 which includes a 10% increase in sales tax revenue from FY 23-24. Some highlights for the proposed penditures of $8,730,050 include two new equipment operators, three part-time GSS positions transitioned to full time, iyground shade at Founders Park, parking plans for Community Park and Founders Park, various playground replacements, nicles, and equipment. A healthy fund balance of $2,238,689 is projected and the fund balance policy requirement is 25% budgeted sales tax revenue which is equal to $1,247,554. 4B Debt Service Fund will make bond payments of principal and interest for FY 2024-2025 totaling $390,775 which is ported by a transfer from the 4B Sales Tax Revenue Fund. After this payment, there will be no outstanding bond debt for 4B Fund. 2 iE City of Wylie, Texas I Proposed -B �getl 0812712024 Item 3. Department Description The WVIie Parks and Recreation FacilitV Development Corporation promotes park and recreation development within the CitV of WVle. This special revenue fund is restricted bV State legislation to improve the citV's appeal as a place to live, work, and visit. It is supported bV a half -cent of sales tax collected within the citV's boundaries. This fund includes 4B Brown House, 4B CommunitV Park Center, 4B Parks, 4B Recreation Center, 4B Stonehaven House, and 4B Combined Services. City of Wylie, Texas I Proposed 2024-2025 0812712024 Item 3. Fund SummarV 413 Sales Tax Revenue Fund Audited 4B Sales Tax Revenue Fund Ending Balance 09/30/23 $ 6,848,645 Projected'24 Revenues 5,717,351 Available Funds 12,565,996 Projected'24 Expenditures (7,322,253) Estimated Ending Fund Balance 09/30/24 $ 5,243,743 Estimated Beginning Fund Balance-10/01/24 Budgeted Revenues'25 Budgeted Expenditures'25 $ 5,243,743 6,214,492 (5,817,003) Recommend Request (Recurring Expense) $ (189,557) New Fleet and Equipment One Time Uses $ (2,723,490) Carryforward Expenditures $ (489,496) a) Carry forward items are taken out of projected 2024 expense and included in 2025 expense. See manager's letter for detailed list totaling $489,496. b) Total includes sales tax revenue and revenue from the Recreation Center. c) Policy requirement is 25% of budgeted sales tax revenue ($4,990,217 x 25% = $1,247,554) F24] 130 of Wylie, Texas I Proposed Budget 1 0812712024 Item 3. `9m1 4B Sales Tax Revenue Fund SurnmarV of RevenuesExpenditures Revenues: Sales Taxes 4,611,796 4,536,561 4,536,561 4,990,217 Service Fees 1,067,672 940,000 940,000 945,000 � Interest &Misc. Income 236049 219,939 � 219,939 279,275 Transfers from Other Funds (OFS) - 20,851 20,851 Expenditures: Brown House 253,853 419,695 329,315 493,030 Senior Center 574,537 750,737 750,737 886,340 4B Parks 1,100,638 3,778,793 3,382,297 � 4,519,282 . Recreation Center �. 2,069,214 m 2....