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10/27/2008-4B-Agenda Packet-RegularAGENDA 4B SANGER, TEXAS DEVELOPMENT CORPORATION MONDAY, OCTOBER 27, 2008 6:00 P.M. 502 ELM STREET 1. Call Meeting to Order. 2. Approve Minutes: August 25, 2008 3. Discussion on Possible Sites for Sports Park. 4. Project Updates: a) Streetscape b) Downtown Park 5. Review Financials. 6. Adjournment. This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at (940) 458-7930 for further information. • MINUTES: SANGER TEXAS DEVELOPMENT CORPORATION August 25, 2008 MEMBERS PRESENT: John Payne, Barbara Martin, Beverly Howard, Will Dutton, Scott Stephens, Beverly Branch · MEMBERS ABSENT: Jeff Springer OTHERS PRESENT: City Manager Mike Brice, City Secretary/Asst. City Manager Rose Chavez 1. Call Meeting to Order. President Payne called meeting to order. f• Approve Minutes: July 28, 2008 Motion was made by Will Dutton to ,approve the minutes as presented. Seconded by Beverly Howard. Motion carried unanimously. 3. Consider and Possible Action Expending $17,025.00 For Downtown Park 4. Improvements. City Manager clarified the equipment that was needed for the improvements at the downtown park. The project improvements included (2) picnic tables, (2) new flag pole lights, (1) 35 ft flag pole, (2) 30 ft flag poles, (5) park benches, (5) trash can holders. This also included concrete around the flag poles, and a metal fence around the memorial. Discussion followed concerning the improvements. City Manager advised it will be 60 days before any funds can be utilized for this project. Motion made by Beverly Branch to approve the expenditure for $17,025.00 for updated park equipment. Seconded by Will Dutton. Motion carried unanimously, Approve Letter oflntent to Purchase the Millar Property and Authorize City Manager to Negotiate Purchase • City Manager advised that Mr. Millar has agreed to sell the entire property that includes the house. Mr. Millar originally wanted to sell the bottom part and develop the top part. City Manger indicated he has made Mr. Millar an offer to purchase the entire property. The City Manager's offer to purchase the property was $800,000. Mr. Millar's attorney contacted him by e-mail and offered a counter offer of $1.0 million. The property was appraised in 2005 at $1.2 million. Mr. Millar has indicated that the family had an appraisal done a few weeks ago and it appraised at $600,000. City Manager has not seen the appraisal; however, the value of the property is worth more than $600,000, but less than a $1.2 million. The City Manager advised the City has to get an appraisal done to determine the value. Discussion concerning the value of the property and the condition of the house. The house could be utilized for a community center, or offices for parks and recreation. City Manager advised if the City can't utilize the home, there could be a possibility for a bed and breakfast facility. Barbara Martin expressed a concern on the value of the property that includes the house. She had mixed emotions on whether to spend the money on purchasing the top part of that property, or applying it toward the soccer fields and concession stand. Discussion concerning the lay-out of the house and whether it can be utilized for City use. Barbara Martin expressed a concern that the focus should be on a top-notch sports facility. President