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09-12-2017 (Parks & Recreation 4B) Agenda Packet Parks & Recreation Facilities Development Corporation CITY of vYLIE NOTICE OF MEETING Regular Meeting Agenda September 12, 2017 — 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 Emmett Jones Board Member Phillip Gilbert 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 13, 2016 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 2017-2018 4B Budget and authorize expenditures for the FY 2017-2018 Community Services Facilities Capital Improvement Plan. (L. Bantz, Finance Director) 3. (4B) Consider, and act upon,the appointment of the Wylie Parks and Recreation Facilities Development Corporation, Vice Chairman from its board members for a term beginning January 1, 2018 and ending December 31,2018. (C. Ehrlich, City Secretary) ADJOURN 4B BOARD September 12,2017 Wylie City Council Regular Meeting Agenda Page 2 of 2 CERTIFICATION I certify that this Notice of Meeting was posted on this Sth day of September, 2017 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 7 Wylie Parks d ion Facilitiesan DevelopmenRecreatt . . iivi Corporation (4B) CITY OF WYLIE Regular Meeting Minutes Tuesday, September 13, 2016— 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) Chair Mayor Eric Hogue called the Wylie Parks and Recreation Facilities Development Corporation (4B) meeting to order at 6:10 p.m. The following members were present: Chair Eric Hogue, Board members Mayor pro tem Keith Stephens, Councilwoman Diane Culver, Councilman David Dahl, and John Ward. Dan Chesnut and Jeff Harris were absent. 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) 4B Board Action A motion was made by Board member Stephens, seconded by board member Dahl to approve the September 8, 2015 Wylie Parks and Recreation Facilities Development Corporation (4B) minutes as presented. A vote was taken and the motion passed 5-0 with board members Chesnut and Harris absent. 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) 4B Board Action A motion was made by Board member Culver, seconded by board member Dahl to approve the FY 2016-2017 4B Budget and authorize expenditures for the FY 2016-2017 Community Services Facilities Capital Improvement Plan. A vote was taken and the motion passed 5-0 with board members Chesnut and Harris absent. 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. (C. Ehrlich, City Secretary) September 13,2016 Wylie Park and Recreation Facilities Development Corporation(4B) Page 2 of 2 4B Board Action A motion was made by Board member Dahl, seconded by board member Culver to appoint Mayor Eric Hogue as Chair and John Ward as Vice Chair; Mindy Manson as President; Chris Hoisted 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) A vote was taken and the motion passed 5-0 with board members Chesnut and Harris absent. ADJOURN 4B BOARD With no further business before the board, Chair Hogue adjourned the meeting at 6:15 p.m. Consensus of the board was to adjourn. Eric Hogue, Chair ATTEST: Carole Ehrlich, City Secretary f Wylie Parks and Recreation Facilities Development Corp (4B) 41 ii4 ' AGENDA REPORT Meeting Date: September 12, 2017 Item Number: 2 Department: Finance (City Secretary's Use Only) Prepared By: Linda Bantz Account Code: Date Prepared: August 8, 2017 Budgeted Amount: Exhibits: 4B Budget Subject Consider, and act upon, approval of the FY 2017-2018 4B Budget and authorize expenditures for the FY 2017- 2018 Community Services Facilities Capital Improvement Plan. Recommendation Motion to approve FY 2017-2018 4B Budget and authorize expenditures for the FY 2017-2018 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 �/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 Diane Culver Councilmember David Dahl Daniel Chesnut—Parks Board Member Emmett Jones—Parks Board Member Phillip Gilbert—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." ���� SALES ��� �������A8� �8U��K� -��~ ��x��~p n ��* ox�� �vm.