� ,472,126 2,472,126 2,760,879 v Stonehaven House _._ _ - 5,500 121, 000 p 121,000 Combined Services J ...... �_ 1,663,050 387,778 387,778 439,015 5 of Texas I Proposed Budget 12024-2025 0812712024 Item 3. Budgeti 112-413 Sales Tax Revenue Fund 40210 SALE S TAR 4,611,796 4,536,561 4,536,561 4,990,217 Total Taxes 4,611,796 4,536,561 4,536,561 4,990,217 44150 RECREATION MEMBERSHIP FEES 647,661 600,000 600,000 600,000 44152 RECREATION MERCHANDISE 21,009 10,000 10,000 15,000 44156 RECREATION CLASS FEES 399,002 330,000 330,000 330,000 Total Service Fees 1,067,672 940,000 940,000 945,000 46110 ALLOCATED INTEREST EARNINGS 192,547 174,664 174,664 234,000 Total Interest Income 192,547 174,664 174,664 234,000 48120 COMMUNITY ROOM FEES 37,854 45,000 45,000 45,000 48410 MISCELLANEOUS INCOME 5,648 275 275 275 Total Miscellaneous Income 43,502 45,275 45,275 5�� 45,275 49600 INSURANCE RECOVERIES 20,851 20,851 Total Other Financing Sources _ 20,851 20,851 132 of Wylie, Texas I Proposed Budget 11 08/27/2024 Item 3. Department Description The Parks and Recreation 4B Brown House supports the operation of the Welcome Center at the Historic Thomas and Mattie Brown House. The Welcome Center ensures the ongoing preservation of local history. This establishment welcomes visitors and provides a rare glimpse into Wylie`s rich and colorful background. Funding comes from sales tax revenue. Wylie Parks and Recreation's mission is to spark connection with self, family, and community through meaningful park and recreation experiences. Strategic Goals Objectives Continue assessing and adjusting services and amenities to meet the needs of guests. Continue to enhance the Welcome Center experience with new history exhibits, tours, NP Health, Safety, and Well -Being and educational opportunities. v Continue to support downtown events and cooperative services, e.g. Boo on Ballard, Bluegrass, and Arts Festival. Continue intricate facility maintenance and ' preservation. ; Prepare One Year Business Plan. Financial Health i -" Strategic Goals Accomplishments Support downtown events: Pedal Care Race, Picnic on Ballard, Bluegrass, Boo On Ballard, and Arts Festival. Community t Focused Government . Launch of eVictorian Extensive repairswoodwork and exterior r painting. Robust Wylie -focused history and educational exhibits about the early days of *# American Base Ball, Gibson Girls, the Railroad, Victorian holiday celebrations, Food a t, Culture Glorious Food, Victorian clothing, Mourning Habits of the Victorians, Dia de Los Muertos, Houdini, and Orson Welles. GUEST SERVICES SPECIALIST 0.5 3.0 PARKS AND RECREATION SUPERVISOR 1.0 1.0 1.0 1.0 RECREATION MONITOR - BROWN HOUSE 2.5 2.5 2.5 3.0 Total 4.0 6.5 6.5 4.5 ActivitV 1Workload Attendance - General Hourly Headcount 795 400 500 8,445 9,000 Celebrations - Participants, No Charge Downtownow � 500 Events , 3000 3,000 3,000 3,500 3,500 NNW F27] City of Wylie, Texas I Proposed Budget;12024-2025 0812712024 Item 3. 4B BROWN HOUSE Revenue 11 2-4B Sales Tax 4B Brown House i 51110 SALARIES 57,394 66,279 66,279 70,678 51112 SALARIES.�.....�.�......__. .�........���,�.. -PART TIME 84,593 __...