Loading...
02-19-2020 (WEDC) Agenda Packet NOTICE OF MEETING ECONOMIC DEVELOPMENT CORPORATION Regular Meeting Agenda February 19, 2020—7:30 A.M. WEDC Offices—Conference Room 250 South Highway 78 —Wylie, Texas Demond Dawkins President John Yeager Vice President Melisa Whitehead Secretary Gino Mulliqi Treasurer Tim Gilchrist Board Member Mayor Eric Hogue Ex-Officio Member Chris Hoisted,City Manager Ex-Officio Member Jason Greiner Executive Director Angel Wygant BRE Director Rachael Hermes Senior Assistant 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. CALL TO ORDER Announce the presence of a Quorum. INVOCATION & PLEDGE OF ALLEGIANCE CITIZEN PARTICIPATION Residents may address the WEDC Board regarding an item that is or is not listed on the agenda. Residents must provide their name and address. The WEDC Board requests that comments be limited to three (3) minutes. In addition, the WEDC Board is not allowed to converse,deliberate or take action on any matter presented during citizen participation. ACTION ITEMS I. Consider and act upon approval of the January 24, 2020 Minutes of the WEDC Board of Directors Meeting. II. Consider and act upon approval of the January 2020 WEDC Treasurer's Report. III. Consider and act upon authorizing the WEDC Board President to execute all documentation necessary to effectuate the transaction between the WEDC and WB Real Estate for the sale of a 1.4-acre property located on Highway 78. IV. Consider and act upon amending the WEDC Bylaws. DISCUSSION ITEMS WEDC —Agenda February 19, 2020 Page 2 of 3 V. Staff report: review issues surrounding WEDC Perfoiiiiance Agreement Summary, Hotel Occupancy Tax, Redevelopment Updates & Engineering Services, ANB Loan, Impact DataSource,Agenda Structure,Meeting Dates,upcoming events,and regional housing starts. VI. Discussion of issues to be placed on future WEDC Board Meeting agenda (no substantial consideration/discussion allowed). EXECUTIVE SESSION If during the course of the meeting covered by this notice, the Wylie Economic Development Corporation(WEDC) should determine that a closed or executive meeting or session of the WEDC Board, or a consultation with the attorney for the City, should be held or is required, then such closed or executive meeting or session or consultation with attorney as authorized by the Texas Open Meetings Act, Texas Government Code§551.001 et. seq., will be held by the WEDC Board at the date, hour, and place given in this notice as the WEDC Board may conveniently meet in such closed or executive meeting or session or consult with the attorney for the City concerning any and all subjects and for any and all purposes permitted by the Act, including, but not limited to, the following sections and purposes: Texas Government Code Sections: §551.071 —Private consultation with an attorney for the City. §551.072—Discussing purchase, exchange, lease or value of real property. §551.074—Discussing personnel or to hear complaints against personnel. §551.087—Discussing certain economic development matters. §551.073 —Discussing prospective gift or donation to the City. §551.076—Discussing deployment of security personnel or devices or security audit. Section 551.072 (Real Estate) of the Local Government Code, Vernon's Texas Code Annotated (Open.Meetings Act). Consider the sale or acquisition of properties located at: • State Highway 78 & F.M. 544 • State Highway 78 & Brown • Jackson & Oak • State Highway 78 & Wylie East • Ballard& College Section 551.087 (Economic Development) of the Local Government Code, Vernon's Texas Code Annotated(Open Meetings Act). Deliberation regarding commercial or financial information that the WEDC has received from a business prospect and to discuss the offer of incentives for: • Project 2017-10a • Project 2018-2a • Project 2018-1Oc • Project 2019-12a • Project 2020-2a • Project 2020-2b WEDC —Agenda February 19, 2020 Page 3 of 3 • Project 2020-2c RECONVENE INTO OPEN MEETING Take any action as a result from Executive Session ADJOURNMENT CERTIFICATION I certify that this Notice of Meeting was posted on this 14`'day of February 2020 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.wvlietexas.gov. Stephanie Storm,City Secretary Date Notice Removed Minutes Wylie Economic Development Corporation Board of Directors Meeting Friday, January 24, 2020—7:30 A.M. WEDC Offices—Conference Room 250 South Highway 78 —Wylie, Texas CALL TO 0 ' PER Announce the presence of a Quorum President Demond Dawkins called the meeting to order at 7:32 a.m. Board Members present were John Yeager, Gino Mulliqi, Melisa Whitehead and Tim Gilchrist. Ex-officio member Chris Hoisted, City Manager was present. WEDC staff present was Executive Director Sam Satterwhite, Assistant Director Jason Greiner and Senior Assistant Angel Wygant. INVOCATION & PLEDGE OF ALLEGIANCE Board Member Dawkins gave the invocation and led the Pledge of Allegiance. CITIZEN PARTICIPATION Sam Satterwhite spoke as a citizen and expressed his thanks to the Board and the Board's through the years for their support and vision on behalf of the citizens of Wylie. He mentioned that during his tenure, many wonderful things had been accomplished for Wylie due in large part to the collaborative relationship between the WEDC, Board of Directors and City of Wylie staff and Council. Board President Demond Dawkins echoed those sentiments and thanked Sam Satterwhite for his excellent leadership of the organization. With no further citizen participation, President Dawkins moved to Action Items. ACTION ITEMS ITEM NO. 1 —Consider and act upon approval of the January 7,2020 Minutes of the Wylie Economic Development Corporation (WEDC) Board of Directors Meeting. MOTION: A motion was made by Gino Mulliqi and seconded by John Yeager to approve the January 7, 2020 Minutes of the Wylie Economic Development Corporation. The WEDC Board voted 5 —FOR and 0 —AGAINST in favor of the motion. ITEM NO. 2 — Consider and act upon approval of the December 2019 WEDC Treasurers Report. Staff reviewed the Deferred Outflows and discussed current projects and Deferred Inflows for an outstanding forgivable loan. Sales Tax receipts for December were down 2% over 2018. During WEDC—Minutes January 24, 2020 Page 2 of 5 December the first payment for the VCP application associated with the Hwy 78&Brown property was made. MOTION: A motion was made by John Yeager and seconded by Melissa Whitehead to approve the December 2019 Treasurer's Report for the Wylie Economic Development Corporation. The WEDC Board voted 5 —FOR and 0—AGAINST in favor of the motion. ITEM NO.3—Consider and act upon a Check Set of Construction Drawings associated with a Real Estate Contract between the WEDC and WB Real Estate, LLC. Within the WB (Whataburger) Real Estate Contract, the WEDC required its approval of a 'Check Set of Construction Drawings' specifically pertaining to masonry construction and the type of stone being utilized to ensure that a 100% masonry building was constructed being that the State of Texas recently denied cities ability to enforce masonry construction standards. Further, the WEDC wanted to ensure that WB utilized the identical stone as used with the adjacent CFA and Finnell projects. Staff assured the Board that it had verified that the building is 100%masonry construction and the required Pro Fit Alpine Ledgestone-Chardonnay is being utilized. The approval of construction plans by the City is anticipated on or about January 17th. With a closing date scheduled for February 13th, the WB Director of Real Estate indicated that a closing could take place as early as January 31'. MOTION: A motion was made by Gino Mulliqi and seconded by John Yeager to approve the Check Set of Construction Drawings pertaining the Real Estate Contract between the WEDC and WB Real Estate, LLC. The WEDC Board voted 5 — FOR and 0—AGAINST in favor of the motion. ITEM NO. 4—Consider and act upon a a Performance Agreement between the WEDC and Savannah Woodbridge Development,LLC. Staff reminded the Board that during Executive Session, WEDC staff presented Project 2019-lie. Savannah requested assistance from the WEDC specifically related to fee waiver& infrastructure assistance as related to the construction of a new 9,000 square foot medical office building with a significant imaging component fronting Woodbridge Parkway near B&B Theatre, more specifically 801 Woodbridge Parkway in Wylie, Texas. Savanah plans to invest no less than $4 million in the project with completion anticipated no later than August 1, 2021. The following Agreement outlines a $90,000 incentive, payable over a two-year period requiring Certificate of Occupancy on a 9,000 medical office building at a cost of$4 mm,a 5-year lease with Texas Health Resources. Should Savannah Woodbridge fail to meet the Performance Measures for Incentive No. 1, the entire Performance Agreement is voided in advance. Further, no partial incentive payments will be provided. Staff projects that Savannah Woodbridge will have a real property valuation of $2.25 mm and personal property of$1.5 million which will generate approximately $38,219 in property taxes per WEDC—Minutes January 24, 2020 Page 3 of 5 year to the City and WISD. In addition, Savannah will generate no less than $80,000 in development fees. MOTION: A motion was made by John Yeager and seconded by Gino Mulliqi to approve a Performance Agreement between WEDC and Savannah Woodbridge Development, LLC providing for a maximum incentive of $90,000 and further authorizing the WEDC Executive Director to execute said Agreement subject to Wylie City Council approval. The WEDC Board voted 5 —FOR and 0—AGAINST in favor of the motion. Due to the potential for a conflict of interest,at 7:57 a.m.,Board Member Gilchrist excused himself from the meeting prior to any discussion associated with Item 5. ITEM NO.5—Consider and act upon issues surrounding a Performance Agreement between WEDC and Avanti Windows & Doors, LLC. Staff explained that WEDC staff has been working on Project 2019-5b since early 2019. Avanti requested assistance from the WEDC specifically related to the equipment expansion, new job creation,and infrastructure assistance at their facility on Hensley Lane. Avanti plans to invest over $5 million and employ more than 100 full-time employees between their manufacturing and installation entities. The Performance Agreement outlines a $120,000 incentive, payable over a three-year period calling for a Certificate of Occupancy (CO) by July 1, 2020 on new equipment with an investment of no less than $5 mm. The company is required to staff, create and maintain no less than 42 full-time employees at CO, 70 full-time employees at the 1-year anniversary of CO, 90 full-time employees at the 2-year anniversary of CO and 110 employees at the three-year anniversary of CO. In accordance with Resolution No. 2019-17(R), WEDC staff will take this project back to Wylie City Council to request authorization to formalize negotiations with Avanti Windows & Doors, LLC and enter into a Performance Agreement with the same. The proposed Performance Measures and Incentive Payments are identified as follows: MOTION: A motion was made by John Yeager and seconded by Melissa Whitehead to approve a Performance Agreement between the WEDC and Avanti Windows & Doors, LLC. Providing for a maximum incentive of$120,000 and further authorizing the Executive Director to execute said Agreement, subject to Council approval. The WEDC Board voted 4 — FOR and 0 — AGAINST in favor of the motion. Board Member Gilchrist returned to the meeting at 8:15 a.m. prior to discussion of Item 6. ITEM NO. 6—Consider and act upon issues surrounding the WEDC 2019 Annual Report. Staff presented the WEDC 2019 Annual Report to the Board for their review and approval. As per the WEDC By-laws, the WEDC must present an annual report to the Wylie City Council no later than January 31' of each year. The report must include, but is not limited to, a review of expenditures made by the Board, a review of accomplishments, and a review of other than direct WEDC —Minutes January 24, 2020 Page 4 of 5 economic development. Staff believes the Report presented meets the intent of the requirements of the By-laws with the same being presented to the Wylie City Council on January 28, 2020. MOTION: A motion was made by Gino Mulliqi and seconded by John Yeager to approve the 2019 WEDC Annual Report and present the same to the Wylie City Council for their review. The WEDC Board voted 5 — FOR and 0 — AGAINST in favor of the motion. Randy Helmberger joined the meeting at 