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09-13-2016 (Parks & Recreation 4B) Agenda Packet 7 ' Parks & Recreation Facilities itis Development Corporation CITY OF' WYLIE NOTICE OF MEETING Regular Meeting Agenda September 13, 2016 — 6:00 pm Wylie Municipal Complex Council Chambers/Council Conference Room 300 Country Club Road, Building #100 Eric Hogue Chair Dan Chesnut Vice Chair David Dahl Board Member Diane Culver Board Member Keith Stephens Board Member Jeff Harris Board Member John Ward Board Member In accordance with Section 551.042 of the Texas Government Code, this agenda has been posted at the Wylie Municipal Complex, distributed to the appropriate news media, and posted on the City website: www.wylietexas.gov within the required time frame. As a courtesy, the entire Agenda Packet has also been posted on the City of Wylie website: www.wylietexas.gov. The Mayor and City Council request that all cell phones and pagers be turned off or set to vibrate. Members of the audience are requested to step outside the Council Chambers to respond to a page or to conduct a phone conversation. 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. CALL TO ORDER THE WYLIE PARKS & RECREATION FACILITIES DEVELOPMENT CORPORATION (4B) 1. (4B) Consider, and act upon, approval of the Minutes from the September 8, 2015 Special Called Meeting of the Wylie Parks and Recreation Facilities Development Corporation (4B). (C. Ehrlich, City Secretary) 2. (4B) Consider, and act upon, approval of the FY 2016-2017 4B Budget and authorize expenditures for the FY 2016-2017 Community Services Facilities Capital Improvement Plan. (L. Bantz, Finance Director) 3. (4B) Consider, and act upon, the appointment and/or reappointment of the Wylie Parks and Recreation Facilities Development Corporation (4B) Officers and appoint a Chair and Vice Chairman from its board members for a term beginning January 1,2017 and ending December 31,2018. ADJOURN 4B BOARD September 13,2016 Wylie City Council Regular Meeting Agenda Page 2 of 2 CERTIFICATION I certift that this Notice of Meeting was posted on this 9th day of September, 2016 at 5:00 p.m. as required by law in accordance with Section 551.042 of the Texas Government Code and that the appropriate news media was contacted. As a courtesy, this agenda is also posted on the City of Wylie website: www.wylietexas.gov. Carole Ehrlich, City Secretary Date Notice Removed Wylie Parks and Recreation Facilities Development Corporation (4B) CITY OF WYLIE • Regular Meeting Minutes Tuesday, September 8, 2015— 6:00 p.m. Wylie Municipal Complex Council Chambers/Council Conference Room 300 Country Club Road, Wylie, Texas 75098 CALL TO ORDER THE WYLIE PARKS & RECREATION FACILITIES DEVELOPMENT CORPORATION (4B) Mayor Hogue called the Wylie Parks & Recreation Facilities Development Corporation (4B) to order at 6:35 p.m. with the following members present: Board Chair, Eric Hogue, Board members Stephens, Culver and Dahl and Vice Chair Dan Chesnut. Board member Jeff Harris was absent. 1. (4B) Consider, and act upon, approval of the Minutes from the September 09, 2014 Special Called Meeting of the Wylie Parks and Recreation Facilities Development Corporation (4B). (C. Ehrlich, City Secretary) Board Action A motion was made by board member Culver, seconded by board member Stephens to approve the September 9, 2014 Special Called Meeting of the Wylie Parks and Recreation Facilities Development Corporation (4B). A vote was taken and the motion passed 6-0 with board member Jeff Harris absent. 2. (4B) Consider, and act upon, approval of the FY 2015-2016 4B Budget and authorize expenditures for the FY 2015-2016 Community Services Facilities Capital Improvement Plan. (L. Bantz, Finance Director) Staff Comments Finance Director Bantz addressed the 4B board stating that The Parks and Recreation Facilities Development Corporation was established in accordance with State law as a result of the January 15, 1994 election approving the 1/2 cent sales tax for parks and recreation projects. As set out in the Articles of Incorporation, the Board has the power to authorize the expenditure of sales tax receipts for projects approved by the City Council. Further, the Bylaws state that," It shall be the duty and obligation of the Board to finance and implement the Community Services Facilities Capital Improvement Plan as adopted by the Wylie City Council. Board Action September 8,2015 Wylie Park and Recreation Facilities Development Corporation(4B) Page 2 of 2 A motion was made by board member Dahl, seconded by Vice Chair Chesnut to approve the FY 2015- 2016 4B Budget and authorize expenditures for the FY 2015-2016 Community Services Facilities Capital Improvement Plan. A vote was taken and the motion passed 6-0 with board member Jeff Harris absent. ADJOURN 4B BOARD With no further business before the 4B Board, Chair Hogue adjourned the 4B Board at 6:36 p.m. Consensus of the board was to adjourn. Eric Hogue, Chair ATTEST: Carole Ehrlich, City Secretary Fri", rm Wylie Parks and Recreation Facilities Development Corp (4B) aw AGENDA REPORT kl k MXY b'tlk MA Meeting Date: September 13, 2016 Item Number: 2 Department: Finance (City Secretary's Use Only) Prepared By: Linda Bantz Account Code: Date Prepared: August 19, 2016 Budgeted Amount: Exhibits: 4B Budget Subject Consider, and act upon, approval of the FY 2016-2017 4B Budget and authorize expenditures for the FY 2016- 2017 Community Services Facilities Capital Improvement Plan. Recommendation Motion to approve FY 2016-2017 4B Budget and authorize expenditures for the FY 2016-2017 Community Services Facilities Capital Improvement Plan. Discussion The Parks and Recreation Facilities Development Corporation was established in accordance with State law as a result of the January 15, 1994 election approving the 1/2 cent sales tax for parks and recreation projects. The Board of Directors of the Corporation are: Mayor Eric Hogue Mayor pro tem Keith Stephens Councilmember David Dahl Councilmember Diane Culver John Ward—Parks Board Member Daniel Chesnut—Parks Board Member Jeff Harris —Parks Board Member As set out in the Articles of Incorporation, the Board has the power to authorize the expenditure of sales tax receipts for projects approved by the City Council. Further, the Bylaws state that," It shall be the duty and obligation of the Board to finance and implement the Community Services Facilities Capital Improvement Plan as adopted by the Wylie City Council." 46 SALES TAX REVENUE FUND The Wylie Park and Recreation Facilities Development Corporation (the 4B Corporation)was established to promote park and recreational development within the City of Wylie. The activities of the 4B Corporation are accounted for in two fund types.The two funds are titled the 4B Sales Tax Revenue Fund and the 4B Debt Service Fund. The special revenue fund accounts for the use of the 4B Corporation sales tax revenue and is restricted by State legislation to improve the appeal of the City as a place to live,work, visit through the promotion of park and recreational development. Sales taxes are levied in Wylie at 8.25% of goods and services sold within the City's boundaries. Departments in this fund include 4B Brown House, 4B Senior Activities, 4B Parks, 4B BPCC,4B Recreation Center, and 4B Sales Tax Combined Services. 96 Fund Summary 4B Sales Tax Revenue Fund Audited 4B Sales Tax Revenue Fund Ending Balance 09/30/15 $ 1,501,824 Projected '16 Revenues 3,400,304 a) Available Funds 4,902,128 Projected '16 Expenditures (3,513,132) Estimated Ending Fund Balance 09/30/16 $ 1,388,996 Estimated Beginning Fund Balance- 10/01/16 $ 1,563,996 b) Proposed Revenues '17 3,148,795 Proposed Expenditures '17 (3,186,040) c) Use of Fund Balance - New/Replacement Fleet & Parks Master Plan (210,000) Estimated Ending Fund Balance 09/30/17 $ 1,316,751 d) a) In FY 2016, the Rec Center Fund (Fund 125)was closed. Revenues and expenditures are now being reported in the 4B Sales Tax Revenue Fund. This total includes the ending fund balance ($444,004)transfer from the Rec Center Fund to the 4B Fund. b) Increase due to estimated carry-forward of funds including the Brown House feasibility study;the new audio system,window replacement, and parking lot expansion at the Senior Center; and the East Meadow Trail design services. c) Includes expenditures for projects from carry-forward funds listed above. d) Policy requirement is 25%of budgeted sales tax revenue ($2,467,295 x 25%=$616,824) 97 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 112-4B SALES TAX REVENUE FUND REVENUES 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED TAXES 112-4000-40210 SALES TAX 2,191,785 2,257,829 2,257,829 2,467,295 TOTAL TAXES 2,191,785 2,257,829 2,257,829 2,467,295 INTERGOVERNMENTAL REVENUE 112-4000-43435 RECREATION GRANTS 0 0 0 0 112-4000-43514 COUNTY PARK GRANTS 49,236 0 0 0 TOTAL INTERGOVERNMENTAL REVENUE 49,236 0 0 0 SERVICE FEES 112-4000-44150 RECREATION MEMBERSHIP FEES 551,443 475,000 475,000 475,000 112-4000-44151 CONCESSION