�� _._ 97,388 97,388 129,260 51130 OVERTIME - 1,000 1,000 1,150 51140 LONGEVITY PAY 380 428 428 951 51310 TMRS 11,633 11,419 11,419 14,698 51410 HOSPITAL & LIFE�� INSURANCE 12,319 13,876 13,876 15,281 51420 LONG-TERM DISABILITY 139 244 262 51440 FICA - � -�� 8,614 _2_44 10,445 10,445 12,526 526 51450 MEDICARE 2,015 2,443 2,443 2,930 51470 WORKERS COMP PREMIUM 240 321 321 -1 424 51480 UNEMPLOYMENT COMP (TWC) 87 810 810 468 468 TOTAL PERSONNEL SERVICES 177,414 204,653 204,653 248,628 52010 OFFICE SUPPLIES 877 1,008 1,008 1,008 52130 TOOLS/ EQUIP (NON -CAPITAL) 14,556 7,655 7,655 13,455 52210 JANITORIAL SUPPLIES 179 2,621 2,621 1,211 52250 MEDICAL & SURGICAL 96 360 360 360 52610 RECREATIONAL SUPPLIES u - 3,910 3,910 3,910 52650 RECREATION MERCHANDISE 5,917 7,500 7,500 7,500 _...------- -..._ 52710 WEARING APPAREL & UNIFORMS - 625 625 625 52810 FOOD SUPPLIES 207 525 525 525 TOTAL SUPPLIES 21,832 24,204 24,204 28,594 54910 BUILDINGS 8,510 142,800 52,420 162,800 TOTAL MATERIALS FOR MAINTENANCE 8,510 142,800 52,420 162,800 56040 SPECIAL SERVICES 31,339 27,583 27,583 32,853 56080 ADVERTISING 5,571 5,960 5,960 5,960 56110 COMMUNICATIONS 1,254 1,500 1,500 1,500 56140 REC CLASS EXPENSES (BH) 540 2,900 2,900 2,900 56180 RENTAL�� a 1,900 1,900 1,900 56210m TRAVEL &TRAINING-----__--- 2,572 3 ,250 3,250 3,250 �.......W.,. 56250 DUES & SUBSCRIPTIONS - 4,821 .4,9 45 4,945 4,645 TOTAL CONTRACTURAL SERVICES 46,097 48,038 48,038 53,008 ® , WIN 134 of Wylie, Texas I Budget 11 08/27/2024 Item 3. Department Description The Parks and Recreation 46 Community Park Center supports the operation of the Community Park Center. Programs support the well-being of Wylie citizens, ages 55 years and older, by providing recreational and educational opportunities. The division ensures the ongoing operations and marketing of these programs. Funding comes from sales tax revenue. Wylie Parks and Recreation's mission is to spark connection with self, family, and community through meaningful park and recreation experiences. 1 Strategic Goals Objectives Continue assessing and adjusting services and amenities to meet the needs of , Health, Safety, and Well -Being guests.— " Offer rentals and programs for all ages. Replace a bus with a van. Prepare One Year Business Plan. Financial Health Renovations included ADA restrooms, a separate fitness area, cosmetic upgrades, flooring upgrades, and additional parking end lighting. Health, Safet , and Well -Being Support downtown events: Pedal Car Race, Picnic � ^ y g pp , Picnic on Ballard, Bluegrass, Boo On Ballard, and Arts Festival. an _. Rebranding of the facility, including a name change. Provided facility and staff support for elections. Community Focused Government BUS DRIVER 0.5 0.5 0.5 0.5 GUESTSERVICESSPECIALIST 2.0 2.0 2.0 2.5 PARKS AND RECREATION SUPERVISOR 1.0 1.0 .....n:."...� 1.0 .��.. 1.0 ..RECREATION MONITOR -CPC'. 4.0 4.0 4.0 4.0 rn RECREATION PROGRAMMER - COMMUNITY PARK CENTERws..._ 1.0 1.0 1.1. 0 1.0 Total 9.5 9.5 9.5 10.0 I �r Attendance -General Hourly Headcount 47,011 38,500 .. 