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20210826 Minutes SEDC Board Reg Mtg§(]HlJ EJRtlLZ ECONOMIC DEVELOPMENT CORPORATION MINUTES Thursday, August 26, 2021 The City of Schertz Economic Development Corporation (SEDC) Board of Directors met for a Regular Monthly Meeting on Thursday, August 26, 2021, at 6:00 p.m. in the Hal Baldwin Municipal Complex, Council Chambers Board Room, Building No. 4, 1400 Schertz Parkway, Schertz, Texas. This is an open meeting, subject to the open meeting laws of the State of Texas. Call to order 1. Roll call and recognition of visitors Board President Macaluso presided the meeting and called it to order at 6:00 p.m. Mr. Macaluso welcomed everyone in attendance. Boa1·d of Directors p1·esent: Paul Macaluso -Board President Jesse Hamilton -Board Vice President Jesse Carrasco -Board Treasurer Sammi Morrill -Board Secretary Roy Richard Mark Moody Board of Directors Absent: Bryan Snowden Others present: Staff present: Mark Browne -City Manager Adrian Perez -Executive Director Channary Gould -BRE Manager Sheree Courney -Administrative Assistant James Walters -Director of Finance Dan Santee-Attorney, Denton Navarro Rocha Bernal & Zech, P.C. Sheila Edmondson -Deputy City Secretary, City of Schertz 2. Oath of Office for newly appointed SEDC Board Member, Mark Moody. Mr. Moody was appointed by City Council on 6/01/2021 for a term of two years ending on 5/31/2023. (S. Edmondson) Ms. Edmondson administered the oath of office to newly appointed Board Member, Mr. Mark Moody. Mr. Moody briefly shared information about himself to the Board. The Board welcomed Mr. Moody. SEDC Minutes 8/26/2021 Page 1 of4 Hearing of residents 3. Public conunent -This time is set aside for any person who wishes to address the Board. Presentations should be limited to no more than J. minutes. The presiding officer will call on those persons who have signed up to speak. No public was present. No conunents were made. Minutes 4. Approval of the minutes for the Board of Directors Regular Monthly Meeting held on Thursday, July 22, 2021. {A. Perez/S. Courney) A motion to approve the minutes for the Board of Directors Regular Monthly Meeting held on Thursday, July 22, 2021, was made by Mr. Roy Richard and seconded by Mr. Jesse Hamilton. Motion passed unanimously. Presentations 5. Staff briefing on SEDC Financial statement for the month of July 2021. (J. Walters) Mr. Walters provided the following summary and overview of the SEDC Financial Statement for the month of July 2021 : July 2021 saw a 15 .1 % increase in sales tax over the previous July resuming the trend of high growth. 12 month rolling average was 7.4% continuing an upward trend. Preliminary reports for August indicate continued uptick due to an audit adjustment. Expenditures were still low for the month. Revenues were up some due to a reallocation of funds from the State Comptroller's Office. Currently $23.2M in cash and investments some allocated to go toward Tri County Parkway and some other projects. A resolution with the State Comptroller's Office provided the details to update the sales tax industry breakdown. Between 33% and 37% sales tax revenue for Schertz comes from retail, wholesale trade comes in at number two in line with manufacturing. 6. Staff briefing on SEDC pri01ities supporting requests to the City of Schertz for joint infrastructure development projects aligned with the mission of the SEDC. (A. Perez) Mr. Perez stated that the SEDC is continuing the work the Board started in 2019. He provided background infonnation related to reserve fund dollars ptimitization for primary jobs and infrastructure, the investments in Main Street and Tri County Parkway, and fonnalized agreement structure with the City of Schertz for Infrastructure projects from the 2019 Annual Report. Mr. Perez indicated that growth infrastructure funded apart from economic development projects shouJd be based on an understanding of future conununity growth based on policy documents such as the Comprehensive Plan, and the Wastewater Master plan. However, these plans are currently being updated. So, to support growth in the short term, the SEDC will work with the City to identify infrastructure projects that total no more than $4M in costs; enhance the competitiveness of developable land and improve existing operations of Primary Job Employers. Projects will be recommended for execution within five (5) years; and projects that are selected for SEDC and the City to partner shouJd not unduly impact the character of development ahead of the update of the comprehensive plan or create undue maintenance costs. SEDC Minutes 8/26/2021 Page 2 of 4 Projects to be adopted will be brought forward as an Infrastructure Funding agreement between the City of Schertz and SEDC. Elements of these agreements will include conceptual description, funding for scoping, review of fmal bids and approval of funding, repmting and management of funds, and project closing. Mr. Perez said the intent of this process is to ensure policy alignment with the City Council. 7. Staff briefing on Economic Development Administration (EDA) American Rescue Plan grant opportunity. (A. Perez) Mr. Perez provided a synopsis of past and current EDA grants. Historically, EDA Economic Adjustment Assistance Grant Program have required a 50% cost match but with the $3B supplemental funding from the American Rescue Plan, they are funding anywhere from 80-100% of eligible (awarded) projects. Mr. Perez proposed submission of a proposal for the Schertz 312 Prutnership with Titan Development. The project would consist of construction of an overpass at Tejas Way to Ben E. Keith Dr with an estimated cost of$5M. To help with the cost, the SEDC plans to submit a proposal to the EDA for grant funding. Applications are accepted from through March 2022 or until all funds have been awarded. The SEDC would secure a grant writing contractor and an engineering firm for design and construction and solicit partner support from Titan in September, comp1ete the application for SEDC review/approval with an estimated investment up to $2M in October, and present to City Council in November for their approval of submission. Board President Macaluso recessed the meeting to closed session at 6:26 PM. Closed Session 8. The SEDC Board met in closed session in accordance with Section 551.087 of the Texas Government Code, Deliberation Regarding Economic Development Negotiations; Closed Meeting. The govennuental body is not required to conduct an open meeting { 1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the govemmenta] body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect. • Matters related to the economic development incentive agreement between the Schertz Economic Development Corporation and Cinestarz, LLC. • Project Sector C Strut time: 6:27 P.M. End time: 7:08 P.M. • Project -E-069 Board President Macaluso reconvened to regular session at 7:09 P.M. SEDC Minutes 8/26/2021 • Project E-073 Page 3of4 Reconvene to regular session 9. Take any actions based on discussion held in closed session under Agenda Item No. 8. No action was taken. Requests and announcements 10. Requests by Board Members to place items on a future SEDC Board Meeting agenda. Announcements by staff: • Reminder Sales Tax Training -TEDC (October l, 2021 -San Antonio) • Volunteer Appreciation Banquet -September 16, 2021, postponed to March 2022. • Next Board Meeting-September 23, 2021 • Office Closed Labor Day -September 6, 2021. Information Only City view and Tri County Updates TxDOT Update on Schertz Parkway Amazon Tour Update-September 28, 2021 Adjournment Board President Macaluso adjourned the meeting at 7:11 P.M. MINUTES PASSED AND APPROVED THIS 30th DAY OF SEPTEMBER 2021. /Paul Macaluso Board President SEDC Minutes 8/26/2021 Sammi Morrill Board Secretary Page4of 4