�� 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, and visit through the promotion of park and recreational development. Sales taxes are levied inWylie etD.25Y6of goods and services sold within the Cit/sboundaries. Departments in this fund include 4B Brown House, 4B Senior Activities, 4B Parks, 4B Recreation Center, 4B Stonehaven House and 4B Sales Tax Combined Services. 1 t i Fund Summary 4B Sales Tax Revenue Fund Audited 4B Sales Tax Revenue Fund Ending Balance 09/30/16 $ 2,345,435 Projected '17 Revenues 3,378,142 Available Funds 5,723,577 Projected '17 Expenditures (3,515,963) Estimated Ending Fund Balance 09/30/17 $ 2,207,614 Estimated Beginning Fund Balance- 10/01/17 $ 2,362,614 a) Proposed Revenues '18 3,512,775 b) Proposed Expenditures '18 (3,664,181) c) Use of Fund Balance- New/Replacement Fleet & Equipment (412,284) Estimated Ending Fund Balance 09/30/18 $ 1,798,924 d) a) Increase due to estimated carry-forward of funds including the Brown House feasibility study, and the Parks&Open Space Master Plan. b) Total includes sales tax revenue and revenue generated from Rec Center memberships and programs. c) Includes expenditures for projects from carry-forward funds listed above. d) Policy requirement is 25%of budgeted sales tax revenue($2,831,475 x 25%=$707,869) CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 112-4B SALES TAX REVENUE FUND REVENUES 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED TAXES 112-4000-40210 SALES TAX 2,481,758 2,696,642 2,696,642 2,831,475 TOTAL TAXES 2,481,758 2,696,642 2,696,642 2,831,475 SERVICE FEES 112-4000-44150 RECREATION MEMBERSHIP FEES 509,094 475,000 475,000 475,000 112-4000-44151 CONCESSION FEES/VENDING 0 0 0 0 112-4000-44152 RECREATION MERCHANDISE 3,511 4,000 4,000 4,000 112-4000-44155 LEAGUE ATHLETIC FEES 0 0 0 0 112-4000-44156 RECREATION CLASS FEES 177,067 180,000 180,000 180,000 112-4000-44169 FORFEITED GIFT CARD 0 0 0 0 TOTAL SERVICE FEES 689,672 659,000 659,000 659,000 INTEREST INCOME 112-4000-46110 ALLOCATED INTEREST EARNINGS 2,504 2,500 2,500 4,800 112-4000-46140 TEXPOOL INTEREST 0 0 0 0 112-4000-46143LOGICINTEREST 0 0 0 0 TOTAL INTEREST INCOME 2,504 2,500 2,500 4,800 MISCELLANEOUS INCOME 112-4000-48120 COMMUNITY ROOM FEES 20,967 17,500 17,500 15,000 112-4000-48310 RECOVERY-PRIOR YEAR EXPENDITURES 0 0 0 0 112-4000-48410 MISCELLANEOUS INCOME 2,732 2,500 2,500 2,500 112-4000-48440 CONTRIBUTIONS/DONATIONS 13,370 0 0 0 TOTAL MISCELLANEOUS INCOME 37,070 20,000 20,000 17,500 OTHER FINANCING SOURCES 112-4000-49111 TRANSFER FROM GENERAL FUND 0 0 0 0 112-4000-49131 TRANSFER FROM SPECIAL REVENUE 444,004 0 0 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 136,176 0 0 0 TOTAL OTHER FINANCING SOURCES 580,180 0 0 0 TOTAL REVENUES 3,791,184 3,378,142 3,378,142 3,512,775 4B BROWN HOUSE Under the Public Services Department, this division manages the daily operation of the Brown House. The Brown House provides event rental space and tours. 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 FY2017 • Single-pane windows replaced; stained glass, interior wall repaired; and roof repairs completed. Strategic Goals: Community Focused Government;Infrastructure;Planning Management; Health, Safety, and Well-Being • Re-open building for operations, special events and public use. Strategic Goals: Community Focused Government;Culture • The facility participated in Bluegrass on Ballard, Boo on Ballard and the Wylie Arts Festival. Strategic Goals: Community Focused Government; Culture Objectives for FY2018 • New programming to enhance and expand the facility's function and availability. Strategic Goals: Community Focused Government; Culture;Planning Management • Enhance recreation efficiency and customer experience by connecting to fiber ring. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government;Planning Management BUDGET BUDGET BUDGET BUDGET STAFFING 2014-2015 2015-2016 2016-2017 2017-2018 Rec. Supervisor-Brown House 0.0 1.0 1.0 1.0 Recreation Monitor 0.0 1.0 1.0 1.0 TOTAL 0.0 2.0 2.0 2.0 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 112-4B SALES TAX REVENUE FUND 4B BROWN HOUSE 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED PERSONNEL SERVICES 112-5612-51110 SALARIES 32,544 43,013 43,013 43,327 112-5612-51112 SALARIES-PART TIME 8,519 16,043 16,043 40,044 112-5612-51130 OVERTIME 0 2,045 2,045 2,045 112-5612-51140 LONGEVITY PAY 0 96 96 144 112-5612-51145 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 1,035 1,200 1,200 1,350 112-5612-51230 CLOTHING ALLOWANCE 0 0 0 0 112-5612-51310 TMRS 4,750 6,543 6,543 6,888 112-5612-51410 HOSPITAL&LIFE INSURANCE 5,814 8,153 8,153 12,264 112-5612-51420 LONG-TERM DISABILITY 94 238 238 247 112-5612-51440 FICA 2,546 3,680 3,680 5,315 112-5612-51450 MEDICARE 596 860 860 1,243 112-5612-51470 WORKERS COMP PREMIUM 445 464 464 1,064 112-5612-51480 UNEMPLOYMENT COMP(TWC) 325 540 540 540 TOTAL PERSONNEL SERVICES 56,668 83,036 83,036 114,631 SUPPLIES 112-5612-52010 OFFICE SUPPLIES 1,454 2,040 2,040 2,022 112-5612-52070 COMPUTER SOFTWARE 0 0 0 0 112-5612-52130 TOOLS/EQUIP(NON-CAPITAL) 10,155 12,390 12,390 14,880 112-5612-52210 JANITORIAL SUPPLIES 442 6,202 6,202 6,202 112-5612-52250 MEDICAL&SURGICAL 713 1,100 1,100 980 112-5612-52310 FUEL&LUBRICANTS 0 0 0 0 112-5612-52610 RECREATIONAL SUPPLIES 626 1,050 1,050 1,910 112-5612-52650 RECREATION MERCHANDISE 366 525 525 725 112-5612-52710 WEARING APPAREL&UNIFORMS 1,064 900 900 900 112-5612-52810 FOOD SUPPLIES 384 825 825 525 112-5612-52990 OTHER 0 0 0 0 TOTAL SUPPLIES 15,206 25,032 25,032 28,144 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 0 0 1,000 112-5612-54630 TOOLS&EQUIPMENT 14 1,000 1,000 0 112-5612-54650 COMMUNICATIONS 0 0 0 0 112-5612-54810 COMPUTER HARD/SOFTWARE 371 0 0 0 112-5612-54910 BUILDINGS 26,440 23,122 23,122 26,100 TOTAL MATERIALS FOR MAINTENANCE 26,825 24,122 24,122 27,100 CONTRACTUAL SERVICES 112-5612-56040 SPECIAL SERVICES 15,942 45,750 45,750 58,684 112-5612-56080 ADVERTISING 3,071 13,990 13,990 16,010 112-5612-56110 COMMUNICATIONS 734 2,400 2,400 2,856 112-5612-56140 REC CLASS EXPENSES(BH) 0 0 0 4,000 112-5612-56180 RENTAL 2,653 14,400 14,400 13,200 112-5612-56210 TRAVEL&TRAINING 1,049 4,900 4,900 4,900 112-5612-56250 DUES&SUBSCRIPTIONS 333 1,570 1,570 3,990 112-5612-56360 ACTIVENET ADMINISTRATIVE FEES 0 500 500 500 TOTAL CONTRACTUAL SERVICES 23,783 83,510 83,510 104,140 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 112-4B SALES TAX REVENUE FUND 4B BROWN HOUSE 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED CAPITAL OUTLAY 112-5612-58150 LAND-BETTERMENTS 0 0 0 0 112-5612-58810 COMPUTER HARD/SOFTWARE 0 0 0 0 112-5612-58830 FURNITURE&FIXTURES 0 0 0 0 112-5612-58850 MAJOR TOOLS&EQUIPMENT 0 0 0 0 112-5612-58910 BUILDINGS 0 91,937 91,937 0 112-5612-58995 CONTRA CAPITAL OUTLAY 0 0 0 0 TOTAL CAPITAL OUTLAY 0 91,937 91,937 0 TOTAL 4B BROWN HOUSE 122,481 307,637 307,637 274,015 4B SENIOR ACTIVITIES Under the Public Services Department, this division manages the daily operation of the Wylie Senior Recreation Center. The Wylie Senior Recreation Center supports general recreation programming for participants, ages 55 years and older. This division ensures ongoing planning and implementation of Wylie Senior Recreation Center operations and offers recreational, wellness, and educational opportunities. Accomplishments for FY2017 • Center successfully re-opened after hail storm. Strategic Goals: Community Focused Government; Culture;Health, Safety, and Well-Being • Replaced white diesel bus with new blue Ford unleaded model. Strategic Goals: Community Focused Government;Culture;Health, Safety, and Well-Being • Overnight trips filled to capacity and required waitlists; cruise booked out in 32 hours with 14 waiting. Strategic Goals: Community Focused Government;Culture;Health, Safety, and Well-Being • Despite being displaced while the facility was repaired, programs prospered. Strategic Goals: Community Focused Government; Culture;Health, Safety, and Well-Being • Introduced activities and trips to appeal to baby boomers and younger seniors. Strategic Goals: Community Focused Government; Culture;Health, Safety, and Well-Being Objectives for FY2018 • Goal is to promote even greater attendance and