4A Wichita Falls Economic Development Minutes - 05/19/2011MINUTES OF THE
WICHITA FALLS ECONOMIC DEVELOPMENT CORPORATION
May 19, 2011
PRESENT:
Gary Shores, President
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Members
Dick Bundy, Vice President/Sec.- Treasurer
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Dave Lilley
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Gary McLendon
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Glenn Barham, Mayor
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City Council
Darron Leiker, City Manager
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City Staff
Kevin Hugman, Asst. City Manager
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Jim Dockery, CFO /Asst. City Manager
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Miles Risley, City Attorney
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John Burrus, Director, AT &T
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Lin Barnett, MPO Director
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Dennis Burket, Transit Administrator
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Linda Merrill, Recording Secretary
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Tim Chase, President
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Chamber of Commerce & Industry
Kevin Pearson, Vice President
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ABSENT:
Lanham Lyne
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Member
1. CALL TO ORDER
President Gary Shores called the meeting to order at 4:00 p.m.
2.a. APPROVAL OF MINUTES (MARCH 10, 2011)
Dick Bundy moved for approval of the minutes. Seconded by Dave Lilley, the motion
carried.
2.b. REPORT OF FINANCIAL CONDITION
Kevin Hugman presented an updated financial statement. The only change is the addition
of the Pratt Whitney Canada project approved by the City Council this week. Sales tax revenues
are at an increase for the year of just under four percent.
3. WICHITA FALLS TRANSIT CENTER PROJECT
John Burrus thanked the Corporation for its 2008 funding of the purchase of four buses.
Today's request is for $211,815 for the Transit Center. The City has incurred $614,179 in
expenses to date. The construction cost could total $3.2 million for the approximately 5,000 sq.
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ft. facility for municipal buses, Greyhound, Jefferson, Sharp Lines and TAPS. Construction is to
commence in early 2012. Twenty percent of the local match of $211,815 will go toward property
acquisition, demolition and design. The City has $2.5 million in FTA funds committed to this
construction. TxDOT funding opportunities will also be available.
He wants to get a Construction Manager at Risk ( "CMaR ") in place, and keep the skill
set local. Mr. Bundy asked if the CMaR could be required to use as much local construction as
possible. Mr. Burrus replied that the City is prohibited from establishing this criteria. However,
the CMaR process is designed to get away from strict low bidder requirements. There is
discretion in the selection process of a CMaR through the request for qualifications. Miles Risley
added there is an Attorney General opinion that prohibits excluding bidders who are not local. In
addition, State and FTA regulations prohibit discrimination against non -local bidders.
Mr. Risley explained the findings' necessary to be accepted by the Corporation if they
intend to approve this request. In 2007, the Texas Legislature expanded the ability of 4A
Corporations to fund motor bus systems, but did not require that the project create primary jobs.
Three weeks later, the Legislature did a non - substantive recodification of the affected statute.
This recodification repealed the expanded language. Without it, 4A funds can be used only for
motor bus systems if it is determined the project will benefit property acquired for a project that
has another primary purpose. The finding is written to show that the transit system would
provide workers for other projects funded by the 4A Corporation, and thereby benefit them.
Tim Chase expressed concern that this finding may open up 4A fund eligibility to roads
not in close proximity as long as they are linked to another project. Gary Shores asked if it would
be possible to insert the word "specific" in front of project in the findings. Mr. Risley replied it
would still meet the terms of the statute. Darron Leiker assured the Corporation that the request
to fund this project, and its related findings, is not a pretense to grab 4A money for street
improvements.
Leo Lane addressed the Corporation. He feels betrayed that 4A funds are used to fund
City projects, when they should only be used for projects devoted to primary job creation. He is
opposed to the WFEDC funding this project. Mr. Shores thanked him for his comments, adding
that he is addressing an issue that all the Corporation members have in their own minds.
Dave Lilley moved to approve the findings. Seconded by Dick Bundy, the motion
unanimously carried.
To the extent the project constitutes a project whose primary purpose is to provide a transportation facility, said
facility is hereby determined to benefit property acquired for a project that has another primary purpose. For
purposes of this paragraph, "property acquired for a project that has another primary purpose" shall include:
(1) all property acquired by the WFEDC (including, but not limited to, the ATCO building and business park)
for WFEDC projects;
(2) all of WFEDC's currently existing security interests (such as deed of trust interests in private property and
security interests in equipment) acquired to secure debt for all previous projects of the WFEDC that provided
assistance resulting in the enhancement of privately owned real property or the acquisition of privately owned
real property or equipment, and
(3) all property acquired by private owners and the federal government (including, but not limited to, Sheppard
Air Force Base) related to projects assisted by the WFEDC.
WFEDC— Minutes of May 19, 2011
Dave Lilley said that he supports this project as a private citizen, but not in his position as
a member of the WFEDC. He will not vote in favor of it because: (1) the project is not consistent
with the desires of the taxpayers or with the reason for creation of the WFEDC; and (2) he does
not want to set a precedent approving this type of project.