8:33 a.m. Tim Porter and Albert Garza joined the meeting at 8:36 a.m. DISCUSSION ITEMS ITEM NO. 7 — Discussion of development issues pertaining to the City/WEDC owned 544 Gateway property. Tim Porter provided an overview and update of the complexities associated with providing a looped water line for this property. Even with these complexities, given the good economy, this project is a relatively small project and we are having difficulties finding contractors willing to bid on the project. In addition, since the water line must be run under the railroad tracks, there are KCS requirements for supervision and traffic control that must be met. Staff discussed possible solutions to the challenges on this project. Randy Helmberger, Tim Porter and Albert Garza left the meeting at 9:09 a.m. and did not return. ITEM NO. 8—Review issues surrounding WEDC Performance Agreement Summary, Hotel Occupancy Tax,SAF Holland,environmental activity summary,Brown& 78 redevelopment update, WEDC investment property, Taylor & Son, upcoming events, and regional housing starts. Staff updated the Board on WEDC projects and activities. ITEM NO. 9 — Discussion of issues to be placed on a future WEDC Board Meeting agenda (no substantial consideration/discussion allowed). Board Member Dawkins requested that an item be placed on a future agenda to discuss Impact Data Source reports analyzing the economic impact of projects considered by the Board as well as costs associated with the 544 Gateway projects for the City of Wylie and the WEDC. EXECUTIVE SESSION Recessed into Closed Session at 9:32 a.m. in compliance with Section 551.001, et. seq. Texas Government Code, to wit: Section 551.072 (Real Estate) of the Local Government Code, Vernon's Texas Code Annotated (Open Meetings Act). Consider the sale or acquisition of properties located at: WEDC—Minutes January 24, 2020 Page 5 of 5 • State Highway 78 & F.M. 544 • Jackson& Oak • State Highway 78 & Marble • Skyview& CR 384 Section 551.087 (Economic Development) of the Local Government Code,Vernon's Texas Code Annotated(Open Meetings Act). Deliberation regarding commercial or financial information that the WEDC has received from a business prospect and to discuss the offer of incentives for: • Project 2017-10a • Project 2018-2a • Project 2019-11b • Project 2019-11c • Project 2019 12-a RECONVENE INTO OPEN MEETING Take any action as a result from Executive Session The WEDC Board of Directors reconvened into open session at 10:17 a.m. and took the following action: MOTION: A motion was made by Gino Mulliqi and seconded by John Yeager to authorized the purchase of 1.226 acres from Collin County generally located at the southwest corner of Brown Street and State Highway 78 in the amount of $294,000 and the purchase of 0.3 acre from Collin County generally located at the southwest corner of Marble Street and State Highway 78 in the amount of$75,000,further authorizing the WEDC Board President to execute all documentation necessary to effectuate the transaction. The WEDC Board voted 5 —FOR and 0—AGAINST in favor of the motion. ADJOU MENT With no further business, President Dawkins adjourned the WEDC Board meeting at 10:18 a.m. Demand Dawkins,President ATTEST: Samuel Satterwhite, Executive Director ylie cono ic I evelop ent Corporation E O - ANDU TO: Jason Greiner, Executive Director FROM: Angel Wygant, BRE Direct° SUBJECT: January 2020 Treasurer's Report DATE: February 17, 2020 Issue Consider and act upon approval of the January 2020 WEDC Treasurer's Report. Analysis Sales Tax Receipts for January were $362,129 an increase of 19.79% over 2019 receipts. Bank Note Proceeds - $201,436.51. Final Draw—ANB loan 88193982. From the Balance Sheet,page 1: Accounts Rec — Forgivable Loans - $140,000. This figure represents the loan made to Exco Extrusion Dies in the amount of$350,000. The first 3 loan payments were forgiven on February 24th of 2017, 2018, and 2019 respectively in accordance with the terms of the Performance Agreement. Assuming Exco remains in compliance, the remaining 2 loan payments will be forgiven in equal amounts of$70,000 on an annual basis effective February 24th. Deferred Outflows - $739,688.80. This is the total of incentive payments which are due in the future. A breakdown of these charges includes: Exco Extrusion Dies — $20,000, DCU - $19,488.80, DANK Real Estate - $45,900, Cross Development - $250,000, SCSD-Finnell - $87,500, Cardinal - $106,800, North Dallas Wylie Land Investors - $120,000, Savannah - $90,000. Balance Sheet,page 2: Deferred Inflow - $78,000. This figure represents the Exco Extrusion Dies forgivable loan which will be reduced by $39,000 annually over a 5-year period. The annual $39,000 amount represents one fifth of the $195,000 gain that would have occurred if the loan forgiveness were not in place ($350,000 - $155,000 = $195,000). The first three payments of $39,000 were forgiven on February 2nd of 2017, 2018, and 2019 respectively, with two payments remaining. Revenue and Expense Report,page 2: Rental Income — $17,190. Wheels Unlimited - $1,435, Heath - $5,420, Trimark - $1,035, Wylie Northeast- $1,000, Richmond- $1,000, Helical Concepts - $400, Ken Ross - $400, Austin-Said - $6,500. WEDC January 2020 Treasurers Report February 17, 2020 Page 2 of 2 Revenue and Expense Report,page 3: Office Supplies —-$25. Notecards & Coffee Urns ($43.25), CC Fraud Credit (-$68.25). Food Supplies- $95.66. WEDC Board Meeting ($45.66) and Office Luncheon($50). Incentives - $245,901.11. SCSD — 1 of 2 ($87,500), Carrie Elle — 2 of 2 ($2,500), SAF Holland Workforce Training— 1 of 1 ($11,500), Rocking M— 1 of 1 ($89,500), SAF Holland BPP —2 of 3 ($54,901.11). Special Services - $3,657.84. Environmental - Kirby ($814.04), Janitorial ($157.50), 605 Commerce Water ($60.54), Squire - Elec ($22.45), Property Management ($1,903.40), Survey — Brown& 78 ($700). Advertising - $1,994. WDMA Qtly Adv ($150), Connection($1,645), Wylie News ($199). Community Development - $1,946.92. WEDC Invitational Items ($946.92), Collin College Stetson & Stiletto ($1,000). Travel & Training- $2,409.06. TEDC Board Mtg - Greiner ($352.69), Esri — Greiner ($1,495), Customer Appreciation ($50), Bus Mtg/Prof. Update ($564.41), Credits - KCS Parking & Meal (- $53.04). Dues & Subscriptions - $882.24. Club Corp Dues — Dec ($741.24), Wylie News ($66), WDMA Annual Dues ($75) Audit & Legal - $1,593. Attorney Fees — SCSD ($144), WB ($144), and Kirby-Environmental Review($1305). Engineering & Architectural - $1,996.99. FM 544 Waterline. Streets & Alleys - $9,499. KCS Utility Permit ($9,375), FM 544 Waterline Eng. ($124) Recommendation Staff recommends the WEDC Board of Directors approve the January 2020 Treasurer's Report. Attachments January 2020 Treasurer's Report 2-18-2020 11:15 AM CITY OF WYLIE PAGE: 1 BALANCE SHEET AS OF: JANUARY 31ST, 2020 111-WYLIE ECONOMIC DEVEL CORP ACCOUNT/# TITLE ASSETS 1000-10110 CLAIM ON CASH AND CASH EQUIV. 960,510.61 1000-10115 CASH - WEDC - INWOOD 0,00 1000-10135 ESCROW 0.00 1000-10180 DEPOSITS 2,000.00 1000-10198 OTHER - MISC CLEARING 0,00 1000-10341 TEXPOOL 0,00 1000-10343 LOGIC 0.00 1000-10481 INTEREST RECEIVABLE 0,00 1000-11511 ACCTS NEC - MISC 0.00 1000-11517 ACCTS NEC - SALES TAX 0,00 1000-12810 LEASE PAYMENTS RECEIVABLE 0.00 1000-12950 LOAN PROCEEDS RECEIVABLE 0.00 1000-12996 LOAN RECEIVABLE 0.00 1000-12997 ACCTS REC - JTM TECH 0.00 1000-12998 ACCTS REC - FORGIVE/OILS LOANS 140,000.00 1000-14112 INVENTORY - MATERIAL/ SUPPLY 0.00 1000-14116 INVENTORY - LAND & BUILDINGS 12,558,802.10 1000-14118 INVENTORY - BAYCO/ SANDEN BLVD 0.00 1000-14310 PREPAID EXPENSES - MISC 0,00 1000-14410 DEFERRED OUTFLOWS 649,688.80 14,311,001.51 TOTAL ASSETS 14,311,001,51 LIABILITIES 2000-20110 FEDERAL INCOME TAX PAYABLE 0.00 2000-20111 MEDICARE PAYABLE 0.00 2000-20112 CHILD SUPPORT PAYABLE 0.00 2000-20113 CREDIT UNION PAYABLE 0.00 2000-20114 IRS LEVY PAYABLE 0.00 2000-20115 NATIONWIDE DEFERRED COMP 0.00 2000-20116 HEALTH INSUR PAY-EMPLOYEE 958.68 2000-20117 TMRS PAYABLE 0,00 2000-20118 ROTH IRA PAYABLE 0.00 2000-20119 WORKERS COMP PAYABLE 0.00 2000-20120 FICA PAYABLE 0.00 2000-20121 TEL PAYABLE 0.00 2000-20122 STUDENT LOAN LEVY PAYABLE 0.00 2000-20123 ALIMONY PAYABLE 0.00 2000-20124 BANKRUPTCY PAYABLE 0.00 2000-20125 VALIC DEFERRED COMP 0.00 2000-20126 ICMA PAYABLE 0.00 2000-20127 EMP. LEGAL SERVICES PAYABLE 0.00 2000-20130 FLEXIBLE SPENDING ACCOUNT 1,820.80 2000-20131 EDWARD JONES DEFERRED COMP 0.00 2000-20132 EMP CARE ELITE 12.00 2000-20151 ACCRUED WAGES PAYABLE 0.00 2000-20180 ADDIT EMPLOYEE INSUR PAY 48.00 2000-20199 MISC PAYROLL PAYABLE 0.00 2-18-2020 11:15 AM CITY OF WYLIE PAGE: 2 BALANCE SHEET AS OF: JANUARY 31ST, 2020 111-WYLIE ECONOMIC DEVEL CORP ACCOUNT# TITLE 2000-20201 AP PENDING 30,140.47 2000-20210 ACCOUNTS PAYABLE 30,427,27 2000-20530 PROPERTY TAXES PAYABLE 0.00 2000-20540 NOTES PAYABLE 649,688.80 2000-20810 DUE TO GENERAL FUND 0.00 2000-22270 DEFERRED INFLOW 78,000.00 2000-22275 DEF INFLOW - LEASE PRINCIPAL 0.00 2000-22280 DEFERRED INFLOW - LEASE INT 0.00 2000-22915 RENTAL DEPOSITS 1,200.00 TOTAL LIABILITIES 792,296.02 EQUITY 3000-34110 FUND BALANCE - RESERVED 0.00 3000-34590 FUND BALANCE-UNRESERV/UNDESIG 12,946,562.95 TOTAL BEGINNING EQUITY 12,946,562.95 TOTAL REVENUE 1,491,873.15 TOTAL EXPENSES 922,730.61 REVENUE OVER/(UNDER) EXPENSES 572,142.54 TOTAL EQUITY & OVER/(UNDER) 13,518,705,49 TOTAL LIABILITIES, EQUITY & OVER/(UNDER) 14,311,001.51 2-18-2020 11 15 AM CITY OF WYLIE PAGE: 1 BALANCE SHEET AS OF: JANUARY 31ST, 2020 922-GEN LONG TERM DEBT (WEDC) ACCOUNT# TITLE ASSETS 1000-10312 GOVERNMENT NOTES 0.00 1000-18110 LOAN - WEDC 0.00 1000-18120 LOAN - BIRMINGHAM 0.00 1000-18210 AMOUNT TO BE PROVIDED 0.00 1000-18220 BIRMINGHAM LOAN 0.00 1000-19050 DEF OUTFLOW TMRS CONTRIBUTIONS 37,244.29 1000-19051 DEF OUTFLOW SDBF CONTRIBUTIONS 472.00 1000-19075 DEF OUTFLOW - INVESTMENT EXP 37,954.48 1000-19100 DEF OUTFLOW - ACT EXP/ASSUMP 59,284.78 1000-19125 )GAIN)/LOSS ON ASSUMPTION CHG( 725.41) 1000-19126 DEF INFLOW SDBF CONTRIBUTIONS( 765.00) 133,465.14 TOTAL ASSETS 133,465,14 LIABILITIES 2000-20310 COMPENSATED ABSENCES PAYABLE 11,530.82 2000-20311 COMP ABSENCES PAYABLE-CURRENT 93,673.00 2000-21410 ACCRUED INTEREST PAYABLE 11,478.21 2000-28205 WEDC LOANS/CURRENT 405,228.30 2000-28220 BIRMINGHAM LOAN 0.00 2000-28230 INWOOD LOAN 0.00 2000-28232 AND LOAN/EDGE 0.00 2000-28233 ANB LOAN/PEDDICORD WHITE 0.00 2000-28234 AND LOAN/RANDACK HUGHES 0.00 2000-28235 ANB LOAN 0.00 2000-28236 ANB CONSTRUCTION LOAN 0.00 2000-28237 AND LOAN/ WOODBRIDGE PARKWAY 96,900.47 2000-28238 AND LOAN/BUCHANAN 0.00 2000-28239 AND LOAN/JONESHOBART PAYOFF 0.00 2000-28240 HUGHES LOAN 0.00 2000-28242 AND LOAN/HWY 78:5TH ST REDEV 4,297,437,25 2000-28245 ANB LOAN/DALLAS WHIRLPOOL 1,863,204.17 2000-28247 JARRARD LOAN 202,935.09 2000-28250 CITY OF WYLIE LOAN 0.00 2000-28260 PRIME KUTS LOAN 0.00 2000-28270 BOWLAND/ANDERSON LOAN 0.00 2000-28280 CAPITAL ONE CAZAD LOAN 0.00 2000-28290 HOBART/COMMERCE LOAN 0.00 2000-29150 NET PENSION LIABILITY 262,947.17 2000-29151 SDBF LIABILITY 6,364.00 TOTAL LIABILITIES 7,251,698.48 2-18-2020 11:15 AM CITY OF WYLIE PAGE: 2 BALANCE SHEET AS OF. JANUARY 31ST, 2020 922-GEN LONG TERM DEBT (WEDC) ACCOUNT# TITLE EQUITY 3000-34590 FUND BALANCE-UNRESERV/UNDESIG( 6,117,522.11) 3000-35900 UNRESTRICTED NET POSITION ( 120,264.00) TOTAL BEGINNING EQUITY ( 6 237,786.11) TOTAL REVENUE ( 996,500.47) TOTAL EXPENSES ( 116,053.24) REVENUE OVER/(UNDER) EXPENSES ( 880,447.23) TOTAL EQUITY & OVER/(UNDER) ( 7,118,233.34) TOTAL LIABILITIES, EQUITY & OVER/(UNDER): 133,465.14 2-18-2020 11:50 AM CITY OF WYLIE PAGE i REVENUE AND EXPENSE REPORT - (UNAUDITED) AS OF: JANUARY 31ST, 2020 ill-WYIJE ECONOMIC DEVEL CORP FINANCIAL SUMMARY CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET "6 OF BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET REVENUE SUMMARY TAXES 2,948,400.00 218,520.22 000 445,184.16 0.00 2,503,215.81 15.10 INTERGOVERNMENTAL REV. 0.00 0.00 0,00 0.00 0.00 0.00 0.00 INTEREST INCOME 6,000.00 474.37 0.00 1,956.52 0.00 4,043.48 32.61 MISCELLANEOUS INCOME 1,937,266.00 17,190.00 0.00 51,232.00 0.00 1,886,034.00 2.64 OTHER FINANCING SOURCES 0.00 201,436.51 0 00 996 500 47 0.00 ( 996,500.47) Loo TOTAL REVENUES 4,891,666.00 437,621.10 0.00 1,494,873.15 0.00 3,396,792.85 30.56 EXPENDITURE SUMMARY DEVELOPMENT CORP-WEDC 4,383,886.00 517,497.32 090 922,730.:.,61 23,065 39.,, 4 ......21,...,57 TOTAL EXPENDITURES 4,383,886,00 517,497.32 0.00 922,730.61 23,066.55 3,438,088.84 21.57 REVENUE OVER/(UNDER) EXPENDITURES 507,780.00 ( 79,876.22) 0.00 572,142.54 ( 23,066.55) ( 41,295.99) 108.13 2-18-2020 11.50 ^x czrz or WYLzo PAGE. z aovomvo AND sxmmsm mopunr - (vmavoz`oo) AS or. JAmv^xx `zsr' ,mo `o'w,czE oCowomzn noroL CORP murumvu, nvmmopr cvmnowr epzox YEAR , r-o , r o avncnr or ov000r ,omzou po uoovvr, ^crv^z oyovmau^won ox»^wco ^vnoor _---------------- TAXES 4000-40150 muv IN Lozv or rmox 0.00 o�ou 0.00 Mn n�nn 0.00 0.00 0000 on21n s^Lox r^x _-�!