participation. Strategic Goals: Community Focused Government;Culture;Health, Safety, and Well-Being • Begin holding evening classes for all ages. Strategic Goals: Community Focused Government; Culture;Health, Safety, and Well-Being • Perform upgrades to front desk and interior doors. Strategic Goals:Community Focused Government;Culture;Health, Safety, and Well-Being • Increase variety and availability of overnight trips. Strategic Goals: Community Focused Government; Culture;Health, Safety, and Well-Being BUDGET BUDGET BUDGET BUDGET STAFFING 2014-2015 2015-2016 2016-2017 2017-2018 Recreation Supervisor 1.0 1.0 1.0 1.0 Rec. Programmer-Senior Activities 1.0 1.0 1.0 1.0 Administrative Assistant 0.0 0.0 0.0 1.0 Guest Services Specialist 1.0 1.0 1.0 0.5 Recreation Monitor 1.75 2.0 2.0 2.0 TOTAL 4.75 5.0 5.0 5.5 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 112-4B SALES TAX REVENUE FUND 4B SENIOR ACTIVITIES 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED PERSONNEL SERVICES 112-5613-51110 SALARIES 73,866 81,117 81,117 113,132 112-5613-51112 SALARIES-PART TIME 118,259 141,223 141,223 135,623 112-5613-51130 OVERTIME 1,644 4,652 4,652 5,654 112-5613-51140 LONGEVITY PAY 296 346 346 444 112-5613-51145 SICK LEAVE BUYBACK 0 0 0 0 112-5613-51160 CERTIFICATION INCENTIVE 0 163 163 162 112-5613-51210 CAR ALLOWANCE 0 0 0 0 112-5613-51220 PHONE ALLOWANCE 1,600 2,550 2,550 2,700 112-5613-51230 CLOTHING ALLOWANCE 0 0 0 0 112-5613-51310 TMRS 15,618 18,040 18,040 24,035 112-5613-51410 HOSPITAL&LIFE INSURANCE 16,223 15,112 15,112 44,257 112-5613-51420 LONG-TERM DISABILITY 368 452 452 645 112-5613-51440 FICA 11,582 13,981 13,981 16,586 112-5613-51450 MEDICARE 2,709 3,270 3,270 3,879 112-5613-51470 WORKERS COMP PREMIUM 3,083 3,376 3,376 3,805 112-5613-51480 UNEMPLOYMENT COMP(TWC) 1,993 1,890 1,890 1,890 112-5613-51510 TEMPORARY PERSONNEL 0 0 0 0 TOTAL PERSONNEL SERVICES 247,240 286,171 286,171 352,812 SUPPLIES 112-5613-52010 OFFICE SUPPLIES 1,673 2,894 2,894 3,090 112-5613-52130 TOOLS/EQUIP(NON-CAPITAL) 13,953 13,246 13,246 22,200 112-5613-52210 JANITORIAL SUPPLIES 1,036 2,188 2,188 2,728 112-5613-52250 MEDICAL&SURGICAL 2,081 1,550 1,550 1,550 112-5613-52310 FUEL&LUBRICANTS 2,743 4,950 4,950 4,400 112-5613-52610 RECREATIONAL SUPPLIES 7,815 13,460 13,460 31,560 112-5613-52650 RECREATION MERCHANDISE 1,973 2,080 2,080 2,830 112-5613-52710 WEARING APPAREL&UNIFORMS 700 2,025 2,025 2,025 112-5613-52810 FOOD SUPPLIES 14,731 17,325 17,325 525 TOTAL SUPPLIES 46,705 59,718 59,718 70,908 MATERIALS FOR MAINTENANCE 112-5613-54210 STREETS&ALLEYS 0 0 0 0 112-5613-54530 HEAVY EQUIPMENT 18,119 9,000 9,000 12,500 112-5613-54630 TOOLS&EQUIPMENT 0 2,500 2,500 0 112-5613-54650 COMMUNICATIONS 0 0 0 0 112-5613-54810 COMPUTER HARD/SOFTWARE 743 0 0 0 112-5613-54910 BUILDINGS 25,661 27,750 27,750 34,400 TOTAL MATERIALS FOR MAINTENANCE 44,523 39,250 39,250 46,900 CONTRACTUAL SERVICES 112-5613-56040 SPECIAL SERVICES 6,057 14,483 14,483 36,645 112-5613-56080 ADVERTISING 2,220 10,580 10,580 10,511 112-5613-56110 COMMUNICATIONS 812 1,380 1,380 1,380 112-5613-56140 REC CLASS EXPENSES 28,387 46,800 46,800 40,800 112-5613-56180 RENTAL 5,650 19,822 19,822 14,020 112-5613-56210 TRAVEL&TRAINING 12,504 13,600 13,600 16,900 112-5613-56250 DUES&SUBSCRIPTIONS 1,649 2,440 2,440 3,050 112-5613-56360 ACTIVENET ADMINISTRATIVE FEES 1,627 3,000 3,000 3,000 TOTAL CONTRACTUAL SERVICES 58,905 112,105 112,105 126,306 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 112-4B SALES TAX REVENUE FUND 4B SENIOR ACTIVITIES 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED CAPITAL OUTLAY 112-5613-58110 LAND-PURCHASE PRICE 0 0 0 0 112-5613-58150 LAND-BETTERMENTS 0 50,000 50,000 0 112-5613-58510 MOTOR VEHICLES 0 80,000 80,000 0 112-5613-58530 HEAVY EQUIPMENT 0 0 0 0 112-5613-58570 ENGINEERING/ARCHITECTURAL 2,175 0 0 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 0 169,878 169,878 0 TOTAL CAPITAL OUTLAY 2,175 299,878 299,878 0 TOTAL 4B SENIOR ACTIVITIES 399,548 797,122 797,122 596,926 4B 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 FY2017 • 