FEES/VENDING 0 0 0 0 112-4000-44152 RECREATION MERCHANDISE 3,024 2,500 2,500 4,000 112-4000-44155 LEAGUE ATHLETIC FEES 0 0 0 0 112-4000-44156 RECREATION CLASS FEES 173,269 180,000 180,000 180,000 112-4000-44169 FORFEITED GIFT CARD 0 0 0 0 TOTAL SERVICE FEES 727,735 657,500 657,500 659,000 INTEREST INCOME 112-4000-46110 ALLOCATED INTEREST EARNINGS 470 100 100 2,500 112-4000-46140 TEXPOOL INTEREST 0 0 0 0 112-4000-46143LOGICINTEREST 0 0 0 0 TOTAL INTEREST INCOME 470 100 100 2,500 MISCELLANEOUS INCOME 112-4000-48120 COMMUNITY ROOM FEES 25,132 25,000 25,000 17,500 112-4000-48310 RECOVERY-PRIOR YEAR EXPENDITURES 0 0 0 0 112-4000-48410 MISCELLANEOUS INCOME 2,628 2,500 2,500 2,500 112-4000-48440 CONTRIBUTIONS/DONATIONS 0 13,371 13,371 0 TOTAL MISCELLANEOUS INCOME 27,760 40,871 40,871 20,000 OTHER FINANCING SOURCES 112-4000-49111 TRANSFER FROM GENERAL FUND 0 0 0 0 112-4000-49131 TRANSFER FROM SPECIAL REVENUE 0 444,004 444,004 0 112-4000-49320 G.O.BOND PROCEEDS 0 0 0 0 112-4000-49401 BOND PREMIUM/DISCOUNT 0 0 0 0 112-4000-49500 CAPITAL LEASE PROCEEDS(OFS) 0 0 0 0 112-4000-49600 INSURANCE RECOVERIES 0 0 0 0 TOTAL OTHER FINANCING SOURCES 0 444,004 444,004 0 TOTAL REVENUES 2,996,986 3,400,304 3,400,304 3,148,795 98 46 BROWN HOUSE Under the Public Services Department, this division supports the operation of the Brown House. The Brown House provides event rental space and tours for Wylie citizens and all visitors. This division ensures ongoing preservation of Wylie's past by maintaining the historic site which offers a unique venue for special occasions. A visit to this establishment provides a rare opportunity to glimpse into the City's rich, historical background. Accomplishments for FY2016 • Prepared office and staffing for the opening of the recreation facility. Continued to develop policies and guidelines. Strategic Goals:Community Focused Government;Planning Management;Health, Safety, and Well-Being • Opened the house to public hours allowing for self-guided tours, scheduled group tours, photography sessions, and private events. Strategic Goals:Community Focused Government;Culture • Participated in downtown special events: Boo on Ballard/Magic Week, Christmas Open House during Wylie Arts Festival, and Bluegrass on Ballard. Strategic Goals:Community Focused Government;Culture • Hail storm recovery efforts. Staff worked quickly and efficiently to secure and prevent further damage to the facility. Displaced rentals and staff offices were relocated. Strategic Goals:Health, Safety, and Well-Being;Infrastructure;Planning Management Objectives for FY2017 • Re-open building for operations, special events, and public use. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government;Culture • Explore opportunities to enhance and expand the facility's function and availability. Strategic Goals:Community Focused Government;Culture;Planning Management • Enhance Recreation efficiency and customer experiences by connecting to the fiber ring. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government;Planning Management BUDGET BUDGET BUDGET BUDGET STAFFING 2013-2014 2014-2015 2015-2016 2016-2017 Rec. Supervisor-Brown House 0.0 0.0 1.0 1.0 Recreation Monitor 0.0 0.0 1.0 1.0 TOTAL 0.0 0.0 2.0 2.0 99 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 112-4B SALES TAX REVENUE FUND 4B BROWN HOUSE 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED PERSONNEL SERVICES 112-5612-51110 SALARIES 0 40,899 40,899 41,600 112-5612-51112 SALARIES-PART TIME 143 15,000 15,000 15,000 112-5612-51130 OVERTIME 0 0 0 2,000 112-5612-51140 LONGEVITY PAY 0 50 50 96 112-5612-51145 SICK LEAVE BUYBACK 0 0 0 0 112-5612-51160 CERTIFICATION INCENTIVE 0 160 160 160 112-5612-51170 PARAMEDIC INCENTIVE 0 0 0 0 112-5612-51210 CAR ALLOWANCE 0 0 0 0 112-5612-51220 PHONE ALLOWANCE 0 1,350 1,350 1,200 112-5612-51230 CLOTHING ALLOWANCE 0 0 0 0 112-5612-51310 TM RS 0 5,990 5,990 6,312 112-5612-51410 HOSPITAL&LIFE INSURANCE 0 14,560 14,560 8,153 112-5612-51420 LONG-TERM DISABILITY 0 233 233 238 112-5612-51440 FICA 9 3,479 3,479 3,525 112-5612-51450 MEDICARE 2 814 814 824 112-5612-51470 WORKERS COMP PREMIUM 0 463 463 464 112-5612-51480 UNEMPLOYMENT COMP(TWC) 0 540 540 540 TOTAL PERSONNEL SERVICES 153 83,538 83,538 80,112 SUPPLIES 112-5612-52010 OFFICE SUPPLIES 0 2,040 2,040 2,040 112-5612-52070 COMPUTER SOFTWARE 0 0 0 0 112-5612-52130 TOOLS/EQUIP(NON-CAPITAL) 995 17,070 17,070 12,390 112-5612-52210 JANITORIAL SUPPLIES 123 6,392 6,392 6,202 112-5612-52250 MEDICAL&SURGICAL 0 1,100 1,100 1,100 112-5612-52310 FUEL&LUBRICANTS 0 0 0 0 112-5612-52610 RECREATIONAL SUPPLIES 0 1,050 1,050 1,050 112-5612-52650 RECREATION MERCHANDISE 0 525 525 525 112-5612-52710 WEARING APPAREL&UNIFORMS 0 1,375 1,375 900 112-5612-52810 FOOD SUPPLIES 0 825 825 825 112-5612-52990 OTHER 0 0 0 0 TOTAL SUPPLIES 1,118 30,377 30,377 25,032 MATERIALS FOR MAINTENANCE 112-5612-54210 STREETS&ALLEYS 0 0 0 0 112-5612-54510 MOTOR VEHICLES 0 0 0 0 112-5612-54530 HEAVY EQUIPMENT 0 1,300 1,300 0 112-5612-54630 TOOLS&EQUIPMENT 0 1,000 1,000 1,000 112-5612-54650 COMMUNICATIONS 0 0 0 0 112-5612-54810 COMPUTER HARD/SOFTWARE 0 0 0 0 112-5612-54910 BUILDINGS 0 26,000 26,000 14,500 TOTAL MATERIALS FOR MAINTENANCE 0 28,300 28,300 15,500 CONTRACTUAL SERVICES 112-5612-56040 SPECIAL SERVICES 7,475 44,070 44,070 45,750 112-5612-56080 ADVERTISING 0 12,350 12,350 13,990 112-5612-56110 COMMUNICATIONS 0 1,050 1,050 2,400 112-5612-56140 REC CLASS EXPENSES(BH) 0 0 0 0 112-5612-56180 RENTAL 0 12,930 12,930 14,400 112-5612-56210 TRAVEL&TRAINING 0 4,750 4,750 4,900 112-5612-56250 DUES&SUBSCRIPTIONS 0 1,570 1,570 1,570 112-5612-56360 ACTIVENET ADMINISTRATIVE FEES 0 500 500 500 TOTAL CONTRACTUAL SERVICES 7,475 77,220 77,220 83,510 TOTAL 4B BROWN HOUSE 8,747 219,435 219,435 204,154 100 46 SENIOR ACTIVITIES Under the Public Services Department, this division supports the operation of the Wylie Senior Recreation Center.The Wylie Senior Recreation Center supports general recreation programming for all the citizens of Wylie ages 55 years and older.This division ensures ongoing planning and implementation of the Wylie Senior Recreation Center in addition to offering activities, wellness and educational opportunities for senior citizens of Wylie.This division provides support and supervisory assistance to all senior recreation programs. Accomplishments for FY2016 • Enhance Guest experiences by adding TMRS to the Guest Services Specialist positions, allowing them to work more hours, assist with programming, administrative tasks, and expand our offerings to Guests. Strategic Goals:Community Focused Government;Culture;Health, Safety, and Well-Being • Enhance Guest experiences by adding new equipment including computer lab station with two computers, tables, chairs, and elliptical to accommodate multiple ability levels and activities. Strategic Goals:Community Focused Government;Culture;Health, Safety, and Well-Being • Enhance Guest experiences after hail storm by maintaining normal programming at Wylie Rec Center, Wylie Library, and Waterbrook Church. Strategic Goals:Community Focused Government;Culture;Health, Safety, and Well-Being Objectives for FY2017 • Enhance Guest experiences by getting seniors back into the Senior Recreation Center building and seeing that all repairs have been completed. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government; Culture • Enhance Guest experiences with additional and larger program offerings based on need and request. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government BUDGET BUDGET BUDGET BUDGET STAFFING 2013-2014 2014-2015 2015-2016 2016-2017 Recreation Supervisor 1.0 1.0 1.0 1.0 Rec. Programmer-Senior Activities 0.0 1.0 1.0 1.0 Guest Services Specialist 0.0 1.0 1.0 1.0 Recreation Attendant 1.75 0.0 0.0 0.0 Recreation Monitor 1.0 1.75 2.0 2.0 TOTAL 3.8 4.75 5.0 5.0 101 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 112-4B SALES TAX REVENUE FUND 4B SENIOR ACTIVITIES 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED PERSONNEL SERVICES 112-5613-51110 SALARIES 73,156 79,514 79,514 79,310 112-5613-51112 SALARIES-PART TIME 107,051 132,146 132,146 134,000 112-5613-51130 OVERTIME 714 2,608 2,608 4,550 112-5613-51140 LONGEVITY PAY 0 298 298 346 112-5613-51145 SICK LEAVE BUYBACK 0 0 0 0 112-5613-51160 CERTIFICATION INCENTIVE 0 163 163 163 112-5613-51210 CAR ALLOWANCE 0 0 0 0 112-5613-51220 PHONE ALLOWANCE 1,850 2,700 2,700 2,550 112-5613-51230 CLOTHING ALLOWANCE 0 0 0 0 112-5613-51310 TM RS 10,308 18,537 18,537 17,473 112-5613-51410 HOSPITAL&LIFE INSURANCE 17,850 21,958 21,958 15,112 112-5613-51420 LONG-TERM DISABILITY 256 445 445 452 112-5613-51440 FICA 10,887 13,314 13,314 13,415 112-5613-51450 MEDICARE 2,546 3,114 3,114 3,138 112-5613-51470 WORKERS COMP PREMIUM 2,181 3,206 3,206 3,376 112-5613-51480 UNEMPLOYMENT COMP(TWC) 365 1,890 1,890 1,890 112-5613-51510 TEMPORARY PERSONNEL 0 0 0 0 TOTAL PERSONNEL SERVICES 227,164 279,893 279,893 275,775 SUPPLIES 112-5613-52010 OFFICE SUPPLIES 1,913 2,704 2,704 2,894 112-5613-52130 TOOLS/EQUIP(NON-CAPITAL) 