������ _____��� �-_-±i������i ��0l,�5=�� -15'10 ro,x� rvxoo z'y"n'*vn�oo z'o'szo�zz n�oo ^vn'`o^�`o 0.00 2'503'215�84 15.10 REV.` 4000-43518 380 ocomomrr ^saooMmmrx _ 0'00 , ,0�00 _ 0.00 0�00 0.00 � 0�00 _0.00 zvrv^ Imzumonvumwvumz^L puv. 0,00 0.00 o�on 0.00 n�no 0.00 o�oo INTEREST INCOME 0000 ^6o,o nomrzrzcuro or oo,vazr o�no n�on 0.00 n�no 0.00 o�nv 0.00 4000'46110 xLmc^ruo /mromsnz uaxmzmco 6'000.00 474�37 n.no 1'956.52 0.00 4.043�48 32�61 «000 4614o Toxpvn^ zwrcuoor o�ou o�vn o_nv o�on o�oo v�vo 0.00 4000 4o143 Losrr zmzEaoor v�vn 0.00 o°oo o�un 0.00 n�oo 0.00 "oou-^o`so znrnuoor o^xmzmCo o�nn 0.00 v~ov o�nn n�on o�oo 0.00 ^noo 4o1oo Luvw mu,x,eEmr (rnzoc,paL) u�no 0.00 u°no n�on 0.00 u�oo o�nn 4000-46210 aamx mnmox mAmnor zmronoo _- �l� �`n� _-_-_��l _____-��� _ 0.00 rvr^� zm�ox�nr zxcowo � a'uoo'ou ��r�.�r n�oo �'yno�nz - �o'ou 4'043�48 32�61 MISCELLANEOUS INCOME ^nvn-^o`m nomr^^ INCOME 155'040.00 ,7^190,00 o`on 5�t°e32�00 0,00 m,'000�oo 33.04 ^uov-onszv moowmpx - ,nznn YEAR mxeEw u�on 0,00 0.00 v�on 0.00 o�on 0.00 4000-48410 ozxcoLLAwsov, INCOME o�oo u�vv 0.00 0.00 o�ou 0.00 0.00 4000-48430 C^zw/(Loox) x^Lx OF rvp ASS 1`782/226L�00 0�00 _-__-_-0.00 0�00 - v�on 2,7 2'z26�00 _0.00 r:r^^ wznooLL^moonx zmcnmo 1'93,'266�00 z,'zvn.vv 0.00 51'232�00 o�nn 1.886'034.00 2.64 OTHER FINANCING SOURCES 4000'49160 ,a^wvrna FROM :nwopmL, rvwo 0�0 0.00 o.00 n�oo 0.00 o�oo vloo 4000-49325 a^mu oorE ,moouoox o 201'436�51 o-vv 996'500�47 n�nn , 996'500�47` q-on 4000-49550 LEASE ppzxrzpaL r«x^omrx (o o 0.00 ornn 0.00 0.00 0.00 0.00 4000-49600 zmxvRANcu nocovevzEn ` u��� 0.00 -__---_0.00 u^un 0.00 n��00 ,orx^ nruox rzwxnozmo uonR000 u.«o 201'436.51 0.00 996'500�4-7 n�vn^ / 996,500�47) o�on roc^^ nonomvo; 4'891'666�00 437'621.10 0.00 1'*94'8,3,15 0.00 3'396'792.85 30.56 2-18-2020 11:50 AM CITY OF WYLIE PAGE: 3 REVENUE AND EXPENSE REPORT - (UNAUDITED) AS OF: JANUARY 31ST, 2020 111-WYLIE ECONOMIC DEVEL CORP DEVELOPMENT CORP-WEDC DEPARTMENTAL EXPENDITURES CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET I OF BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET PERSONNEL SERVICES 5611-51110 SALARIES 304,457.00 134,965.15 0.00 199,788.74 0.00 104,668.26 65.62 5611-51130 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5611-51140 LONGEVITY PAY 1,597.00 0.00 0.00 1,588,00 0,00 9.00 99.44 5611-51145 SICK LEAVE BUYBACK 0.00 0.00 0.00 0.00 o.00 o.00 0.00 5611-51160 CERTIFICATION INCENTIVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5611-51170 PARAMEDIC INCENTIVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5611-51210 CAR ALLOWANCE 12,600.00 1,540.43 0.00 4,171.28 0.00 8,428.72 33.11 5611-51220 PHONE ALLOWANCE 4,656.00 882.00 0.00 2,046.00 0.00 2,610.00 43.94 5611-51230 CLOTHING ALLOWANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5611-51260 MOVING ALLOWANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5611-51310 TMRS 48,052.00 20,585.06 0.00 31,058.54 0.00 16,993.46 64.64 5611-51410 HOSPITAL & LIFE INSURANCE 41,595.00 92.80 0.00 10,121.71 0.00 31,473.29 24.33 5611-51415 EXECUTIVE HEALTH PLAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5611-51420 LONG-TERM DISABILITY 1,736.00 173.70 0.00 434.25 0.00 1,301.75 25.01 5611-51440 FICA 19,748.00 8,363.94 0.00 10,188.62 0.00 9,559.38 51.59 5611-51450 MEDICARE 4,619.00 1,956.09 0.00 2,910.04 0.00 1,708.96 63.00 5611-51470 WORKERS COMP PREMIUM 415.00 0.00 0.00 299.14 0.00 115.86 72.08 5611-51480 UNEMPLOYMENT COMP (TWC) 810.00 0.00 0.00 0.00 0.(90 810.00 0.00 TOTAL PERSONNEL SERVICES 440,285.00 168,559.17 0.00 262,606.32 0.00 177,678.68 59.61 SUPPLIES 5611-52010 OFFICE SUPPLIES 3,000.00 ( 25.00) 0.00 155.57 148.30 2,696.13 10.13 5611-52040 POSTAGE & FREIGHT 395.00 0.00 0.00 36.95 0.00 358.05 9.35 5611-52130 TOOLS/ EQUIP (NON-CAPITAI) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5611-52810 FOOD SUPPLIES 2,100.00 95.66 0.00 841.31 2.00 1,256.69 40.16 5611-52990 OTHER 0.00 0.00 TOTAL SUPPLIES 5,495.00 70.66 0.00 1,033.83 150.30 4,310.87 21.55 MATERIALS FOR MAINTENANC 5611-54630 TOOLS & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5611-54810 COMPUTER HARD/SOFTWARE 3,000.00 0.00 0.00 0.00 0.00 3,000.00 0.00 5611-54990 OTHER 5,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 TOTAL MATERIALS FOR MAINTENANC 8,000.00 0.00 0.00 0.00 0.00 8,000.00 0.00 CONTRACTUAL SERVICES 5611-56030 INCENTIVES 551,291.00 2/5,901.11 0.00 283,001.11 0.00 268,289,89 51.33 3611-56040 SPECIAL SERVICES 120,871.00 3,657.84 0.00 66,504.42 132.31 54,234.27 55.13 5611-56080 ADVERTISING 137,600.00 1,994.00 0.00 12,245.40 166.50 125,188.10 9.02 5611-56090 COMMUNITY DEVELOPMENT 43,350.00 1,946.92 0.00 23,733.17 4,638.22 14,978.61 65.45 5611-56110 COMMUNICATIONS 9,376.00 743.26 0.00 2,272.89 0.00 7,103,11 24.24 5611-56180 RENTAL 29,328.00 2,444.00 0.00 12,026.00 0.00 17,302.00 41.01 5611-56210 TRAVEL & TRAINING 31,317.00 2,909.06 0.00 8,400.06 4,397.11 18,519.83 40.86 5611-56250 DUES & SUBSCRIPTIONS 19,567.00 882.24 0.00 10,494.72 480.00 8,592,28 56.09 5611-56310 INSURANCE 4,310.00 0.00 0,00 1,871.91 0.00 2,438.09 43.43 5611-56510 AUDIT & LEGAL SERVICES 23,000.00 1,593.00 0,00 6,141.50 645.00 16,213.50 29.51 5611-56570 ENGINEERING/ARCHITECTURAL 15,000.00 1,996.99 0.00 4,367.49 12,457.11 ( 1,824,60) 112.16 5611-56610 UTILITIES-ELECTRIC 3,000.00 225 26. 0.00 404.97 0.00 2,595.03 13.50 TOTAL CONTRACTUAL SERVICES 988,010.00 263,793.68 0.00 431,463.64 22,916.25 533,630.11 45.99 2-18-2020 11:50 AM CITY OF WYLIE PACE: 4 REVENUE AND EXPENSE REPORT - (UNAUDITED) AS OF: JANUARY 31ST, 2020 111-WYLIE ECONOMIC DEVEL CORP DEVELOPMENT CORP-WEDC DEPARTMENTAL EXPENDITURES CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET DEBT SERVICE & CAP. REPL 5611-57110 DEBT SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5611-57410 PRINCIPAL PAYMENT 1,933,038.00 57,480.90 0.00 116,053.24 0,00 1,816,984.76 6.00 5611-57415 INTEREST EXPENSE 334,394.00 27,592.91 0.00 102,097.91 0.00 232,296.09 30.53 5611-57710 BAD DEBT EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL DEBT SERVICE & CAP. REPL 2,267,432.00 85,073.81 0.00 218,151.15 0.00 2,049,280.85 9.62 CAPITAL OUTLAY 5611-58110 LAND-PURCHASE PRICE 100,164.00 0.00 0.00 862,028.63 0.00 ( 761,864.63) 860.62 5611-58120 DEVELOPMENT FEES 0.00 0,00 0.00 0.00 0.00 0.00 0.00 5611-58150 LAND-BETTERMENTS 0.00 0.00 0.00 0.00 0,00 0.00 0.00 5611-58210 STREETS & ALLEYS 573,000.00 0,00 0.00 9,499.00 0.00 563,501.00 1.66 5611-58410 SANITARY SEWER 0.00 0.00 0.00 0.00 0.00 0.00 0,00 5611-58810 COMPUTER HARD/SOFTWARE 1,000.00 MO 0.00 0.00 0.00 1,000.00 0.00 5611-58830 FURNITURE & FIXTURES 500.00 0.00 0.00 0.00 °-" 500.00 0.00 5611-58910 BUILDINGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5611-58995 CONTRA CAPITAL OUTLAY 0.00 0.00 0.00 ( 862,051.96) 0.00 862,051.96 0,00 TOTAL CAPITAL OUTLAY 674,664.00 0.00 0.00 9,475.67 0.00 665,188.33 1.40 OTHER FINANCING (USES) 5611-59111 TRANSFER TO GENERAL FUND 0.00 0.00 0.00. 0,00 0.00 0.03 0.00 5611-59190 TRANSFER TO THORUGHFARE IMP 0.00 0.00 0.00 0,00 0.00 0.03 0.00 5611-59430 TRANSFER TO CAPITAL PROJ FU 0.00 0.00 0.00 0.00 0.00 0,00 0.00 5611-59990 PROJECT ACCOUNTING 0.00 0.00 0.00 JAC) 0,00 0.00 OA° TOTAL OTHER FINANCING (USES) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ...- TOTAL DEVELOPMENT CORP-WEDC 4,383,886.00 517,497.32 0.00 922,730.61 23,066.55 3,438,088.84 21.57 TOTAL EXPENDITURES 4,383,886.00 517,497.32 0.00 922,730.61 23,066.55 3,438,088.84 21.57 REVENUE OVER (UNDER) EXPENDITURES 507,780.00 ( 79,876.22) 0.00 572,142.54 ( 23,066.55) ( 41,295.99) 108.13 **. END OF REPORT *** . 2-18-2020 12.37 ry o o r a z L L z o , z m n eAom� I FUND . 111-wxLzE onpmomzc movEL CORP romroo TO USE: J==- cmo rsan Jau-anao ourr . 611 oonELocMmmr coRp-wooc aocnnmca� 5611-52010 rmm 5611-58910 ronr DATE raam a ommnmomos PACKET moocazerzON----~~ VEND zmV/an * NOTE ----AMmmvr=~== =_-_-----_--=-_--_~_~_-_-____-----__-__--___-__-_-__~_--__-____--__---,~__--_-=__---_--_-_---___-_~_--__-_--_-_--- 5*1z-szozo OFFICE ooreuzoa a'R s T N wI N G a a L A m C o zan�s, //oz/uu 1/21 a62829 orc. 001004 2107* DEC ooer-mocoo:Roo 000912 ourr 00019 wzsamr 10�e1 1e1�38 z/cz/zo 1/21 Aeovon oFr/ nnznu* 21074 oocroE omw 000912 827/ cmczy wxnumr 32,44 223�82 z/az/zn 1/21 Aououe oOr. ouzuoo azo`o FRAUD ouoozr - cazrucv 000912 82/7 ooczy wxGmxc so�osna 155.57 JANoaux acrznzrz HE: 43�25 na/ oo�zscu 25�uocR -------------------------------__-_=___~_~__~-_~_~___-___~~~____~_-~-_~~~-~~~-~~-_-___-______~______~__~_~~__~-_~_~~__--- sx11-szu«o ruorasm a Fnozsar a E G z m m z m G a a u A m o o so�ya ---_-~-,___-~_---_------_------__-_----_-__--_---_-_--_---_-_-------_--_--r_--__--~-**-_-_=-_.-_--__--_---_-_____-_-~-- 5*11-52130 rooLa/ ouozp (mom-carzraL) a m C z m m z m o o a z a u c o o�oo ~~_--~~_~-__-~_~---_-------_ ___-__--__-_-__~__-__~_-___-_---__----_---___-~~_~_--___~_---___°_-___~-_----___-__---_-_°_-_- 5a11-52zso rooza/ 000zP - *100-*999.99 a r, I N/N 1 N o/ a A L a m c o n�no __°~-__--_-----_--=-~~_^-_~_~__~_~^~_-_____________=-~=-~_-~____~___-~__-___-__-_-_~~^~__~_=___--_--___-_'____--___-_-~-_--_- :*z1-5za10 rono ooerLzuo u a m z m u z m G o s L A m o o 745.*5 1/10/20 1/10 a62114 cao: 108211 20817 Msuz FOR BOARD maEczmu o 004226 010220 oEzmanus 13�94 /ue,ny z/uo/uo 1/20 Aozrss orr. 001004 21054 wooc ooaxo ar: mouL 000912 82/7 ooc1e amozmoa 31.-12 /91.31 1/21/20 1/21 Asaozs orc: 001004 uzo/o orrzcE Lomcaoom 000912 8277 0001e m,nANr :o�on e41.31 ==-==-==-~� JANn^ns ^crzvzrx oa. 95.66 om. o�ou 95.*6 --------------------------- ---_--_--=--_-------~--r-------~----------------------~---------~--~-~~~~-~----~----~--~-~ se11-moyso oreoa B o s z m m z m o o ^ L a m C m 0.00 -__.__----__--~--_-=_-__---=__-_-____---_~___----__-_~_-----__-____-_-,___-__-________-_--_-_--__----__---=_---~__------ s61z-5«aso rnoLa » moozpmomr a o a z m m z N s a a L ^ m c o o�uu -----------------------------------_~_______-____~~-~__~-- _---__-__--~--~~_-_-__. __-_-____--_---_~~_-~___-_~~~-___- ss1z-s«ozu cmyooroo HARo/aoFrwaxu o E u z u m z m n o a L u m c o o�oo ----------------------------------------------------------------------------------------------------------- ocaom o o s z m m z m o a a L A m o o 'u�uo 2-18-2020 12:37 PM DETAIL LISTING PAGE: 2 FUND : 111-WYLIE ECONOMIC DEVEL CORP PERIOD TO USE: Jan-2020 THRU Jan-2020 DEPT : 611 DEVELOPMENT CORP-WEDC ACCOUNTS: 5611-52010 THRU 5611-58910 POST DATE TRAN # REFERENCE PACKET---- -DESCRIPTION- -- VEND INV/JE # NOTE AMOUNT-- --BALANCE-- 5611-56030 INCENTIVES BEGINNING BALANCE 37,100.00 1/06/20 1/06 A61695 CHK: 108096 20641 SCSD - INCENT 1 OF 2 005396 INCENT PAY 1 OF 2 87,500.00 124,600.00 1/07/20 1/07 A61734 CHK: 108100 20663 CARRIE ELLE- INC. 2 OF 2 005215 INCENTIVE 82 2,500.00 127,100.00 1/07/20 1/07 A61735 CHK: 108107 20663 SAF WKFC TRAINING REIMBU 005295 010620 REIMB WEDC 11,500.00 138,600.00 1/27/20 1/27 A63158 CHK: 108439 21195 ROCKING M - INCENT 1 OF 005464 INCENTIVE #1 OF 1 89,500.00 228,100.00 1/28/20 1/28 A63229 CHK: 108453 21225 SAF BOLL - TAX INC 2 of 005295 SAF HOLLTAXINC2/3 54,901.11 283,001.11 JANUARY ACTIVITY DE3 245,901.11 CR: 0.00 245,901.11 ---------------------------------------------------------------------------------------------------___----------- 5611-56040 SPECIAL SERVICES REGINNING BALANCE 62,846.58 1/06/20 1/06 A61588 CHIC: 108068 20627 605 COMMERCE-WATER 000101 126054100A WEDC 66.54 62,913.12 1/06/20 1/06 A61679 CHK: 108097 20641 TCEQ VCP KIRRY-OCT19 WED 001320 VCP0046149 OCT19 747.50 63,660.62 1/21/20 1/21 A62829 DFT: 001004 21074 SQUIRE-ELEC 000912 8277 DEC19 WYGANT 60.45 63,721.07 1/24/20 1/24 A62999 CHK: 108387 21149 JANITORIAL SVC JAN20 002330 51963 JAN20 WEDC 157.50 63,878.57 1/28/20 1/28 A63210 CHIC: 108448 21225 SQUIRE - ELEC DEC10-JAN1 002414 1249204 DEC10-JN11 22.45 63,901.02 1/30/20 1/30 A63367 CHK: 108474 21285 SURVEY-BROWN & 78 004040 1905024 700.00 64,601,02 1/30/20 1/30 A63370 CHK: 108476 21285 HEATH PROP MGMT-DEC 19 005262 252 WEDC 1,903.40 66,504,42 JANUARY ACTIVITY DB: 3,657.84 CR: 0.00 3,657.84 5611-56080 ADVERTISING BEGINNING BALANCE 10,251.40 1/06/20 1/06 A61618 CHK: 108080 20630 WYLIE NEWS- HOLIDAY 000391 20712 WEDC JAN20 199.00 10,450.40 1/06/20 1/06 A61619 CHK: 108080 20630 IN & ARND-JAN 20 000391 20773 WEDC JAN20 1,645.00 12,095.40 1/31/20 1/31 A63464 CHK: 108505 21313 