09-17-2025 (WEDC) Agenda Packet
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Wylie Economic Development Corporation
Board Regular Meeting
September 17, 2025 – 7:30 AM
WEDC Office Conference Room - 250 South Highway 78, Wylie, Texas
75098
CALL TO ORDER
INVOCATION & PLEDGE OF ALLEGIANCE
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 indiv idual,
six minutes for a group. In addition, Board is not allowed to converse, deliberate or take action on any matter presented during
citizen participation.
CONSENT AGENDA
All matters listed under the Consent Agenda are considered to be routine by the Board and wi ll be enacted by one motion.
There will not be separate discussion of these items. If discussion is desired, that item will be removed from the Consent Ag enda
and will be considered separately.
A. Consider and act upon approval of the August 2025 WEDC Treasurer's Report.
B. Consider and act upon approval of Minutes from the August 20, 2025 Regular Meeting of the WEDC Board
of Directors.
C. Consider and act upon a Performance Agreement between the WEDC and Tower Extrusions, LLC.
REGULAR AGENDA
1. Consider and act upon issues surrounding State Hwy 78 Sidewalks.
2. Consider and act upon issues surrounding Jackson Ave Parking & Striping.
3. Consider and act upon issues surrounding Regency Business Park Drainage Improvements.
4. Consider and act upon issues surrounding State Hwy 78/Alanis Utility Improvement Project.
5. Consider and act upon FY 2024-2025 Budget Amendments.
DISCUSSION ITEMS
DS1. Discussion regarding the Performance Agreement between WEDC and MLKJ Investments, LLC.
DS2. Discussion regarding future WEDC Board Retreats/Work Sessions.
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DS3. Staff report: WEDC Property Update, Temporary Access Agreements, Downtown Parking, Engineering
Report, Upcoming Events, and WEDC Activities/Programs.
EXECUTIVE SESSION
Sec. 551.072. DELIBERATION REGARDING REAL PROPERTY; CLOSED MEETING.
A governmental body may conduct a closed meeting to deliberate the purchase, exchange, lease, or value of real
property if deliberation in an open meeting would have a detrimental effect on its negotiating position.
ES1. Consider the sale or acquisition of properties located at Brown/Eubanks, FM 544/Cooper, FM 544/Sanden,
Jackson/Oak, Regency/Steel, State Hwy 78/Alanis, State Hwy 78/Brown, State Hwy 78/Kreymer, and State
Hwy 78/Skyview.
Sec. 551.087. DELIBERATION REGARDING ECONOMIC DEVELOPMENT NEGOTIATIONS;
CLOSED MEETING.
This chapter does not require a governmental body to conduct an open meeting:
(1) to discuss or deliberate regarding commercial or financial information that the governmental body has received
from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of
the governmental body and with which the governmental body is conducting economic development negotiations;
or
(2) to deliberate the offer of a financial or other incentive to a business prospect described by Subdivision (1).
ES2. Deliberation regarding commercial or financial information that the WEDC has received from a business
prospect and to discuss the offer of incentives for Projects: 2022-1b, 2022-1c, 2023-1c, 2023-11b, 2024-
5a, 2024-5f, 2024-8d, 2024-9d, 2024-10c, 2024-12c, 2025-4a, 2025-4d, 2025-6d, 2025-9a, 2025-9b, 2025-
9c, and 2025-9d.
RECONVENE INTO OPEN SESSION
Take any action as a result from Executive Session.
FUTURE AGENDA ITEMS
ADJOURNMENT
CERTIFICATION
I certify that this Notice of Meeting was posted on September 11, 2025 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.
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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
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.
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Wylie Economic Development
Board
AGENDA REPORT
Meeting Date: September 17, 2025 Item Number: A
Prepared By: Jason Greiner
Subject
Consider and act upon approval of the August 2025 WEDC Treasurer’s Report.
Recommendation
Motion to approve the August 2025 WEDC Treasurer’s Report.
Presented for the Board’s review and approval is the August 2025 Treasurer’s Report detailing the month and year-to-date
financial transactions and performance against budget. This report contains the Revenue and Expense Report, Statement
of Net Position, Balance Sheet, Sales Tax Report, and Performance Agreement Summary.
REVENUES:
Sales Tax Revenue earned in June and allocated in August was $464,675.10, an increase of 0.32% over the same period
in 2024. YTD sales tax revenues as of August are up 7.75%.
$1,237,436.56 Proceeds from Sale of Lot 1/544 Gateway (2 Acres Shadyside)
(Gain Loss shows $222,203.21; Sales price $1,237,436.56 minus cost basis of $1,015,233.35)
EXPENSES:
Engineering / Architectural
$61,278.73 Kimley Horn & Associates (General Engineering, FM 544 Gateway Addition, FM 544 Corridor Master
Plan, DT Parking & Drainage)
Land-Purchase Price
$10,000 Lawyer’s Title – Earnest Money
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09/17/2025 Item A.