Payne indicated that the property is on the frontage road making it valuable in the future if it was s~ld. Lengthy discussion continued regarding the property, the zoning, and the land use plan. The possibility of selling the top portion of the property for hotel use. Accessibility use to the property was also discussed. Motion was made by Barbara Martin to authorize the City Manger to enter into formal negotiations to purchase the property. Seconded by Beverly Branch. Motion carried unanimously. 5. Project Updates. City Manager gave an update on the "Streetscape Project." The last few blocks will be the biggest challenge, and will be done last. The contractor is almost done across the street. They are also getting ready to pour the curb on 4th Street by the vacant lot, and the sidewalk around the corner. The plan is to have this section completed before the "Sanger Sellabration." The contractor will resume after the "Sanger Sellabration" on the completion of the project. The light poles are in, and those will be installed. The signs, benches, and trash cans are at some stage of production. He hopes the entire project will be completed by October. 6. Consider and Approve 2008/2009 Budget. This item was discussed at the last board meeting. City Manager gave a brief summary of what was discussed at the last meeting. City Manager addressed financing options. There was a question on whether 4A could assist with funding this project. The City Manager advised that 4B can fund anything that 4A can fund; however, 4A can't fund everything that 4B can fund. Motion was made by Will Dutton to approve the proposed budget for 2008/2009. Seconded by Scott Stephens. Motion carried unanimously. 7. Review Financials. City Secretary advised the Board members that the certificate of deposit #497371 was up for renewal, and we needed to be deposit the funds into the money market account. There are two outstanding invoices from Reliable Paving for the Streetscape project. The one that is due for payment is about $62,000. The money market account has enough funds to pay one of the invoices, and the additional funds are needed for future draws on the project. City Secretary advised that the $15,000 check is to finalize the budget transfer. The board has already transferred $10,000. The financial statements indicate $40,000 to be transferred; however, this amount was changed during the year by the City Manager as result of not hiring the person for Economic Development. Discussion concerning the balances in the accounts. The board gave the consensus that the certificate of deposit #497371 in the amount of $139,959.91 is to be deposited in the money market checking account for future expenses. 8. Adjournment. Beverly Branch made the motion to adjourn. Seconded by Barbara Martin. Motion carried unanimously. October 22, 2008 CASH ACCOUNT BALANCE $149,042.64 4B CERTIFICATE OF DEPOSIT $610,512.59 TOTAL FUNDS AVAILABLE $759,555.25 ' • 10-22-2008 11: 34 AM CITY OF SANGER PAGE: BASE TRIAL BALANCE AS OF: SEPTEMBER 30TH, 2008 42 -48 CORPORATION *** MONTH TO DATE **+ ""** YEAR TO DATE *** ACCT# ACCOUNT NAME DEBITS CREDITS DEBITS CREDITS ASSETS 42-00-1010 CASI;! MONEY MARKET#2379694 83,487.66 127,532.25 42-00-1011 SANGER TX DEV. CORP.CD 497371 0.00 0. 