WDMA-ORTLY AUDIO AD 001078 558 WEDC 150.00 12,245.40 JANUARY ACTIVITY DB: 1,994.00 CR: 0.00 1,994.00 --------------------------------------------------------------------______________________-_____________-___ 5611-56090 COMMUNITY DEVELOPMENT BEGINNING BALANCE 21,786.25 1/21/20 1/21 A62825 DET: 001004 21070 WEDC INVITA - ITEMS 000912 8277 DEC19 SATTER 946.92 22,733.17 1/30/20 1/30 A63411 CHK: 108491 21295 STETSON & STILETTO SPONS 002472 01222020 1,000.00 23,733.17 .,”.,•,..,,, , JANUARY ACTIVITY DB: 1,946.92 CR: 0.00 1,946.92 5611-56110 COMMUNICATIONS 2-18-2020 1237 PM DETAIL LISTING PAGE: 3 FUND : 111-WYLIE ECONOMIC DEVEL CORP PERIOD TO USE: Jan-2020 THRU Jan-2020 DEPT : 611 DEVELOPMENT CORP-WEDC ACCOUNTS: 5611-52010 TEIRU 5611-58910 POST DATE TRAN # REFERENCE PACKET DESCRIPTION VEND INV/JE # NOTE --AMOUNT-- --BALANCE-- BEGINNING BALANCE 1,529.63 1/09/20 1/09 A61996 CHK: 108179 20780 INTERNET WEDC 0EC25-JAN2 004568 2101577989 DEC25-J 343.11 1,872.74 1/21/20 1/21 A62825 OFT: 001004 21070 TELFHPHONE SVC 000912 8277 DEC19 SATTER 172.21 2,044.95 1/31/20 1/31 A63466 CHIC: 108504 21313 TABLET SERVICE 001797 82249579907 227.94 2,272.89 JANUARY ACTIVITY DR: 743.26 CF2 0.00 743.26 5611-56180 RENTAL BEGINNING BALANCE 9,592.00 1/06/20 1/06 A61692 CHK: 108089 20641 COPIER RENTAL WEDC 003509 113626 WEDC 194.00 9,776.00 1/31/20 1/31 A63467 CHIC: 108506 21313 OFFICE RENT 003231 OFFICE RENT JAN20 2,250.00 12,026.00 --- --,---,,,,----,' JANUARY ACTIVITY DB: 2,444.00 CR: 0.00 2,444.00 5611-56210 TRAVEL & TRAINING BEGINNING BALANCE 5,991.00 1/20/20 1/20 A62753 DFT: 001001 21054 STDB LEARNG - GREINE 000912 8277 DEC19 GREINER 1,495.00 7,486.00 1/20/20 1/20 A62753 DFT: 001004 21054 TEDC - MEAL- GREINER 000912 8277 DEC19 GREINER 20,82 7,514.82 1/20/20 1/20 A62753 DFT: 001004 21054 TEDC HOTEL-GREINER 000912 8277 DEC19 GREINER 323.87 7,838,69 1/21/20 1/21 A62829 DFT: 001004 21074 BUS MTG - REAVIS 000912 8277 DEC19 WYGANT 15.03 7,853.72 1/21/20 1/21 A62825 DFT: 001004 21070 PARKING CREDIT 000912 8277 DEC19 SATTER 22.73CR 7,830,99 1/21/20 1/21 A62825 OCT: 001004 21070 BUS MTG-MCCLURE/BROK 000912 8277 DEC19 SATTER 46.34 7,877.33 1/21/20 1/21 A62825 DFT: 001004 21070 BUS MTG-CHAR. HOUK 000912 8277 DEC19 SATTER 44.57 7,921,90 1/21/20 1/21 662825 OFT: 001004 21070 BUS. MTG 000912 8277 DEC19 SATTER 38.76 7,960.66 1/21/20 1/21 A62825 DFT: 001004 21070 CUST APPRECIATION 000912 8277 DEC19 SATTER 50.00 8,010.66 1/29/20 1/29 A63301 CHK: 108467 21259 KCS BUSINESS MEETING EXP 000317 012220 274.00 8,284.66 1/29/20 1/29 A63302 CHK: 108467 21259 MEETINGS 000317 12919 115.71 8,430.37 1/31/20 1/31 C68310 RCPT 01151843 29848 (RENTER BREAKFAST REIMBURSEMEN 30.31CR 8,400,06 JANUARY ACTIVITY DB: 2,462.10 CR: 53,04CR 2,409.06 ----------------------------------------________________________________-----------------------------____________________________ 5611-56220 PROFESSIONAL TRAINING BEGINNING BALANCE 0.00 5611-56250 DUES & SUBSCRIPTIONS BEGINNING BALANCE 9,612.48 1/29/20 1/29 A63302 CHK: 108467 21259 DUES 000317 12919 741.24 10,353.72 1/30/20 1/30 A63408 GUN: 108498 21295 WYLIE NEWS - SUBSC, RENE 000391 0018450 33.00 10,386.72 1/30/20 1/30 A63409 CHK: 108498 21295 WYLIE NEWS - SUBSC. RENE 000391 0020509 33.00 10,419.72 1/31/20 1/31 A63463 CHK: 108505 21313 WDMA-ANNUAL DUES 001078 549 WEDC 75.00 10,494.72 .,---------- - JANUARY ACTIVITY DB: 882.24 CR: 0,00 882.24 2-18-2020 12:37 PM DETAIL LISTING PAGE: 4 FUND : 111-WYLIE ECONOMIC DEVEL CORP PERIOD TO USE: Jan-2020 THRU Jan-2020 DEPT : 611 DEVELOPMENT CORP-WEDC ACCOUNTS: 5611-52010 THRU 5611-58910 POST DATE TRAN # REFERENCE PACKET-- DESCRIPTION-- VEND INV/JE # NOTE ==-=-AMOUNT----= --BALANCE==== 5611-56310 INSURANCE BEGINNING BALANCE 1,871.91 5611-5651.0 AUDIT 6 LEGAL SERVICES BEGINNING BALANCE. 4,548.50 1/06/20 1/06 A61693 CIIK: 108091 20641 ENVIRON REVIEW DEC19 WED 004947 34236 WEDC DEC19 1,305.00 5,853.50 1/31/20 1/31 A63460 CHIC: 108499 21313 ATTY FEES-SCSD FINNELL 000023 27930081M #13 144.00 5,997,50 1/31/20 1/31 A63461 CHK: 108499 21313 ATTY FEES-WB RE 000023 2/930092M #4 144.00 6,141.50 JANUARY ACTIVITY DB: 1,593.00 CR: 0.00 1,593.00 5611-56570 ENGINEERING/ARCHITECTURAL BEGINNING BALANCE 2,370.50 1/30/20 1/30 A63342 CHK: 108473 21285 544 WATERLINE-ENGINEERIN 000325 15953 WEDC 1,996.99 4,367.49 , -= -mm,=. JANUARY ACTIVITY DB: 1,996.99 CR: 0.00 1,996.99 5611-56610 UTILITIES-ELECTRIC BEGINNING BALANCE 179.71 1/31/20 1/31. A63468 CHK: 108503 21313 UTILITIES - ELECTRIC 003302 1171655189 OFFC UT 95.97 275.68 1/31/20 1/31 A63468 CHK: 108503 21313 UTILITIES - ELECTRIC 003302 1171655189 OFFC UT 86.93 362.61 1/31/20 1/31 A63469 CHK: 108503 21313 UTILITIES - WATER 003302 122104001 21.05 383.66 1/31/20 1/31 A63470 CHK: 108503 21313 UTILITIES - GAS 003302 3029287066 WED 21.31 404.97 -- JANUARY ACTIVITY DB: 225.26 CR: 0.00 225.26 5611-57110 DEBT SERVICE BEGINNING BALANCE 0.00 5611-57410 PRINCIPAL PAYMENT BEGINNING BALANCE 58,572.34 1/10/20 1/10 A62091 OFT 000995 20808 AND LOAN PMNT-PRINC 003207 3982 JAN 20 #1 29,014.61 87,586.95 1/15/20 1/16 B68202 Fink Dft 011520 19607 JE32474 WB PKWY PMT #65 JE# 032474 12,789.01 100,375.96 1/22/20 1/24 B68307 Bnk Dft 012220 19632 JE32521 JARRARD PROP #37 JE# 032521 2,270.36 102,646.32 1./22/20 1/24 R68308 Bnk DIY_ 012220 19632 JE32522 DALLAS WHIRLPL PMT #2 JE# 032522 13,406.92 116,053.24 -- --- JANUARY ACTIVITY DR: 57,480.90 CR: 0,00 57,480.90 2-18-2020 12:37 PM DETAIL LISTING PAGE: 5 FUND : 111-WYLIE ECONOMIC DEVEL CORP PERIOD TO USE: Jan-2020 THRU Jan-2020 DEPT : 611 DEVELOPMENT CORP-WEDC ACCOUNTS: 5611-52010 THRU 5611-58910 POST DATE TRAM # REFERENCE PACKET - - DESCRIPTION--- ----- VEND INV/JE # NOTE -----AMOUNT 5611 57415 INTEREST EXPENSE BEGINNING BALANCE 74,505.00 1/10/20 1/10 A62091 OFT: 000995 20808 ANB LOAN PMNT-INTERS 003207 3982 JAN 20 #1 19,433.09 93,938.09 1/15/20 1/16 B68202 Fink Dft 011520 19607 JE32474 WB PKWY PMT #65 JE# 032474 478.92 94,417,01 1/22/20 1/24 B68307 Bnk Dft 012220 19632 JE32521 JARRARD PROP #37 JE# 032521 838.79 95,255,80 1/22/20 1/24 B68308 Bnk Dft 012220 19632 JE32522 DALLAS WHIRLPL PMT #2 JE# 032522 6,842.11 102,097.91 JANUARY ACTIVITY DB: 27,592.91 CR: 0.00 27,592,91 5611-57710 BAD DEBT EXPENSE BEGINNING BALANCE 0.00 5611-58110 LAND-PURCHASE PRICE B E G I W N N G BALANCE 862,028.63 5611-58120 DEVELOPMENT FEES BEGINNING BALANCE 0.00 5611-58150. LAND-BETTERMENTS BEGINNING BALANCE 0.00 5611-58210 STREETS & ALLEYS BEGINNING BALANCE 9,499.00 5611-58410 SANITARY SEWER BEGINNING BALANCE 0.00 5611-58810 COMPUTER HARD/SOFTWARE BEGINNING BALANCE 0.00 5611-58830 FURNITURE & FIXTURES BEGINNING BALANCE 0.00 5611-58910 BUILDINGS BEGINNING BALANCE 0.00 2-18-2020 12:37 PM DETAIL LISTING PAGE: 6 FUND : 111-WYLIE ECONOMIC DEVEL CORP PERIOD TO USE: Jan-2020 THRU Jan-2020 DEPT : 611 DEVELOPMENT CORP-WEDC ACCOUNTS: 5611-52010 THRU 5611-58910 POST DATE TRAN # REFERENCE PACKET-----=DESCRIPTION------- VEND INV/JE # NOTE AMOUNT-- ------BALANCE==== 000 ERRORS IN THIS REPORT! ** REPORT TOTALS ** --- DEBITS --- --- CREDITS --- BEGINNING BALANCES: 1,173,238,10 0.00 REPORTED ACTIVITY: 349,059.44 121.29CR ENDING BALANCES: 1,522,297,54 121.29CR TOTAL FUND ENDING BALANCE: 1,522,176,25 M 2-18-2020 12.3r rm o a r A z L L z a c z m G eAou. � SELECTION CRITERIA __-_-_-_ ---_--_--~~____----~-_-___-__--_____-_--_-__-_--_--__-__-_-____-___- -__-_____-___-_-_---_- rzocaL YEAR. ovt-uozy / aep-uozo romo. z==l"ue. ill poozuo TO USE. z=-zoan caun za=-uouu rRANonn,zomo. aoca ---------------------------------------------------------~--------------------~--------------- --_---~-__---_-r-~---r___=_--_---_-- accvomr soLEcrzom occonmr camsy. 5611-52010 raoo 5611-5e910 omPAarmmNc RANGE: - THAN - AnrzvE FUNDS ONLY: NO xorzvo accoomc ONLY: NO zmcL000 aoscuznruo uC000mrs. NO ozczr uoLorrzom. _-_-~_=_~-__~__-_~~~_--____-_- ~----_--____-__~~~___~_-~~-__°_--_-____~~_-~_-_--_---_-__-__--_-_______-_ pmzmr oprzmxa oErazL myzr acconmTa WITH NO Acrzvrrx: NO ruzmT EnoowoRAmomo. NO razmr vomono NAME: NO razxc esuauCza. NO razmr c`oomnL omzov mncoo. NO rxzmc somzuLz roraLa. xos pRzmr GRAND rnouLa: NO ruzmr: zmvozco # PAGE onEan BY. mvmo °_----__~-_°_--_~_-_-_-__-__----~___--__-_°-_-~_~~~_-_~~~----___-______~_~~~-__-_~-_~_--~_~-________-____-_-___~-~_--_-__--_-_- °°° omo OF moeomr °°° Wylie Economic Development Corporation Inventory Subledger January 31, 2020 Inventory- Land Date of Pur. Address Acreage Improvements Cost Basis Sub-totals Cooper McMasters 7/12/05 709 Cooper 0.48 0 n/a $202,045 Heath 12/28/05 706 Cooper 0.46 $32,005 3,625 186,934 Perry 9/13/06 707 Cooper 0.49 0 Demo 200,224 Bowland/Anderson 10/9/07 Cooper Dr. 0.37 0 n/a 106,419 KCS 8/1/08 Cooper Dr. 0.41 0 n/a 60,208 Duel Products 9/7/12 704 Cooper Dr. 0.50 0 n/a 127,452 Randack 10/23/12 711-713 Cooper Dr. 1.09 217,500 8,880 400,334 Lot 2R3 7/24/14 Cooper Dr. 0.95 0 n/a 29,056 $1,312,672 Industrial Ct. Ind Ct-Hwy 78 7/06-4/16 Ind Ct-Hwy 78 1.45 0 n/a 924,486 Jarrard 12/22/16 201 Industrial Ct 0.29 32,893 3,900 300,493 1,224,979 Regency Regency Pk. 6/4/10 25 Steel Road 0.65 0 n/a 25,171 25,171 Commerce Hobart Investments 11/12/13 Commerce 1.60 0 n/a 156,820 Hobart 1/6/14 605 Commerce 1.07 396,263 20,000 386,380 Dallas Whirlpools 11/22/16 900-908 Kirby 4.79 128,925 9,000 2,182,080 2,725,280 Downtown Heath 3/17/14 104 N. Jackson 0.17 0 Demo 220,034 Udoh 2/12/14 109 Marble 0.17 0 n/a 70,330 Peddicord 12/12/14 100 W. Oak St 0.35 155,984 4,444 486,032 City Lot 12/12/14 108/110 Jackson 0.35 0 n/a Jones (K&M) 9/3/15 106 N. Birmingham 0.21 42,314 4,125 190,596 FBC Lot 6/15/16 111 N. Ballard St 0.20 0 n/a 150,964 FFA Village 1/7/18 102. N. Birmingham 0.17 35,390 910 99,804 1,217,760 Alanis White Property(Alanis) 12/12/14 Alanis 6.63 0 n/a 420,336 420,336 South Ballard Birmingham Trust 6/3/15 505-607 S. Ballard 1.12 0 n/a 409,390 Murphy 3/7/19 701 S. Ballard 0.20 115,724 1,312 172,487 Braley 7/22/19 503 S. Ballard 0.26 50,762 840 177,398 759,275 Squire Gallagher 3/14/18 Squire-lot 2-4 2.67 100,404 6,000 573,844 573,844 Brown &78 Turner 12/5/18 504 E. Brown 1.02 84,077 1,180 308,180 Wallace 12/18/18 502 E. Brown 0.19 24,637 680 204,775 Karan 12/28/18 300 E. Brown 2.39 0 0 1,250,391 O'Donald 1/7/19 410 E. Brown 0.19 64,421 940 177,044 Weatherford 2/12/19 303 Marble 2.17 0 0 757,488 Brothers JV 2/26/19 306 &308 N. 2nd Stri 0.38 0 n/a 145,923 Pulliam 2/27/19 300 N. 2nd Street 0.26 122,764 1,364 218,472 Swayze 4/18/19 208 N. 2nd Street 0.26 73,313 1,860 187,501 Swayze 5/9/19 204 N. 2nd Street 0.26 121,781 2,033 187,658 Kreymer 10/9/19 302 N. 2nd Street 0.13 72,609 1,386 187,942 KCS 11/22/19 Hwy 78 Frontage 2.54 0 0 674,110 4,299,485 Total 36.86 $1,871,766 72,479 $12,558,802 $12,558,802 Wylie Economic Development Corporation Balance Sheet Sub Ledger January 31, 2020 Notes Payable Date of Rate of Principal Purchase Payment Beginning Bal. Add'I draws Principal Interest Interest Balance January 1, 2020 6,721,749.67 ANBTX-88130976 WOODBRIDGE PKWY (#65 of 80) 8/15/14 13,267.93 213,091.02 12,789.01 478.92 2.61 200,302.01 ANBTX-88158357 DALLAS WHIRLPOOL(#2 of 120) 11/22/16 Int only-varies 1,986,417.64 13,406.92 6,842.11 4.00 1,973,010.72 JARRARD GRAYS AUTO(#37 OF 120) 12/1/16 3,109.15 223,677.52 2,270.36 838.79 4.50 221,407.16 ANBTX-88193982 ANB-BROWN&78(#1 OF 53)* 12/12/18 Int only-varies 4,298,563.49 201,436.51 29,014.61 19,433.09 5.25 4,470,985.39 January 31, 2020 $57,480.90 $27,592.91 $6,865,705.28 WYLIE ECONOMIC DEVELOPMENT CORPORATION SALES TAX REVENUE FOR THE MONTH OF FEBRUARY 2020 MONTH WEDC WEDC WEDC WEDC DIFF % DIFF 2017 2018 2019 2020 19 VS 20 19 VS 20 ' DECEMBER $197,808 $184,849 $214,867 $226,664 $11,797 5.96% JANUARY 196,347 191,896 223,750 218,520 -5,229 -2.66% FEBRUARY 276,698 275,668 307,367 362,129 54,763 19.79% MARCH 191,648 182,852 208,222 APRIL 168,844 163,485 182,500 MAY 244,816 203,707 274,299 JUNE 191,732 199,412 234,174 JULY 223,571 213,977 215,108 AUGUST 261,573 249,590 283,603 SEPTEMBER 210,974 213,426 243,048 OCTOBER 195,549 210,702 224,875 NOVEMBER 267,816 273,197 308,324 Sub-Total $2,627,376 $2,562,759 $2,920,137 $807,313 $61,330 8.22% AUDIT ADJ TOTAL $2,627,376 $2,562,759 $2,920,137 $807,313 $61,330 8.22% WEDC SALES TAX ANALYSIS $400,000 , . _, ._ . __ $350,000 ---- ----1 $300,000 - ---- - $250,000 $200,000 $150,000 - .. __ � 3 $100,000 - $50,000 . a) Z 2' r = a N y a 0 - Q a O z a) ylie cono is I evelop ent orporation E • - A • TO: WEDC Board of Directors 47 FROM: Jason Greiner, Executive Director ) SUBJECT: WB Real Estate DATE: February 17, 2020 Issue Consider and act upon authorizing the WEDC Board President to execute all documentation necessary to effectuate the transaction between the WEDC and WB Real Estate for the sale of a 1.4-acre property located on Highway 78. Analysis On September 24, 2019, a motion of made to authorize the WEDC Executive Director to execute a Purchase and Sale Agreement between the WEDC and WB Real Estate for the sale of a 1.4- acre property located on Highway 78. Due to unforeseen scheduling conflicts with the projected closing date of Thursday, February 20 staff is requesting that the Board authorize President Dawkins to execute all documentation necessary to effectuate the transaction between the WEDC and WB Real Estate. Recommendation Staff recommends that the WEDC Board of Directors approve the motion. ylie cono I lc evelop ent Con oration ' E • A • U TO: WEDC Board of Directors FROM: Jason Greiner, Executive Direct. 