9/12/2025 8:55:04 AM Page 1 of 4
August Rev/Exp Report
Account Summary
For Fiscal: 2024-2025 Period Ending: 08/31/2025
400.00 0.00 %0.00MISCELLANEOUS INCOME
4,121,530.00
0.00 400.000.00
111-4000-48430 GAIN/(LOSS) SALE OF CAP ASSETS 4,121,530.00 222,203.21 1,147,796.97
ALLOCATED INTEREST EARNINGS
3,745,147.34
21,587.75112,000.00
24.95 %
Category: 400 - Taxes Total:3,745,147.34
296.21 %
196.21%
Category: 480 - Miscellaneous Income
111-4000-48110
4,990,217.00
Category: 460 - Interest Income
464,675.10
-1,245,069.66 24.95%4,990,217.00
112,000.00
331,755.3321,587.75 219,755.33
464,675.104,990,217.00
112,000.00
331,755.33 219,755.33
112,000.00
SALES TAX 4,990,217.00 -1,245,069.66
111-4000-46110
Category: 460 - Interest Income Total:
189.58 %
111-4000-48410
RENTAL INCOME 9,100.004,800.004,800.00 1,900.00 4,300.00
Variance
Favorable
(Unfavorable)
Fund: 111 - WYLIE ECONOMIC DEVEL CORP
Revenue
Category: 400 - Taxes
Fiscal
AcƟvity
111-4000-40210
Original
Total Budget
Current
Total Budget
Period
AcƟvity
Percent
Remaining
117,706.95
111-5611-56090 32,102.14
111-5611-56080
43.12 %
226,125.00
COMMUNICATIONS
12.94 %SPECIAL SERVICES-INFRASTRUCTUR
74,450.00
ADVERTISING
9,020,667.00
226,125.00
111-5611-56110 7,900.007,900.00
7,853,237.80
108,418.057,700.00
4,564.86
395.14 5,075.19 2,824.81
42,347.86COMMUNITY DEVELOPMENT
35.76 %
47.95 %
74,450.00
111-5611-56042 9,020,667.00 1,167,429.2031,217.75
SALARIES 38,986.65
Revenue Total:-3,994,347.36
8.48 %
LONGEVITY PAY 2,807.68 2,664.00 143.68
470,558.40
4,126,330.00
5,234,199.64 43.28%
111-5611-51140
-2,973,733.03
Category: 480 - Miscellaneous Income Total:
430,633.35
2,807.68 0.00
224,103.21 71.95%-2,969,033.031,157,296.97
9,228,547.009,228,547.00
4,126,330.00
710,366.06
Expense
Category: 510 - Personnel Services
470,558.40 39,925.05
72.15 %
111-5611-51110
79,943.76 71,442.78
5.12 %
1,741.07 814.44
111-5611-51440 29,348.70
6,148.22 6,245.87
8,500.98111-5611-51410
111-5611-51420 1,741.07
25,070.53
74,649.83
926.63
29,348.70
79,943.76
4,278.17
111-5611-51310 74,649.83
LONG-TERM DISABILITY 82.41
FICA 2,233.96
8.37 %
HOSPITAL & LIFE INSURANCE 6,505.41
53.22 %
10.63 %
TMRS 68,403.96
994.07 1,175.06111-5611-51470 0.00 0.00
0.00
667,673.31 606,382.28
585.00 46.15 %
522.44MEDICARE
0.00 %
14.58 %
585.00
6,863.81
1,175.06
270.00111-5611-51480 UNEMPLOYMENT COMP (TWC)
667,492.32 54,479.09
5,863.16
315.00
6,863.81
61,291.03 9.18%Category: 510 - Personnel Services Total:
WORKERS COMP PREMIUM
1,000.65111-5611-51450
14.58 %
Category: 520 - Supplies Total:
5,000.00
8,300.00 8,300.00
111-5611-52040
3,000.00
795.14
3,000.00
2,563.02
5,166.43 3,133.57
111-5611-52010 5,000.00
25.38 %
FOOD SUPPLIES
76.15
620.44
37.75%
598.72
300.00 0.00
Category: 520 - Supplies
POSTAGE & FREIGHT
48.74 %
223.85
111-5611-52810 196.42 2,379.56 20.68 %
300.00
OFFICE SUPPLIES 2,436.98
1,741,250.00
111-5611-54810
0.00
100.00 %
10,150.00
111-5611-56030 781,250.00
7,650.00
Category: 540 - Materials for Maintenance
2,500.00 0.00
74.18 %
0.00 8,175.00
2,500.00
Category: 560 - Contractual Services
INCENTIVES
10,150.00
111-5611-54610 FURNITURE & FIXTURES
7,650.00COMPUTER HARD/SOFTWARE
1,975.00 80.54%
1,741,250.00
5,675.00
960,000.00
2,500.000.00
0.00 1,975.00
Category: 540 - Materials for Maintenance Total:
SPECIAL SERVICES-REAL ESTATE 71,000.00 1,956.59 33,101.53 53.38 %
86,489.73 780.27
37,898.4771,000.00
44.87 %
87,270.00 87,270.00 0.89 %157.50
111-5611-56041
111-5611-56040 SPECIAL SERVICES
23.95 %
2,250.00
INSURANCE 0.00 680.15
95,500.00
91,053.00 12.39 %11,281.4791,053.00
0.00
6,800.00
27,000.00
10.00 %
95,500.00
27,000.00
111-5611-56250
111-5611-56210
111-5611-56180 RENTAL
1,689.18
TRAVEL & TRAINING 7,007.50
79,771.53
22,873.07
DUES & SUBSCRIPTIONS
111-5611-56310
0.00 %
6,800.00
27,000.00
6,119.85
72,626.93
77.12 %
27.83 %
ENGINEERING/ARCHITECTURAL
2,400.00
111-5611-56570 195,685.57855,300.00 62,678.73855,300.00
38,251.20
2,400.00
53,000.00
1,983.15
111-5611-56510 0.00
111-5611-56610
AUDIT & LEGAL SERVICES
240.85
14,748.80
17.37 %UTILITIES-ELECTRIC
53,000.00
659,614.43
416.85
5
09/17/2025 Item A.
Budget Report For Fiscal: 2024-2025 Period Ending: 08/31/2025
9/12/2025 8:55:04 AM Page 2 of 4
Original
Total Budget
22.98%
606,744.04
111-5611-57415 INTEREST EXPENSE
111-5611-57410
625,253.60
34,581.88
625,253.60
PRINCIPAL PAYMENT
Variance
Favorable
(Unfavorable)
12,359,715.00 9,519,397.29
Current
Total Budget
606,744.04
Percent
Remaining
Category: 570 - Debt Service & Capital Replacement
Category: 560 - Contractual Services Total:
572,162.16 5.70 %
2,840,317.71
52,909.89
12,359,715.00 119,858.10
Fiscal
AcƟvity
Period
AcƟvity
1,000,000.00
LAND-PURCHASE PRICE
99.00%
15,277,835.95
1,000,000.00
49,756.58 557,169.01
10,000.00
15,277,654.96
8.33%
990,000.00
1,231,997.64
10.89 %
Category: 570 - Debt Service & Capital Replacement Total:
287,798.80
Category: 580 - Capital Outlay
11,272,252.17
1,129,331.17
99.00 %
Expense Total:
1,231,997.64 102,666.47
990,000.0010,000.00111-5611-58110
Category: 580 - Capital Outlay Total:1,000,000.00
102,666.47
1,000,000.00
10,000.00
68,084.59
10,000.00
Report Surplus (Deficit):11,236.42-6,038,052.53
-6,049,107.96 11,236.42
-6,049,288.95
422,567.26 -6,038,052.53 0.19%-6,049,288.95
4,005,583.78
Fund: 111 - WYLIE ECONOMIC DEVEL CORP Surplus (Deficit):
-6,049,107.96 0.19%422,567.26
26.22%
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09/17/2025 Item A.
