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4A Wichita Falls Economic Development Minutes - 09/18/2014 MINUTES OF THE WICHITA FALLS ECONOMIC DEVELOPMENT CORPORATION September 18, 2014 PRESENT: Dick Bundy, President § Members Reno Gustafson § Darron Leiker § Leo Lane § Glenn Barham, Mayor § Mayor Brian Hooker § City Councilor Jim Dockery, Asst. City Manager/CFO § City Staff Julia Vasquez, Acting City Attorney § Linda Merrill, Recording Secretary § Henry Florsheim § Kevin Pearson § Chamber of Commerce and Industry Michael Paris § Jim Johnson § Bill McGregor § NRG Trucking Jody Bloodworth § Mike Shallenberger § Steve Hanger § Harry Patterson § Emiliano Arago § Safety Design Antonio Torrent § Jose Torrent § Gus Olivarez § Interpreter ABSENT: Dave Lilley § Member 1. CALL To ORDER Dick Bundy called the meeting to order at 3:30 p.m. 2. APPROVAL OF MINUTES(AUGUST 20,2014) Leo Lane moved for approval. Seconded by Reno Gustafson,the motion carried. 1 3. PRESENTATION BY NRG TRANSPORT,LLC Harry Patterson addressed the Board, stating this venture would create about 60 driver jobs and 70 jobs altogether. He thinks it is a good deal, considering the local investors, lenders, and the location. It is important to all concerned that the business be located in Wichita Falls. Henry Florsheim suggested the investors involved be introduced to the Board: Bill McGregor, Jody Bloodworth, Mike Shallenberger, and Steve Hanger. Jody Bloodworth said Spectra Energy owns 58,000 miles of pipeline in the U.S. and owns Sunoco. The people who will be running the new business are giving their two weeks' notices today in order to be ready for this company's October 6 start date. The men have good reputations and good relations with the gas line and oil line companies. Mr. Patterson said their relationships is what will drive this business. Mr. Bundy thanked the gentlemen for their presentation. 4. PRESENTATION BY SAFETY DESIGN USA,INC. Michael Paris said Safety Design is a company from Mendoza, Argentina. It manufactures a component designed to ensure safety during wellhead operations and during installation or removal of electrical submersible pumps. They are requesting a cash-for-jobs incentive package to create 120 jobs over the next three years. Mr. Paris introduced Gus Olivarez, who is an engineer at Sealed Air, who has agreed to serve as an interpreter as needed. He then introduced Emiliano Arago, Antonio Torrent, and Jose Torrent of Safety Design via Skype, who described the need to turn their business into a global industry. They have looked at Illinois, Dallas and Longview. They like Wichita Falls and feel the City could furnish the required workforce. This would be the company's first facility in the United States;they have been working with local attorneys and accountants. Mr. Bundy thanked the gentlemen for their presentation. 5. APPROVAL OF THE FISCAL YEAR 2014-2015 BUDGET AND PROJECTS AND EXPENDITURES DESCRIBED THEREIN Jim Dockery gave an overview of the final budget for Fiscal Year 2015 which begins October 1. Almost $5 million has been disencumbered from projects that have not been continued or that did not fulfill their obligations. The sum of$20,000 has been set aside for economic development strategic planning. The WFEDC's major revenue source, sales tax revenues, shows about a 3.31% increase for the first nine months of this fiscal year. Staff has budgeted a very conservative $3,798,000 for such revenues in FY 2015. Expenditures total $1,337,000. The 4A fund will have a beginning cash balance of$17.5 million for FY 2015. Darron Leiker moved to approved the proposed FY 2015 budget as presented. Seconded by Leo Lane, the motion unanimously carried. 2 6. EXECUTIVE SESSIONS Mr. Bundy adjourned the meeting into executive session at 4:07 p.m. pursuant to TEXAS GOVERNMENT CODE §§551.071, 551.072, and 551.087. He closed the executive session and announced the meeting back into regular session at 4:58 p.m. 7. CONSIDERATION OF AND POSSIBLE ACTION ON INCENTIVES FOR SAFETY DESIGN USA, INC. Mr. Lane moved that this item be tabled until additional information is acquired regarding the product and its market. Seconded by Mr. Gustafson, the motion unanimously carried. 8. CONSIDERATION OF AND POSSIBLE ACTION ON INCENTIVES FOR NRG TRUCKING Mr. Lane moved to table this item until additional information is obtained on this project by the Chamber. Seconded by Mr. Gustafson, the motion unanimously carried. 9. CONSIDERATION OF AND POSSIBLE ACTION ON INCENTIVES ON THE HEALTH CARE EQUIPMENT SPECIALTY, INC. AND 707 N. SCOTT LLC (DENTAL EQUIPMENT REFURBISHMENT)PROJECT) Mr. Lane moved to modify the agreement based upon the terms and conditions specified in the 4A packet prepared for today's meeting. Seconded by Mr. Gustafson, the motion unanimously carried. 10. ADJOURN Reno Gustafson moved for adjournment. Seconded by Leo Lane, the motion unanimously carried. The meeting was adjourned at 5:02 p.m. FIEL *AAA D ck Buns y, Presiden 3