0 L. SUBJECT: WEDC Bylaws DATE: February 17, 2020 Issue Consider and act upon amending the WEDC Bylaws. Analysis As previously discussed, a Resolution was presented to Council which limited Board and Commission Members to serving no more than three (3) consecutive terms. In the case of the WEDC, that limitation would equate to nine consecutive years assuming two consecutive reappointments. Staff anticipates that Council will ultimately provide direction to the Board, being that the Board serves at the will of the Council, that a three consecutive term limitation is in the best interest of the City. The Board could take formal action to change the Bylaws today or at the next Regular Meeting in March. Following said approval, those amended Bylaws will be presented to Council for consideration in March. Recommendation Staff has no recommendation as this Item is for discussion only. Attachment WEDC Bylaws FIRST AMENDED BYLAWS OF WYLIE ECONOMIC DEVELOPMENT CORPORATION A NON-PROFIT CORPORATION WYLIE, TEXAS SECTION I OFFICES 1.01 Rcgi tered Office and 1giriAgn1 The Corporation shall have and continuously maintain in the State of Texas a registered Office, and a registered agent whose Office is identical with such registered Office, as required by the Texas Non-Profit Corporation Act. The Board of Directors may, from time to time, change the registered agent and/or the address of the registered office,provided that such change is appropriately reflected in these Bylaws and in the Articles of Incorporation. The registered office of the Corporation is located at, 108 W. Marble, Wylie, Texas 75098, and at such address is the Corporation, whose mailing address is P.O. Box 1467, Wylie, Texas 75098. The registered agent of the Corporation shall be the President of the Corporation. 1. 2 Prin i al ffic The principal office of the Corporation in the State of Texas shall be located in the City of Wylie, County of Collin, and it may be,but need not be,identical with the registered office of the Corporation. SECTION II PURPOSES 2.01 Purposes The Corporation is a non-profit corporation specifically governed by Section 4A of Tex.Rev.Civ.Stat.art. 5190.6, as amended from time to time, (the "Texas Development Corporation Act of 1979"). The purpose of the Wylie Economic Development Corporation, is to promote and develop industrial and manufacturing enterprises to promote and encourage employment and the public welfare,in accordance with the Articles of Incorporation. Amended 5/25/99 SECTION III ME I:ERS 3.01 Members The Corporation shall have no members. SECTION W BOARD OF DIRECTORS 4.01.Board of Dime ors The business and affairs of the Corporation and all corporate powers shall be exercised by or under authority of the Board of Directors (the "Board"), appointed by the governing body of the City of Wylie, and subject to applicable limitations imposed by the Texas Non-Profit Corporation Act, the Development Corporation Act of 1979, the Articles of Incorporation, and these Bylaws. The Board may, by contract, resolution, or otherwise, give general or limited or special power and authority to the officers and employees of the Corporation to transact the general business or any special business of the Corporation, and may give powers of attorney to agents of the Corporation to transact any special business requiring such authorization. The Board may plan and direct its work through a Director of Economic Development, who will be charged with the responsibility of carrying out the Corporation's program as adopted and planned by the Board. The Board may contract with another entity for the services of a director. 4.02 Number and Qualifications The authorized number of Directors of this Board shall be five(5). The Directors of the Corporation shall be appointed by and serve at the pleasure of the Wylie City Council. The number of Directors shall be five(5). Each Director shall meet at least one(1)of the following qualifications: (a) serve, or have served, as Chief Executive Officer of a company; or (b) serve, or have served, in a position of executive management of a company; or (c) serve, or have served,in a professional capacity. 2 Amended 5/25/99 In addition to the above qualifications: (1) each Director must have lived in the City Limits or operated a business in the City Limits for a minimum of one(1)year; and (2) each Director must live in the City Limits during the tenure of office. The City Council shall consider an individual's experience, accomplishments, and educational background in appointing members to the Board to ensure that the interests and concerns of all segments of the community are considered. The Board may make recommendations of individuals to the council for appointment to the Board. 4.03 Bonds and Insurance (1) The corporation shall all provide a General Liability Policy, including Board Members, and a Public Officials Liability Policy for Board Members of not less than one million dollars ($1,000,000). The corporation shall also provide a Fidelity Bond covering all employees and Board Members of not less than one hundred thousand dollars ($100,000.00). The bonds and insurance referred to in this section shall be considered for the faithful accounting of all moneys and things of value coming into the hands of the offices. The bonds and insurance shall be obtained from accredited, surety, and insurance companies authorized to do business in the State of Texas. (2) All premiums for the liability insurance and fidelity bonds will be maintained and funded at the total expense of the corporation. Copies of bonds and insurance policies shall be filed with the City Secretary, and furnished to the corporation and Board Members. 4.Q4 General Duties of the Board 1. The Board shall develop an overall economic development plan for the City which shall include and set forth intermittent and/or short term goals which the Board deems necessary to accomplish compliance with its overall economic development plan. Such plan shall be approved by the City Council of the City of Wylie. The overall development plan developed by the Board shall be one that includes the following elements: a. An economic development strategy to permanently bolster the business climate throughout the city. b. Strategies to fully utilize the assets of the city which enhance economic development. c. Identification of strategies to coordinate public, private, military and academic resources to develop and enhance business opportunities for all citizens of Wylie. This plan shall include methods to improve communication and cooperation between the above mentioned entities. 3 Amended 5/25/99 d. Assurance of accountability of all tax moneys expended for the implementation of the overall economic development plan. e. Identification of strategies and provide for implementation of identified strategies for direct economic development as defined in this Section. f. An annual work plan outlining the activities, tasks, projects and programs to be undertaken by the Board during the upcoming fiscal year. g. To assist the Board in the implementation of the overall economic development plan, the Board may seek out and employ a Director of Economic Development, The Director of Economic Development shall be responsible to the Board and shall act as the Board's chief administrative officer and shall assist the Board in carrying out the duties of the Board as set forth in this section. The Board shall, in the annual budget, make provisions for the Compensation to be paid to the Director of Economic Development and such compensation so established by the Board shall comprise the salary and benefits paid to the Director of Economic Development for his/her services h. The Director of Economic Development shall be hired by the Board and may be removed by a vote of 3 members of the Board. 2. The Board shall review and update its overall economic development plan from time to time to ensure that said plan is up to date with the current economic climate and is capable of meeting Wylie's current economic development needs. 3. The Board shall expend,in accordance with State law,the tax funds received by it on direct economic development where such expenditures will have a direct benefit to the citizens of Wylie. As used in the article "direct economic development" shall mean the expenditure of such tax funds for programs that directly accomplish or aid in the accomplishment of creating identifiable new jobs or retaining identifiable existing jobs including job training andior planning and research activities necessary to promote said job creation. The Corporation's focus will be primarily in the areas of: a. Business retention and expansion b. Business attraction 4 Amended 5/25/99 4, The Wylie Economic Development Corporation shall make reports to the City Council of the City of Wylie. The Wylie Economic Development Corporation shall discharge this requirement by reporting to the City Council in the following manner: a. The Wylie Economic Development Corporation shall make a detailed report to the City Council once each year. Such report shall include, but not be limited to,the following: 1. A review of all expenditures made by the Board in connection with their activities involving direct economic development as defined in this article, together with a report of all other expenditures made by the Board. 2, A review of the accomplishments of the Board in the area of direct economic development. 3. The policies and strategy followed by the Board in relation to direct economic development together with any proposed changes in such activities. 4. A review of the activities of the Board in areas of endeavor other than direct economic development together with any proposed changes in such activities. S. The annual required report shall be made to the City Council no later than January 31 of each year. 6. The annual report shall be considered by the City Council for its review and acceptance. b. The Board shall be regularly accountable to the City Council for all activities undertaken by them or on their behalf, and shall report on all activities of the Board, whether discharged directly by the Board or by any person, firm, corporation, agency, association or other entity on behalf of the Board. This report shall be made by the Board to the City Council semi-annually with the first report being made each succeeding six (6) months. The semi-annual report shall include the following: 1. Accomplishments to date as compared with the overall plan or strategy for direct economic development. 2. Anticipated short term challenges during the next semi-annual reporting period together with recommendations to meet such short term challenges. 5 Amended 5/25/99 3. Long term issues to be dealt with over the succeeding twelve- month period or longer period of time, together with recommendations to meet such issues with emphasis to be placed on direct economic development. 4. A recap of all budgeted expenditures to date, together with a recap of budgeted funds left unexpended and any commitment made on said unexpended funds. The Development Corporation of Wylie, Inc. is authorized to do that which the Board deems desirable to accomplish any of the purposes or duties set out or alluded to in Section 4.04 of these Bylaws and in accordance with State law. 4.06 Tenure The initial terms of office for the Directors shall be two (2) Directors with three (3) year terms, two (2) Directors with two (2) year terms, and one (1) Director with a one (1) year term, as designated by the Mayor and City Council. After the initial term of office, the Directors shall serve for three(3)years, and Directors may serve for an unlimited number of consecutive terms. 