Budget Report For Fiscal: 2024-2025 Period Ending: 08/31/2025
9/12/2025 8:55:04 AM Page 3 of 4
Group Summary
1,231,997.64
10,000.00
22.98%12,359,715.00
102,666.47
10,150.00 0.00 8,175.00
102,666.47
80.54%
560 - Contractual Services
1,129,331.17 8.33%
1,000,000.00 10,000.00 990,000.00 99.00%
15,277,654.96 15,277,835.95 11,272,252.17 4,005,583.78
1,975.00
580 - Capital Outlay 1,000,000.00
Expense Total:
1,231,997.64
287,798.80
12,359,715.00 2,840,317.71119,858.10
570 - Debt Service & Capital Replacement
9,519,397.29
-6,049,107.96
422,567.26
-6,038,052.53 11,236.42
Report Surplus (Deficit):
Fund: 111 - WYLIE ECONOMIC DEVEL CORP Surplus (Deficit):
26.22%
-6,049,288.95 -6,038,052.53 0.19%
422,567.26 0.19%
-6,049,107.96 11,236.42
-6,049,288.95
Period
AcƟvity
Fiscal
AcƟvity
Original
Total Budget
Variance
Favorable
(Unfavorable)
Current
Total Budget
4,126,330.00
Fund: 111 - WYLIE ECONOMIC DEVEL CORP
Revenue
4,990,217.00
224,103.21 71.95%
21,587.75
9,228,547.00
4,990,217.00
4,126,330.00
9,228,547.00 710,366.06 -3,994,347.36
464,675.10
Revenue Total:
112,000.00 112,000.00
5,234,199.64
-2,969,033.03
43.28%
219,755.33
-1,245,069.663,745,147.34
331,755.33
Category
480 - Miscellaneous Income
Remaining
1,157,296.97
24.95%
460 - Interest Income
Percent
196.21%
400 - Taxes
520 - Supplies 8,300.00
61,291.03
795.14
Expense
606,382.28667,673.31 9.18%
37.75%
510 - Personnel Services
3,133.57
540 - Materials for Maintenance
8,300.00
10,150.00
667,492.32
5,166.43
54,479.09
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09/17/2025 Item A.
Budget Report For Fiscal: 2024-2025 Period Ending: 08/31/2025
9/12/2025 8:55:04 AM Page 4 of 4
P
Fund Summary
Current
Total Budget
Fiscal
AcƟvityFund
111 - WYLIE ECONOMIC DEVEL
Variance
Favorable
(Unfavorable)
Original
Total Budget
Period
AcƟvity
422,567.26Report Surplus (Deficit):
-6,049,288.95
-6,038,052.53
422,567.26 -6,038,052.53-6,049,107.96
-6,049,107.96 11,236.42
COR 11,236.42
-6,049,288.95
8
09/17/2025 Item A.
Wylie Economic Development Corporation
Statement of Net Position
As of August 31, 2025
Assets
Cash and cash equivalents 9,356,883.19$
Receivables 684,000.00$ Note 1
Inventories 13,048,730.99$
Prepaid Items -$
Total Assets 23,089,614.18$
Deferred Outflows of Resources
Pensions 84,397.55$
Total deferred outflows of resources 84,397.55$
Liabilities
Accounts Payable and other current liabilities 559,754.71$
Unearned Revenue 1,200.00$ Note 2
Non current liabilities:
Due within one year 115,932.80$ Note 3
Due in more than one year 14,482,701.43$
Total Liabilities 15,159,588.94$
Deferred Inflows of Resources
Pensions (8,542.41)$
Total deferred inflows of resources (8,542.41)$
Net Position
Net investment in capital assets -$
Unrestricted 8,005,880.38$
Total Net Position 8,005,880.38$
Note 1: Includes incentives in the form of forgivable loans for $34,000 (Glen Echo),
$450,000 (Phoenix Ascending), and $200,000 (MLKJ)
Note 2: Deposits from rental property
Note 3: Liabilities due within one year includes compensated absences of $32,301
9
09/17/2025 Item A.
9/12/2025 8:54:21 AM Page 1 of 3
Balance Sheet
Account Summary
As Of 08/31/2025
Name Balance
Fund: 111 - WYLIE ECONOMIC DEVEL CORP
Assets
111-1000-10110 CLAIM ON CASH AND CASH EQUIV. 9,354,883.19
111-1000-10115 CASH - WEDC - INWOOD 0.00
111-1000-10135 ESCROW 0.00
111-1000-10180 DEPOSITS 2,000.00
111-1000-10198 OTHER - MISC CLEARING 0.00
111-1000-10341 TEXPOOL 0.00
111-1000-10343 LOGIC 0.00
111-1000-10481 INTEREST RECEIVABLE 0.00
111-1000-11511 ACCTS REC - MISC 0.00
111-1000-11517 ACCTS REC - SALES TAX 0.00
111-1000-12810 LEASE PAYMENTS RECEIVABLE 0.00
111-1000-12950 LOAN PROCEEDS RECEIVABLE 0.00
111-1000-12996 LOAN RECEIVABLE 0.00
111-1000-12997 ACCTS REC - JTM TECH 0.00
111-1000-12998 ACCTS REC - FORGIVEABLE LOANS 684,000.00
111-1000-14112 INVENTORY - MATERIAL/ SUPPLY 0.00
111-1000-14116 INVENTORY - LAND & BUILDINGS 13,048,730.99
111-1000-14118 INVENTORY - BAYCO/ SANDEN BLVD 0.00
111-1000-14310 PREPAID EXPENSES - MISC 0.00
111-1000-14410 DEFERRED OUTFLOWS 110,000.00
23,199,614.18Total Assets:23,199,614.18
Liability
111-2000-20110 FEDERAL INCOME TAX PAYABLE 0.00
111-2000-20111 MEDICARE PAYABLE 0.00
111-2000-20112 CHILD SUPPORT PAYABLE 0.00
111-2000-20113 CREDIT UNION PAYABLE 0.00
111-2000-20114 IRS LEVY PAYABLE 0.00
111-2000-20115 NATIONWIDE DEFERRED COMP 0.00
111-2000-20116 HEALTH INSUR PAY-EMPLOYEE 5,690.18
111-2000-20117 TMRS PAYABLE 17,975.23
111-2000-20118 ROTH IRA PAYABLE 0.00
111-2000-20119 WORKERS COMP PAYABLE 0.00
111-2000-20120 FICA PAYABLE 0.00
111-2000-20121 TEC PAYABLE 0.00
111-2000-20122 STUDENT LOAN LEVY PAYABLE 0.00
111-2000-20123 ALIMONY PAYABLE 0.00
111-2000-20124 BANKRUPTCY PAYABLE 0.00
111-2000-20125 VALIC DEFERRED COMP 0.00
111-2000-20126 ICMA PAYABLE 0.00
111-2000-20127 EMP. LEGAL SERVICES PAYABLE 0.00
111-2000-20130 FLEXIBLE SPENDING ACCOUNT 8,527.70
111-2000-20131 EDWARD JONES DEFERRED COMP 0.00
111-2000-20132 EMP CARE FLITE -3.00
111-2000-20133 Unemployment Comp Payable 13.70
111-2000-20151 ACCRUED WAGES PAYABLE 0.00
111-2000-20180 ADDIT EMPLOYEE INSUR PAY 114.42
111-2000-20199 MISC PAYROLL PAYABLE 0.00
111-2000-20201 AP PENDING 0.00
111-2000-20210 ACCOUNTS PAYABLE 0.00
111-2000-20530 PROPERTY TAXES PAYABLE 0.00
111-2000-20540 NOTES PAYABLE 110,000.00
111-2000-20610 RETAINAGE PAYABLE 527,436.48
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09/17/2025 Item A.