40, 00 41,023 43,000 Paid Activities - Participants 1,724 1,175 1,200 1,561 1,400 F29] of Wylie, Texas I Proposed Budget 1 2024-20251 0812712024 Item 3. Budget 8 112-413 Sales Tax Revenue Fun 51110 SALARIES 150,599 168,651 168,651 226,179 51112 SALARIES -PART TIME 199,890 237, �a.. 1 250,348 51130 OVERTIME 2,036 2,000 2,000 3,450 51140 LONGEVITY PAY 1,100 1,236 1,236 2,844 51310 mm _ - - - - __ TMRS 36,953 37,280 37,280 45,980 51410 HOSPITAL & LIFE INSURANCE 30,862 34,929 34,929 49,906 51420 LONG-TERM DISABILITY �,365 632 632 837 51440 �. � FICA .....�_.._ T~ 21,158 25,351 25,351 29,858 51450 MEDICARE 4,948 5,929 5,929 6,983 51470 WORKERS COMP PREMIUM 3,012 4,215 4,215 2,532 51480 ...UNEMPLOYMENT COMP P (TWC) �. 157 2,160 2,160 1,170 TOTAL PERSONNEL SERVICES 451,080 519,384 519,384 620,087 52010 OFFICE SUPPLIES 1,680 1,848 ��� 1,848 1,998 52130 TOOLS/ EQUIP (NON -CAPITAL) ...� �.m 9,642 10,500 10, 500 17,300 52210 JANITORIAL SUPPLIES 706 3,020 3,020 3,020 52250 EDICAL &SURGICAL 696 1,200 1,200 1,200 52310 FUE L & LUBRICANTS 5,762 9,000 3. 9,000 9,000 � , 52610 RECREATIONAL SUPPLIES~ 7,022 2 _._ 25,730 31,730 43,730 52650 RECREATION MERCHANDISE 273 4,475 4,475 4,475 52710 WEARING APPAREL &UNIFWW UNIFORMS 1,378 2,380 2,380 2,380 52810 FOOD SUPPLIES 519 700 700 750 TOTAL SUPPLIES 47,678 58,853 64,853 83,853 54530 HEAVY EQUIPMENT 15,022 18,500 12,500 _ w.... 13,000 54910 U BUILDINGS ILDINGS 2,920 4,900 4,900 13,900 TOTAL MATERIALS FOR MAINTENANCE 17,942 23,400 17,400 26,900 56040 SPECIAL SERVICES 15,198 16,885 16,885 16,885 56080 ADVERTISING 3,002 3,503 3,503 3,503 56110 COMMUNICATIONS 1,657 2,172 2,172 2,172 56140 .eaA REC CLASS EXPENSES 1..�.v..-mm�. 5,348 27,025 27,025 . 27,025 �......w.__...�- .56180 RENTAL 1,672 1,800. _._.1,800 2,300 56210 TRAVEL&TRAINING � 1_2�.._� 846 17,325 17,325 17,825 56250 DUES & SUBSCRIPTIONS rm. a 5,738 _ m 7,090+ 7,090 7,490 56360 ACTIVENET ADMINISTRATIVE FEES 2,376 3,300 3,300 3,300 TOTAL CONTRACTURAL SERVICES 57,837 79,100 79,100 80,500 58510 MOTORVEHICLES 70,0000,00 O r r TOTAL CAPITAL OUTLAY 000 70,YiO 75,10IT16 Tota148 Community Park Cer ter 574,531 750,737 „750,737 886,34fl F30] 136 of Wylie, Texas I Proposed Budget) 0812712024Item 3. Department Description The Parks and Recreation Department 413 Parks supports the maintenance of athletic fields and some park maintenance. This division is responsible for developing and maintaining athletic complexes and parks throughout the city. Funding comes from sales tax revenue. Wylie Parks and Recreation's mission is to spark connection with self, family, and community through meaningful park and recreation experiences. In Fiscal Year 2025, nine positions were moved from General Fund Parks. These positions were Equipment Operators and seasonal mowers. V 4 Health, Safety, and Well -Being Financial Health Continue assessing and adjusting services and amenities to meetthe needs of guests. Generate the PARD/PW Service Center renovation plan. Generate Community Park parking design and initiate construction. Generate ---- Founders Park parking design. Generate Braddock Park concept plan. Add/replace equipment: Ride On Broadcaster, Spray Rig, Front Loader, and Truck. Expand