4.07 leetin s• • smduct The Board shall attempt to meet at least once each month within the city of Wylie, at a place and time to be determined by the President. All meetings of the Board shall provide notice thereof as provided and as required by the Texas Open Meetings Act. Any member of the Board may request that an item be placed on the agenda by delivering the same in writing to the secretary of the Board prior to the posting of the notice required by the Texas Open Meetings Act. The President of the Board shall set regular meeting dates and times at the beginning of his/her term. Special Meetings may be called by ny member of the Board in accordance with the provisions of the Texas Open Meetings Act. The notice shall contain information regarding the particular time, date, and location of the meeting and the agenda to be considered. All meetings shall be conducted in accordance with the Texas Open Meetings Act. The annual meeting of the Board of Directors shall be held in January of each year. The Board may retain the services of a recording secretary if required. 6 Amended 5/25/99 Regular attendance of the Board meetings is required of all Members. The following number of absences may require replacement of a member: three (3) consecutive absences, or attendance reflecting absences constituting 50% of the meetings over a 12-month period. In the event replacement is indicated, the member will be counseled by the President and, subsequently, the President shall submit in writing to the City Secretary the need to replace the Board member in question. Any vacancy on the Board shall be filled by appointment by the City Council of a new member or members meeting the qualifications set out in Section 4.02 above. 4 A majority of the entire membership of the Board of Directors shall constitute a quorum and shall be required to convene a meeting. If there is an insufficient number of Directors present to convene the meeting,the presiding officer shall adjourn the meeting. 4.11 onvensa The duly appointed members of the Board shall serve without compensation, but shall be reimbursed for actual or commensurate cost of travel, lodging and incidental expense while on official business of the Board in accordance with State law. 4,12 Voting;Action of the Board of Directors Directors must be present in order to vote at any meeting. Unless otherwise provided in these Bylaws or in the Articles of Incorporation or as required by law, the act of a simple majority present shall be the act of the Board of Directors. In the event that a Director is aware of a conflict of interest or potential conflict of interest, with regard to any particular vote, the Director shall bring the same to the attention of the meeting and shall abstain from the vote, unless the Board determines that no conflict of interest exists. Any Director may bring to the attention of the meeting any apparent conflict of interest or potential conflict of interest of any other Director, in which case the Board shall detei mine whether a true conflict of interest exists before any vote shall be taken regarding that particular matter. The Director as to whom a question of interest has been raised shall refrain from voting with regard to the determination as to whether a true conflict exists. In accordance with State law, the City Council shall require that the Wylie Economic Development Corporation be responsible to it for the proper discharge of its duties assiyi ed in this article. The Board shall determine its policies and direction within the limitations of the duties herein imposed by applicable laws, the Articles of Incorporation, these Bylaws, contracts entered into with the City, and budget and fiduciary responsibilities. 7 Amended 5/25/99 4t4Board's RelationthiipwithAdministrativeDcartments of the City Any request for services made to the administrative departments of the City shall be made by the Board of its designee in writing to the City Manager, The City Manager may approve such request for assistance from the Board when he finds such requested services are available within the administrative departments of the City and that the Board has agreed to reimburse the administrative depaitnient's budget for the costs of such services so provided. SECTION V OFFICERS 5.0,1 Officers of the Corporation The elected officers of the Corporation shall be a President, Vice President, Secretary, and Treasurer. The Board may resolve to elect one or more Assistant Secretaries or one or more Assistant Treasurers as it may consider desirable. Such officers shall have the authority and perform the duties of the office as the Board may from time to time prescribe or as the Secretary or Treasurer may from time to time delegate to his or her respective Assistant. Any two (2) or more offices may be held by the same person, except the offices of President and Secretary. 5.02 Selection of Officers The President and Vice President shall be elected by the Board and shall serve a term of one (1) year. On the expiration of the terra of office of the President and Vice President, the Board shall select from among its Members individuals to hold such office. The term of office of the President and Vice President shall always be for a period of one year; provided,however,that the President and Vice President continue to serve until the election of their successors. The Secretary and Treasurer shall be selected by the members of the Board and shall hold office for a period of one (1) year; provided, however, that they shall continue to serve until the election of their successors. Elections shall be held at the annual meeting of the Board. Any officer meeting the qualifications of these Bylaws may be elected to succeed himself or to assume any other office of the Corporation. 5.03 Vacancies Vacancies in any office which occur by reason of death, resignation, disqualification, removal, or otherwise, shall be filled by the Board of Directors for the unexpired portion of the term of that office in the same manner as other officers are elected to office. 8 Amended 5/25/99 r _ident The President shall be the presiding officer of the Board with the following authority: 1. Shall preside over all meetings of the Board. 2. Shall have the right to vote on all matters coming before the Board. 3. Shall have the authority, upon notice to the members of the Board, to call a special meeting of the Board when in his judgment such meeting is required. 4. Shall have the authority to appoint standing committees to aid and assist the Board in its business undertakings of other matters incidental to the operation and functions of the Board. 5, Shall have the authority to appoint ad hoc committees which may address issues of a temporary nature or concern or which have a temporary affect on the business of the Board. In addition to the above mentioned duties, the President shall sign with the Secretary of the Board any deed, mortgage, bonds, contracts, or other instruments which the Board of Directors has approved and unless the execution of said document has been expressly delegated to some other officer or agent of the Corporation by appropriate Board resolution, by a specific provision of these Bylaws, or by statute. In general, the President shall perform all duties incident to the office, and such other duties as shall be prescribed from time to time by the Board of Directors. 5.05 Vice President In the absence of the President, or in the event of his or her inability to act, the Vice President shall perform the duties of the President. When so acting, the Vice President shall have all power of and be subject to all the same restrictions as upon the President. The Vice President shall also perform other duties as from time to time may be assigned to him or her by the President. 5.06 Secretary The Secretary shall keep or cause to be kept, at the registered office a record of the minutes of all meetings of the Board and of any committees of the Board. The Secretary shall also file a copy of said Minutes with the City and the same to be given, in accordance with the provisions of these Bylaws, or as required by the Texas Open Meetings Act or the Texas Open Records Act or other applicable law. The Secretary shall be custodian of the corporate records and seal of the Corporation, and shall keep a register of the mailing address and street address, if different, of each director. 9 Amended 5125/99 5A)7 Irma= The Treasurer shall be bonded for the faithful discharge of his/her duties with such surety or sureties and in such sum as the Board of Directors shall determine by Board resolution, but in no event shall the amount of such bond be less than an amount equal to the average of the sums which the Treasurer has access to and the ability to convert during a twelve (12)month period of time. The Treasurer shall have charge and custody of and be responsible for all funds and securities of the Corporation. The Treasurer shall receive and give receipt for money due and payable to the Corporation from any source whatsoever, and shall deposit all such moneys in the name of the Corporation in such bank, trust corporation, and/or other depositories as shall be specified in accordance with Article VII of these Bylaws. The treasurer shall, in general,perform all the duties incident to that office, and such other duties as from time to time assigned to him by the President of the Board. 5.08 Assistant Secretaries and Assistant Treasurers The Assistant Secretaries and Assistant Treasurers,if any, shall in general,perform such duties as may be assigned to them by the Secretary or the Treasurer, or by the President of the Board of Directors. Development The Corporation may employ a Director of Economic Development. The Director of Economic Development shall serve as the Chief Executive Officer of the Corporation and shall oversee all administrative functions of the Corporation. The Director shall develop policies and procedures for the Corporation including financial, accounting, and purchasing policies and procedures to be approved by the Board and City Council. 5-1.20 Other Employees The Corporation may employ such full or part-time employees as needed to carry out the programs of the Corporation. 5.1_1 Contracts for Services The Corporation may, contract with any qualified and appropriate person, association, corporation or governmental entity to perform and discharge designated tasks which will aid or assist the Board in the performance of its duties. However, no such contract shall ever be approved or entered into which seeks or attempts to divest the Board of Directors of its discretion and policy-making functions in discharging the duties herein above set forth in this section. 10 Amended 5/25/99 SECTION VI CO 1 1 EES 6.01 Qualifications for Comniitte Mtnikerahip Members of committees shall be appointed by the President, and approved by the Board. Committee members need not be members of the Wylie Economic Development Corporation unless required by these Bylaws or Board resolution. 6.02 Stand'• Committees The President shall have authority to appoint the following standing committees of the Board and such other committees as the Board may deem appropriate in the future: 1. Budget, Finance and Audit Committee: This committee shall have the responsibility of working with the Director, or the contractual entity performing as Director as the case may be, in the formation and promotion of the annual budget of the Board. The Committee shall present such budget to the Board and, upon approval, shall present, in accordance with these Bylaws, said budget to the City Council. In addition to the preparation of the budget,the committee shall keep the Board advised in such matters. The Committee shall further have the responsibility to oversee and work with auditors of the City or outside auditors when audits of the Board are being performed. 2. Committee for Business Retention and Expansion: This committee shall work with the Director of Economic Development and shall keep the Board informed of all development and activities concerning business retention and expansion. 