10,340 38,410 38,410 44,260 112-5613-52210 JANITORIAL SUPPLIES 1,911 2,338 2,338 2,188 112-5613-52250 MEDICAL&SURGICAL 2,125 2,700 2,700 1,550 112-5613-52310 FUEL&LUBRICANTS 3,544 6,300 6,300 4,950 112-5613-52610 RECREATIONAL SUPPLIES 8,221 11,340 11,340 13,460 112-5613-52650 RECREATION MERCHANDISE 980 2,080 2,080 2,080 112-5613-52710 WEARING APPAREL&UNIFORMS 55 2,025 2,025 2,025 112-5613-52810 FOOD SUPPLIES 15,305 16,125 16,125 17,325 TOTAL SUPPLIES 44,394 84,022 84,022 90,732 MATERIALS FOR MAINTENANCE 112-5613-54210 STREETS&ALLEYS 0 0 0 0 112-5613-54530 HEAVY EQUIPMENT 15,182 13,000 13,000 9,000 112-5613-54630 TOOLS&EQUIPMENT 80 2,000 2,000 2,500 112-5613-54650 COMMUNICATIONS 0 0 0 0 112-5613-54910 BUILDINGS 35,641 12,200 12,200 11,600 TOTAL MATERIALS FOR MAINTENANCE 50,903 27,200 27,200 23,100 CONTRACTUAL SERVICES 112-5613-56040 SPECIAL SERVICES 34,427 15,025 15,025 18,785 112-5613-56080 ADVERTISING 2,872 5,296 5,296 10,580 112-5613-56110 COMMUNICATIONS 552 1,200 1,200 1,380 112-5613-56140 REC CLASS EXPENSES 30,638 32,200 32,200 36,800 112-5613-56180 RENTAL 6,550 11,100 11,100 12,720 112-5613-56210 TRAVEL&TRAINING 6,775 12,380 12,380 12,600 112-5613-56250 DUES&SUBSCRIPTIONS 1,348 1,705 1,705 2,440 112-5613-56360 ACTIVENET ADMINISTRATIVE FEES 1,577 2,000 2,000 3,000 TOTAL CONTRACTUAL SERVICES 84,738 80,906 80,906 98,305 DEBT SERVICE&CAPITAL REPLACEMENT 112-5613-57310 DEBT SERVICE-FISCAL AGENT FEES 0 0 0 0 112-5613-57710 BAD DEBT EXPENSE 88 0 0 0 TOTAL DEBT SERVICE&CAPITAL REPLACEMENT 88 0 0 0 102 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 112-4B SALES TAX REVENUE FUND 4B SENIOR ACTIVITIES 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED CAPITAL OUTLAY 112-5613-58110 LAND-PURCHASE PRICE 0 0 0 0 112-5613-58150 LAND-BETTERMENTS 0 47,825 47,825 50,000 112-5613-58510 MOTOR VEHICLES 22,066 0 0 80,000 112-5613-58530 HEAVY EQUIPMENT 0 0 0 0 112-5613-58570 ENGINEERING/ARCHITECTURAL 0 2,175 2,175 0 112-5613-58830 FURNITURE&FIXTURES 0 0 0 0 112-5613-58840 OUTDOOR FURNITURE&EQUIPMENT 0 0 0 0 112-5613-58850 MAJOR TOOLS&EQUIPMENT 0 0 0 0 112-5613-58910 BUILDINGS 0 15,000 15,000 15,000 TOTAL CAPITAL OUTLAY 22,066 65,000 65,000 145,000 TOTAL 4B SENIOR ACTIVITIES 429,352 537,021 537,021 632,912 103 46 PARKS The 4B Parks Department is responsible for the development and maintenance of parks throughout the City. It is a division of the Public Services Department. The 4B Sales Tax Revenue Fund, 4B Parks, is a supplemental cost-center to the General Fund's Parks Department. The sales tax revenue is restricted by State legislation to improving the appeal of the City as a place to live, work, and visit while promoting economic development. Accomplishments for FY2016 • Replaced several aging trucks and pieces of heavy equipment in the Parks Division fleet. Strategic Goals:Infrastructure;Planning Management • Continued quality maintenance to the City's parks, open spaces, playgrounds, athletic fields, and public buildings. Strategic Goals:Planning Management;Community Focused Government;Health, Safety, and Well-Being • Acquired new equipment which enabled us to improve work practices in such areas as excavation, irrigation repair, and material handling. Strategic Goals:Infrastructure;Planning Management;Community Focused Government Objectives for FY2017 • Identify new development opportunities at existing parks and dedicated park land. Strategic Goals:Infrastructure;Planning Management;Community Focused Government • Continue providing quality maintenance of parks and open spaces. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government • Expand and improve maintenance practices and efficiency through the use of new equipment. Strategic Goals:Health, Safety, and Well-Being;Infrastructure BUDGET BUDGET BUDGET BUDGET STAFFING 2013-2014 2014-2015 2015-2016 2016-2017 Parks& Recreation Superintendent 0.5 0.5 0.5 0.0 Field Supervisor 1.0 1.0 1.0 1.0 Maintenance Worker 3.0 3.0 3.0 3.0 TOTAL 4.5 4.5 4.5 4.0 104 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 112-4B SALES TAX REVENUE FUND 4B PARKS 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED PERSONNEL SERVICES 112-5614-51110 SALARIES 211,904 213,652 213,652 156,229 112-5614-51130 OVERTIME 2,343 9,203 9,203 9,000 112-5614-51140 LONGEVITY PAY 1,808 2,020 2,020 1,100 112-5614-51145 SICK LEAVE BUYBACK 0 0 0 0 112-5614-51160 CERTIFICATION INCENTIVE 1,662 2,085 2,085 1,825 112-5614-51170 PARAMEDIC INCENTIVE 0 0 0 0 112-5614-51210 CAR ALLOWANCE 0 0 0 0 112-5614-51220 PHONE ALLOWANCE 1,200 1,350 1,350 1,200 112-5614-51230 CLOTHING ALLOWANCE 2,880 3,240 3,240 3,240 112-5614-51310 TM RS 30,671 33,541 33,541 25,846 112-5614-51410 HOSPITAL&LIFE INSURANCE 36,433 39,582 39,582 32,526 112-5614-51420 LONG-TERM DISABILITY 859 1,204 1,204 890 112-5614-51440 FICA 13,310 14,273 14,273 10,627 112-5614-51450 MEDICARE 3,112 3,338 3,338 2,485 112-5614-51470 WORKERS COMP PREMIUM 4,151 5,366 5,366 4,041 112-5614-51480 UNEMPLOYMENT COMP(TWC) 36 1,215 1,215 1,080 112-5614-51510 TEMPORARY PERSONNEL 0 0 0 0 TOTAL PERSONNEL SERVICES 310,369 330,069 330,069 250,089 SUPPLIES 112-5614-52130 TOOLS/EQUIP(NON-CAPITAL) 101,961 51,000 51,000 0 112-5614-52250 MEDICAL&SURGICAL 0 0 0 0 112-5614-52310 FUEL&LUBRICANTS 0 0 0 0 112-5614-52710 WEARING APPAREL&UNIFORMS 0 0 0 0 112-5614-52810 FOOD SUPPLIES 0 0 0 0 TOTAL SUPPLIES 101,961 51,000 51,000 0 CONTRACTUAL SERVICES 112-5614-56040 SPECIAL SERVICES 28,352 0 0 0 112-5614-56110 COMMUNICATIONS 0 0 0 0 112-5614-56210 TRAVEL&TRAINING 607 0 0 0 112-5614-56250 DUES&SUBSCRIPTIONS 285 0 0 0 112-5614-56570 ENGINEERING/ARCHITECTURAL 8,275 0 0 0 TOTAL CONTRACTUAL SERVICES 37,519 0 0 0 CAPITAL OUTLAY 112-5614-58110 LAND-PURCHASE PRICE 0 0 0 0 112-5614-58150 LAND-BETTERMENTS 0 0 0 0 112-5614-58510 MOTOR VEHICLES 83,279 0 0 0 112-5614-58530 HEAVY EQUIPMENT 0 0 0 0 112-5614-58570 ENGINEERING/ARCHITECTURAL 670 93,000 93,000 185,000 112-5614-58830 FURNITURE&FIXTURES 0 0 0 0 112-5614-58840 OUTDOOR FURNITURE&EQUIPMENT 0 0 0 0 112-5614-58850 MAJOR TOOLS&EQUIPMENT 0 99,500 99,500 0 112-5614-58910 BUILDINGS 0 0 0 0 TOTAL CAPITAL OUTLAY 83,949 192,500 192,500 185,000 TOTAL 4B PARKS 533,798 573,569 573,569 435,089 105 46 BART PEDDICORD COMMUNITY CENTER Under the Public Services Department,this division supports recreation administrative and programming functions of the Bart Peddicord Community Center. The Bart Peddicord Community Center provides space for recreation programs, City functions, special events, private rental revenue and non-profit meeting space. The division is funded by 4B Sales Tax revenue. Accomplishments for FY2016 • Continued offering exceptional customer experiences and rental space for non-profit meetings and private events. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government;Financial Health • Hail storm recovery efforts. Staff worked quickly and efficiently to secure and prevent further damage to the facility. Displaced rentals and staff offices were relocated. Strategic Goals:Health, Safety, and Well-Being;Infrastructure;Planning Management Objectives for FY2017 • Re-open building for operations, special events, and public use. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government;Culture • Continue to minimize budgetary impact while continuing to provide desirable meeting and party rental space. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government;Financial Health BUDGET BUDGET BUDGET BUDGET STAFFING 2013-2014 2014-2015 2015-2016 2016-2017 Recreation Attendant 1.0 0.0 0.0 0.0 Recreation Monitor 0.0 1.0 1.0 1.0 TOTAL 1.0 1.0 1.0 1.0 106 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 112-4B SALES TAX REVENUE FUND 4B BART PEDDICORD COMMUNITY CENTER 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED PERSONNEL SERVICES 112-5615-51110 SALARIES 0 0 0 0 112-5615-51112 SALARIES-PART TIME 16,074 24,000 24,000 24,000 112-5615-51130 OVERTIME 0 0 0 0 112-5615-51140 LONGEVITY PAY 0 0 0 0 112-5615-51145 SICK LEAVE BUYBACK 0 0 0 0 112-5615-51160 CERTIFICATION INCENTIVE 0 0 0 0 112-5615-51170 PARAMEDIC INCENTIVE 0 0 0 0 112-5615-51210 CAR ALLOWANCE 0 0 0 0 112-5615-51220 PHONE ALLOWANCE 0 0 0 0 112-5615-51230 CLOTHING ALLOWANCE 0 0 0 0 112-5615-51310 TM RS 0 0 0 0 112-5615-51410 HOSPITAL&LIFE INSURANCE 0 0 0 0 112-5615-51420 LONG-TERM DISABILITY 0 0 0 0 112-5615-51440 FICA 997 1,488 1,488 1,488 112-5615-51450 MEDICARE 233 348 348 348 112-5615-51470 WORKERS COMP PREMIUM 274 566 566 566 112-5615-51480 UNEMPLOYMENT COMP(TWC) 0 540 540 540 TOTAL PERSONNEL SERVICES 17,578 26,942 26,942 26,942 SUPPLIES 112-5615-52010 OFFICE SUPPLIES 481 780 780 720 112-5615-52070 COMPUTER SOFTWARE 0 0 0 0 112-5615-52130 TOOLS/EQUIP(NON-CAPITAL) 461 930 930 1,030 112-5615-52210 JANITORIAL SUPPLIES 558 600 600 300 112-5615-52250 MEDICAL&SURGICAL 0 250 250 250 112-5615-52310 FUEL&LUBRICANTS 0 0 0 0 112-5615-52610 RECREATIONAL SUPPLIES 0 580 580 0 112-5615-52650 RECREATION MERCHANDISE 0 0 0 0 112-5615-52710 WEARING APPAREL&UNIFORMS 0 0 0 0 112-5615-52810 FOOD SUPPLIES 0 0 0 0 112-5615-52990 OTHER 0 0 0 0 TOTAL