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. (VenTrac Edger) Strategic Goals:Infrastructure;Planning Management; Community Focused Government Objectives for FY2018 • 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. Strategic Goals:Health, Safety, and Well-Being;Infrastructure • Update to the Parks, Recreation, and Open Space Master Plan. Strategic Goals:Health, Safety, and Well-Being;Infrastructure;Planning Management BUDGET BUDGET BUDGET BUDGET STAFFING 2014-2015 2015-2016 2016-2017 2017-2018 Parks&Recreation Superintendent 0.5 0.5 0.0 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 4.0 4.0 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 112-4B SALES TAX REVENUE FUND 4B PARKS 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED PERSONNEL SERVICES 112-5614-51110 SALARIES 197,514 162,657 162,657 163,696 112-5614-51130 OVERTIME 3,736 9,203 9,203 9,000 112-5614-51140 LONGEVITY PAY 1,300 1,100 1,100 1,296 112-5614-51145 SICK LEAVE BUYBACK 0 0 0 0 112-5614-51160 CERTIFICATION INCENTIVE 1,563 1,825 1,825 2,215 112-5614-51170 PARAMEDIC INCENTIVE 0 0 0 0 112-5614-51210 CAR ALLOWANCE 0 0 0 0 112-5614-51220 PHONE ALLOWANCE 1,200 1,200 1,200 1,350 112-5614-51230 CLOTHING ALLOWANCE 2,880 3,240 3,240 3,240 112-5614-51310 TMRS 30,016 26,921 26,921 27,060 112-5614-51410 HOSPITAL&LIFE INSURANCE 35,042 32,526 32,526 36,326 112-5614-51420 LONG-TERM DISABILITY 870 890 890 933 112-5614-51440 FICA 12,489 11,038 11,038 11,125 112-5614-51450 MEDICARE 2,921 2,581 2,581 2,602 112-5614-51470 WORKERS COMP PREMIUM 5,159 4,041 4,041 4,231 112-5614-51480 UNEMPLOYMENT COMP(TWC) 684 1,080 1,080 1,080 112-5614-51510 TEMPORARY PERSONNEL 0 0 0 0 TOTAL PERSONNEL SERVICES 295,376 258,302 258,302 264,154 SUPPLIES 112-5614-52130 TOOLS/EQUIP(NON-CAPITAL) 50,499 0 0 9,550 112-5614-52250 MEDICAL&SURGICAL 0 0 0 0 112-5614-52310 FUEL&LUBRICANTS 0 0 0 5,500 112-5614-52710 WEARING APPAREL&UNIFORMS 0 0 0 0 112-5614-52810 FOOD SUPPLIES 0 0 0 0 TOTAL SUPPLIES 50,499 0 0 15,050 MATERIALS FOR MAINTENANCE 112-5614-54530 HEAVY EQUIPMENT 0 0 0 4,000 TOTAL MATERIALS FOR MAINTENANCE 0 0 0 4,000 CONTRACTUAL SERVICES 112-5614-56040 SPECIAL SERVICES 40 0 0 0 112-5614-56110 COMMUNICATIONS 0 0 0 0 112-5614-56210 TRAVEL&TRAINING 0 0 0 0 112-5614-56250 DUES&SUBSCRIPTIONS 0 0 0 0 112-5614-56570 ENGINEERING/ARCHITECTURAL 0 0 0 0 TOTAL CONTRACTUAL SERVICES 40 0 0 0 CAPITAL OUTLAY 112-5614-58110 LAND-PURCHASE PRICE 0 0 0 0 112-5614-58150 LAND-BETTERMENTS 0 0 0 110,000 112-5614-58510 MOTOR VEHICLES 0 0 0 0 112-5614-58530 HEAVY EQUIPMENT 0 0 0 101,000 112-5614-58570 ENGINEERING/ARCHITECTURAL 31,125 185,000 185,000 130,000 112-5614-58830 FURNITURE&FIXTURES 0 0 0 0 112-5614-58840 OUTDOOR FURNITURE&EQUIPMENT 0 0 0 0 112-5614-58850 MAJOR TOOLS&EQUIPMENT 97,899 0 0 138,000 112-5614-58910 BUILDINGS 0 0 0 0 TOTAL CAPITAL OUTLAY 129,025 185,000 185,000 479,000 TOTAL 4B PARKS 474,939 443,302 443,302 762,204 46 RECREATION CENTER Within the Public Services Department, this division manages the daily operation of the Wylie Recreation Center. The Wylie Recreation Center supports general recreational and educational activity 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.This division provides support and supervisory assistance to all recreation programs. Accomplishments for FY2017 • Facility rentals increased by 13% resulting in rental revenues increasing by 72%. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government • Climbing wall received top rating from Eldorado Climbing Walls for records, equipment and maintenance. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government • New equipment increased digital connectivity and enabled holistic workouts for guests. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government • Added smartphone rec pass and mobile scan-in station to facilitate check-in procedure. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government • Mailed Activity Menus to over 5,000 targeted households. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government Objectives for FY2018 • Continue to upgrade fitness equipment. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government • Improve staffing levels for peak patron usage. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government; Workforce • Increase Open Gym activities. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government; Workforce • Maintain a clean, safe, and up-to-date facility. Strategic Goals:Health, Safety, and Well-Being;Community Focused Government; Workforce BUDGET BUDGET BUDGET BUDGET STAFFING 2014-2015 2015-2016 2016-2017 2017-2018 Parks&Recreation Superintendent 0.5 0.0 0.0 0.0 Recreation Manager 1.0 1.0 1.0 1.0 Recreation Supervisor 1.0 1.0 1.0 1.0 Rec. Programmer-Fitness 1.0 1.0 1.0 1.0 Rec. Programmer-Facilities 1.0 1.0 1.0 1.0 Rec. Programmer-Guest Services 5.0 1.0 1.0 1.0 Building Attendant 0.0 0.0 0.0 1.0 Administrative Assistant 0.0 0.0 0.0 1.0 Guest Services Specialist 0.0 5.0 5.0 4.5 Recreation Monitor 9.5 10.0 10.0 10.0 TOTAL 19.0 20.0 20.0 21.5 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 112-4B SALES TAX REVENUE FUND 4B RECREATION CENTER 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED PERSONNEL SERVICES 112-5625-51110 SALARIES 222,154 230,754 230,754 295,591 112-5625-51112 SALARIES-PART TIME 425,046 480,080 480,080 477,700 112-5625-51130 OVERTIME 2,478 9,867 9,867 11,870 112-5625-51140 LONGEVITY PAY 932 896 896 1,236 112-5625-51145 SICK LEAVE BUYBACK 0 0 0 0 112-5625-51160 CERTIFICATION INCENTIVE 0 326 326 326 112-5625-51210 CAR ALLOWANCE 0 0 0 0 112-5625-51220 PHONE ALLOWANCE 5,831 6,150 6,150 9,300 112-5625-51230 CLOTHING ALLOWANCE 0 0 0 0 112-5625-51310 TM RS 51,568 54,183 54,183 66,558 112-5625-51410 HOSPITAL&LIFE INSURANCE 46,092 50,021 50,021 95,279 112-5625-51420 LONG-TERM DISABILITY 1,135 1,247 1,247 1,686 112-5625-51440 FICA 39,573 44,636 44,636 49,550 112-5625-51450 MEDICARE 9,255 10,439 10,439 11,589 112-5625-51470 WORKERS COMP PREMIUM 5,415 5,206 5,206 5,953 112-5625-51480 UNEMPLOYMENT COMP(TWC) 6,966 4,050 4,050 4,320 TOTAL PERSONNEL SERVICES 816,446 897,856 897,856 1,030,958 SUPPLIES 112-5625-52010 OFFICE SUPPLIES 3,712 5,336 5,336 5,936 112-5625-52070 COMPUTER SOFTWARE 0 0 0 0 112-5625-52130 TOOLS/EQUIP(NON-CAPITAL) 18,768 20,520 20,520 24,470 112-5625-52210 JANITORIAL SUPPLIES 19,845 32,208 32,208 33,448 112-5625-52250 MEDICAL&SURGICAL 2,048 4,740 4,740 4,980 112-5625-52310 FUEL&LUBRICANTS 0 0 0 7,625 112-5625-52610 RECREATIONAL SUPPLIES 83,655 99,117 99,117 102,655 112-5625-52650 RECREATION MERCHANDISE 986 11,900 11,900 9,900 112-5625-52710 WEARING APPAREL&UNIFORMS 3,341 3,350 3,350 5,350 112-5625-52810 FOOD SUPPLIES 1,253 1,200 1,200 1,200 112-5625-52990 OTHER 0 0 0 0 TOTAL SUPPLIES 133,608 178,371 178,371 195,564 MATERIALS FOR MAINTENANCE 112-5625-54530 HEAVY EQUIPMENT 6,975 16,940 16,940 17,040 112-5625-54650 COMMUNICATIONS 0 0 0 0 112-5625-54810 COMPUTER HARD/SOFTWARE 1,486 0 0 0 112-5625-54910 BUILDINGS 13,656 40,220 40,220 37,920 TOTAL MATERIALS FOR MAINTENANCE 22,116 57,160 57,160 54,960 CONTRACTUAL SERVICES 112-5625-56040 SPECIAL SERVICES 70,893 68,488 68,488 76,080 112-5625-56080 ADVERTISING 49,578 70,927 70,927 91,516 112-5625-56110 COMMUNICATIONS 0 0 0 0 112-5625-56140 REC CLASS EXPENSES(REC CTR) 101,756 120,400 120,400 138,100 112-5625-56180 RENTAL 9,099 11,280 11,280 8,280 112-5625-56210 TRAVEL&TRAINING 22,816 27,675 27,675 29,000 112-5625-56250 DUES&SUBSCRIPTIONS 1,799 6,175 6,175 8,578 112-5625-56310 INSURANCE 0 20,000 20,000 20,000 112-5625-56360 ACTIVENET ADMINISTRATIVE FEES 35,181 50,000 50,000 50,000 112-5625-56610 UTILITIES-ELECTRIC 109,691 130,000 130,000 130,000 112-5625-56630 UTILITIES-WATER 14,912 14,000 14,000 20,000 112-5625-56660 UTILITIES-GAS 0 0 0 0 TOTAL CONTRACTUAL SERVICES 415,724 518,945 518,945 571,554 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 112-4B SALES TAX REVENUE FUND 4B RECREATION CENTER 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED CAPITAL OUTLAY 112-5625-58510 MOTOR VEHICLES 0 0 0 65,000 112-5625-58810 COMPUTER HARD/SOFTWARE 0 0 0 0 112-5625-58830 FURNITURE&FIXTURES 0 0 0 0 112-5625-58850 