Pickleball Courts. Replace playgrounds at Riverway and Sage Creek parks. Add shade covering at the new Pirate Cove Playground. Renovate Fields at Founders -Park. Prepare One Year Business Plan. Strategic Goals Accomplishments Hired new Equipment Operator I for the Athletics Division. Completed Community Park Playground Phase 2 Installation. Completed Community Park Playground Poured -In -Place Surfacing. --_____ - - - Replaced one Zero Turn Mower. Replaced a 5900 Large Mower for Athletic Fields. Health, Safety, and Well -Being -Installeda new pavilion at the Library Garden. - - -------- Replaced Pirate Cove Playground at Founders Park. Completed the construction of the new Dog Park at the Municipal Complex. Completed the North Field Renovation at Founders Park. Supported downtown events: Pedal Car Race, Picnic on Ballard, Bluegrass, Boo On Ballard, and Arts Festival. F31] of WVlie, Texas I Proposed Budget 12024-2025 0812712024 Item 3. r EQUIPMENT OPERATOR 1 1.0 3.0 4.0 13.0 EQUIPMENT OPERATOR II - 1.0 1.0 2.0 IRRIGATION TECHNICIAN - 1.0 1.0 1.0 MAINTENANCE WORKER 3.0 - _ - PARKS AND RECREATION SUPERVISOR 1.0 1.0 1.0 1.0 SUMMER MOWER - - - 0.8 Total 5.0 6.0 7.0 17.8 Rentals - Participants, Youth Sports Local Leagues 5,066 5,500 5,500 4,784 5,000 Rentals - Participants, Private Teams 13,898 10,000 12,000 14,500 12,000 F32] 138 City of Wylie, Texas I Proposed Budget 1 0812712024 Item 3. ■ i . Revenue112-413 Sales Tax 413 Parks 51110 SALARIES 276,230 356,527 356,527 856,981 51112 SALARIES -PART TIME - - - 28,080 51130 OVERTIME 13,895 _.. 16,500 16,500 45,500 51140 LONGEVITY PAY 2,624 3,019 3,019 9,849 51310 TMRS 45,496 ........ 58,287 58,287 143,480 51410 & LIFE INSURANCE 61,545 85,043 85,043 211,859 51420 _HOSPITAL LONG-TERM DISABILITY � 482 49 1,349 1,349 3,171 51440 FICA 17,417 23,314 23,314 58,151 51450 MEDICARE 4,073 5,453 5,453 � _ � 13,600 51470 WORKERS COMP PREMIUM � 4,183 5,287 5,287 7,418 51480 UNEMPLOYMENT COMP (TWC) 68 1,890 1,890 2,457 TOTAL PERSONNEL SERVICES 426,013 556,669 556,669 1,380,546 52130 TOOLS/ EQUIP (NON -CAPITAL) 32,767 - - - 52710 WEARING APPAREL & UNIFORMS 3,683 740 740 740 TOTAL SUPPLIES 36,450 740 740 740 56040 SPECIAL SERVICES - 1,000 1,000 26,000 56210 TRAVEL&TRAINING - 1,500 1,500 � ., 1,500 56570 ENGINEERING/ARCHITECTURAL - � 50 ,000 24,000 151,000 TOTAL CONTRACTURAL SERVICES 52,500 26,500 178,500 58150 LAND -BETTERMENTS 459,192 2,912,262 2,612,262 2,370,000 58510 MOTORVEHICLES - 65,851 - 135,851 58530 HEAVY EQUIPMENT - - 140,000 � 45 58570 ENGINEERING/ARCHITECTURAL 165,434 _ 28,771 24,1 26 3 13,645 58850 MAJOR TOOLS & EQUIPMENT 13,549 162,000 162,000 - TOTAL CAPITAL OUTLAY 638,175 3,168,884 2,798,388 2,959,496 of Wvlie, Texas I Proposed Budget 1 2024-2025 0812712024 Item 3. Department Description The Parks and Recreation 413 Recreation Center supports the operation of the Wylie Recreation Center, which supports the well-being of Wylie citizens by providing access to recreational and education programs. The division ensures the ongoing operations and