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4B Sales Tax Corporation Minutes - 11/04/2024 MINUTES OF THE WICHITA FALLS 4B SALES TAX CORPORATION (WF4BSTC) NOVEMBER 4, 2024 PRESENT: Tony Fidelie, President § WF4BSTC Members Glenn Barham, Vice-President § Nick Schreiber, Secretary-Treasurer § Craig Reynolds § Michael Grassi § Steve Garner § Bobby Whiteley, Councilor at Large § Mayor & City Council Paul Menzies, Acting City Manager § City Staff R. Kinley Hegglund, Jr., City Attorney Blake Jurecek, Assistant City Manager § Stephen Calvert, CFO & Finance Director § James McKechnie, Deputy City Attorney § Terry Floyd, Dir. of Developmental Svcs § Chris Horgen, Public Information Officer § Paige Lessor, Executive Legal Assistant § Absent: Dave Clark § WF4BSTC Member 1. Call to Order. Mr. Tony Fidelie called the meeting to order at 9:00 a.m. 2. Report of financial condition (current, past & planned budget & expenditures); and other administrative actions. Mr. Paul Menzies addressed the Board to give the financial report. Mr. Menzies noted that the Corporation started the new fiscal year with $4.8 million in unencumbered funds available for new projects. However, this figure does not include any revenue received in the new current fiscal year, as sales tax has not yet been received. The Corporation should anticipate $6.4 million in projected sales tax revenue over the next 11 to 12 months. The November sales tax remittance from the state, reflecting September's collections and closing out the previous fiscal year, is expected this week. Sales tax revenue is currently running slightly below last year, by less than 1%. However, interest income is performing well, offsetting some of the minor shortfalls in sales tax revenue. 3. Consent Agenda a) Approval of Minutes of September 5, 2024. Mr. Grassi moved to approve the consent agenda. Seconded by Mr. Garner, the motion carried 6-0. 4. Public hearing regarding a funding request from the City of Wichita Falls for the demolition of the existing structures on the 12.7+ acre tract of land otherwise known as 100 Central East Freeway (former Hotel by the Falls). Mr. Fidelie opened the public hearing at 9:02 a.m. WF4BSTC Minutes Page 1 of 3 11/4/2024 Mr. Menzies addressed the Board and noted that earlier this year, the Board approved funding in the amount of$835,000 for the actual acquisition of part of the property. Mr. Menzies then explained that after the verbal commitment by the Board to support the City in the demolition phase of the project, the bid process was opened the previous week. The demolition bid process attracted 12 bidders, with bids ranging from nearly $1.3 million to $373,000. The lowest bid is $373,000, plus costs for bid and performance bonds, bringing the total amount to $381,000. Therefore, the City requested $381,000 to demo and clear this property. If approved, the low bidder anticipated starting preliminary work in mid-December, with complete demolition likely beginning in early January. The project timeline beyond the start is still under discussion. Mr. Fidelie then opened the floor for questions. Mr. Garner raised concerns about the significant variance in the 12 demolition bids, particularly the $1 million difference between two bids from companies with similar names (Midwest Wrecking). He questioned whether the lowest bid of $373,000 was sufficient and expressed concern over the City potentially needing to request additional funds if the contractor failed to complete the project. Mr. Garner mentioned reaching out to the two principals of the companies but received no response. Mr. Schreiber explained that the primary downside would be a delay in timing, which is not necessarily a financial risk, as the bond protects the City. Mr. Hegglund emphasized the importance of the performance bond, ensuring the City is protected financially and legally. If the contractor fails, the bond will cover the costs, and legal action can be taken. Mr. Menzies explained that if the lowest bidder cannot complete the project, the City would move to the next lowest bidder at $416,000. Mr. Schreiber explained that he calculated the averages of the bids. Excluding two bids from Houston and Oklahoma City, the average bid was $740,000. Removing the two highest and two lowest bids, the average was $750,000. Mr. Menzies then noted that multiple contractors were present when bids were opened, and there were no signs of concern from them, which provided confidence. Mr. Grassi and Mr. Fidelie acknowledged concerns but noted that demolition projects are less risky compared to new construction. Mr. Schreiber also pointed out that the low bidder had a track record of federal government projects, indicating reliability through ongoing federal contracts. To conclude the discussion, Mr. Fidelie again emphasized that legal protections are in place and appreciated the diligence in vetting the bids. Mr. Fidelie and the Board agreed to