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HomeMy WebLinkAboutPRFD 2010-08-23 Minutes MINUTES OF THE NORTH RICHLAND HILLS PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION HELD IN THE NORTH RICHLAND HILLS CITY HALL COUNCIL CHAMBERS, 7301 NORTHEAST LOOP 820 - AUGUST 23, 2010 — 6:00 P.M. 1. CALL TO ORDER Chairman Trevino called the meeting to order at 6:07 p.m. ROLL CALL PRESENT: BOARD OF DIRECTORS: Oscar Trevino Chairman /Mayor John Lewis Council Member Tim Barth Council Member David Whitson Council Member Brad Greene Citizen Member Tracye Tipps Citizen Member Sixto "Tito" Rodriguez Citizen Member OFFICERS: Mark Hindman President Patricia Hutson Secretary Monica Solko Assistant Secretary Larry Koonce Treasurer STAFF MEMBERS PRESENT: George Staples City Attorney Karen Bostic Assistant City Manager Vickie Loftice Director of Parks and Recreation Mark Mills Budget Director 2. APPROVAL OF MINUTES OF THE JANUARY 25, 2010 MEETING APPROVED BOARD MEMBER GREENE MOVED TO APPROVE THE MINUTES OF THE JANUARY 25, 2010 MEETING. BOARD MEMBER RODRIGUEZ SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7-0. Park Corporation Minutes August 23, 2010 Page 2 3. FDC 2010 -002 REVIEW THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION REVISED 2009 -2010 AND PROPOSED 2010 -2011 ANNUAL OPERATING BUDGET AND RECOMMEND ADOPTION APPROVED Mr. Vickie Loftice, Director of Parks and Recreation, gave an overview of the proposed 2010 -2011 Operating Budget and the revised 2009 -2010 Operating Budget. The proposed 2010 -2011 Operating Budget is $4,537,181 and the revised Operating Budget is $4,623,197. The revenue portion of the revised Operating Budget has been reduced by $116,696 with sales tax revenue accounting for 83% of the reduction. Revenue for the proposed Operating Budget has been reduced by $118,742 compared to FY 2009 -2010 Adopted Budget. This is attributed to lower sales tax revenue, interest income and park impact fees. On the expenditure side, the revised budget has been reduced by $116,696 from the adopted budget. This is attributed to lower debt service as a result of defeasance of bonds in 2010. There were no questions from the Board on the revenues or expenditures. BOARD MEMBER BARTH MOVED TO RECOMMEND THE ADOPTION OF THE REVISED 2009/2010 AND PROPOSED 2010/2011 ANNUAL OPERATING BUDGET TO CITY COUNCIL. BOARD MEMBER WHITSON SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. 4. FDC 2010 -003 REVIEW THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION PROPOSED 2010 -2011 ANNUAL CAPITAL BUDGET AND RECOMMEND ADOPTION APPROVED Mr. Vickie Loftice, Director of Parks and Recreation, presented the proposed 2010 -2011 Capital Projects Budget. The proposed Capital Budget was reviewed by the City Council on August 6 at the City's annual budget work session. The proposed budget is $451,500 and includes 11 continuing projects and five new projects. Ms. Loftice recapped the history and accomplishments of the Park Development Fund. The continuing projects with revisions were briefly highlighted and new projects were presented. New projects discussed were Community Garden, City Entry Way Signs Conversion to Solar Power, Park Infrastructure Maintenance, Playground and Bleacher Shade and Richland Tennis Center Asset Management Improvements. Funding for the new recreation center, expected to begin construction in late October 2010, is included in the Municipal Facilities Park Corporation Minutes August 23, 2010 Page 3 Budget. The total project cost is $25,010,000 and of that amount $4.1 million is provided through the Park and Recreation Facilities Development Corporation Budget for costs related to engineering and design services, the addition of senior services, and furniture, fixtures and equipment. There were no questions from the Board. BOARD MEMBER LEWIS MOVED TO APPROVE FDC 2010 -03 TO RECOMMEND THE ADOPTION OF THE PROPOSED 2010 -2011 PARKS AND RECREATION FACILITIES DEVELOPMENT CORPORATION ANNUAL CAPITAL BUDGET. BOARD MEMBER RODRIGUEZ SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. PUBLIC HEARINGS — 6:15 P.M. 5. FDC 2010 -004 PUBLIC HEARING ON THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION REVISED 2009 -2010 AND THE PROPOSED 2010 -2011 ANNUAL OPERATING BUDGET AND AUTHORIZE ADOPTION APPROVED Chairman Trevino opened the public hearing at 6:20 p.m. Ms. Vickie Loftice, Director of Parks and Recreation, presented the proposed 2010 -2011 Park and Recreation Facilities Development Corporation Annual Operating Budget and the 2009 -2010 Revised Budget. The proposed budget was reviewed by the Council on August 6 at the City's annual budget work session. The proposed operating budget for 2010 -2011 is $4,537,181 and the revised operating budget for 2009 -2010 is $4,623,197. Chairman Trevino called for public comments on the proposed Operating Budget. There being no one wishing to comment, Chairman Trevino closed the Public Hearing. BOARD MEMBER WHITSON MOVED TO APPROVE FDC 2010 -04, APPROVING THE REVISED 2009- 2010 AND THE PROPOSED 2010 -2011 ANNUAL OPERATING BUDGET AND RECOMMEND COUNCIL APPROVAL. BOARD MEMBER GREENE SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7-0. mow Park Corporation Minutes August 23, 2010 Page 4 6. FDC 2010 -005 PUBLIC HEARING ON THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION PROPOSED 2010 -2011 ANNUAL CAPITAL PROJECTS BUDGET AND AUTHORIZE ADOPTION APPROVED Chairman Trevino opened the public hearing. Ms. Vickie Loftice, Director of Parks and Recreation, presented the proposed Capital Projects Budget. State laws regarding the Park and Recreation Facilities Development Sales Tax require the Corporation Board to hold a public hearing prior to the adoption of the budget. Notice of the public hearing was advertised in the Star Telegram Newspaper for 6:15 p.m. on August 23, 2010. The proposed 2010 -2011 Park and Recreation Facilities Development Corporation Annual Capital Budget was reviewed by the Council on August 6 at the City's annual budget work session. The proposed 2010 -2011 Capital Budget is $451,500 and includes eleven continuing projects and five new projects. Chairman Trevino called for public comments on the proposed Capital Projects Budget. There being no one wishing to comment, Chairman Trevino closed the Public Hearing. BOARD MEMBER LEWIS MOVED TO APPROVE FDC 2010 -05, AUTHORIZING ADOPTION OF THE PROPOSED 2010 -2011 CAPITAL PROJECTS BUDGET AND RECOMMEND COUNCIL APPROVAL. BOARD MEMBER BARTH SECONDED THE MOTION. MOTION TO APPROVE CARRIED 7 -0. 7. ADJOURNMENT Chairman Trevino the meeting adjourned at 6:26 p.m. APP' OVED: Oscar Trevino — Chairman / Mayor ATTEST: L t /LecctA /h-- Patricia Hutson - Secretary