Balance Sheet As Of 08/31/2025
9/12/2025 8:54:21 AM Page 2 of 3
Account Name Balance
111-2000-20810 DUE TO GENERAL FUND 0.00
111-2000-22270 DEFERRED INFLOW 0.00
111-2000-22275 DEF INFLOW - LEASE PRINCIPAL 0.00
111-2000-22280 DEFERRED INFLOW - LEASE INT 0.00
111-2000-22915 RENTAL DEPOSITS 1,200.00
670,954.71Total Liability:
Equity
111-3000-34110 FUND BALANCE - RESERVED 0.00
111-3000-34590 FUND BALANCE-UNRESERV/UNDESIG 28,566,712.00
28,566,712.00Total Beginning Equity:
5,234,199.64Total Revenue
11,272,252.17Total Expense
-6,038,052.53Revenues Over/Under Expenses
Total Liabilities, Equity and Current Surplus (Deficit):23,199,614.18
22,528,659.47Total Equity and Current Surplus (Deficit):
11
09/17/2025 Item A.
Balance Sheet As Of 08/31/2025
9/12/2025 8:54:21 AM Page 3 of 3
Account Name Balance
Fund: 922 - GEN LONG TERM DEBT (WEDC)
Assets
0.00Total Assets:0.00
Liability
922-2000-28248 GOVCAP LOAN/SERIES 2022 7,281,368.05
7,281,368.05Total Liability:
Total Liabilities, Equity and Current Surplus (Deficit):7,281,368.05
0.00Total Equity and Current Surplus (Deficit):
*** FUND 922 OUT OF BALANCE ***-7,281,368.05
***Warning: Account AuthorizaƟon is turned on. Please run the Unauthorized Account LisƟng Report to see if you are out of balance due to missing
12
09/17/2025 Item A.
MONTH FY 2022 FY 2023 FY 2024 FY 2025
DECEMBER 263,577.66$ 338,726.54$ 374,686.38$ 390,604.04$ 15,917.66$ 4.25%
JANUARY 326,207.92$ 368,377.73$ 393,994.39$ 382,610.55$ (11,383.84)$ -2.89%
FEBRUARY 417,896.79$ 480,381.11$ 265,491.94$ 602,324.24$ 336,832.30$ 126.87%
MARCH 305,605.50$ 313,686.17$ 577,757.71$ 329,048.32$ (248,709.40)$ -43.05%
APRIL 265,773.80$ 310,050.94$ 341,335.06$ 322,976.93$ (18,358.13)$ -5.38%
MAY 401,180.20$ 434,878.33$ 448,671.55$ 471,458.46$ 22,786.91$ 5.08%
JUNE 343,371.26$ 330,236.89$ 377,949.25$ 388,872.57$ 10,923.32$ 2.89%
JULY 331,432.86$ 379,162.00$ 374,225.20$ 392,577.13$ 18,351.93$ 4.90%
AUGUST 429,696.16$ 448,253.70$ 463,185.29$ 464,675.10$ 1,489.80$ 0.32%
SEPTEMBER 337,512.61$ 371,880.65$ 408,571.56$ -$ 0.00%
OCTOBER 346,236.36$ 377,466.67$ 402,154.81$ -$ 0.00%
NOVEMBER 392,790.84$ 458,694.91$ 446,217.04$ -$ 0.00%
Sub-Total 4,161,281.96$ 4,611,795.64$ 4,874,240.18$ 3,745,147.33$ 127,850.56$ 7.75%
Total 4,161,281.96$ 4,611,795.64$ 4,874,240.18$ 3,745,147.33$ 127,850.56$ 7.75%
*** Sales Tax collections typically take 2 months to be reflected as Revenue. SlsTx receipts are then accrued back 2 months.
Example: August SlsTx Revenue is actually June SlsTx and is therefore the 9th allocation in FY25.
DIFF
24 vs. 25
% DIFF
24 vs. 25
Wylie Economic Development Corporation
SALES TAX REPORT
August 31, 2025
BUDGETED YEAR
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
WEDC Sales Tax Analysis
2024
2025
13
09/17/2025 Item A.
PERFORMANCE AGREEMENTS FY 2025 FY 2026 FY 2027 FY 2028 FY 2029AMERICAN ENTITLEMENTS II35,000.00$ 2,000.00$ 10,000.00$ -$ -$ -$ 10,000.00$ 23,000.00$ 35,000.00$ AXL65,000.00$ 5,000.00$ -$ -$ -$ -$ -$ 46,500.00$ 51,500.00$ GLEN ECHO BREWING100,000.00$ 30,000.00$ 20,000.00$ -$ -$ -$ 20,000.00$ 50,000.00$ 100,000.00$ AMLKJ80,000.00$ -$ 40,000.00$ 40,000.00$ -$ -$ 80,000.00$ -$ 80,000.00$ BCLF II LI WYLIE (LOVETT)1,300,000.00$ 650,000.00$ -$ -$ -$ -$ -$ 650,000.00$ 1,300,000.00$ PHOENIX ASCENDING-$ -$ -$ -$ -$ -$ -$ -$ -$ CSANDEN INTERNATIONAL500,000.00$ 200,000.00$ -$ -$ -$ -$ -$ 300,000.00$ 500,000.00$ SANDS PHARMACY40,000.00$ 40,000.00$ -$ 40,000.00$ 2,120,000.00$ 927,000.00$ 70,000.00$ 40,000.00$ -$ -$ 110,000.00$ 1,069,500.00$ 2,106,500.00$ Deferred Outflow 110,000.00$ A. Performance Agreeement ($100,000) and Forgiveable Land Grant ($100,000 forgiven over 3 years). $33,000 CO, $33,000 in 2025, and $34,000 in 2026. B. Performance Agreeement ($80,000) and Forgiveable Land Grant ($200,000 forgiven over 3 years). $50,000 CO & $50,000/year in 2027, 2028, & 2029. C. Forgiveable Land Grant ($450,000 forgiven over 4 years). $112,500 CO & $112,500/year in 2026, 2027, & 2028. Wylie Economic Development CorporationPERFORMANCE AGREEMENT REPORTAugust 31, 2025TOTAL INCENTIVEREMAINING AFTER CURRENT FYPREVIOUS FY PAYMENTSTOTAL INCENTIVE1409/17/2025 Item A.