00 42-00-1012 4B CD 461024(6669) 2,571.06 608,013.90 42-00-1053 RECEIVABLE-OTHER 0.00 24,397.63 42-00-1060 DUE FROM GEN. FUND 0.00 0.00 42-00-1062 AMT TO BE PROVIDED FOR L-T-D 0.00 o. 00 TOTAL ASSETS 2,571.06 83,487.66 759,943.78 0.00 LIABILITIES 42-00-2201 N/P GNB 0.00 0.00 TOTAL LIABILITIES 0.00 0.00 0.00 0.00 ====-=•""====== =-=--====--Q== - FUND BALANCE =========*""'"' 42-00-3020 FUND BALANCE 0.00 667,749.20 TOTAL BEGINNING FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL EQUITY/ FUND BALANCE 0.00 0.00 o.oo 667,749.20 =-=-= ... ==-==-=-= REVENUES 42-00-4425 STATE SALES TAX 21,583.44 252,197.89 42-00-4800 INTEREST INCOME 2,794.86 38,203.36 42-00-4940 DONATIONS 0.00 0.00 42-00-4950 TRANSFER PRIOR YEAR INCOME 0.00 0.00 42-00-4985 TRANFERS OUT FROM 4 8/ TO GF o. 00 25,000.00 42-00-4990 TRANSFERS FROM RESERVES 0.00 157,876.81 TOTAL REVENUES 0.00 24,378.30 25,000.00 448,278.06 EXPENDITURES 42-76-5200 CHECK CHARGES 0.00 0.00 42-76-5210 OFFICE SUPPLIES 0.00 62. 80 42-76-5215 TRAVEL & REGISTRATIONS 0.00 0.00 42-76-5220 DUES 0.00 5.00 42-76-5225 PUBLICATIONS/SUBSCRIPTIONS 0.00 926.49 42-76-5235 DUES & REGISTRATION o.oo 0.00 42-76-5240 TRAVEL 0.00 o. 00 42-76-5410 INSURANCE o. 00 0.00 42-420 CONTRACTUAL SERVICES 0.00 o.oo 42 50 ENGINEERING FEES 0.00 0.00 42-76-6500 PROJECTS 105,294.90 330,089.19 TOTAL EXPENDITURES 105,294.90 0.00 331,083.48 o. 00 --===-=-*-=---=-=-==--=====-=-= 10-22-2008 11: 34 AM 42 -48 CORPORATION ACCT# ACCOUNT NAME EXPENDITURES (CONT) *** TOTALS BALANCE *** *** END OF REPORT*** CITY OF SANGER BASE TRIAL BALANCE AS OF: SEPTEMBER 30TH, 2008 *** MONTH TO DATE*** DEBITS CREDITS 107,865.96 107,865.96 PAGE: *** YEAR TO DATE DEBITS CREDITS 1,116,027.26 1,116,027.26 10-22-2008 11: 19 AM 42 -4B CORPORATION REVENUE SUMMARY 4B REVENUES TOTAL REVENUES EXPENDITURE SUMMARY 76-4B EXPENSES ++-i. TOTAL EXPENDITURES *** ** REVENUES OVER(UNDER) EXPENDITURES TOTAL OTHER FINANCING SOURCES (USES) C I T Y O F S A N G E R FINANCIAL STATEMENT CURRENT BUDGET 439,399.00 439,399.00 226,649.00 226,649.00 212,750.00 225,399.00 0.00 225,399.00) AS OF: SEPTEMBER 30TH, 2008 CURRENT PERIOD 24,378.30 24,378.30 105,294.90 105,294.90 80,916.60) 0.00 0.00 0.00 Y-T-D % OF ACTUAL BUDGET 423,278.06 96.33 423,278.06 96.33 331,083.48 146.08 331,083.48 146.08 92,194.58 157,876.81 0.00 157,876.81) 43. 33 70.04 0.00 70.04 Y-T-D ENCUMB. 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE: BUDGET BALANCE 16,120.94 16,120.94 104,434.48) 104,434.48) 120,555.42 67,522.19 o. 00 67,522.19) 10-22-2008 11:19 AM C I T Y 0 F S A N G E R PAGE: 2 FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 ,42 -4B CORPORATION REV CURRENT CURRENT Y-T-D % OF Y-T-D BUDGET BUDGET PERIOD ACTUAL BUDGET ENCUMB. BALANCE 4B REVENUES 00-4425 STATE SALES TAX 222, ooo. 00 21,583.44 252,197.89 113. 60 0.00 30,197.89) 00-4800 INTEREST INCOME 32,000.00 2,794.86 38,203.36 119. 39 0. 00 6,203.36) 00-4940 DONATIONS 0.00 0.00 0.00 o. 00 o. oo 0.00 00-4950 TRANSFER PRIOR YEAR INCOME 0.00 0.00 o.oo 0. 00 0.00 0.00 00-4985 TRANFERS OUT FROM 4B/ TO GF 40,000.00) 0.00 25,000.00) 62. 50 o.oo 15,000.00) 00-4990 TRANSFERS FROM RESERVES 225,399.00 0.00 157,876.81 70.04 0.00 67,522.19 TOTAL 4B REVENUES 439,399.00 24,378.30 423,278.06 96. 33 0.00 16,120.94 * ** TOTAL REVENUES 439,399.00 24,378.30 423,278.06 96.33 o. oo 16,120.94 10-22-2008 11: 19 AM C I T Y 0 F S A N G E R PAGE: 3 FINANCIAI STATEMENT AS OF: SEPTEMBER 30TH, 2008 42 -48 CORPORATION. 