MAJOR TOOLS&EQUIPMENT 0 0 0 0 112-5625-58910 BUILDINGS 0 0 0 44,234 112-5625-58950 CAPITAL LEASE EXPENDITURES 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 109,234 TOTAL 4B RECREATION CENTER 1,387,894 1,652,332 1,652,332 1,962,270 4B STONEHAVEN HOUSE Under the Public Services Department, this division has some oversight of the maintenance of the Stonehaven House. The Stonehaven House is currently being renovated jointly by the Wylie Historical Society and the City. This division ensures ongoing preservation of Wylie's past by maintaining the historic site. Similar to the Brown House, a visit to the Stonehaven House provides another rare opportunity to glimpse into the City's rich, historical background. Accomplishments for FY2017 • Moved the house from original location to the current location adjacent to Stone Ranch Park. Strategic Goals: Community Focused Government;Infrastructure;Planning Management; Health, Safety, and Well-Being • Coordinated with the Wylie Historical Society and the developer of Stone Ranch to establish utility connections for the house. Strategic Goals: Community Focused Government;Infrastructure;Planning Management; Health, Safety, and Well-Being Objectives for FY2018 • Collaborate with the Wylie Historical Society on house improvements. Strategic Goals:Community Focused Government; Culture;Planning Management • Perform a study to consider possible uses for the house and to identify future improvements. Strategic Goals:Community Focused Government;Planning Management • Research use of Hotel/Motel fees for maintenance and upkeep of the house. Strategic Goals: Community Focused Government;Planning Management CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 112-4B SALES TAX REVENUE FUND 4B STONEHAVEN HOUSE 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED SUPPLIES 112-5627-52010 OFFICE SUPPLIES 0 0 0 0 112-5627-52070 COMPUTER SOFTWARE 0 0 0 0 112-5627-52130 TOOLS/EQUIP(NON-CAPITAL) 0 0 0 0 112-5627-52210 JANITORIAL SUPPLIES 0 0 0 1,200 112-5627-52250 MEDICAL&SURGICAL 0 0 0 0 112-5627-52310 FUEL&LUBRICANTS 0 0 0 0 112-5627-52610 RECREATIONAL SUPPLIES 0 0 0 0 112-5627-52650 RECREATION MERCHANDISE 0 0 0 0 112-5627-52710 WEARING APPAREL&UNIFORMS 0 0 0 0 112-5627-52810 FOOD SUPPLIES 0 0 0 0 112-5627-52990 OTHER 0 0 0 0 TOTAL SUPPLIES 0 0 0 1,200 MATERIALS FOR MAINTENANCE 112-5627-54210 STREETS&ALLEYS 0 0 0 0 112-5627-54510 MOTOR VEHICLES 0 0 0 0 112-5627-54530 HEAVY EQUIPMENT 0 0 0 0 112-5627-54630 TOOLS&EQUIPMENT 0 0 0 0 112-5627-54650 COMMUNICATIONS 0 0 0 0 112-5627-54810 COMPUTER HARD/SOFTWARE 0 0 0 0 112-5627-54910 BUILDINGS 0 0 0 17,500 TOTAL MATERIALS FOR MAINTENANCE 0 0 0 17,500 CONTRACTUAL SERVICES 112-5627-56040 SPECIAL SERVICES 0 0 0 2,200 112-5627-56080 ADVERTISING 0 0 0 0 112-5627-56110 COMMUNICATIONS 0 0 0 0 112-5627-56140 REC CLASS EXPENSES(SH) 0 0 0 0 112-5627-56180 RENTAL 0 0 0 0 112-5627-56210 TRAVEL&TRAINING 0 0 0 0 112-5627-56250 DUES&SUBSCRIPTIONS 0 0 0 0 112-5627-56360 ACTIVENET ADMINISTRATIVE FEES 0 0 0 0 TOTAL CONTRACTUAL SERVICES 0 0 0 2,200 TOTAL 4B STONEHAVEN HOUSE 0 0 0 20,900 4B 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. CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 112-4B SALES TAX REVENUE FUND COMBINED SERVICES 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED CONTRACTUAL SERVICES 112-5000-56040 SPECIAL SERVICES 0 18,748 18,748 68,000 TOTAL CONTRACTUAL SERVICES 0 18,748 18,748 68,000 OTHER FINANCING(USES) 112-5000-59125 TRANSFER TO RECREATION FUND 0 0 0 0 112-5000-59132 TRANSFER TO 4B DEBT SERVICE 537,000 386,000 386,000 392,150 TOTAL OTHER FINANCING(USES) 537,000 386,000 386,000 392,150 TOTAL COMBINED SERVICES 537,000 404,748 404,748 460,150 i i Fund Summary 4B Debt Service Funds Audited 4B Debt Service Funds Ending Balance 09/30/16 $ 206,674 Projected '17 Revenues 386,000 Available Funds 592,674 Projected '17 Expenditures (385,050) Estimated Ending Fund Balance 09/30/17 $ 207,624 Estimated Beginning Fund Balance- 10/01/17 $ 207,624 Proposed Revenues '18 392,150 Proposed Expenditures '18 (392,150) Estimated