SUPPLIES 1,500 3,140 3,140 2,300 MATERIALS FOR MAINTENANCE 112-5615-54210 STREETS&ALLEYS 0 0 0 0 112-5615-54510 MOTOR VEHICLES 0 0 0 0 112-5615-54530 HEAVY EQUIPMENT 0 0 0 0 112-5615-54630 TOOLS&EQUIPMENT 0 0 0 0 112-5615-54650 COMMUNICATIONS 0 0 0 0 112-5615-54810 COMPUTER HARD/SOFTWARE 0 0 0 0 112-5615-54910 BUILDINGS 0 0 0 800 TOTAL MATERIALS FOR MAINTENANCE 0 0 0 800 CONTRACTUAL SERVICES 112-5615-56040 SPECIAL SERVICES 6,059 11,625 11,625 11,930 112-5615-56080 ADVERTISING 0 0 0 0 112-5615-56110 COMMUNICATIONS 0 0 0 0 112-5615-56140 REC CLASS EXPENSES(COMM CTR) 0 0 0 0 112-5615-56180 RENTAL 3,272 3,720 3,720 1,800 112-5615-56210 TRAVEL&TRAINING 0 0 0 0 112-5615-56250 DUES&SUBSCRIPTIONS 1,387 1,500 1,500 1,500 112-5615-56360 ACTIVENET ADMINISTRATIVE FEES 0 0 0 0 TOTAL CONTRACTUAL SERVICES 10,718 16,845 16,845 15,230 DEBT SERVICE&CAPITAL REPLACEMENT 112-5615-57710 BAD DEBT EXPENSE 100 0 0 0 112-5615-57810 CAPITAL REPLACEMENT FEES 0 0 0 0 TOTAL DEBT SERVICE&CAPITAL REPLACEMENT 100 0 0 0 TOTAL 4B BART PEDDICORD COMMUNITY CENTER 29,895 46,927 46,927 45,272 107 46 RECREATION CENTER Within the Public Services Department, this division supports the operation of the Wylie Recreation Center. The Wylie Recreation Center supports general recreation programming for all the citizens of Wylie. This division ensures ongoing planning and implementation of the Recreation Center Project approved by the voters as part of the 2005 Bond Program in addition to offering recreation activities and educational opportunities for all the citizens of Wylie. This division provides support and supervisory assistance to all recreation programs.Prior to FY2015-16, the Wylie Recreation Center was reported as a separate fund. Accomplishments for FY2016 • Improved customer service, guest experiences, and facility offerings by adding a full-time Recreation Programmer to oversee the front desk directly and cover more evening hours. Increased Guest Service Specialist hours by adding TMRS benefits. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government • Enhanced Guest experiences by upgrading barcode scanners. The new scanners can scan barcodes from mobile devices. Check-in experiences improved by adding a mobile scanning station during peak hours. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government • Enhanced Guest online registration experiences and front desk experiences by absorbing the online transaction fees. Guests now pay online what they pay at the front desk.This encourages the convenience of online registration and improves wait time at the front desk. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government • Improved Rec Pass Holder experiences by modifying the Rec Pass fees to include a more competitive one-month rate and increase the number of household family members on a family pass from four to six. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government • Enhanced Rec Pass Holder experiences by replacing fitness equipment with internet-capable equipment and wiring. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government 108 46 RECREATION CENTER (cont.) Objectives for FY2017 • Exceed guest expectations for customer service and offerings by continuing to upgrade fitness equipment and staffing levels for peak patron usage. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government; Workforce BUDGET BUDGET BUDGET BUDGET STAFFING 2013-2014 2014-2015 2015-2016 2016-2017 Recreation Manager 0.0 0.0 1.0 1.0 Recreation Supervisor 0.0 0.0 1.0 1.0 Rec. Programmer-Fitness 0.0 0.0 1.0 1.0 Rec. Programmer-Facilities 0.0 0.0 1.0 1.0 Rec. Programmer-Guest Services 0.0 0.0 1.0 1.0 Guest Services Specialist 0.0 0.0 5.0 5.0 Recreation Monitor 0.0 0.0 10.0 10.0 TOTAL 0.0 0.0 20.0 20.0 109 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 112-4B SALES TAX REVENUE FUND 4B RECREATION CENTER 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED PERSONNEL SERVICES 112-5625-51110 SALARIES 225,172 222,211 222,211 218,712 112-5625-51112 SALARIES-PART TIME 404,406 427,519 427,519 443,500 112-5625-51130 OVERTIME 1,039 6,953 6,953 9,650 112-5625-51140 LONGEVITY PAY 1,304 984 984 896 112-5625-51145 SICK LEAVE BUYBACK 0 0 0 0 112-5625-51160 CERTIFICATION INCENTIVE 162 326 326 326 112-5625-51210 CAR ALLOWANCE 0 0 0 0 112-5625-51220 PHONE ALLOWANCE 5,185 6,600 6,600 6,150 112-5625-51230 CLOTHING ALLOWANCE 0 0 0 0 112-5625-51310TMRS 31,803 46,870 46,870 51,040 112-5625-51410 HOSPITAL&LIFE INSURANCE 51,726 62,308 62,308 50,021 112-5625-51420 LONG-TERM DISABILITY 929 1,245 1,245 1,247 112-5625-51440 FICA 37,664 40,797 40,797 41,608 112-5625-51450 MEDICARE 8,808 9,541 9,541 9,731 112-5625-51470 WORKERS COMP PREMIUM 4,326 5,632 5,632 5,206 112-5625-51480 UNEMPLOYMENT COMP(TWC) 1,805 4,050 4,050 4,050 TOTAL PERSONNEL SERVICES 774,329 835,036 835,036 842,137 SUPPLIES 112-5625-52010 OFFICE SUPPLIES 4,422 5,455 5,455 5,336 112-5625-52070 COMPUTER SOFTWARE 0 0 0 0 112-5625-52130 TOOLS/EQUIP(NON-CAPITAL) 1,948 21,870 21,870 20,520 112-5625-52210 JANITORIAL SUPPLIES 16,193 35,358 35,358 32,208 112-5625-52250 MEDICAL&SURGICAL 1,596 4,740 4,740 4,740 112-5625-52310 FUEL&LUBRICANTS 284 0 0 0 112-5625-52610 RECREATIONAL SUPPLIES 91,726 96,848 96,848 99,117 112-5625-52650 RECREATION MERCHANDISE 2,617 11,900 11,900 11,900 112-5625-52710 WEARING APPAREL&UNIFORMS 530 3,350 3,350 3,350 112-5625-52810 FOOD SUPPLIES 1,263 1,200 1,200 1,200 112-5625-52990 OTHER 0 0 0 0 TOTAL SUPPLIES 120,578 180,721 180,721 178,371 MATERIALS FOR MAINTENANCE 112-5625-54530 HEAVY EQUIPMENT 5,650 16,940 16,940 16,940 112-5625-54650 COMMUNICATIONS 0 0 0 0 112-5625-54810 COMPUTER HARD/SOFTWARE 0 0 0 0 112-5625-54910 BUILDINGS 5,908 23,820 23,820 40,220 TOTAL MATERIALS FOR MAINTENANCE 11,559 40,760 40,760 57,160 CONTRACTUAL SERVICES 112-5625-56040 SPECIAL SERVICES 85,250 79,726 79,726 68,488 112-5625-56080 ADVERTISING 51,307 56,087 56,087 70,927 112-5625-56110 COMMUNICATIONS 0 0 0 0 112-5625-56140 REC CLASS EXPENSES(REC CTR) 104,449 120,400 120,400 120,400 112-5625-56180 RENTAL 8,582 11,280 11,280 11,280 112-5625-56210 TRAVEL&TRAINING 10,616 33,400 33,400 27,675 112-5625-56250 DUES&SUBSCRIPTIONS 2,541 6,840 6,840 6,175 112-5625-56310 INSURANCE 0 0 0 20,000 112-5625-56360 ACTIVEN ET ADMINISTRATIVE FEES 34,029 45,000 45,000 50,000 112-5625-56610 UTILITIES-ELECTRIC 113,521 108,000 108,000 130,000 112-5625-56630 UTILITIES-WATER 12,643 12,000 12,000 14,000 112-5625-56660 UTILITIES-GAS 0 0 0 0 TOTAL CONTRACTUAL SERVICES 422,938 472,733 472,733 518,945 110 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 112-4B SALES TAX REVENUE FUND 4B RECREATION CENTER 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED DEBT SERVICE&CAPITAL REPLACEMENT 112-5625-57410 PRINCIPAL PAYMENT 11,404 0 0 0 112-5625-57415 INTEREST EXPENSE 43 0 0 0 112-5625-57810 CAPITAL REPLACEMENT FEES 0 0 0 0 TOTAL DEBT SERVICE&CAPITAL REPLACEMENT 11,447 0 0 0 TOTAL 4B RECREATION CENTER 1,340,850 1,529,250 1,529,250 1,596,613 111 46 SALES TAX REVENUE COMBINED SERVICES This department reflects expenditures incurred by the City's 4B Sales Tax Revenue Fund, as a single entity, in the conduct of its operations. These expenditures include debt service payments, etc. 112 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 112-4B SALES TAX REVENUE FUND COMBINED SERVICES 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED CONTRACTUAL SERVICES 112-5000-56040 SPECIAL SERVICES 0 69,930 69,930 96,000 TOTAL CONTRACTUAL SERVICES 0 69,930 69,930 96,000 OTHER FINANCING(USES) 112-5000-59125 TRANSFER TO RECREATION FUND 0 0 0 0 112-5000-59132 TRANSFER TO 4B DEBT SERVICE 538,000 537,000 537,000 386,000 TOTAL OTHER FINANCING(USES) 538,000 537,000 537,000 386,000 TOTAL COMBINED SERVICES 238,000 606,930 606,930 482,000 113 Fund Summary 4B Debt Service Funds Audited 4B Debt Service Funds Ending Balance 09/30/15 $ 205,093 Projected '16 Revenues 537,000 Available Funds 742,093 Projected '16 Expenditures (536,912) Estimated Ending Fund Balance 09/30/16 $ 205,181 Estimated Beginning Fund Balance- 10/01/16 $ 205,181 Proposed Revenues '17 386,000 Proposed Expenditures '17 (385,050) Estimated Ending Fund Balance 09/30/17 $ 206,131 152 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 312-4B DEBT SERVICE FUND 1996 REVENUES 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED INTEREST INCOME 312-4000-46110 ALLOCATED INTEREST EARNINGS 74 0 0 0 312-4000-46140 TEXPOOL INTEREST 0 0 0 0 312-4000-46143LOGICINTEREST 0 0 0 0 312-4000-46210 BANK MONEY MARKET INTEREST 1 0 0 0 TOTAL INTEREST INCOME 75 0 0 0 OTHER FINANCING SOURCES 312-4000-49131 TRANSFER FROM SPECIAL REVENUE 0 0 0 0 312-4000-49132 TRANSFER FROM 4B REVENUE 148,000 150,000 150,000 0 312-4000-49133 TRANSFER FROM 4B DEBT SERVICE 0 0 0 0 TOTAL OTHER FINANCING SOURCES 148,000 150,000 150,000 0 TOTAL REVENUES 148,075 150,000 150,000 0 153 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 312-4B DEBT SERVICE FUND 1996 COMBINED SERVICES 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED DEBT SERVICE&CAPITAL REPLACEMENT 312-5000-57110 