marketing of recreational programs at the Wylie Recreation Center. Funding comes from sales tax revenue. Wylie Parks and Recreation's mission is to spark connection with self, family, and community through meaningful park and recreation experiences. Fiscal Year 2025 Goals and Objectives Strategic Goals Objectives Continue assessing and adjusting services and amenities to meet the needs of trid Health, Safety, and Well -Being guests. Continue analyzing and addressing user fees to support a reasonable cost recovery. Financial Health Strategic Goals Accomplishments Support downtown events: Pedal Car Race, Picnic on Ballard, Bluegrass, Boo On Ballard, and Arts Festival. 2024 Best Fitness Facility Wylie News Reader Poll. Provided 22% "NEW" camp and class opportunities. The national benchmark is 20%. Health, Safety, and Well -Being Added more Open Play times for pickleball, volleyball, and badminton 19% increase in Rec Pass Holders from FY'23.43% of Summer Camp registrations have Rec Passes. Updated the following p g�fitness equipment: two treadmills, two AMTs, and a diverging lat pulldown. Rec Pass Revenue increased per month by an average of 38%. Com Ie11 ted a Rental Fee and Amen Assessment. p ty �ent. Camp r t 3. Financial Health for increased amen µ Added a tap to pay option am revenue over F1' " opportunities. 17/o increase in Summer P Participant: Brochure Rate 1:2 (national benchmark is 1:50). Launched One Year Business P lan. 34 140 City of Wylie, Texas I udeet 11 0812712024 Item 3. Staffing 7 Attendance - General Hourly Headcount 330,307 381,000 350,000 385,000 380,000 -Pa—id Activities - Participants 5,089 5,250 5,500 6,000 5,750 Rentals - Hours Per Year, Private Parties 500 500 525 645 575 F35] City of Wylie, Texas I Proposed Budge 2024-2025 0812712024 Item 3. ■ Recreation 51110 SALARIES 368,044 477,066 461,466 623,834 RIES - PART TIME 575,499 �. 698,531 690,731 _.... 745,914 .:51130 OVERTIME 4,213 7,000 7,000 8,050 51140 LONGEVITY PAY 2,224 2,645 2,645 6,227 51270 RECINSTR._.a.�� U CTOR PAY 87,774 60,000 60,000 83,000 51310 TMRS 82,200 101,930 99,512 130,142 a 51410 HOSPITAL & LIFE INSURANCE 94,063 124,140 ,.,.. 119,800 ...._._. 161,86 1 .�.� .s51420 LONG-TERM.....____ DISABILITY ��.. 1,129 1,808 1,750 2,309 51440 FICA 62,644 77,267 75,816 „ 84,922 51450 MEDICARE ..... _ _� 14,651 - 18,070 �.17,731� 19,859 . 51470 - m.ti�mm WORKERS COMP PREMIUM . 13,808 ._.n 16,731 16,731 3,772 51480 UNEMPLOYMENT COMP (TWC) .-_ 596 5,940 5,940 2,925 TOTAL PERSONNEL SERVICES 1,306,845 1,591,128 1,559,122 1,872,815 52010 OFFICE SUPPLIES 4,246 6,002 6,002 6,302 52130 TOOLS/ EQUIP (NON -CAPITAL) 12,747 13,620 20,220 20,020 52210 JANITORIAL 13,072 29,9 79 29,979 28,149 52250 MEDICAL & SURGICAL 3,197 3,980 3,980 3,940 52310 FUEL & LUBRICANTS w� 1,205 6,300 6,300 6,300 52610 RECREATIONAL SUPPLIES 87,798 96,380 104,780 103,700 52650RECRRECREATION MERCHANDISE 6,426 12,175 12,175 13,225 52710 WEARING APPAREL & UNIFORMS 3,125 4,670 4,670 4,950 52816 FOOD SUPPLIES 572 1,200 1,200 1,500 TOTAL SUPPLIES 132,388 