Gary McLendon moved, seconded by Dick Bundy, that the expenditure be approved.
Ayes: Gary McLendon, Dick Bundy, Gary Shores. Nays: Dave Lilley
4. LATEX INTERNATIONAL PROJECT
Tim Chase stated that Latex International ( "LI ") has asked for reconciliation of the cash-
for-jobs incentive and training expenses. LI's supporting documentation was its payroll for the
first few months for all employees, as well as the expenses for those employees who traveled to
Connecticut for training. He did not feel the intent of the performance agreement was to pay
wages for people who were in Wichita Falls during the training period. He wonders if the
Corporation ought to rethink those expenses that were more directly applicable to training,
whether done here or in Connecticut, and maybe a couple of weeks' worth of wages rather than
several months, would be reasonable. came up with spreadsheet which shows trainees who were
involved in the training and travel expenses.
He said the Skills Development Fund program allows for a reasonable amount of scrap
created during the training period to be assessed against the grant. Using such a formula with LI,
the scrap amount was elevated about 24% of their norm. The total tally is $109,803. The
performance agreement caps reimbursement at $90,000.
Mr. Chase continued, stating that Kevin Hugman pointed out that although the
performance agreement is broad in nature, it does state up to $3,000 per new position as a
reimbursement for actual training costs, including, but not limited to, travel (for a maximum of
30 new hires). He supposed wages could be included for 30 people for the training period until
the $90,000 cap is reached, but he does not like that precedent. He would prefer to reimburse for
specific tangible training expenses.
Kevin Hugman said that he tries to look at the intent of each performance agreement, and
tie all costs to job creation. In this instance, it is payment for training for new positions created in
Wichita Falls, up to 30 positions. He understands the intent of the training, but the performance
agreement language does not go along with that. He is not comfortable paying for scrap, but that
is the Corporation's prerogative. If he has to justify authorizing that expense, he wants to be clear
he is following the Corporation's intent.
Gary Shores said he agrees with trainers being reimbursed, but not employees. Mr. Chase
said this was used for the first time as a recruiting tool, and was an integral part of the process. LI
was not initially eligible for a Skills Development Fund Grant because it did not already have a
company in Texas. The WFEDC used its resources to assist in getting a trained workforce in a
timely fashion, without specifics on how that was to be accomplished.
Mr. Shores asked if the training grants are inclusive of salaries for newly -hired
individuals. Mr. Chase said no; scrap and wages for trainers is included, but not wages for the
trainees.
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WFEDC — Minutes of May 19, 2011
is it a maximum of $3,000 per position? The language of the performance agreement says per
position.
Mr. Risley said there are two questions: (1) whether to eliminate the $3,000 limit per
person and (2) whether to allow scrap (still including the $90,000 cap). If the $3,000 limit per
employee were eliminated, the trainer costs could be paid.
Mr. Shores recalled the intent was to pay whatever the skills development fund grant
would have paid, hdd LI been eligible to apply for a grant at that time. That would have included
trainers. Mr. Chase said that is what he had in his mind, but the total was capped because they
did not want to leave it open- ended. If the Corporation's intent is to stay with the performance
agreement, then the payment will be $3,000 times seven people. Mr. Shores suggested it be
amended to allow for payment of $90,000 for training and incidentals. Mr. Leiker expressed
concern that the Corporation would probably want to tie payment to job creation in some
fashion. Mr. Shores agreed, stating that future agreements would be specifically worded to match
the Corporation's intent.
Mr. Shores noted that since the agreement caps payment at $90,000, even if LI hires an
additional 23 employees, the WFEDC would not pay them $3,000 per employee at that time. Mr.
Risley said the payment is capped at $90,000 because that is all that was approved by the
WFEDC and the City Council.
Mr. Chase said it is the intent to apply for a Skills Development Fund grant for the
second phase. However, the WFEDC will not back stop in the event they are not successful with
their grant application.
Dick Bundy moved, seconded by Dave Lilley, to pay Latex International $90,000 and
address the language in any future MOU.
D & O Insurance
Mr. Chase asked the Corporation if it wished to renew its D &O insurance policy. Miles
Risley said that this is not general liability insurance; it is protection against breach of duty for
actual or allegedly wrong decisions. As the Business Park Association has no employees and
does not own property, he does not feel this is a necessary policy. The WFEDC members
decided not to seek renewal.
5. EXECUTIVE SESSIONS
Mr. Shores adjourned the meeting into executive session at 5:22 p.m. pursuant to TEXAS
GOVERNMENT CODE § §551.071, 551.072, and 551.087. He announced the meeting back into
regular session at 5:40 p.m. He noted that the subjects posted in the Notice of Meeting were
deliberated, and no action was taken on these items in executive session.
6. ADJOURN
The meeting adjourned at 5:40 p.m. ^
Gary Sh res, President