Minutes
Wylie Economic Development Corporation
Board of Directors Regular Meeting
August 20, 2025 – 7:30 A.M.
WEDC Offices – Conference Room
250 S Hwy 78 – Wylie, TX 75098
CALL TO ORDER
Announce the presence of a Quorum
President Demond Dawkins called the meeting to order at 7:35 a.m. Board Members present were Vice
President Blake Brininstool, Harold Smith, Melisa Whitehead, and Alan Dayton.
Ex-Officio Members Mayor Matthew Porter and City Manager Brent Parker were present.
WEDC staff present included Executive Director Jason Greiner, Assistant Director Rachael Hermes, BRE
Director Angel Wygant, Research Analyst Marissa Butts, and Office Manager Christy Stewart.
INVOCATION & PLEDGE OF ALLEGIANCE
Angel Wygant gave the invocation and led the Pledge of Allegiance.
COMMENTS ON NON-AGENDA ITEMS
With no citizen participation, President Dawkins moved to Consent Agenda.
CONSENT AGENDA _______
All matters listed under the Consent Agenda are considered to be routine by the WEDC Board of Directors
and will be enacted by one motion. There will not be a separate discussion of these items. If discussion is
desired, that item will be removed from the Consent Agenda and will be considered separately.
A. Consider and act upon approval of Minutes from July 16, 2025, Regular Meeting of the
WEDC Board of Directors.
B. Consider and act upon approval of the July 2025 WEDC Treasurer’s Report.
Board Action
A motion was made by Melisa Whitehead, seconded by Blake Brininstool, to approve the Consent
Agenda as presented. A vote was taken, and the motion passed 5-0.
REGULAR AGENDA
1. Consider and act upon Resolution 2025-01(R) between the WEDC and Government Capital
Corporation.
Discussion
Staff reminded the Board that they had previously evaluated options to borrow funds to finance the
acquisition of additional land or finance the costs of construction for infrastructure improvements.
Government Capital representatives Stewart Shirey and Stephanie Cates provided further
discussion and information regarding Resolution 2025-01(R) between the WEDC and Government
15
09/17/2025 Item B.
WEDC – Minutes
August 20, 2025
Page 2 of 3
Capital Corporation. Discussion took place regarding short-term versus long-term loans to
maximize buying power over time, and the recommended loan term being presented for the Board's
consideration reflects 240 months at a 6.475% interest rate with a 7-year rate adjustment and 2.5-
year call restriction. The target funding date is September 15, 2025.
Board Action
A motion was made by Blake Brininstool, seconded by Harold Smith, to approve Resolution 2025-
01(R) between the WEDC and Government Capital Corporation. A vote was taken, and the motion
passed 5-0.
DISCUSSION ITEMS ______
DS1. Discussion regarding the Performance Agreement between WEDC and MLKJ Investments, LLC.
Discussion
Staff noted that it is unlikely for MLKJ to complete the Performance Obligations for Year One. It
has been observed that the new construction contractor has not been out, and there has been no
progress on the site. Staff discussed the next steps and what to expect in the Event of Default as
outlined in the contract. Staff will continue to provide weekly project updates as requested by the
Board.
DS2. Staff report: WEDC Property Update, Temporary Access Agreements, Downtown Parki ng,
Engineering Report, Upcoming Events, and WEDC Activities/Programs.
Discussion
Staff referred the Board to the Agenda Report provided in the packet for all updates related to WEDC
Property Updates, Temporary Access Agreements, Downtown Parking, Engineering Report,
Upcoming Events, and WEDC Activities/Programs. Regarding real estate, Staff noted that Shadyside
Land and Cattle, formerly known as Deft Ventures, is now 2 acres Shadyside LLC, and they are
expected to close by the end of day. Regarding BRE, Staff mentioned a new program for IT
internships with state agencies that will launch soon. Staff reminded the Board of upcoming events,
including the Wylie Championship Rodeo, Manufacturing Day, and TEDC Sales Tax Training. Staff
noted a 0.32% increase in sales tax revenues for August, with an overall 7.75% increase for the year.
EXECUTIVE SESSION
Recessed into Closed Session at 8:04 a.m. in compliance with Section 551.001, et. seq. Texas Government
Code, to wit:
Sec. 551.072. DELIBERATION REGARDING REAL PROPERTY; CLOSED MEETING.
ES1. Consider the sale or acquisition of properties located at Brown/Eubanks, FM 544/Cooper,
FM 544/Sanden, Jackson/Oak, Regency/Steel, State Hwy 78/Brown, and State Hwy
78/Skyview.
Sec. 551.087. DELIBERATION REGARDING ECONOMIC DEVELOPMENT NEGOTIATIONS;
CLOSED MEETING.
16
09/17/2025 Item B.
WEDC – Minutes
August 20, 2025
Page 3 of 3
ES2. Deliberation regarding commercial or financial information that the WEDC has received
from a business prospect and to discuss the offer of incentives for Projects: 2022-1b, 2022-1c,
2023-1c, 2023-2d, 2023-8a, 2023-11b, 2024-5a, 2024-5f, 2024-8d, 2024-9d, 2024-10c, 2024-12c,
2025-4a, 2025-4d, 2025-5g, 2025-5h, 2025-6a, 2025-6d, 2025-6e, 2025-8a, 2025-8b, 2025-8c,
2025-8d, 2025-8e, and 2025-8f.
RECONVENE INTO OPEN SESSION
Take any action as a result of the Executive Session.
President Dawkins reconvened into Open Session at 9:12 a.m. and the Board took the following actions.
Board Action
A motion was made by Melisa Whitehead, seconded by Blake Brininstool, to authorize the
purchase of Tract 42, a 7.585-acre lot, and Tract 46, a .863-acre lot located in Davidson
Survey in the amount of $4,415,938.56 (plus all required closing costs), further authorizing
the WEDC Board President or his/her designee to execute all documentation necessary
to effectuate the transaction. A vote was taken and the motion passed 5 -0.
Board Action
A motion was made by Harold Smith, seconded by Alan Dayton, to authorize the purchase
of MJD & JHM ENTERPRISES (CWY), BLK A, LOT 1, a 3.66-acre lot, the amount of
$2,200,128.48 (plus all required closing costs), further authorizing the WEDC Board
President or his/her designee to execute all documentation necessary to effectuate the
transaction. A vote was taken and the motion passed 5-0.