DEBT SERVICE-BOND DEBT 135,000 145,000 145,000 0 312-5000-57210 DEBT SERVICE-INTEREST 11,794 4,024 4,024 0 312-5000-57310 DEBT SERVICE-FISCAL AGENT FEES 0 900 900 0 TOTAL DEBT SERVICE&CAPITAL REPLACEMENT 146,794 149,924 149,924 0 TOTAL COMBINED SERVICES 146,794 149,924 149,924 0 154 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 313-4B DEBT SERVICE FUND 2013 REVENUES 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED INTEREST INCOME 313-4000-46110 ALLOCATED INTEREST EARNINGS 51 0 0 0 313-4000-46140 TEXPOOL INTEREST 0 0 0 0 313-4000-46143LOGICINTEREST 0 0 0 0 313-4000-46210 BANK MONEY MARKET INTEREST 0 0 0 0 TOTAL INTEREST INCOME 51 0 0 0 OTHER FINANCING SOURCES 313-4000-49131 TRANSFER FROM SPECIAL REVENUE 0 0 0 0 313-4000-49132 TRANSFER FROM 4B REVENUE 390,000 387,000 387,000 386,000 313-4000-49300 BOND PREMIUM FROM DEBT ISSUE 0 0 0 0 313-4000-49500 BONDS ISSUED 0 0 0 0 TOTAL OTHER FINANCING SOURCES 390,000 387,000 387,000 386,000 TOTAL REVENUES 390,051 387,000 387,000 386,000 155 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2016-2017 313-4B DEBT SERVICE FUND 2013 COMBINED SERVICES 2014-2015 2015-2016 2015-2016 2016-2017 ACTUAL BUDGET PROJECTED PROPOSED DEBT SERVICE&CAPITAL REPLACEMENT 313-5000-57110 DEBT SERVICE-BOND DEBT 300,000 305,000 305,000 310,000 313-5000-57210 DEBT SERVICE-INTEREST 89,925 81,988 81,988 75,050 313-5000-57310 DEBT SERVICE-FISCAL AGENT FEES 0 0 0 0 313-5000-57420 BOND ISSUE COSTS 0 0 0 0 TOTAL DEBT SERVICE&CAPITAL REPLACEMENT 389,925 386,988 386,988 385,050 TOTAL COMBINED SERVICES 389,925 386,988 386,988 385,050 156 CITY OF WYLIE 4B SALES TAX SUPPORTED DEBT DEBT SERVICE REQUIREMENTS FISCAL YEAR 2016-2017 Required Required Total Principal Interest Required 2016-2017 2016-2017 2016-2017 GENERAL OBLIGATION BONDS (FUND 313): 2013 310,000 75,050 385,050 TOTAL 310,000 75,050 385,050 159 CITY OF WYLIE 4B SALES TAX SUPPORTED DEBT TOTAL DEBT SERVICE REQUIREMENTS Period Total Ending Principal Interest Debt Service GENERAL OBLIGATION BONDS(FUND 313): 9/30/2017 310,000 75,050 385,050 9/30/2018 325,000 67,150 392,150 9/30/2019 325,000 60,650 385,650 9/30/2020 335,000 54,050 389,050 9/30/2021 345,000 47,250 392,250 9/30/2022 345,000 38,625 383,625 9/30/2023 360,000 28,050 388,050 9/30/2024 370,000 17,100 387,100 9/30/2025 385,000 5,775 390,775 TOTAL 3,100,000 393,700 3,493,700 163 H ya Wylie Parks and Recreation Facilities Development Corporation (4B) AGENDA REPORT Meeting Date: September 13, 2016 Item Number: 3 —4B Agenda Department: City Secretary- 4B Secretary (City Secretary's Use Only) Prepared By: Carole Ehrlich Account Code: Date Prepared: August 1, 2016 Budgeted Amount: 4B Bylaws and Amendments Exhibits: (12-05) Subject Consider, and act upon, the appointment and/or reappointment of the Wylie Parks and Recreation Facilities Development Corporation (4B) Officers and appoint a Chair and Vice Chairman from its board members for a term beginning January 1, 2017 and ending December 31, 2018. Recommendation A motion to appoint as Chairman and as Vice Chairman; and Mindy Manson as President; Chris Holsted as Vice-President; Linda Bantz as Treasurer, and Carole Ehrlich as Secretary of the Wylie Parks and Recreation Facilities Development Corporation (4B) for a term beginning January 1, 2017 and ending December 31, 2018. (2 year term) Discussion Article II, Section 1. (d) states; "The Corporation Board will chose from among its members a Chairman of the Board and a Vice Chairman of the Board. The Chairman will preside at all board meetings and the Vice Chairman will serve in the absence of the Chairman". Currently, Mayor Hogue holds the position of 4B Chair and Dan Chestnut services as Vice Chair. Article III, Section 1. (a) The amended states that the officers of the Corporation shall appoint a president, a vice president, a secretary and a treasurer and such other officers as the Board may from time to time elect or appoint. One person may hold more than one office, except that the President shall not hold the office of Vice President or Secretary. Terms of the office shall be two years with the right of an officer to be reappointed. Section 2 of Article III explains the duties of the officers and designates that the president shall be the chief operating executive officer of the corporation, and subject to the authority of the Board, the president shall be in general charge of the properties and affairs of the corporation and execute all contracts, conveyances, Page 1 of 2 Page 2 of 2 franchises, bonds, deeds, assignments, mortgages, notes and other instruments in the name of the Corporation. The City Manager of the City of Wylie shall be president. Section 3 designates the Asst. City Manager as the first vice president Section 4 designates the Finance Director as Treasurer Section 5 designates the City Secretary as the Secretary. Current officers serving are: Mindy Manson, President; Jeff Butters, Vice President; Linda Bantz, Treasurer, and Carole Ehrlich, Secretary. Pursuant to this article, the board should appoint all officers for a 2 year term. A copy of the 4B Bylaws and amendments thereto are attached for your review. All new appointments will begin January 2, 2017 and end December 31, 2018. Current Wylie Parks and Recreation 4B Board members include: John Ward, Dan Chesnut, Jeff Harris, Mayor Eric Hogue, Mayor Pro Tem Keith Stephens, Councilwoman Diane Culver, and Councilman David Dahl. ll. BYLAWS OF WYLIE PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION ARTICLE I PURPOSE AND POWER Section 1. Purpose. The Corporation is incorporated for the purposes set forth in Article Four if its Articles of Incorporation, the same to be accomplished on behalf of the City of Wylie, Texas (the 'City') as its duly constituted authority and instrumentality in accordance with the Development Corporation Act of 1979, as amended, Article 5190.6, Vernon's Ann. Civ. St., as amended, (the "Act"), and other applicable laws. Section 2. Powers. In the fulfillment of its corporate purpose, the Corporation shall be governed by Section 4B of the Act, and shall have all powers set forth and conferred in its Articles of Incorporation, in the Act, and in other applicable law, subject to the limitations prescribed therein and herein and to the provisions thereof and hereof. ARTICLE II BOARD OF DIRECTORS • Section 1. Powers, Numbers and Term of Office (a) The property and affairs of the Corporation shall be managed and controlled by a Board of Directors (the 'Board") under the guidance and direction of the Wylie City Council and, subject to the restrictions imposed by law, by the Articles of Incorporation, and by these Bylaws, the Board shall exercise all of the powers of the Corporation. (b) The Board shall consist of seven (7) directors, each of whom shall be appointed by the City Council (the 'City Council') of the City and must be residents of the City of Wylie. Each director shall occupy a place (individually, the "Place' and collectively, the 'Places') as designated herein. Places 1-4 are designated for the City Page 1 of 9 Councilmember Directors and Places 5-7 are designated for Citizen Boardmembers, of which at least one of the members will be appointed from the Park Board, and one member appointed from the Library Board. These appointments will be classified as citizenmember directors. (c) The directors constituting the first Board shall be those directors named in the Articles of Incorporation. Successor directors shall have the qualifications, shall be of the classes of directors, and shall be appointed to the terms set forth in the Articles of Incorporation. (d) The Corporation Board will chose from among its members a Chairman of the Board and a Vice Chairman of the Board. The Chairman will preside at all board meetings and the Vice Chairman will serve in its absence of the Chairman. (e) Any director may be removed from office by the City Council at will. Section 2. Meetings of Directors. The directors may hold their meetings at such place or places in the City as the Board may from time to time determine; provided, however, in the absence of any such determination by the Board, the meetings shall be held at the principal office of the Corporation as specified in Article V of these Bylaws. Section 3. Notice of Meetings. (a) Regular meetings of the Board shall be held without the necessity of notice to the directors at such times and places as shall be designated from time to time by the Board. Special meetings of the Board shall be held whenever called by the Chairman of the Board, a majority of the directors, or by a majority of the City Council. (b) The secretary shall give notice to each director of each special meeting in person or by mail, telephone or by facsimile, at least two (2) hours before the meeting. Unless otherwise indicated in the notice thereof, any and all matters pertaining to the purposes of the Corporation may be considered and acted upon at a special meeting. At any meeting at which every director shall be present, even though