174,306 189,306 188,086 EQUIPMENT54530 20,612 31,240 31,240 0 54910 BUILDINGS DINGS m_._ � � 29,054 32,720 34,720 0 35,12� TOTAL MATERIALS FOR MAINTENANCE 49,666 63,960 65,960 61,860 56040 SPECIAL SERVICES 84,935 67,364 103,370 29,070 56080 ADVERTISING 99,467 113,010 113,010 114,120 56110 COMMUNICATIONS 1,008 1,800 1,800 1,800 56140 REC CLASS EXPENSES (REC CTR) 153,883 161,250 161,250 188,250 56180"RENTAL 704 3,300 3,300 3,300 56210 TRAVEL&TRAINING 16,147 29,400 29,400 26,200 56250 DUES &SUBSCRIPTIONS 12,267 15,038 15,038 15,408 56310 INSURANCE 33,080 48,000 48,000 48,000 �56360 ACTIVENET ADMINISTRATIVE FEES � � 69,827 58,600 58,600 73,000 56610 UTILITIES -ELECTRIC 73,706 98,970 98,970 W .. m 98,970 _000 56630 UTILITIES -WATER ....wn.. 35,291 46,000 25,000 40,000 TOTAL CONTRACTURAL SERVICES 580,315 642,732 657,738 638,118 f 6 am of Wylie, Texas I Proposed Budget 11 0812712024 Item 3. Department Description The Parks and Recreation Department 4B Stonehaven House supports the maintenance of Stonehaven House. Strategic rfObjectives Resume discussions with the Wylie Historical Society regarding possible site ('CP Community Focused Government management partnerships. 0 * a Fiscal Year 2024 Accomplishments Strategic Goals Accomplishments F37] City of Wylie, Texas 2024-2025 0812712024 Item 3. 4B STONEHAVEN HOUSE Budget FY 2024-2025 112-413 Sales Tax Revenue Fund 413 Stonehaven House 54910 BUILDINGS 5,500 121,000 121,0 TOTAL MATERIALS FOR MAINTENANCE 5,500 121,000 121,0 2 500,"', 1 0 N4(49" ihiiiih wou's 38] OM City of Wylie, Texas I Proposed Bud of 1 0812712024 Item 3. Department Description F39] City ufWylie, Texas |Proposed Budget 12024-2025 0812r12024Item 3. 112-413 Sales Tax Revenue Fund Combined Services 59132 TRANSFER TO4BDEBT SERVICE 388,050 165,000 165,000 390775 _ 182 City of Wylie, Texas I Proposed Budget I 08/27/2024 Item 3. Fund SummarV 1 r i Audited GO Debt Service Fund Ending Balance 09/30/23 $ 227,346 Projected'24 Revenues $ 173,407 Available Funds 400,753 Projected'24 Expenditures (387,100) Estimated Ending Fund Balance 09/30/24 $ 13,653 Estimated Beginning Fund Balance-10/01/24 Budgeted Revenues'25 13,653 399,775 BudgetedExpenditures•0 Estimated Ending Unassigned Fund Balance 09/30I5 $ 22*653 City of Wylie, Texas I Proposed Budget 1 2024-2025 1 0812712024 Item 3. DEBT SERVICE FUNDS Proposed Budget FY 2025 313-4B Debt Service Fund-2013 4B Debt Service Fund-2013 Combined Services Revenues FY 2023 FY 2024 FY 2024 FY 2025 Actual Budget Projected Budget 46110 ALLOCATED INTEREST EARNINGS 8,491 8,407 8,407 9,000 TOTAL INTEREST INCOME 8,491 8,407 8,407 9,000 49132 TRANSFER FROM 4B REVENUE 388,050 165,000 165,000 390,775, 49133 TRANSFER FROM 4B DEBT SERVICE 189,505 - - TOTAL OTHER FINANCING SOURCES 577,555 165,000 165,000 390,775 1Service Fund-2013 4B Debt Service Fund-2013 Combined Services Expenditure3! 57110 DEBT SERVICE -BOND DEBT 360,000 370,000 370,000 385,000 57210 DEBT SERVICE -INTEREST 28,050 17,100 17,100 5,775 TOTAL DEBT SERVICE AND CAP. REPL 388,050 387,100 387,100 390,775 F42]