Ending Fund Balance 09/30/18 $ 207,624 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 312-4B DEBT SERVICE FUND 1996 REVENUES 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED INTEREST INCOME 312-4000-46110 ALLOCATED INTEREST EARNINGS 353 0 0 0 312-4000-46140 TEXPOOL INTEREST 0 0 0 0 312-4000-46143 LOGIC INTEREST 0 0 0 0 312-4000-46210 BANK MONEY MARKET INTEREST 1 0 0 0 TOTAL INTEREST INCOME 354 0 0 0 OTHER FINANCING SOURCES 312-4000-49131 TRANSFER FROM SPECIAL REVENUE 0 0 0 0 312-4000-49132 TRANSFER FROM 4B REVENUE 150,000 0 0 0 312-4000-49133 TRANSFER FROM 4B DEBT SERVICE 0 0 0 0 TOTAL OTHER FINANCING SOURCES 150,000 0 0 0 TOTAL REVENUES 150,354 0 0 0 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 312-4B DEBT SERVICE FUND 1996 COMBINED SERVICES 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED DEBT SERVICE&CAP.REPL 312-5000-57110 DEBT SERVICE-BOND DEBT 145,000 0 0 0 312-5000-57210 DEBT SERVICE-INTEREST 4,024 0 0 0 312-5000-57310 DEBT SERVICE-FISCAL AGENT FEES 0 0 0 0 TOTAL DEBT SERVICE&CAP.REPL 149,024 0 0 0 TOTAL COMBINED SERVICES 149,024 0 0 0 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 313-4B DEBT SERVICE FUND 2013 REVENUES 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED INTEREST INCOME 313-4000-46110 ALLOCATED INTEREST EARNINGS 239 0 0 0 313-4000-46140 TEXPOOL INTEREST 0 0 0 0 313-4000-46143 LOGIC INTEREST 0 0 0 0 313-4000-46210 BANK MONEY MARKET INTEREST 0 0 0 0 TOTAL INTEREST INCOME 239 0 0 0 OTHER FINANCING SOURCES 313-4000-49131 TRANSFER FROM SPECIAL REVENUE 0 0 0 0 313-4000-49132 TRANSFER FROM 4B REVENUE 387,000 386,000 386,000 392,150 313-4000-49300 BOND PREMIUM FROM DEBT ISSUE 0 0 0 0 313-4000-49500 BONDS ISSUED 0 0 0 0 TOTAL OTHER FINANCING SOURCES 387,000 386,000 386,000 392,150 TOTAL REVENUES 387,239 386,000 386,000 392,150 CITY OF WYLIE PROPOSED BUDGET-FISCAL YEAR 2017-2018 313-4B DEBT SERVICE FUND 2013 COMBINED SERVICES 2015-2016 2016-2017 2016-2017 2017-2018 ACTUAL BUDGET PROJECTED PROPOSED DEBT SERVICE&CAP.REPL 313-5000-57110 DEBT SERVICE-BOND DEBT 305,000 310,000 310,000 325,000 313-5000-57210 DEBT SERVICE-INTEREST 81,988 75,050 75,050 67,150 313-5000-57310 DEBT SERVICE-FISCAL AGENT FEES 0 0 0 0 313-5000-57420 BOND ISSUE COSTS 0 0 0 0 TOTAL DEBT SERVICE&CAP.REPL 386,988 385,050 385,050 392,150 TOTAL COMBINED SERVICES 386,988 385,050 385,050 392,150 CITY OF WYLIE 4B SALES TAX SUPPORTED DEBT DEBT SERVICE REQUIREMENTS FISCAL YEAR 2017-2018 Required Required Total Principal Interest Required 2017-2018 2017-2018 2017-2018 GENERAL OBLIGATION BONDS (FUND 313): 2013 325,000 67,150 392,150 TOTAL 325,000 67,150 392,150 CITY OF WYLIE 4B SALES TAX SUPPORTED DEBT TOTAL DEBT SERVICE REQUIREMENTS Period Total Ending Principal Interest Debt Service GENERAL OBLIGATION BONDS(FUND 313): 9/30/2018 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 2,790,000 318,650 3,108,650 o A p , ././ Wylie Parks and Recreation Facilities Development Corporation (4B) AGENDA REPORT Meeting Date: September 12, 2017 Item Number: 3 —4B Agenda Department: City Secretary- 4B Secretary (City Secretary's Use Only) Prepared By: Carole Ehrlich Account Code: Date Prepared: September 5, 2017 Budgeted Amount: Exhibits: Subject Consider, and act upon, the appointment of the Wylie Parks and Recreation Facilities Development Corporation, Vice Chairman from its board members for a term beginning January 1, 2018 and ending December 31, 2019. Recommendation A motion to appoint as Vice Chairman of the Wylie Parks and Recreation Facilities Development Corporation(4B) for a term beginning January 1, 2018 and ending December 31, 2019. (1 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 John Ward services as Vice Chair. John Ward is no longer a member of the 4B board and therefore a new Vice Chair is required to be appointed to fill the unexpired term of 1 year. Current Wylie Parks and Recreation 4B Board members include: Emmett Jones, Dan Chesnut, Phillip Gilbert, Mayor Eric Hogue, Mayor Pro Tem Keith Stephens, Councilwoman Diane Culver, and Councilman David Dahl. Page 1 of 2