discuss legal access issues in executive session. Mr. Fidelie asked for public comments. None being made, Mr. Fidelie closed the public hearing at 9:11 a.m. 5. Discussion regarding a potential initiative to enhance promotion of corporation activities and achievements. Mr. Garner introduced the initiative, driven by a desire to correct public misconceptions surrounding WF4BSTC Board expenditures. He explained that many believe the Board spends local tax dollars frivolously, but in reality, funds come from sales tax revenue, primarily from out-of-town and out-of-state visitors, benefiting the community without affecting property taxes. Mr. Garner emphasized the value of showcasing completed and ongoing projects from the past 10-12 years, highlighting their benefits. He suggested that sharing testimonials from groups like softball teams could help the public appreciate the tangible advantages these projects provide. Mr. Garner believes this initiative could foster community pride and gratitude, particularly during this positive period in the City's history. Mr. Horgen highlighted how the proposed initiative aligns with the City's strategic goal of celebrating Wichita Falls by showcasing successful projects funded by WF4BSTC sales tax revenue. He proposed producing short video segments, possibly quarterly or bi-monthly, that feature specific projects, starting with the softball fields. Mr. Horgen suggested including WF4BSTC Minutes Page 2 of 3 11/4/2024 time-lapsed footage and interviews, such as with Mr. Jurecek, to discuss the economic impact. He emphasized the need for a brief explanation at the beginning of each video to clarify how WF4BSTC funding works, ensuring the public understands the source and allocation of the funds. The goal is to spotlight WF4BSTC's contributions and counter misconceptions, fostering community pride and transparency. Mr. Garner and Mr. Horgen both stressed the importance of educating the public on the Board's role, aiming to promote community pride and dispel misconceptions. Mr. Schreiber questioned the need for expenditure, to which Mr. Garner and Mr. Horgen clarified that no funds would be required as Mr. Garner, being retired, would volunteer his time. Mr. Schreiber further acknowledged the Board's transparency, noting that all information is publicly available online, though it's up to individuals to seek it out. Mr. Schreiber observed that most people remain unaware of where WF4BSTC's funds come from and, even after being informed, tend to forget over time. He attributed this to a general lack of public interest. He stated that he values recognition, takes pride in the Board's work, and expressed no objections to the initiative as long as it remains cost-free. Mr. Barham expressed support for Mr. Garner's initiative, praising its intent to improve public awareness. However, he shared skepticism based on past experiences, noting that similar efforts outside of social media had limited long-term success. Mr. Barham highlighted the community's tendency to quickly forget information about the WF4BSTC Board despite transparency efforts. While he questioned the initiative's lasting impact, he encouraged moving forward, acknowledging that even a 1% increase in awareness would be worthwhile. Despite his doubts, Mr. Barham saw value in making the effort. Mr. Fidelie acknowledged a widespread lack of understanding among community members about WF4BSTC's role and funding, sharing an example of a resident mistakenly linking WF4BSTC projects to property tax increases. He then asked the Board if anyone had any other concerns about the proposed initiative to increase public awareness and understanding of WF4BSTC's work. Overall, the Board supported Mr. Garner and Mr. Horgen's efforts, appreciating the volunteer-driven approach and the potential positive impact. After no further discussion, Mr. Fidelie closed item number five. 6. Executive Session. Mr. Fidelie adjourned the meeting into executive session at 9:26 a.m. pursuant to Texas Government Code sections 551.087, 551.071, and 551.072. He announced the meeting back into regular session at 9:45 a.m. The subjects posted in the Notice of Meeting were deliberated, and no votes or further action were taken on these items in executive session. 7. Consideration of a funding request from the City of Wichita Falls for the demolition of the existing structures on the 12.7+ acre tract of land otherwise known as 100 Central East Freeway (former Hotel by the Falls). Mr. Fidelie moved to authorize the expenditure of up to $381,000 in furtherance of the demolition of the existing structure at 100 Central East Freeway (former Hotel by the Falls). Seconded by Mr. Barham, and no further comments or questions, the motion carried 6-0. 8. Adjourn. No further discussions took place, nor actions taken. Mr. Fidelie adjourned the meeting at 9:47 a.m. Guy A. "To " idelie, Jr., President WF4BSTC Minutes Page 3 of 3 11/4/2024