without any notice, any matter pertaining to the purpose of the Corporation may be considered and acted upon consistent with applicable law. (c) Whenever any notice is required to be given to the Board, said notice shall be deemed to be sufficient if delivered to their home address in a sealed wrapper addressed to the person entitled thereto or by depositing same in a post office box in a sealed post-paid wrapper addressed to his or her post office address as it appears on the books of the Corporation, and such notice shall be deemed to have been given on the day of such mailing or delivery. Attendance of a director at a meeting shall constitute a waiver of notice of such meeting, except where a director attends a meeting for the express purpose of objecting to the transaction of any business on the grounds Page 2 of 9 that the meeting is not lawfully called or convened. Neither the business to be transacted at, nor the purpose of, any regular or special meeting need be specified in the notice of such meeting, unless required by the Board. A waiver of notice in writing, signed by the person or persons entitled to said notice, whether before or after the time stated therein, shall be deemed equivalent to the giving of such notice. Section 4. Open Meetings Act. All meetings and deliberations of the Board shall be called, convened, held, and conducted, and notice shall be given to the public, in accordance with the Texas Open Meeting Act, Article 6252-17, Vernon's Ann. Civ. St., as amended. Section 5. Quorum. A majority of the directors shall constitute a quorum to conduct official business of the Corporation. The act of a majority of the directors present at a meeting at which a quorum is in attendance shall constitute the act of the Board and of the Corporation, unless the act of a greater number is required by law. Section 6. Conduct of Business. (a) At the meetings of the Board, matters pertaining to the business of the Corporation shall be considered in accordance with rules of procedure as from time to time prescribed by the Board. (b) At all meetings of the Board, the Chairman of the Board shall preside. In the absence of the Chairman, the Board Vice Chairman shall preside. (c) The chairman will be a voting member of the board. (d) The secretary of the Corporation shall act as secretary of all meetings of the Board, but in the absence of the secretary, the presiding officer may appoint any person to act as secretary of the meeting. Section 7.' Committees of the Board. The Board Bomay edosignate exercise os .(2) or more directors to constitute an official committee of the authority of the Board. It is provided, however, that all final, official actions of the Corporation may be exercised only by the Board. Each committee so designated shall keep regular minutes of the transactions of its meetings and shall cause such minutes to be recorded in books kept for that purpose in the principal office of the Corporation. Section 8. Compensation of Directors. Directors shall not receive any salary or compensation for their sinrcureeds an thes directors. performance of their officiandll be ut es reimbursed for their actual expensesP as directors. Page 3 of 9 ARTICLE III OFFICERS Section 1 . Titles and Terms of Office (a) The officers of the Corporation shall be a chairman and vice-chairman of the board of directors, a president, a first vice president, a secretary and a treasurer, and such other officers as the Board may from time to time elect or appoint. Terms of office shall be two (2) years with the righta be Ped. The Bard shall select from its members a Chairman of the Boardnd a Vice-Chairman ofthe Board (b) All officers shall be subject to removal from office at any time by vote of a majority of the City Council. (c) A vacancy in the office of any officer shall be filed by a vote of a majority of the directors and the City Council. Section 2. Powers and Duties of the President. The president shall be the chief operating executive officer of the Corporation, and, subject to the authority of the Board, the president shall be in general charge of the properties and affairs of the Corporation, and execute all contracts, conveyances, franchises, bonds, deeds, assignments, mortgages, notes and other instruments in the name of the Corporation. The City Manager of the City of Wylie shall be president. Section 3. Vice President. The vice president shall have such powers and duties as may be prescribed by the Board and shall exercise the powers of the president during that officer's absence or inability to act, in their respective order. Any action taken by the vice president in the performance of the duties of the president shall be 'conclusive evidence of the absence or inability to act of the president at the time such action was taken. The Assistant to the City Manager shall be the first vice- president. Section 4. Treasurer. The treasurer shall have the responsibility to see to the handling, custody, and security of all funds and securities of the Corporation in accordance with these bylaws. when necessary or proper, the treasurer may endorse and sign, on behalf of the Corporation, for collection or issuance, checks, notes and other obligations in or drawn upon such bank, banks or depositories a shall be designated by the Board consistent with these Bylaws. ate accountreasurer shall see to the s of all monies received andry in the paid out books of the Corporation full an d c on account of the Corporation. The treasurer shall, at the expense of the Corporation, give such bond for the faithful discharge of his/her duties in such form and amount as the Board or the City Council may require. The Director of Finance of the City shall be Page 4 of 9 treasurer. All check writing authority will follow applicable City policies concerning authorizations, signatures and disbursements. Section 5. Secretary. The secretary shall keep the minutes of all meetings of the Board in books provided for that purpose, shall give and serve all notices, may sign with the president in the name of the Corporation, and/or attest the signature thereto, all contracts, conveyances, franchises, bonds, deeds, assignments, mortgages,notes and other documents and instruments, except the books of account and financial records, securities, and such other books and appears as the Board may direct, all of which shall at all reasonable times be open to public inspection upon application at the office of the Corporation during business hours, and shall in general perform all duties incident to the office of secretary subject to the control of the Board. The City Secretary shall be the secretary. Section 6. Any assistant treasurer and any assistant secretaries may, at the option of the Board, be employees of the City and the legal counsel shall be the attorney for the City and he shall designate any other attorney needed by the Corporation. Section 7. Compensation. Officers who are members of the Board shall not receive any salary or compensation for their services, except that they shall be reimbursed for their actual expenses incurred in the performance of their official duties as officers. ARTICLE IV FUNCTIONAL CORPORATE DUTIES AND REQUIREMENTS Section 1. Facilities Capital Improvement Plan (a) It shall be the duty and obligation Improvementoard Plan to finance ladopted by theement the Wylie City 'Community Services Facilities Capitalprovemen Council. (b) In carrying out its obligations under section (a), the Corporation shall be authorized to exercise all rights and powers granted under the act, including, but not limited to Section 4B thereof. (c) The Board shall periodically submit reports to the City Council as to the status of its activities in carrying out its obligations under this Section. Page 5 of 9 (d) Any and all agreements between the Corporation and other parties shall be authorized, executed, approved, and delivered in accordance with applicable law. Section 2. Multi-Year Financial Plan (the 'Plan'). Prior to the beginning of the Fiscal Year, the president will submit a Multi-Year Financial Plan to the City Council for approval. The Plan will detail the utilization, investment and expenditure of funds and Debt scheduling for the Corporation. The Plan will serve as the financial guide for the corporation. The Board will approve the plan prior to the adoption of the Corporation's fiscal budget. Section 3. Annual Corporate Budget. Prior to the commencement of each Fiscal Year of the Corporation, the Board shall adopt a proposed budget of expected revenues from sources set out in Section 6 of this article and proposed expenditures for the next ensuing fiscal year. The budget shall contain such classifications and shall be in such form as may be prescribed from time to time by the City Council. The president shall submit the budget to the City Council for approval prior to submittal to the Board for final adoption. The projection of revenues and all expenditures in the annual corporate budget will follow the