3. Committee for New Business Attraction and Recruitment: This committee shall work with the Director of Economic Development and shall keep the Board informed of all developments and activities concerning business attraction and recruitment. Q3Sp.cciaJ Conrirnittw The President may determine from time to time that other committees are necessary or appropriate to assist the Board of Directors, and shall designate, subject to Board approval, the members of the respective committees. No such committee shall have independent authority to act for or instead of the Board of Directors with regard to the following matters: amending, altering, or repealing the Bylaws; electing, appointing, or removing any member of any such committee or any Director or Officer of the Corporation; amending the Articles of Incorporation; adopting a plan of merger or adopting a plan of consolidation with another corporation; authorizing the sale, lease, exchange, or mortgage of all or substantially all of the property and assets of the Corporation; authorizing the voluntary dissolution of the Corporation or revoking the proceedings thereof; adopting a plan it Amended 5/25/99 for the distribution of the assets of the Corporation; or amending, altering, or repealing any resolution of the Board of Directors which by its terms provides that it shall not be amended, altered, or repealed by such committee. The designation and appointment of any such committee and delegation to that committee of authority shall not operate to relieve the Board of Directors, or any individual Director, of any responsibility imposed on it or on him/her by law or these Bylaws. 6.04 Term of Committee u ibera Each member of a committee shall continue as such until the next appointment of the Board of Directors and until his or her successor on the committee is appointed, unless the committee shall be sooner terminated or unless such member has ceased to serve on the Board of Directors,or unless such member be removed from such committee. Any committee member may be removed from committee membership by the President, with Board approval,whenever in their judgment the best interests of the Corporation would be served by such removal. 6.05 Vacancies cm Co 'tteea Vacancies in the membership of any committee may be filled in the same manner as provided with regard to the original appointments to that committee. 6ExOfficoMembes• The City Manager or his designee and the Mayor or his designee may attend all meetings of the Board of Directors or Committees. These representatives shall not have the power to vote in the meetings they attend. Their attendance shall be for the purpose of ensuring that information about the meeting is accurately communicated to the City Council and to satisfy the City Council obligation to control the powers of the Corporation. SECTION VII FINANCIAL ADMINISTRATION The Corporation may contract with the City for financial and accounting services. The Corporation's financing and accounting records shall be maintained according to the following guidelines: 12 Amended 5/25/99 Fiscal • The fiscal year of Corporation shall begin on October 1 and end on September 30 of the following year. 7.02 Budget A budget for the forthcoming fiscal year shall be submitted to, and approved by, the Board of Directors and the City Council of the City of Wylie. In submitting the budget to the City Council, the Board of Directors shall submit the budget on forms prescribed by the City Manager and in accordance with the annual budget preparation schedule as set forth by the City Manager. The budget shall be submitted to the City Manager for inclusion in the annual budget presentation to the City Council. 7.03 Contracts As provided in Article V above,the President and Secretary shall execute any contracts or other instruments which the Board has approved and authorized to be executed, provided, however, that the Board may by appropriate resolution authorize any other officer or officers or any other agent or agents, including the Director of Economic Development, to enter into contracts or execute and deliver any instrument in the name and on behalf of the Corporation. Such authority may be confined to specific instances or defined in general terms. When appropriate, the Board may grant a specific or general power of attorney to carry out some action on behalf of the Board, provided, however that no such power of attorney may be granted unless an appropriate resolution of the Board authorizes the same to be done. 7.04 Checks and Drafts All checks, drafts, or orders for the payment of money, notes, or other evidences of indebtedness issued in the name of the Corporation shall be signed or bear the facsimile of the President or the Treasurer, or such other person as designated by the Board. 7.05 Deposits All funds of the Wylie Economic Development Corporation shall be deposited on a regular basis to the credit of the Corporation in a local bank which shall be federally insured. 7.06 Gifts The Wylie Economic Development Corporation may accept on behalf of the Corporation any contribution, gift, bequest, or devise for the general purposes or for any special purpose of the Corporation. 13 Amended 5/25/99 Purchasing All purchases made and contracts executed by the Corporation shall be made in accordance with the requirements of the Texas Constitution and statutes of the State of Texas. 7.08 Investm-• Temporary and idle funds which are not needed for immediate obligations of the Corporation may be invested in any legal manner provided in Tex.Rev.Civ.Stat.Ann.Art. 842a-2 (Public Funds Investment Act). 7.09 Bonds Any bonds issued by the Corporation shall be in accordance with the statute governing this corporation but in any event, no bonds shall be issued without approval of the City Council after review and comment by the city's bond counsel and financial advisor. 7.10 Ucomnntted F I Any uncommitted funds of the Corporation at the end of the fiscal year shall be considered a part of the Fund Balance. The Undesignated Fund Balance may be committed for any legal purpose provided the Corporation's Board of Directors and the City Council both approve such commitment. This may include the establishment of a Permanent Reserve Fund which shall be accumulated for the purpose of using the interest earnings of such fund to finance the operation of the Corporation. SECTION VIII BOOKS AND RECORDS 8.01 Books and Records The Corporation shall keep correct and complete books and records of all actions of the Corporation, including books and records of account and the minutes of meeting of the Board of Directors and of any committee having any authority of the Board and to the City Council. All books and records of the Corporation may be inspected by Directors of the Corporation or his/her agent or attorney at any reasonable time; and any information which may be desituated as public information by law shall be open to public inspection at any reasonable time. The Texas Open Records Act and Open Meetings Act shall apply to disclosure of public information. The Board of Directors shall provide for an annual financial audit to be performed by a competent independent audit firm. 14 Amended 5/25/99 8.02 Monthly Report The Corporation shall provide the City Council monthly summaries of proposed dispersal of funds for anticipated projects, and funds that are dispersed over$50,000.00. SECTION IX SEAL 9.01 Seal The Board of Directors shall obtain a corporate seal which shall bear the words "Wylie Economic Development Corporation"; the Board may thereafter use the corporate seal and may later alter the seal as necessary without changing the corporate name; but these Bylaws shall not be construed to require the use of the corporate seal. SECTION X PROGRAM 1 0.0 1 Authorization The Corporation shall carry out its program subject to its Articles of Incorporation and these Bylaws, and such resolutions as the Board may from time to time authorize. 10,02 Progr. The program of the Wylie Economic Development Corporation shall be to assist, stimulate, and enhance economic development in Wylie, Texas, subject to applicable State and Federal law,these Bylaws, and the Articles of Incorporation. SECTION XI PARLIAMENTARY AUTHORITY 11.01 Amendments to Bylaws These Bylaws may be amended or repealed and new Bylaws may be adopted by an affirmative vote of four (4) of the authorized Directors serving on the Board, at a special or regular meeting of the Directors held for such specific purpose, and the notice requirements stated herein above regarding special and regular meetings shall apply. The Directors of the Corporation present at a properly called meeting of the Board may, by a vote of four (4), in accord with the requirements of Article IV herein above, amend or repeal and institute new 15 Amended 5/25/99 Bylaws, provided that at least ten (10) days prior to the meeting, written notice setting forth the proposed action shall have been given to the directors, and public notice regarding such action given according the requirements of the Texas Open Meetings Act. Notwithstanding the foregoing, no amendment shall become effective unless the City Council approves the amendment. SECTION XII DISSOLUTION 12.01 Dissolution On petition of ten (10) percent or more of the registered voters of the City of Wylie requesting an election on the dissolution of the Corporation, the City Council shall order an election on the issue. The election must be conducted according to the applicable provision of the Election Code. The ballot for the election shall be printed to provide for voting for or against the proposition: "Dissolution of the"Wylie Economic Development Corporation" If a majority of voters voting on the issue approve the dissolution, the Corporation shall continue operations only as necessary to pay the principal of and interest on its bonds and to meet obligations incurred before the date of the election and, to the extent practicable, shall dispose of its assets and apply the proceeds to satisfy those obligations. When the last of the obligations is satisfied, any remaining assets of the Corporation shall be transferred to the City, and the Corporation is dissolved. SECTION XIII INDEMNITY 13.01 Indemnity The Board of Directors shall authorize the Corporation to pay or reimburse any current or former Director or Officer of the Corporation for any costs, expenses, fines, settlements, judgments, and other amounts, actually and reasonably incurred by such person in any action, suit, or proceeding to which he or she is made a party by reason of holding such position as Officer or Director; provided, however, that such Officer or Director shall not receive such indemnification if he/she be finally adjudicated in such instance to be guilty of negligence or misconduct in office. The indemnification herein provided shall also extend to good faith expenditures incurred in anticipation of, or preparation for, threatened or proposed litigation. The Board of Directors may, in proper cases, extend the indemnification to cover the good faith settlement of any such action, suit, or proceedings, whether formally instituted or not. 16 Amended 5/25/99 SECTION XIV MIS CELL •OUS 14.01 Relation to Articles of Iticorporation These Bylaws are subject to, and governed by, the Articles of Incorporation and applicable State statutes under which the Corporation is organized. 17 Amended 5/25/99 ylie Econo ic I evelop ent Corporation E 0 - ANDlli TO; WEDC Board of Directors FROM: Jason Greiner, Executive Direct() SUBJECT: Staff Report DATE: February 13, 2020 Issue Staff report: review issues surrounding WEDC Performance Agreement Summary, Hotel Occupancy Tax, Redevelopment Updates & Engineering Services, ANB Loan, Impact DataSource, Agenda Structure, Meeting Dates, upcoming events, and regional housing starts. As a reminder to Board members, the Board may not discuss an item which is not specifically identified on the agenda. WEDC Per brmance A rreetnent Summary Attached for the Board's review is a summary of all outstanding Performance Agreements. Woodbridge Centre Within the Kroger-anchored center, $16,755.57 in sales tax was generated in November 2019 with $4,188.89 subject to reimbursement.November 2019 sales tax represents a 14% increase over the same period in 2018. Hotel Occupancy Tax Hotel Occupancy Taxes received to date are attached for the Board's reference and review. As detailed on the attachment,three hotels are now reporting and paying occupancy tax to the City of Wylie. For the month of November $18,612.09 was received with all 3 hotels reporting. This figure represents 28% increase over 2018 receipts. Regional Housing Starts Forty-five homes were permitted in Wylie for the month of January 2020. Sachse, Murphy and Lavon permitted a combined seventeen with Inspiration permitting eighteen. No action is requested by staff for this item. Attachments Performance Agreement Summary Regional Housing Permits Outstanding Performance Agreement Summary Company Performance Obligations Expiration Incentive Comment/Notes Cardinal Strategies 1. Receipt of documentation evidencing minimum expenditures of$106,800 for qualified infrastructure; obtain a CO no later than 12/31/20; current on ad valorem taxes due by 1/31 of the year ! after they are assessed. 