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September 28, 1998-ns MINUTES SCHERTZ ECONOMIC DEVELOPMENT CORPORATION MEETING SEPTEMBER 28, 1998 The Schertz Economic Development Corporation convened on Monday, September 28, 1998 at 7:00 p.m. in the Municipal Complex Conference Room, 1400 Schertz Parkway, Schertz, Texas. Those members present were as follows: President Timothy G. Swinney, presiding; Vice-President Steven F. White; Secretary Johnie McDow; Director Ramon J. Cook; Director Norman W. Agee, Sr.; Director Pia Jarman and Director Ken Greenwald. Also present were Executive Director Kerry R. Sweatt, Treasurer L.J. Cott, and Recording Secretary Norma Althouse. President Swinney called the meeting to order. #1 Approval of March 16, 1998 Minutes Mr. White moved to approve the minutes, as written, for the March 16, 1998 meeting. Mr. Agee seconded the motion, which carried by unanimous vote of all Directors present. #2 Review FY 1998-99 budget Mr. Sweatt advised a copy of the budget had been included in the Board's packets. The revenue total includes the balance from the previous year. Debt service is a big chunk of the expenditures. At this time the Board reviewed the budget and Mr. Cook asked what dates were included. Mr. Sweatt replied from October 1, 1998 to September 80, 1999. Mr. Sweatt went on to say they tried to be optimistic about expenses and pessimistic about revenue. In seven months the sales tax brought in $475,000. He thinks the reserve number is a good number and by next year they should be able to look at other projects. President Swinney asked if the federal government lowers rates, would it be feasible to refinance. Would the savings be enough? Mr. Sweatt answered it would have to be a pretty good savings. Mr. McDow questioned if the debt service is the Corporation's obligation and was told by Mr. Sweatt it is. President Swinney then pointed out that one option, with the reserve, is to prepay the debt. Other options were mentioned briefly. #3 Consider and take action regarding the FY 1998-99 budget Mr. Greenwald moved to approve the FY 1998-99 budget, as presented. Mrs. Jarman seconded the motion. Before the vote, Mr. Agee asked if procedures are in place to monitor the accounts and Mr. Sweatt noted that Mr. Cott monitors them each month and would come to the Board if there were a problem. President Swinney inquired how often the debt service payments are made and Mr. Cott answered every 6 months. President Swinney wondered if paying it every month wouldn't be better and Mr. Cott explained the principal and interest is set out for the next 20 years. At this time the vote was taken, and the motion carried by unanimous vote of all Directors present. #4 Discuss emergency services building progress. Mr. Sweatt indicated there has not been a lot of progress. E.E. Roberts Construction Co. was awarded the contract and they have had a lot of trouble with sub-contractors. They are moving dirt and have hauled in the base material. Mr. McDow asked if they finished the road back to the house and Mr. Sweatt replied no -that is a City project. Mr. Sweatt mentioned that the architect's model of the emergency services buildings is on display in the lobby for everyone to see. Mr. Sweatt advised they did not award the bricking of the library. The prices were skewed and they will rebid in 3 to 6 months. Mr. Cook asked what the target date is for that project and Mr. Sweatt answered 3 months after the constrict is awarded. Mr. Cook then wondered if it is the same architect as the emergency services buildings and Mr. Sweatt informed him it is. #5 Other Business Mr. White inquired about the status of FM 78 and Mr. Sweatt told him they are now buying right-of--way. TXDoT was originally scheduled to start work on the widening project in October/November, but now it looks like it may be April. Mr. Cook asked if historical status of the old shoe shop is still in abeyance. Mr. Sweatt replied they are still waiting on approval from the Highway Department to move it. They have a gentleman willing to move it at no cost and that may be the. best solution. President Swinney questioned if they're still looking at moving the bookstore into the old fire station, leaving the back of the library for a juvenile room. Mr. Sweatt answered he thinks the decision will be to dispose of the old fire station. The voters didn't want a town center. Mr. Greenwald commented they discussed the possibility of acquiring the old City Hall across from the railroad tracks, but it's too expensive. Mr. White remarked he heard there is a gas tank in the ground at Merlin's Automotive. Mr. Sweatt acknowledged the Highway Department has been informed. Mr. Sweatt told the Board, for their information, that before the FM 78 widening project is all over, the City will have spent three-quarters of a million dollars on right-of-way and moving of utility lines. . #6 Adjournment There being no further business to discuss, President Swinney adjourned the meeting at 8:02 p.m. MINUTES APPROVED, this the day of , 2000. Signature of all Directors whether present or absent: President Director Vice-President Director Secretary Director