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01-18-2013 (WEDC) Minutes Minutes Wylie Economic Development Corporation Board of Directors Meeting Friday, January 18, 2013 6:30 A.M. WEDC Offices—Conference Room 250 South Highway 78 —Wylie, Texas CALL TO ORDER Announce the presence of a Quorum President Marvin Fuller called the meeting to order 6:30 a.m. Board Members present were: Demond Dawkins, Todd Wintters, John Yeager, and Mitch Herzog. WEDC staff present was Executive Director Sam Satterwhite and Senior Assistant Gerry Harris. Ex-officio members Mayor Eric Hogue and Mindy Manson were present. CITIZEN PARTICIPATION There being no citizen participation, President Marvin Fuller proceeded to Action Items. ACTION ITEMS ITEM NO. 1 — Consider and act upon approval of the December 21, 2012 Minutes of the Wylie Economic Development Corporation (WEDC) Board of Directors Meeting. MOTION: A motion was made by Mitch Herzog and seconded by John Yeager to approve the December 21, 2012 Minutes of the Wylie Economic Development Corporation. The WEDC Board voted 5 — FOR and 0 — AGAINST in favor of the motion. ITEM NO. 2 — Consider and act upon approval of the December 2012 WEDC Treasurer's Report. MOTION: A motion was made by John Yeager and seconded by Demond Dawkins to approve the December 2012 WEDC Treasurer's Report. The WEDC Board voted 5 —FOR and 0—AGAINST in favor of the motion. ITEM NO.3—Consider and act upon issues surrounding the WEDC 2012 Annual Report. As per the WEDC By-laws, the WEDC must present an annual report to the Wylie City Council no later than January 31 st of each year. The report must include, but is not limited to, a review of all expenditures made by the Board, a review of accomplishments, and a review of other than direct economic development. Staff presented the Report which meets the intent of the WEDC—Minutes January 18, 2013 Page 2 of 4 requirements of the By-laws with the same being presented to the Wylie City Council on January 22, 2013. The Board asked staff to emphasize the success of the local Dairy Queen since its opening and to also mention negotiations with a major industrial company on a new project, and to report on the success of the Ascend Custom Extrusion business. Staff recommended that the WEDC Board of Directors approve the 2012 WEDC Annual Report as presented by staff with the above mentioned adjustments and recommend it be presented to the Wylie City Council. MOTION: A motion was made by Mitch Herzog and seconded by John Yeager to approve the 2012 WEDC Annual Report with the minor adjustments and recommend that it be presented to the Wylie City Council. The WEDC Board voted 5 —FOR and 0 —AGAINST in favor of the motion. DISCUSSION ITEMS ITEM NO. 4 — Staff Report: review issues surrounding an Amended and Restated Performance Agreement between the WEDC and Woodbridge Crossing, Commercial Lease/Performance Agreement between the WEDC and ACE, WEDC-funded parking improvements to downtown Wylie, Woodbridge Centre, B&B Theatre, Dallas Business Journal Book of Lists, and regional housing starts. Woodbridge Crossing The Sales Tax Reimbursement Report was presented which identified all sales taxes generated through September 2012 within Woodbridge Crossing for the City General Fund, the WEDC, and the 4B. As a reminder, the City and WEDC will be reimbursing 85% of all sales tax generated within Woodbridge Crossing through October 2013. Beginning October 2013, 65% of all sales taxes generated will be reimbursed. Woodbridge Crossing is eligible for a maximum $6 million in sales tax reimbursement through September 2021. $1,435,405 has been reimbursed to date with net receipts of$816,209 after reimbursements. Ascend Commercial Lease and Performance Agreement The Ascend Custom Extrusion Critical Dates Analysis and Performance Agreement Monitoring Procedures were presented. Payment #2 of the Economic Incentives has been funded with Ascend meeting all Performance Obligations within Section A of the attachment. Ascend is currently operating 3 shifts in extrusion and packing, 2 shifts in shipping, and 1 ten hour shift in the paint line. There are currently 163 Ascend personnel and 25 temps. Downtown Parking Improvements WEDC—Minutes January 18, 2013 Page 3 of 4 Prior to further staff time and expense required to develop accurate cost estimates, staff would like for the Board to discuss general lease parameters involving term, repayment should property be sold, and allowable uses. Woodbridge Centre A draft summary of the Clark Street incentive package and performance obligations was presented for the Board's review. Upon issuance of a certificate of occupancy for the Kroger Marketplace the WEDC will issue payment of a grant in the amount of$100,000. On a quarterly basis from that point forward for a period of 10 years, the WEDC will provide a sales tax reimbursement of '/2% of the sales tax generated from Woodbridge Centre. The maximum cumulative incentive from the WEDC may not exceed $1.1 mm. Should Clark Street fail to meet any of the performance measures, the total maximum incentive will be reduced to $550,000. B&B Theatre Similar to Woodbridge Crossing and Ascend, a draft summary of the Incentives payable and Performance Obligations was presented for the Board's review. On or about May 2013 B&B will receive a certificate of occupancy from the City and the WEDC will issue the first grant of $100,000. Sixty days from that point and continuing for a period of five years, the WEDC and City will provide sales tax reimbursements equal to 1% of the sales tax generated from the theatre (1/2% each). Sales taxes reimbursements will be paid to B&B on an annual basis. In addition, the WEDC will provide an annual $25,000 grant to B&B on the same date the sales tax reimbursement are paid. Total grants and sales tax reimbursements by the WEDC and City will not exceed the cumulative sum $600,000. Dallas Business Journal An excerpt from the Dallas Business Journal Book of Lists was presented which ranked economic development agencies by the dollar value of projects which were secured in 2011. While Wylie was the 16th overall EDC in terms of total value of deals, Wylie was the 5th ranked in term of gain over 2010. Regional Housing Starts Sixteen homes were permitted in Wylie for December 2012. Sachse, Lavon and Murphy permitted a combined twenty-eight homes over the same period. The Board will note the pending developments in Wylie that staff has provided at the bottom of the attachment. No action was requested by staff for this item. EXECUTIVE SESSION The WEDC Board recessed into Closed Session at 7:37 a.m. in compliance with Section 551.001 et.seq. Texas Government Code to wit: WEDC—Minutes January 18, 2013 Page 4 of 4 Recess into Closed Session in compliance with Section 551.001, et.seq. Texas Government Code, to wit: Section 551.087 (Economic Development) of the Local Government Code, Vernon's Texas Code Annotated (Open Meetings Act). • Project Resurface • Project Detroit • Project ATR • T.W. Snider& Associates Section 551.072 (Real Estate) of the Local Government Code, Vernon's Texas Code Annotated (Open Meetings Act). • Consider the purchase of real estate in Wylie, Texas RECONVENE INTO OPEN MEETING The WEDC Board of Directors reconvened into open session at 8:28 a.m. and took no action. ADJOURNMENT With no further business, President Fuller adjourned the WEDC Board meeting at 8:28 a.m. W1/I Marvin Fuller, President ATTEST: Samuel Satterwhite,Director