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04-19-2012 Reg Mtg MinutesSS(ClH[1ClRZ~C7L ECONOMIC DEVELOPMENT MINUTES CITY OF SCHERTZ ECONOMIC DEVELOPMENT CORPORATION BOARD OF DIRECTORS Regular Meeting Apri119, 2012 The City* of Schertz Economic Development Corporation (SEDC) Board of Directors met for a Regular Meeting on Thursda~r, April 19~h, 2012 at 6:00 pm. in the City Council Chambers, 1400 Schertz I'arl~vay, Schertz, Texas. 1. Call to order President called the meeting to order at 6:00 p.tn. and welcomed everyone in attendance 2. Roll Ca11 Board of Directors; Hart}~ l~~lutney, President Angelina Miser, Vice President Roy Richard l~farvin 'T'homas Board Members Absent: Tito Brown, Treasurer/Secretat~* Rosetnat-~~ Scott Matthew Doke Staff: David Gwitx, SEDC Executive Director David I-larris, Executive Director Juan Santoya, Finance Director James ~\~alters, Finance Analyst Kyle Kinateder, EDC Analyst Patty Horan, Adtnit-dstrative Assistant Others Present: Jim Fowler - Counciltnember Deborah Fraser, CPA/Armstrong, Vaughan ~C Associates 3. Public comment None ITEMS FOR INDIVIDUAL CONSIDERATION: 4. Consider/Discuss/Acton approval of the Minutes for the Regular Meeting held on March 29~h, 2012 A motion to approve the I1~Iinutes for the Regular Meeting held on l~~Iarch 29=~, 2012 vas trade by Mr, Richard. Seconded by Mr. Thomas. D~Iotion passed unanimously. 5. Consider/Discuss/Act on Independent Auditor's Report - EDC Atttaual Financial Report for the Year Ended September 30, 2017.. {Deborah Fraser, CPA/Armstrong, Vaughan & Associates) Page 1 of 3 SEl]C Reg. Mtg. Mimdes WI19/2012 Infs. Deborah Fraser, CPA with Armstrong, Vaughan & Associates provided a briefing on the Independent Auditor's Report far tine City of Schertz Economic Development Corporation Annual Financial Report Year End September 30, 201E I1rfs. Fraser was pleased to report that during the course of dais audit, the SEDC leas complied iii all material respects wttli all provisions of the "Compliance ~vitln Public Funds Investment Act". The audit procedure vas conducted in accordance with auditing standards Generally Accepted Accounting Principles in the United States of America. Furthermore, the results of tlne SEDC' financial operations for tine year met all essential reporting regiured by tlne Goverrunental Accounting Standards Board. A motion to accept the Independent Auditor's Report Year Ended September 30, 2011 was made by Ms. Kiser. Seconded by Mr. Thomas. Motion passed utrar~imously. G. Update on Match 2012 Manthly Financial Reports (James Walters/Finalxce Analyst) 11~Ir. `Valters provided a briefing on the Monthly Financial Revenue and Expense Reports for the Month of March 2012. 7. Director's Repott: I~fr. Gavin provided a briefing using a PawerPoint presentation showing pictures of projects currently under construction. Updates on existing projects: 1. Caterpillar-Texas Machining Technologies -- Phase II currently under construction 2. Annual Incentive Certification Process - Provided a sumina~y and breakdown on existing development incentives Updates an events attended and to be attended: I~Lr. Groin provided a summary of experiences and kinowledge acquired during lus attendance to the following events: 1. 10/35 ED Alliance 2. NPE 2012 Intl. Plastics Showcase -- 4/1-G/2012 --Orlando, FL 3. APA Annual Conference - 4/13-17/2012 -Los Angeles, CA 8. Requests by Board Members to Director for information 1\lone requested. 9. EXECUTIVE SESSION -Called in accardance with Section 551.087 of the Texas Government Code, Deliberation Regardung Economic Development Negotiations; Closed llrleeting. The governmental body is not required to conduct an open meeting (1} to discuss ar deliberate regarding commercial or financial information drat the governmental body has received from a business prospect that the governmental body seeks to have locate, sta}=, or expand in or near the territory of the governmental body and with ~vl~ich the governmental body is conducting economic development negotiakions; or (2) to deliberate the offer of a financial or other incentive to a business prospect described by Subdivision (1) • Project Naodle ® Project ~/ellness • Project Cold • Praject Good Neighbor Start Time: 6:43 p.m. End Time: 7,00 p.m. Page 2 of 3 SEDC 1Zeg. Mtg. Minutes o~4119i2012 10. Discussion and appropriate actiorx deemed yiecessary as discussed during executi~~e sessiosa No action vas taken 11. ADJOURN President adjourned the meeting at 7:02 p.m. PASSED AND APPROVED THIS 24th DAY OF MAY, 2012, Ha ry'~~lhiti -- President Tim r n -Secretary/Treasurer Page 3 of 3 SEI7C Rcg. Mtg. Miuutcs 0~/19I2012