HomeMy WebLinkAbout07/19/2001
MINUTES
THE COLONY COMMUNITY DEVELOPMENT CORPORATION
REGULAR SESSION
JULY 19TH 2001
Present: Vicki Briggs - President
Richard Boyer - Vice President
Sue Walden - Treasurer
Bunker Hill - Member
Susan King - Member
John Sanders - Member
Guests: Tony Johnston - Asst. City Manager / Finance Director
Staff: Sam Fitzgerald
Kathy Neal
Absent: Pam Nelson
1. CITIZEN'S INPUT -
Lori Hill, 5949 Carroll, The Colony, Texas, 75056 - Since she last spoke before the
board, The North Texas Arts Project, an organization she heads, has been entertaining
many elementary schools in various local school districts. This past fall, they offered
performing arts classes to home school students and there were 25 children enrolled in a
Young Actors Workshop that was held this summer. A performance was also held at the
Waters Edge Church, which also serves as a joint effort with the Lakeside Community
Theater. She stressed that all of this is being done without any city support. She has
traveled through the Ohio Valley and the Appalachia's and discovered those areas give a
lot of support to the arts. One town she visited was Davis, West Virginia, population
800. This city has many cultural arts events, they have an artist co-op which is funded by
the city, and the city will soon help to buy a piano for the opera hall that is being restored.
All of this is being funded by proceeds from the hotel/motel tax. The city director told
her their state law states a minimum of 55% of the hotel/motel tax is to be set aside for
supporting and encouraging the arts. She believes The Colony should not depend on a
state grant as a solution to be able to support, promote, encourage and develop the arts.
The 4B Board should put some money aside now for the arts. According to the 4B
handbook from the Attorney General's office, this organization is authorized to spend
money for the arts. The old library can be turned into a visitor information center and
with the addition of sound and lighting equipment, seating, and additional walls, it could
be ready to house a theater for 150 people which is what is needed, we don't need a
facility made for 500 people. She urges the board not to neglect the arts and offers to
help in any way she can.
Danielle Stack, 5233 Bartlett Dr., The Colony, Texas, 75056 - She attended the Young
Actors Workshop and says it was a great experience for anyone who wanted to act. It
would be good to have a community theater where people can perform plays.
Jean Laguidice, 5233 Bartlett Dr., The Colony, Texas, 75056 - She is proud of The
Colony, but feels we always promote sports and cultural arts get neglected. People have
to go to other cities for liberal arts programs. We should impress diversity to our children
and give them a broader outlook. The Colony kids need to be taught more compassion
and less aggression, and that's something the arts can accomplish. Having a community
arts center would enable us to educate our citizens about working with and respecting
other cultures and setting a good example for our children. Lori would be great to have
working on this.
2. STAFF REPORTS -
Sam gave the board a copy of the financial statements in the new format he and Alice,
from the finance department, created. On the first page of the CDC summary, it gives a
complete, up-to-date balance for the year of the fund balance, sales tax revenue
accumulated, interest, debt service payment, operating fund - administrative and park
improvement. The next 3 pages are a breakdown of accounts followed by a financial
statement for the expenditures. This format was created so the financial statements
would be easier to read and understand. The board suggested that when projects are
complete, they remain on the list so you can see how much money is left over.
4A BOARD EX-OFFICIO -
Sue had nothing to report, there was no meeting in June.
3. REVIEW AND CONSIDERATION OF REQUEST FROM TONY JOHNSTON,
ASST. CITY MANAGER, FOR REIMBURSEMENT TO HOME DEPOT FOR
CONSTRUCTION OF 2 LANES OF MEMORIAL DR.
Home Depot was approached to build Memorial Dr. north of their location. They were
asked if they could build all 4 lanes, which they did. Two lanes were being built south of
the 35-acre tract. They have found some areas that need to be rebuilt or dug out. Tony
does not have an estimate as to the cost of this and he does not know when he will
receive an invoice for payment. He has come to request the board's assistance with this
expense. Because the corporation's funds are already allocated, the interest on the seven
million could be used. There is $25,000 a month going in as interest. Tony explained to
the board that when you receive certain dollars coming from bonds, you can't make
interest above and beyond the interest you got it for or are making payments for and keep
it. The IRS makes you give it back. The interest you make up to the bond interest
belongs to the board. An outside consultant will be hired to calculate any amount over
that and start allocating it to the IRS liability and that will be set aside. Tony is asking
the board to use the interest accumulated to pay for 2 lanes and it won't include linking.
A question was raised as to whether this would increase the debt payment next year on
the seven million because the interest was going to be used as the payment on the next
year's debt service. Tony said there are 2 funds - capital projects which is the seven
million, and the operational. In the operational, there is over one million that you are
collecting interest on, the seven million is strictly for the project. The interest on the
operating fund is what will be used to pay the debt; the debt is coming out of the
operational. The interest from the seven million is completely for capital projects
infrastructure. This was not part of the plan because the 35-acre tract was not going to be
worked on until the 80 acres were completed.
Susan made a motion to table this until Tony has cost figures to present to the board.
John seconded the motion. The motion carried.
4. DISCUSSION OF DEBT SERVICE PAYMENT SCHEDULE FOR THE $7
MILLION BOND.
As of 9/30/01, Tony said he would have next year's payment in the bank. There will be 3
separate funds - operation, capital projects and debt service. Money gets moved into the
separate fund, and Oct. 1st Tony starts collecting again for the next year - 1/12th of the
next year's payment. At the end of the year, the interest is subtracted from all the debt
service and we come up with another figure to collect for the next year.
5. CONSIDERATION OF APPROVAL OF EQUIPMENT BUDGET FOR 2001-2002
FIVE STAR.
The equipment needed to maintain the complex after it is built was not included in the
budget. This will come out of the $7 million bond. It was described in the bond as part
of what the bond would be. It will be coming out of the complex's budget. It is needed
in the 2001-2002 budget so that it can be spent after Oct. 1st so we can be able to use it
next summer. This will be an amendment to the budget.
John made a motion to approve the equipment budget for 2001-2002 Five Star. Sue
seconded the motion. The motion carried.
6. APPROVAL OF MINUTES OF JUNE 21sT, 2001.
Bunker made a motion to approve the minutes of June 21St, 2001. Susan seconded the
motion. The motion carried.
7. RECEIVE REPORT FROM DESIGN COMMITTEE.
Sam gave the board pictures of facilities that the committee toured. He told the board to
review the pictures and inform him if they find any ideas they like.
8. UPDATE FROM ASST. DIRECTOR.
TPWD GRANT UPDATE - A representative from TPWD came today and did a site
visit. We will be notified by the middle of August if we are awarded the grant or not.
It's a $500,000 grant.
9. ITEMS OF CONCERN TO THE BOARD.
None at this time.
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Kathy Neal, Recording Secretary Vicki Briggs, Presidents;'