FUTURE AGENDA ITEMS
There were no Items requested for inclusion on future agendas.
ADJOURNMENT
With no further business, President Dawkins adjourned the WEDC Board meeting at 9:14 a.m.
__________________________________
Demond Dawkins, President
ATTEST:
__________________________________
Jason Greiner, Executive Director
17
09/17/2025 Item B.
Wylie Economic Development
Board
AGENDA REPORT
Meeting Date: September 17, 2025 Item Number: C
Prepared By: Jason Greiner
Subject
Consider and act upon a Performance Agreement between the WEDC and Tower Extrusions, LLC.
Recommendation
Motion to approve a Performance Agreement between the WEDC and Tower Extrusions, LLC.
Discussion
As the Board will recall, the WEDC approved a Performance Agreement, subject to Council approval, with Project 2023-
11b in an amount not to exceed $100,000 on July 16, 2025. Additionally, on July 22, 2025, City Council authorized the
WEDC to enter into a Performance Agreement with Project 2023-11b in an amount not to exceed $100,000. For clarity,
Staff is simply bringing this item back to the Consent Agenda with the inclusion of the LLC name, as both former
approvals were tied only to ‘Project 2023-11b’.
From our previous discussions, Tower Extrusions requested assistance from the WEDC specifically related to the
construction of a new 16,962-square-foot addition to the existing Tower Extrusions building, located at 930 Hensley Lane
in Wylie, Texas. Tower Extrusions, LLC plans to invest over $3.7M in the project and create over 12 new FTEs over the
next 12 months. The following Agreement outlines a $100,000 incentive, payable over a two-year period.
The Performance Measures and Incentive Payments are identified as follows:
Incentive No. 1 ………………………………………………………… $50,000
Proof of CO (or letter from CBO) by December 31, 2025; and
Proof of capital investment (expansion & new equipment line).
Proof of employment for all Full-Time employees.
Company is current on all ad valorem taxes and other property taxes.
Incentive No. 2 ………………………………………………………… $50,000
Proof of continuous occupancy through CO Anniversary date; and
Proof of employment for all Full-Time employees.
Company is current on all ad valorem taxes and other property taxes.
18
09/17/2025 Item C.
Should Tower Extrusions, LLC fail to meet the Performance Measures for Incentive No. 1, the entire Performance
Agreement is voided in advance. Further, no partial incentive payments will be provided.
Economic Impact Analysis (EIA): The estimated valuation for this project is approximately $3.5MM. With the WEDC’s
Incentive of $100,000, this project will generate an estimated $308,005 in overall tax revenue for the City of Wylie over
the next 10 years. For every $1 that the WEDC invests, this developer is investing $3.08 in our community.
Additional estimates of tax revenue generated include $56,640 for Collin County, $414,340 for WISD, and $29,044 for
Collin College over the next 10 years.
19
09/17/2025 Item C.
Wylie Economic Development
Board
AGENDA REPORT
Meeting Date: September 17, 2025 Item Number: 1
Prepared By: Jason Greiner
Subject
Consider and act upon issues surrounding State Hwy 78 Sidewalks.
Recommendation
Motion to award the contract to Kimley-Horn and Associates, Inc. in the amount of $56,100 and further authorize the
Executive Director to execute any and all necessary documents.
Discussion
Staff will lead the discussion regarding issues surrounding State Hwy 78 Sidewalks.
KH IPO #16 – SH 78 Sidewalks:
This IPO is for the construction of a sidewalk from East Marble Street to South Ballard Avenue along SH 78, which will
also include a sidewalk connection at the intersection of SH 78 and East Oak Street that travels to The Cross Church
parking lot. The approximate sidewalk extents are shown in red in the image below. A permanent sidewalk/access
easement and a temporary construction easement will be obtained for the construction of the sidewalk on The Cross
Church property. Topographic survey data will not be obtained. Aerial imagery and Lidar data will be utilized in
preparation of the construction plans.
20
09/17/2025 Item 1.
• Task 1 – Easement Preparation ($1,700 EA, 3 Expected) $5,100 LS
• Task 2 – Construction Plans $15,000 LS
• Task 3 – TxDOT Permit $7,500 LS
• Task 4 – TDLR Review and Inspection Report $2,500 LS
• Task 5 – Bidding Phase Services $10,000 LS
• Task 6 – Construction Phase Services $10,000 HR
• Task 7 – Meetings & Project Coordination $6,000 HR
Projected Total $56,100
Upon approval, WEDC Staff will sign and return the documentation and expedite this process.
21
09/17/2025 Item 1.
Wylie Economic Development
Board
AGENDA REPORT
Meeting Date: September 17, 2025 Item Number: 2
Prepared By: Jason Greiner
Subject
Consider and act upon issues surrounding Jackson Ave Parking & Striping.
Recommendation
Motion to award the contract to Kimley-Horn and Associates, Inc. in the amount of $62,500 and further authorize the
Executive Director to execute any and all necessary documents.
Discussion
Staff will lead the discussion regarding issues surrounding Jackson Ave Parking & Striping.
KH IPO #17 – Jackson Ave Parking and Striping:
This IPO is for the construction of parking and striping improvements along Marble Street, Jackson Avenue, Oak Street,
and Ballard Avenue located in downtown Wylie, Texas. Drainage patterns are not expected to be significantly altered;
therefore, detention and additional storm improvements will not be provided. Topographic survey data obtained with a
separate Kimley-Horn project will be utilized; no additional survey will be obtained. ROW dedication and easement
acquisition are not expected to be required.
• Task 1 – Construction Plans $25,000 LS
• Task 2 – TDLR Review and Inspection Report $2,500 LS
• Task 3 – Bidding Phase Services $10,000 LS
• Task 4 – Construction Phase Services $15,000 HR
• Task 5 – Meetings & Project Coordination $10,000 HR
Projected Total $62,500
Upon approval, WEDC Staff will sign and return the documentation and expedite this process.
22
09/17/2025 Item 2.
23
09/17/2025 Item 2.
Wylie Economic Development
Board
AGENDA REPORT
Meeting Date: September 17, 2025 Item Number: 3
Prepared By: Jason Greiner
Subject
Consider and act upon issues surrounding Regency Business Park Drainage Improvements.
Recommendation
Motion to award the contract to Kimley-Horn and Associates, Inc. in the amount of $43,000 and further authorize the
Executive Director to execute any and all necessary documents.
Discussion
Staff will lead the discussion regarding issues surrounding Regency Business Park Drainage Improvements.