12/31/2020 $32,000 2. Base Incentive: Receipt of documentation evidencing continuous occupation of the facility; maintain employment of at least 30 full time employees through the 1 year anniversary of CO; and current on ad valorem taxes due by 1/31 of the year after they are assessed. 12/31/2021 $6,933 Additional Incentive: Company qualifies for a $500 reimbursement incentive for each employoee created, staffed and maintained at the facility Up to beyond the 30 required for Incentive 1. 12/31/2021 $18,000 3. Base Incentive: Receipt of documentation evidencing continuous occupation of the facility; maintain employment of at least 30 full time employees through the 1 year anniversary of CO; and current on ad valorem taxes due by 1/31 of the 'year after they are assessed. T 12/31/2022 $6,933 'Additional Incentive: Company qualifies for a $500 reimbursement incentive for each employoee created, staffed and maintained at the facility Up to `beyond the 30 required for Incentive 1. 12/31/2022 $1 ,000, Outstanding Performance Agreement Summary 4. Base Incentive: Receipt of documentation evidencing continuous occupation of the facility; maintain employment of at least 30 full time employees through the 1 year anniversary of CO; and current on ad valorem taxes due by 1/31 of the year after they are assessed. 12/31/2023 $6,933 Additional Incentive: Company qualifies for a $500 reimbursement incentive for each employoee L ;created, staffed and maintained at the facility Up to !beyond the 30 required for Incentive 1. 12/31/2023 $18,000 Cross Development Purchase and take title to the property by 3/20/18. 3/20/2018 Complete'. Commence construction of multifamily units by 8/1/18. 8/1/2018, Complete. Complete construction of retail space and at least 3,200 sf of restaurant space and obtain COC by 9/1/20. 10/31/20201 Provide documentation to WEDC evidencing: Construction costs for Phase One of$32mm; [[property south of Explorer Pipeline is accessible to vehicular traffic; $250,000 in expenditure for qualified infrastructure; 10/31/2020 Documentation to City confirming i) Completion of removal/remediation ii) Company expended an amount greater than or equal to minimum removal expenditure ($500,000). 10/31/2020 $250,000 CSD Woodbridge Phase I -Acquire property for 110,000 sf Kroger by 7/31/2016; CO by 3/31/2014 3/31/2014 $100,000 Paid Outstanding Performance Agreement Summary Sales tax Phase II -CO for 120,600 sf retail space (completed) 3/31/2014 reimburse quarterly Sales tax Phase III -CO for 127,600 sf retail space (completed) 3/31/2017 reimburse quarterly Sales tax � I reimburse ending earlier of $1.1 mmI paid or 10 Cumulative incentive not to years from exceed $1.1 mm. Start Date Reimbursement Phase IV-CO for 134,600 sf retail space (completed) 3/31/2019 (9/15/23). spreadsheet attached. Dank Real Estate-2 la. Documentation of company's application for CO for a 10,140 sf expansion at 216 Windco Cir.; permit fee receipt for not less than $15,600(overage to be paid by WEDC), documentation for construction costs of$1,500,000; current on ad valorem taxes; verification of employment of 25 full time employees as of 10/25/17 7/31/2019 $15,600 Paid lb. CO for a 10,140 sf expansion at 216 Windco Cir. 7/31/2019 $21,500 Paid 2. Minimum valuation of$2,100,000 for real and personal property at 216 Windco Cir.; current on ad !valorem taxes; ongoing operations of Deanan Popcorn at facility; employment verification of 29 full-time employees. 7/31/2020; $22,900 Outstanding Performance Agreement Summary 3. Minimum valuation of$2,100,000 for real and personal property at 216 Windco Cir.; current on ad valorem taxes; ongoing operations of Deanan Popcorn at facility; employment verification of 33 full-time employees. 7/31/2021 23,000 DCU, Inc. 1. a. 1. Documentation supporting application to City of Wylie for a CO for a 11,200 sq ft facility located at 2774 Capital; 2. permit fee receipt from City of Wylie for not less than $31,534; 3. documentation supporting construction cost of $700,000; 4. documentation supporting an executed contract of not less than $39,885 to extend a gas line 725 feet to the easternmost property line of lot located at 2774 Capital Street; 5 current on ad valorem taxes. Paid City of Wylie 8/1/2018 $31,534 $24,545.13 $51,324 -- $19,311 1.b. 1. Certificate of Occupancy, 11,200 Sq ft paid to building; 2. receipt of documentation supporting Company; construction of a gas line at the easternmost $32,013 property line at a cost of not less than $39,885; 3. paid to letter from Atmos Energy asserting that Company's improvements installed to Atmos standards and Utility available to other customers. 8/1/2018 Contractor Paid 2. Minimum valuation of$1,200,000 for real and personal Property; current on ad valorem taxes, continuous operations at 2774 Capital. Amended to $10,645 in Amendment No. 3. 9/1/2019 $10,645 Paid Outstanding Performance Agreement Summary 3. Minimum valuation of$1,200,000 for real and personal Property; current on ad valorem taxes, continuous operations at 2774 Capital.Added to this payment is the fee difference from Incentive 1 of 4 lin the amount of$6,988.80. 8/1/2020 $19,488.80' Exco Extrusion Dies(Texas), Inc. A. CO on 30,000 sf building 2/24/2016 $87,000 Paid B. On an annual basis maintain appraised value of $7.55 mm, maintain Texas as principal place of business, employ 20 full time employees 2/24/2017 $20,000 Paid 2/24/2018 $20,000 Paid 2/24/2019 $20,000 Paid 2/24/2020. . $20,000 (Seller financing on$350,000 note,forgiven annually Forgiveness#1-2-24-17 beginning 1-31-17 in equal amounts of$70,000 for 5 Forgiveness#2 -2-24-18 years. 2017-2021 $350,000 Forgiveness#3 -2-24-19 North Dallas Wylie Land Investors 1) Obtain a building permit for the Facility from the (OSD) 1City of Wylie no later than April 1, 2020; and obtain a 'Permit Fee Receipt' paid in full from the !City of Wylie for development fees, and (certificate of Occupancy for an 8,000 square foot medical office building, and; provide documentation supporting a minimum project cost of$2,300,000 evidenced by paid invoices, and; current on all ad valorem taxes 4/1/2021 $60,000 2. Current on all ad valorem taxes and other property taxes due on the Facility by January 31 of the year after they are assessed; and continuous operation of facility through 1 year anniversary date of CO. 4/1/2022 $20,000 Outstanding Performance Agreement Summary 3. Current on all ad valorem taxes and other property taxes due on the Facility by January 31 of the year after they are assessed; and continuous operation of facility through 1 year anniversary date of CO. 4/1/2023 $20,000 4. Minimum valuation of$1,200,000 for real and personal Property; current on ad valorem taxes, continuous operations at 2774 Capital. Added to this payment is the fee difference from Incentive 1 of 4 in the amount of$6,988.80. 4/1/2024i $20,000.00 SAF Holland A. Tax Incentive: Maintain on property,taxable personal property 50%of BPP owned by company valued at or above$14,375,324 tax paid in (Tax Threshold). excess of Tax 1/31/2019 Threshold, Paid Maintain on property,taxable personal property gowned by company valued at or above$14,375,324 (Tax Threshold). 1/31/2020 Paid Maintain on property,taxable personal property gowned by company valued at or above$14,375,324 (Tax Threshold). 1/31/2021 B. Employee Incentive: I ' Employ up to 45 full-time employees over 133 (Employee Threshold). One time payment of$1,000 $1,000/emp per new employee added. First Amendment- BPP over Paid-Incentive Obligation valuation requirement waived (first year only). , 12/31/2017 Threshold Fully Satisfied Employ up to 45 full-time employees over 133 $1,000/emp (Employee Threshold). One time payment of$1,000 over per new employee added. 12/31/2018 Threshold n/a Outstanding Performance Agreement Summary Employ up to 45 full-time employees over 133 $1,000/emp (Employee Threshold). One time payment of$1,000 over Not to exceed$45,000 per new employee added. 12/31/20191Threshold total incentive. Savannah 1. Proof of Building Permit for the Facility from the City of Wylie no later than August 1, 2020; and evidence of 100% masonry construction; and Permit Fee Receipt from the City of Wylie; and proof of Certificate of Occupancy for a 9,000-square foot medical office building from the City of Wylie by August 1, 2021; and documentation evidencing a minimum 5-year lease(s) with Texas Health Resources and/or its affiliates; and proof of minimum project cost of$4,000,000; and current on Ad valorem property taxes. $45,000 2. Ongoing operations of Tenant Health Resources and/or its affiliates; and current on Ad valorem (property taxes. $45,000 Outstanding Performance Agreement Summary SCSD-Finnell Obtain a building permit no later than 12/31/18; Commence construction of building no later than 12/31/18; Obtain CO no later than 8/31/19; [Complete qualified infrastructure no later than 8/31/19; and provide written notice, accompanied by one or more permanent COs on the building only. Provide documentation that company has leased no less than 66%of the space within the building to restaurants no later than 1/31/20 and no less than 3,800 sf to Fish'N'Tails Oyster Bar; Company has completed qualified infrastructure no later than 8/31/19 with a minimum cumulative cost of $175,000; 8/31/2019 and 1/31/20 $87,500 Paid Provide documentation that restaurant space identified in Incentive No. 1 has been continuously occupied and operated as an on-going business for no less than 12 months. 1/31/2021 $87,500 Regional Housing Permits Wylie Lavon 12 13 14 15 16 17 18 19 20 16 18 14 46 9 15 41 28 45 Jan 4 5 4 6 2 12 2 3 lb 22 14 20 31 4 36 54 27 Feb 2 5 11 6 5 1 7 0 Mir 18 17 30 31 43 33 61 26 Mar 6 3 17 8 3 0 1 1 29 38 10 57 41 70 49 37 Apr 12 24 7 11 1 1 17 0 Ma 20 22 26 68 101 45 48 40 May 0 9 17 4 4 11 7 0 Jun 13 11 9 57 58 98 47 33 Jun 2 5 12 5 1 7 15 0 19 18 29 36 34 60 63 56 Jul 3 1 14 12 1 1 11 0 Aug 20 19 19I 30 25 11 50 37 Aug 6 3 1 5 0 12 0 0 los 15 8 17 24 18 46 23 37 Sep 7 6 2 7 0 5 9 0 eLt 28 30 21 32 26 33 45 27 Oct 2 1 9 5 0 0 7 2 Noy 14 18 20 33 11 42 34 28 Nov 3 2 1 2 0 14 3 0 16 23 65 38 39 18 16 33 Dec 1 4 5 6 0 40 0 30 ToTAL 230 236 280 483 409 507 531 409 45 TOTAL 48 68 100 77 17 104 79 36 1 Murphy Sachse 12 13 14 15 16 17 18 19 20 12 13 14 15 16 17 18 19 20 Jan 7 26 13 1 12 5 0 0 8 Jan 8 13 18 14 16 4 15 6 8 Feb 14 4 5 5 4 2 6 0 Feb 11 8 29 17 31 15 9 5 Mar 6 6 8 4 5 4 0 3 Mar 12 1 13 24 31 23 5 4 Apr 10 23 1 3 8 1 0 24 Apr 4 13 17 12 24 15 2 1 May 14 7 7 2 2 0 0 10 May 17 10 21 6 21 15 9 4 Jun 19 15 6 7 4 0 0 4 Jun 17 14 16 38 25 14 3 1 Jul 16 7 22 4 2 8 1 10 Jul 14 15 30 12 22 17 4 4 Aug 13 15 16 2 21 0 0 4 Aug 19 10 29 41 32 8 6 6 Sep 10 10 3 3 6 0 0 2 Sep 12 17 23 27 20 3 2 2 Oct 16 16 4 0 2 0 0 4 Oct 15 25 18 31 29 10 6 4 r Nov 17 5 5 2 6 0 1 5 Nov 9 12 27 26 12 6 6 3 Dec 7 15 4 0 1 1 5 9 Dec 10 11 39 12 11 2 3 5 TOTAL 149 149 94 33 73 21 13 75 8 TOTAL 148 149 280 260 274 132 70 45 8 Inspiration -. u_ s.r i -y I -. • ►. 16 10 19 11 9 7 13 40 8 14 13 18 2 164 17 10 12 26 29 18 30 16 17 20 14 19 18 229 18 30 27 29 24 23 35 18 13 8 14 31 9 261 19 4 9 15 16 5 5 5 11 16 30 4 15 135 20 18 18 ylie cono ic I evelo s ent Corporation E O - A DU TO: WEDC Board of Directors FROM: Jason Greiner, Executive Direct r SUBJECT: Future Agenda Items DATE: February 13, 2020 Issue Discussion of issues to be placed on future WEDC Board Meeting agenda (no substantial consideration/discussion allowed). Analysis During this Discussion Item, Board Members will have the opportunity to propose that an issue be placed on a future agenda for consideration. The Board will note that no substantial consideration/discussion is allowed so that there will not be a violation of the Open Meetings Act which requires discussion/action items be placed on Agendas with specific language as to what will be discussed. For example, the above language will allow a Board Member to present a request for a certain item to be placed on an agenda for consideration, but not the ability for the same Board Member to argue the merits of the issue. Conversely, another Board Member may not discuss the merits as to why they may not want that particular item on a future agenda. Recommendation This Item is for discussion only and will provide direction to Staff No formal action is allowed.