76-4B EXPENSES DEP T EXPEND! TURES CURRENT CURRENT Y-T-D % OF Y-T-D BUDGET BUDGET PERIOD ACTUAI BUDGET ENCUMB. BAIANCE ---------------------------------------------------------------------------------------------------------------------------------- 52-SUPPLIES AND MATERIAIS 76-5200 CHECK CHARGES 76-5210 OFFICE SUPPLIES 76-5215 TRAVEL & REGISTRATIONS 76-5220 DUES 76-5225 PUBLICATIONS/SUBSCRIPTIONS ' 76-5235 DUES & REGISTRATION 76-5240 TRAVEL TOTAI 52-SUPPLIES AND MATERIAIS 54-CONTRACT SERVICES 76-5410 INSURANCE 76-5420 CONTRACTUAI SERVICES 7 6-54 50 ENGINEERING FEES TOTAI 54-CONTRACT SERVICES 65-PROJECT~ 76- TO ,OJECTS 65-PROJECTS DEPARTMENT TOTAI TOTAI EXPENDITURES OTHER FINANCING SOURCES ... {USES) ------------------------------ 00-4990 TRANSFERS FROM RESERVES TOTAI OTHER FINANCING SOURCES {USES) *** END OF REPORT*** 0.00 200.00 500. 00 250. 00 200.00 0.00 0. 00 1,150.00 100. 00 0. 00 o.oo 100. 00 225,399.00 225,399.00 226,649.00 226,649.00 =-----,,.---=--= 225,399.00 225,399.00) 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0. 00 0.00 105,294.90 105,294.90 105,294.90 105,294.90 0. 00 0.00 o. 00 0.00 62.80 31.40 0.00 0.00 5.00 2.00 926. 49 463.25 0.00 o.oo 0.00 _Q__,_Q.Q 994.29 86.46 0.00 0.00 0. 00 0. 00 ____ _.c.o~. o=o _Q__,_Q.Q 0.00 0.00 330,089.19 146.45 330,089.19 146.45 331,083.48 146.08 331,083.48 146.08 ==-=-=-===•=-==== 157,876.81 70.04 157,876.81) 70.04 """"""'""--""--=-=-= 0.00 0.00 0. 00 0.00 0.00 0.00 o.oo o.oo 0.00 0. 00 0.00 0.00 0.00 0.00 o. 00 0.00 0.00 0.00 0.00 137 .20 500. 00 245.00 726. 49) 0.00 o.oo 155. 71 100.00 0.00 0. 00 100.00 104,690.19) 104,690.19) 104,434.48) 104,434.48) 67,522.19 67,522.19) 48 DEPOSITS 1999 2000 2001 2002 2003 2004 . I 2005 2006 2007 I 2008 j • I $16,691.411 $17,436.571 JAN. $6,691.041 $8,083.931 $8,937.431 $10,348.821 $10,188.221 $25,847.621 $13,993.781 $16,264.501 $19,601.101 $22,071 .. 09 I ' ,, ., FEB. $9,806.45 I $9,763.37 I $11,840.64 ! $14,870.781 $14,840.34! $17,485.761 $21,779.911 $21,513.621 MARCH ( $6,700.021 $10,384.631 $8,984.18 $9,209.151 $12,446.361 $13,382.911 $14,254.431 $16,620.931 $16,472.341 $19,892.631 . .. . ·{ APRIL $10,075.181 $8,416.521 $9,517.251 $9,195.021 $9,202.14! $12,224.77! $14,166.101 $17,198.17! $15,482.00! $18,511.541 ~ ,J MAY $9,970.221 $10,323.151 $14,946.441 $10,623.561 $15,125.041 $20,311.371 $20,556.141 $17,428.361 $26,767.83! $22,166.331 . '., lt ' JUNE $7,392.451 $7,953.66! $10,131.01 I $11,911.06! $14,358.111 $18,276.941 $15,585.54! $23,063.991 $17,172.671 $19,338.741 JULY $8,733.021 $7,642.301 $12,784.18 $10,597.471 $11,370.281 $16,692.361 $16,914.661 $17,896.761 $19,127.611 $20,703.08 $14,962.171 $16,132.42! $19,354.711 $20,375.58[ $24,003.151 $24,581.421 $25,288.441 .. ·1 AUGUST I $12,935.491 $10,854.2~1 $17,035.001 . i SEPT. I $81584.58! $7,103.501 $11,612.081 $12,928.16! $13,140.491 $15?25.621 $16,977.99! $19?46.74! $26,990.121 $21,583.441 l $13,940.44 ! $11,426.121 $16,084.641 $11,014.s11 $11,042.n 1 $24,397.63 I $21.s10_391 OCT. $9,164.481 $10. 136.21 I $28,586.96! I NOV. $8,912.471 $11,975.611 $16,166.711 $14,246.sol $11,184.881 $22,100.131 $20,661.061 $24,265.791 $22,846.791 1 ~,i--' I DEC. 1 $12,594.421 $7,860.371 $10,397.061 $10,198.241 $12,510.111 $16,179.851 $19,822.011 $17,830.911 $1~.961.61 I 1 TOTAL $111,559.82 $110,497.56 $160,938.94 $143,031.77 $157,985.11 $214,267.28 $212,161.77 $226,875.69 $248,092.53 •