guidelines outlined in the Multi-Year Financial Plan as adopted by the Board and the City Council. The budget will include administrative overhead, expenses and debt service. Section 4. Books, Records, Audits. (a) The Corporation shall keep and properly maintain, in accordance with generally accepted accounting principals, complete books, records, accounts, and financial statements pertaining to its corporate funds, activities, and affairs. (b) At the direction of the City Council, the books, records, accounts, and financial statements of the Corporation may be maintained for the Corporation by the accountants, staff and personnel of the City. (c) The Corporation, or the City if the option described in subsection (b) is selected, shall cause its books, records, accounts, and financial statements to be audited at least once each fiscal year by an outside, independent, auditing and accounting firm selected by the City Council and approved by the Board. Such an audit shall be at the expense of the Corporation. Section 5. Deposit and Investment of Corporation Funds. (a) All proceeds from loans or from the issuance of bonds, notes, or other debt instruments ('Obligations') issued by the Corporation shall be deposited and invested as provided in the resolution, order, indenture, or other documents authorizing or relating to their execution or issuance. (b) Subject to the requirements of contracts, ban agreements, indentures or other agreements securing Obligations, all other monies of the Corporation, if any, shall be Page 6 of 9 deposited, secured, and/or invested in the manner provided for the deposit, security, and/or investment of the public funds of the City. The Board, with City Council approval, shall designate the accounts and depositories to be created and designated for such purposes, and the methods of withdrawal of funds there from for use by and for the purposes of the corporation upon the signature of its treasurer and such other persons as the Board designates. The accounts, reconciliation, and investment of such funds and accounts shall be performed by the Department of Finance of the City. Section 6. Expenditures of Corporate Money. The sales and use taxes collected pursuant to Section 4B of the Act and proceeds from the investment of funds of the Corporation, the proceeds from the sale of property, and the proceeds derived from the sale of Obligations, may be expended by the Corporation for any of the purposes authorized by the Act, subject to the following limitations: (i) Expenditures from the proceeds of Obligations shall be identified and described in the orders, resolutions, indentures, or other agreements submitted for the approval by the City Council prior to the execution of loan or financing agreements or the sale and delivery of the Obligations to the purchasers thereof required by Section 7 of this Article; (ii) Expenditures that may be made from a fund created with the proceeds of Obligations, and expenditures of monies derived from sources other than the proceeds of Obligations may be used for the purpose of financing-or, otherwise providing one or more "Projects', as defined in Section 4B of the act. Expenditures shall be detailed in the Corporation's annual budget as approved by City Council and Board resolutions; (iii) All proposed expenditures shall be made in accordance with and shall be set forth in the Corporation's annual budget required by Section 3 of this Article or in contracts meeting the requirements of Section 1(d) of this Article. Section 7. Issuance of Obligations. No obligations, including refunding obligations, shall be authorized or sold and delivered by the Corporation unless the City Council shall approve such Obligations by action taken prior to the date of sale of the obligations. Page 7 of 9 ARTICLE V MISCELLANEOUS PROVISIONS Section 1. Principal Office. (a) The principal office and the registered office of the Corporation shall be the registered office of the Corporation specified in the Articles of Incorporation. (b) The Corporation shall have and shall continually designate a registered agent at its office, as required by the Act. Section 2. Fiscal Year. The fiscal year of the Corporation shall be the same as the fiscal year of the City. Section 3. Seal. The Seal of the corporation shall be determined by the Board of Directors. Section 4. Resignations. Any director or officer may resign at any time. Such resignation shall be amended in writing and shall take effect at the time specified therein, or, if no time is specified, at the time of its receipt by the Secretary. The acceptance of resignation shall not be necessary to make it effective, unless expressly so provided in the resignation. Section 5. Approval or Advice and Consent of the City Council. To the extent that these Bylaws refer to any approval by the City or refer to advice and consent by the City Council, such advice and consent shall be evidenced by one for the following; resolution, minute order or motion duly adopted by the City Council. Section 6. Services of City Staff and Officers. Subject to the authority of the City Manager under the Charter of the City, the Corporation shall utilize the services and the staff employees of the City. All requests for staff time or inquiries of Staff will be requested through the City Manager's Office. The Corporation shall pay reasonable compensation to the City for such services, and the performance of such services does not materially interfere with the other duties of such personnel of the City. Section 7. Indemnification of Directors, Officers and Employees. (a) As provided in the Act and the Articles of Incorporation, the Corporation is, for the purposes of the Texas Tort Claims Act (Subchapter A, Chapter 101, Texas Civil Practices and Remedies Code), a governmental unit and its actions are governmental functions. Page 8 of 9 (b) The Corporation shall indemnify each and every member of the Board, its Officers and its employees, and each member of the City Council and each employee of the City, to the fullest extent permitted by law, against any and all liability or expense, including attorneys fees, incurred by any of such persons by reason of any actions or omissions that may arise out of the functions and activities of the Corporation. The attorney for the Corporation is authorized to provide a defense for members of the Board, officers, and employees of the Corporation. ARTICLE VI EFFECTIVE DATE, AMENDMENTS Section 1. Effective Date. These Bylaws shall become effective upon the occurrence of the following events: (1) the approval of these Bylaws by the City Council; and (2) the adoption of these Bylaws by,the Corporation Board. Section 2. Amendments to Articles of Incorporation and Bylaws. The Articles of Incorporation of the Corporation and these Bylaws may be amended only in the manner provided in the Articles of Incorporation and the Act. Page 9 of 9 AMENDMENTS TO BYLAWS OF WYLIE PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION The following Sections of the Bylaws of Wylie Park and Recreation Facilities Development Corporation adopted by Resolution 95-01 are amended as set forth below: Article II — Board of Directors, Section 1 — Powers, Numbers and Term of Office, Subsections (b) and (c) are amended to read as follows: (b) The Board shall consist of seven (7) directors, each of whom shall be appointed by the City Council (the "City Council") of the City and must be residents of the City of Wylie. Each director shall occupy a place (individually, the "Place" and collectively, the "Places") as designated herein. Places 1-4 are designated for the City Councilmember Directors and Places 5-7 are designated for Citizen Board members, of which at least one of the members will be appointed from the Park Board. These appointments will be classified as citizen member directors. (c) Each member of the Board shall be appointed by the City Council for a two (2) year term. Any vacancy occurring before a term is completed shall be filled by appointment by the City Council as set forth in the Articles of Incorporation. All directors shall have the qualifications set forth herein and in the Articles of Incorporation. Article II — Board of Directors, Section 3 — Notice of Meetings is amended to read as follows: Section 3. Notice of Meetings. To the extent that the Open Meetings Act conflicts with the provisions of this section, the Open Meetings Act shall govern. (a) Regular meetings and Special meetings of the Board shall be held, following written notice to the Directors by the City Secretary, at such times and places as shall be designated from time to time by the Board. Written notice to each Director may be provided by first class mail, electronic mail or hand delivery and shall be considered provided on the day it is sent and the written notice shall be sent on or before the date the notice of the meeting is posted at City Hall in accordance with the Open Meetings Act. Special Meetings of the Board shall be held