KH IPO #18 – Regency Business Park Drainage Analysis:
This IPO is intended to finalize the Drainage Analysis for the Wylie Regency Business Park. KH will perform a hydraulic
analysis for the proposed off-site drainage options provided by the developer of the 11-acre tract located at FM 544 and Hooper
Road. KH will coordinate with the development team to determine the final drainage patterns of Regency Business Park prior
to finalizing the drainage analysis. KH will prepare a Drainage Analysis submittal to the City for review and comment.
• Task 1 – Drainage Analysis Submittal $28,000 LS
• Task 2 – Meetings & Project Coordination $15,000 HR
Projected Total $43,000
Upon approval, WEDC Staff will sign and return the documentation and expedite this process.
24
09/17/2025 Item 3.
25
09/17/2025 Item 3.
Wylie Economic Development
Board
AGENDA REPORT
Meeting Date: September 17, 2025 Item Number: 4
Prepared By: Jason Greiner
Subject
Consider and act upon issues surrounding State Hwy 78/Alanis Utility Improvement Project.
Recommendation
Motion to award the contract to _______________________________________ in the amount of $_______________
and further authorize the Executive Director to execute any and all necessary documents.
Discussion
As the Board will recall, the WEDC sold 6.52 acres near State Hwy 78/Alanis to Stealth Partners, LLC in April 2023. As
a post-closing obligation, the WEDC will install utility improvements to facilitate development at this location. Stealth’s
GC has indicated that they plan to move forward with construction this fall.
Staff is bringing this item back to the Board to consider and act upon the construction services associated with the State
Hwy 78/Alanis Utility Improvement Project.
WEDC staff received multiple bids for construction services, which included the following:
Utility Work
Erosion Control, Sod Installation
Tree Removal, Testing, Staking, Signage
Mobilization, Bonds, and Insurance
Upon approval, WEDC Staff will sign and return the documentation and expedite this process.
Staff will provide additional information during the meeting and in the Executive Session.
26
09/17/2025 Item 4.
Wylie Economic Development
Board
AGENDA REPORT
Meeting Date: September 17, 2025 Item Number: 5
Prepared By: Jason Greiner
Subject
Consider and act upon FY 2024-2025 Budget Amendments.
Recommendation
Staff recommends that the WEDC Board of Directors approve the FY 2024-2025 Budget Amendments.
Discussion
Staff will submit FY 2024-2025 Budget Amendments for consideration by City Council on September 23,
2025. The WEDC amendments detailed below adjust the budget to account for items that need to be amended
following receipt of loan proceeds from the WEDC 2025 Note and Board-authorized real estate transactions
and projects.
Revenues
111-4000-49325 Bank Note Proceeds
Receipt of Loan Proceeds: $ 6,800,500
Expenses
111-5611-56040 Special Services
Loan Origination Costs $ 100,500
111-5611-58110 Land-Purchase Price
Land Acquisition $ 6,700,000
27
09/17/2025 Item 5.
Wylie Economic Development
Board
AGENDA REPORT
Meeting Date: September 17, 2025 Item Number: DS1
Prepared By: Jason Greiner
Subject
Discussion regarding the Performance Agreement between WEDC and MLKJ Investments, LLC.
Recommendation
No action is requested by staff for this item.
Discussion
Staff will lead the discussion regarding the Performance Agreement between WEDC and MLKJ Investments, LLC.
28
09/17/2025 Item DS1.
Wylie Economic Development
Board
AGENDA REPORT
Meeting Date: September 17, 2025 Item Number: DS2
Prepared By: Jason Greiner
Subject
Discussion regarding future WEDC Board Retreats/Work Sessions.
Recommendation
No action is requested by staff for this item.
Discussion
Staff will lead the discussion regarding future WEDC Board Retreats/Work Sessions.
29
09/17/2025 Item DS2.
Wylie Economic Development
Board
AGENDA REPORT
Meeting Date: September 17, 2025 Item Number: DS3
Prepared By: Jason Greiner
Subject
Staff report: WEDC Property Update, Temporary Access Agreements, Downtown Parking, Engineering Report,
Upcoming Events, and WEDC Activities/Programs.
Recommendation
No action is requested by staff on this item.
Discussion
WEDC Property Update:
Property Management
Staff have continued working with contractors to ensure that mowing and maintenance of trees on WEDC
properties are taking place.
Staff engaged a contractor to complete repairs on the WEDC-owned parking lot off Jackson, behind Wylie
Flower & Gift. Repairs are expected to be complete by 9-17-25. All impacted businesses were notified in advance
to provide minimal interruption to their business.
Pending Real Estate Agreements
Lot 1 of 544 Gateway was sold on 8-18-25 to Shadyside Land & Cattle/2 Acres Shadyside, LLC. Construction
to begin 9-22-25. Anticipated completion date: March 2026.
Lot 2 of 544 Gateway/SCSD – Current Status: Final Engineering Review. Closing Date: TBD
25 Steel Road/Aktrian Holdings – Feasibility Exp: 10-12-25; Closing Date: 11-11-25
Lot 5 of 544 Gateway/Lanspring Investments, LLC– Feasibility Exp: 1-21-26; Closing Date: 2-20-26, with
closing anticipated before the end of FY25.
7.585-acre lot and 0.863-acre lot/J-B Blakey Investments – Feasibility Exp: 11-17-25; Closing Date: 12-17-25,
with closing anticipated before the end of FY25.
Listing Agreement – Segovia Partners (SP)
Pad Sites are both under contract. Upon closing, Staff will cancel the listing agreement.
SP has continued to market developable properties and has engaged with potential users/developers.
Staff will provide project updates as needed in Executive Session.
Engineering Report:
Design & Engineering - 544 Gateway Addition – Kimley Horn (KH).
Project is under construction with KH providing construction management as needed. Ongoing coordination
meetings are being held with the City, contractor, KH, and WEDC.
WEDC coordinating with franchise utilities for conflict with curb inlet within TxDOT ROW.
Ongoing coordination and discussions over the TxDOT turn lane improvements issue with the City and TxDOT.
KH looking into the possibility of moving Storm Line G further west to connect to an existing inlet box.
30
09/17/2025 Item DS3.
Tiseo to provide cost estimation for relocation for review.
Next project coordination meeting: TBD
Downtown Parking and Drainage/Union Pacific Coordination
The survey documentation that Union Pacific has requested has been provided.
KH waiting on the City of Wylie downtown project for the regional drainage solution.
KH preparing OPCC for parking options, included on 9-17-25 WEDC Agenda.
Design & Engineering - Cooper Plaza - State Hwy 78 & Brown
The project is under construction, with KH providing construction management as needed. Ongoing coordination
meetings are being held with the City, contractor, KH, and WEDC.
KH is creating the 2nd Street lot concept plans.
