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HomeMy WebLinkAboutPRFD 2006-08-28 Minutes MINUTES OF THE NORTH RICHLAND HILLS PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION HELD IN THE CITY HALL PRE COUNCIL ROOM, 7301 NORTHEAST LOOP 820 - AUGUST 28,2006 - 6:15 P.M. 1. CALL TO ORDER Chairman Trevino called the meeting to order at 6:15 p.m. ROLL CALL PRESENT: BOARD OF DIRECTORS: Oscar Trevino John Lewis Tim Barth David Whitson Brad Greene Tom Lombard Tracye Tipps Chairman/Mayor Council Member Council Member Council Member Citizen Member Citizen Member Citizen Member OFFICERS: Larry J. Cunningham Larry Koonce Patricia Hutson Monica Solko President Treasurer Secretary Assistant Secretary OTHERS PRESENT: George Staples Richard Torres Karen Bostic Vickie Lottice Drew Corn Mary Edwards City Attorney Assistant City Manager Managing Director Administrative/Fiscal Services Park & Recreation Director Budget Director Public Information Officer 2. FDC 2006-003 PUBLIC HEARING ON THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION PROPOSED OPERATING BUDGET AND AUTHORIZE ADOPTION APPROVED Park Corporation Minutes August 28, 2006 Page 2 Mr. Drew Corn, Budget Director, presented a PowerPoint presentation of the proposed 2006/07 Park and Recreation Facilities Development Corporation Annual Operating Budget and the 2005/2006 Revised Budget. The proposed budget for 2006/2007 is $4,309.648 and the revised budget for 2005/2006 is $4,317,856. Mr. Corn explained the uses of 4B sales tax and highlighted the proposed revenues, expenditures and service enhancement. Chairman Trevino opened the public hearing and called for public comments on the proposed Operating Budget. There being no one wishing to comment, Chairman Trevino closed the Public Hearing. COUNCIL MEMBER LEWIS MOVED TO APPROVE FDC 2006-03, AUTHORIZING THE ADOPTION OF THE REVISED 2005-2006 AND THE PROPOSED 2006-2007 ANNUAL OPERATING BUDGET AND RECOMMEND COUNCIL APPROVAL. COUNCILMEMBER BARTH SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7-0 3. FDC 2006-004 PUBLIC HEARING ON THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION PROPOSED CAPITAL PROJECTS BUDGET AND AUTHORIZE ADOPTION APPROVED Mr. Drew Corn, Budget Director, presented the proposed Capital Projects Budget for the Corporation highlighting the continuing projects and new projects. The proposed 2006- 2007 budget is $1,964,889. Chairman Trevino opened the public hearing and called for public comments on the proposed Capital Projects Budget. There being no one wishing to comment, Chairman Trevino closed the Public Hearing. COUNCIL MEMBER WHITSON MOVED TO APPROVE FDC 2006-04, AUTHORIZING THE ADOPTION OF THE PROPOSED 2006-2007 CAPITAL PROJECTS BUDGET AND RECOMMEND COUNCIL APPROVAL. CITIZEN MEMBER LOMBARD SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7-0. Park Corporation Minutes August 28, 2006 Page 3 6. ADJOURNMENT Chairman Trevino adjourned the meeting at 6:25 p.m. Oscar Trevino - Chairman / Mayor ATTEST: 8at/ÙC/~ I~ Patricia Hutson - Secretary