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09-17-2025 (WEDC) Agenda Packet P a g e | 1 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. 1 P a g e | 2 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. 2 P a g e | 3 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. 3 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 4 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% 6 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 7 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 10 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.