Punchlist walkthrough to be scheduled after landscaping improvements are completed.
Next project coordination meeting: TBD
Flood Study & Drainage Study- Hooper/Steel/Regency Business Park (KH)
WEDC coordinating meeting with City of Wylie to discuss drainage solutions.
KH is preparing IPO for the drainage infrastructure to serve future development of the SWC of Hooper and FM
544, included on 9-17-25 WEDC Agenda.
Water & Sewer Extension - State Hwy 78/Alanis (KH)
Item on 9-17-25 WEDC Agenda.
A pre-con meeting can be scheduled once all easements are signed and filed.
Contractor will need to coordinate with NTMWD on shutdown for tie-in.
Jackson Avenue Development
KH is coordinating with the City and design team for the Downtown infrastructure/wayfinding project to
coordinate parking, drainage, and the development's “theme.”
Once the drainage solution is known, KH will prepare an IPO for a master plan, preliminary and final engineering,
and an OPCC for the development of the block at Jackson/Oak/Marble. Architect/planner will be engaged to help
plan the buildings (anticipated to be shell buildings/condominiums for sale/lease). The development will meet
the requirements of the Downtown overlay district.
FM 544 Corridor Master Plans
KH has begun drainage analysis for the 45-acre concept plans.
Atmos Gas Main Extension- N Hwy 78
The TxDOT permit provided by Atmos was expired and did not reflect the modified extension plans. Staff is in
communication with MasTec/Atmos/City of Wylie to resolve the issue.
WEDC General Engineering
KH preparing SH-78 Sidewalks IPO .
KH preparing Jackson Ave Parking and Striping IPO.
BRE & Workforce Updates:
Conducted four BRE visits with primary employers.
Collaborated with Collin College to develop programs to address employer needs for ESL and level one
certification programs for current employees. Met with 3 large employers to explore implementation.
Participated in BRE Alliance, a regional collaborative workforce and retention strategy coordination program
with Regional EDCs and Community Partners.
Participated in WSNCT Incumbent Worker Training Grant Webinar.
31
09/17/2025 Item DS3.
Discussed opportunities available for Wylie employers/workforce through Collin College Apprenticeship and
Employer Engagement connection to Texas HB2768 funding IT apprenticeships in Texas state agencies.
Developed Business Appreciation events for implementation launch during MFG Day 2025.
Continued detailed Fall program planning for 2025 MFG Day tours and programming.
Additional WEDC Activities/Programs in Review:
Ongoing efforts toward social media, Discover Wylie, and Social Media Rescue for local businesses.
Social Media Rescue classes are back in session. Participants in this session include Amazing Grace Food Pantry,
Bakers D’Lite, Fancy Plants, Martin Heating & Air, Rementus, and 4:13 Appliance Repair.
Preliminary designs have been approved, and the staging environment is currently being set up to start work for
the refreshing of the existing Discover Wylie website. The improvements to the existing website will allow for
an easier transition of the Historic Downtown Wylie layer into the new DW website.
Ongoing meetings and discussions with real estate developers, contractors, and property owners continue.
Staff conducted numerous meetings and coordination regarding the finalization of the WEDC 2025 Loan, which
funded on 9-15-25.
Worked with legal regarding ongoing real estate projects, loan documents, and performance agreements.
Staff attended A Night to Remember – Honoring Raymond Cooper (JG)
Staff attended East Side Allies Luncheon (JG, RH, CS)
Staff attended Leadership Wylie Alumni Reception (JG, RH, AW, MB, CS)
Staff attended Wylie Entrepreneur Expo Meeting (JG, RH, CS)
Staff attended Wylie Chamber Non-Profit Luncheon (JG, RH, AW, MB, CS)
Sales tax revenues for September are up 1.29%. YTD sales tax revenues are up 7.86%.
Upcoming Events:
Manufacturing Day Appreciation Reception and Proclamation – September 23
Manufacturing Day – October 2
TEDC Basic Economic Development Course – October 7-10
Hope Under the Stars – October 11 *RSVP Required
TEDC Sales Tax Training – October 17
TEDC Annual Conference – October 29-31
Texas Downtown Annual Conference – November 3-5
TML EconDev Conf – November 13-14 *RSVP Required
Please see the attached Marketing Calendar for the full list of upcoming events.
32
09/17/2025 Item DS3.
2025 August Board Meeting – 20th
Day Time Meeting/Event
2 5:00 pm A Night to Remember – Honoring Raymond Cooper
5 8:30-9:30 am WDMA Meeting
12 6:00 pm City Council
20 7:30 am WEDC- Board Meeting
21 5:00-7:00 pm Leadership Wylie Alumni Reception
26 11:30 am Wylie Chamber of Commerce- Monthly Luncheon: Non-Profit Spotlight
26 6:00 pm City Council
28 5:01-7:00 pm 5:01 PM Professional Mixer – Creekside Fine Grill
2025 September Board Meeting – 17th
Day Time Meeting/Event
1 CLOSED Labor Day
4 Retail Live – Austin, TX – jg, rh
9 8:30-9:30 am WDMA Meeting
9 6:00 pm City Council
12-13 Wylie Championship Rodeo
14-17 IEDC 2025 Annual Conference – Detroit, MI
17 7:30 am WEDC- Board Meeting
18________________________ Leadership Wylie Opening Retreat - cs
19 CEDA Committee Meeting – Waco – jg
23 11:30-1:00 pm 2025 Annual State of Education Chamber Luncheon *RSVP Required
23 5:30 pm MFG Day Reception/Proclamation at City Council Meeting
25 5:01-7:00 pm 5:01 PM Professional Mixer – Boomer’s Grill
2025 October Board Meeting – 15th
Day Time Meeting/Event
7 8:30 am WDMA Meeting
2 9:45 am Manufacturing Day Kick Off
9 MFG Day – Pharmaceutical Tours & Business Appreciation Event
9 Leadership Wylie – Nonprofits - cs
11 5:45 pm Hope Under the Stars *RSVP Required
14 6:00 pm City Council
7-10 Basic Economic Development Course – Frisco – hs
13-17 WISD Fall Break
15 7:30 am WEDC- Board Meeting
16 5:01-7:00 pm 5:01 PM Professional Mixer – Manny’s Tex-Mex
17 TEDC Sales Tax Training – Richardson – jg, cs
22 MFG Day – Anatomy of a Construction Project
28 11:30 am Chamber Wellness Luncheon – Collin College
28 6:00 pm City Council
29-31 TEDC Annual Conference – San Antonio – jg, rh
Around the Corner…
Texas Downtown Conference – Nov 3-5
TML EconDev Conference – Bastrop, TX – Nov 13-14
33
09/17/2025 Item DS3.