whenever called by the Chair of the Board, by a majority of the directors, by the Mayor of the City, or by a majority of the City Council. Nothing contained in this Section 3 shall vitiate the notice requirements contained in Section 4 hereafter. (b) The City Secretary shall give notice to each director of each Special Meeting in person, by mail, by electronic mail, or telephone, at least seventy two (72) hours before the meeting, unless deemed an emergency meeting by Section 551.045 of the Open Meetings Act. Such notice shall be considered provided on the day it is sent or on the day it is verbally conveyed or on the day a voice message is left with the notice information. Unless otherwise indicated in the notice thereof, any and all matters Resolution No.2005-37(R) Amendment to Wylie 4B Bylaws 2005 Page 2 of 6 pertaining to the purposes of the Corporation may be considered as acted upon at a Special Meeting. At any meeting at which every director shall be present, even though without notice, any matter pertaining to the purpose of the Corporation may be considered and acted upon consistent with applicable law. Whenever any notice is required to be given to the Board, said notice shall be deemed to be sufficient if given by depositing the same in a post office box in a sealed postpaid wrapper addressed to the person entitled thereto at his or her post office address as it appears on the books of the Corporation or said notice shall be deemed sufficient if sent by electronic mail to the person entitled thereto at his or her electronic mail address as it appears on the books of the Corporation. Attendance of a director at a meeting shall constitute a waiver of notice of such meeting, except where a director attends a meeting for the express purpose of objecting to the transaction of any business on the grounds that the meeting is not lawfully called or convened. Article II — Board of Directors, Section 4 — Open Meetings Act is amended to read as follows: Section 4. Open Meetings Act. Notwithstanding anything contained herein to the contrary, all meetings and deliberations of the Board shall be called, convened, held and conducted, and notice shall be given to the public, in accordance with the Texas Open Meetings Act, Texas Government Code (Vernon's) Chapter 551, as amended (herein referred to as the "Open Meetings Act"). Article II — Board of Directors, Section 9 — Powers and Duties of the Chairman and Vice Chairman of the Board is added to read as follows: Section 9. Powers and Duties of the Chairman and Vice Chairman of the Board. The Chairman of the Board (the "Chair") shall be the presiding officer of the Board with the following authority: (a) Shall preside over all meetings of the Board. (b) Shall vote on all matters coming before the Board. (c) Shall have the authority, upon notice to the members of the Board as set forth herein, to call a special meeting of the Board when in his or her judgment such a meeting is required. (d) Shall have the authority to appoint, with Board approval, standing committees to aid and assist in its business undertakings or other matters incidental to the operations and functions of the Board. Resolution No.2005-37(R) Amendment to Wylie 4B Bylaws 2005 Page 3 of 6 (e) Shall have the authority to appoint, with Board approval, ad hoc committees which may address issues of a temporary nature of concern or which have a temporary affect on the business of the Board. In addition to the above mentioned duties, the Chair shall perform all duties incidental to the office, and such other duties as shall be prescribed from time to time by the Board. The Vice Chair shall have such powers and duties as may be prescribed by the Board and shall exercise the powers of the Chair of the Board during that officer's absence or inability to act. Any action taken by the Vice Chair in the performance of the duties of the Chair of the Board shall be conclusive evidence of the Chair's absence or inability to act as Chair at the time such action was taken. Article III — Officers, Section 1 — Titles and Terms of Office and Section 3 — Vice President is amended to read as follows: Section 1. Titles and Terms of Office. (a) The officers of the Corporation shall be a President, a Vice President, a Secretary and a Treasurer, and such other officers as the Board may from time to time elect or appoint. One person may hold more than one office, except that the President shall not hold the office of Vice President or Secretary. Terms of office shall be two (2) years, with the right of an officer to be reappointed. (b) All officers shall be elected by and be subject to removal from office at any time by a vote of a majority of the entire Board. (c) A vacancy in the office of any officer shall be filled for the remaining term by a vote of a majority of the entire Board. (d) All officers shall be subject to removal from office at any time by a vote of the majority of the City Council. Section 3. Vice President. The Vice President shall have such powers and duties as may be prescribed by the Board and shall exercise the powers of the president during that officer's absence or inability to act. Any action taken by the Vice President in performance of the duties of the President shall be conclusive evidence of the absence or inability to act of the president at the time such action was taken. The Assistant City Manager shall be the Vice President. Article IV — Functional Corporate Duties and Requirements, Section 1 — Facilities Capital Improvement Plan and Section 2 — Multi-Year Financial Plan are hereby amended to read as follows: Resolution No.2005-37(R) Amendment to Wylie 4B Bylaws 2005 Page 4 of 6 Section 1. Facilities Capital Improvement Plan. (a) It shall be the duty and obligation of the Board to finance and implement the Facilities Capital Improvement Plan as adopted by the Wylie City Council. (b) In carrying out its obligations under Section (a), the Corporation shall be authorized to exercise all rights and powers granted under the Act, including, but not limited to Section 4B thereof. (c) The President shall periodically submit reports to the City Council as to the status of its activities in carrying out its obligations under this Section. (d) Any and all agreements between the Corporation and other parties shall be authorized, executed, approved, and delivered in accordance with applicable law. Section 2. Multi-Year Financial Plan (the "Plan'). Prior to the beginning of the Fiscal Year, the President will submit a Multi-Year Financial Plan to the City Council for approval. The Plan will detail the utilization, investment and expenditure of funds and Debt scheduling for the Corporation. The Plan will serve as the financial guide for the corporation. The Board will approve the plan prior to or contemporaneously with the adoption of the Corporation's fiscal budget. Article V — Miscellaneous Provisions, Section 4 — Resignations and Section 7 — Indemnification of Directors, Officers and Employees are hereby amended to read as follows: Section 4. Resignations. Any director or officer may resign at any time. Such resignation shall be tendered in writing and shall take effect at the time specified therein, or, if no time is specified, at the time of its receipt by the Secretary. The acceptance of resignation shall not be necessary to make it effective, unless expressly so provided in the resignation. Any director no longer serving in the capacity for which he was appointed will be deemed resigned and a qualified replacement will be appointed by the City Council. Section 7. Indemnification of Directors, Officers and Employees. (a) As provided in the Act and the Articles of Incorporation, the Corporation is, for the purposes of the Texas Tort Claims Act (Subchapter A, Chapter 101, Texas Civil Practices and Remedies Code, as it exists or may be amended), a governmental unit and its actions are governmental functions. (b) The Corporation shall indemnify each and every member of the Board, its officers and its employees, and each member of the City Council and each employee of the City, to the fullest extent permitted by law, against any and all liability or expense, including attorneys fees, incurred by any of such persons by reason of any actions or omissions that may arise out of the functions and activities of the Corporation. The Resolution No. 2005-37(R) Amendment to Wylie 4B Bylaws 2005 Page 5 of 6 attorney for the Corporation is authorized to provide a defense for members of the Board, officers, and employees of the Corporation. Adopted this 6th day of December, 2005. Cha'l )/ an of the Board Print Name: John Mondy Attest: . Secretary of the orporation Print Name: Carole Ehrlich APPROVED BY THE CITY COUNCIL OF THE CITY OF WYLIE BY RESOLUTION NUMBER 2005-37(R) ON THE 6th DAY OF DECEMBER,2005. Ma r of the ity Wylie, Texas ,�, t 8rdot, ame: John Mondy Attest: A Y J City ecretary dN.� Print Name: Carole Ehrlich to Resolution No.2005-37(R) Amendment to Wylie 4B Bylaws 2005 Page 6 of 6