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Res 130-2017 9/19/2017Resolution No. 130-2017 Resolution approving the programs and expenditures of the Wichita Falls 4B Sales Tax Corporation Board of Directors and amending the budget to include funding up to $100,000 for the Wichita County Heritage Society's Kell House Museum Renovations at 900 Bluff Street WHEREAS, Texas Local Gov't. Code § 501.073(a) provides "The corporation's authorizing unit will approve all programs and expenditures of a corporation and annually review any financial statements of the corporation;" and, WHEREAS, on September 7, 2017, the Wichita Falls 4B Sales Tax Corporation (413STC) approved the project listed below and as stated in its agenda. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 1. The Wichita Falls 4B Sales Tax Corporation's approval and funding of the following programs and expenditures, in a total amount not to exceed $100,000 as described below and in said corporation's agenda, is approved: privateTo the Wichita County Heritage Society's Kell House Museum Renovations at 900 Bluff Street, conditioned on raising $750,000 in •funds. 2. The current fiscal year budget of the 4B Sales Tax Corporation is amended to provide for the aforementioned expenditures and changes thereto. PASSED AND APPROVED this the 19t" day of September, 2017. ��. ATTEST: City bI rk 4B SALES TAX CORP. ...,..... ......... ", � Budget & Financial Statement Adopted ;i Adopted FY 17 Requested 91112017 ; PreYiausiY FY 95 FY 16 "`. " �'Y' 4'7 " YTD FY 17 osed Actual "," " Actual :Bud 4, Actual Projection ' i}Yt, sir et _ Revenue `. Sales Taxes ".. $ 3,733 901 3,72 ,'651 $ 3.728.961 , 3,703,764'' $ 2,791.115 $ 3 723,442 $ 1,723,442:. Interest _ $ 996 $ 8,723 yr " s,0ti ; S 15,914 $ 20,000 ' 1;;&iia0" Reimbursement (TIF#2) $ 498,085 "' 38^d,863 ,, $ 381883 "$: 33 '3 S 321161 $... 321,161 .:.$ 357;6 Other Reimbursements .' $ ": 116111 9;(C,111. $ _ 116111 .$ 8 $ "- Remaining Project Balances... _ $ 1,593,000 Total Revenues "".. $ 5,942,093 " $ 4,221.645 S 4,235.678 "; 4:067, 8Cz" $ 3,128 190 $ 4.064.603 $ 4.096.050 COMPLETEDlCLOSED PROJECTS " MNTH -Jenny Exhibit "" " 336,283 "'60 $ 223,517 '$ . 14,266, $ 14,266 ., RBNC Upper Walking Path..... "$ $ 59,413 A'i ": ", Tennis Center Lights _ :52d,0%lo, $ 629.211 � _ •. Lake Wichita Permit - 18,125" $ 158,125 Softball Field Lighting ;';" ,$` ,64i2.00i�' $ 638,512 DWFD! Farmers Market Imprwrnts "14,3$1 " $ 86,874 $ 54 885 bVayfirximg Sgnage __. ; "'ICiCc„&k0i#" $ 100 000 .'140,OOQ 8 140 000 $.... 140.000 Falls Bridge Replacement and By Pass.... '" ,' „' . S8,8t3(t S 53.800 $ 53.800 P-2 The Deuce "Warehouse" Ramp $ 6,200 $..... 6„20q . ANNUAL PROGRAM SdEXPENDITURES Debt Service -- Projects "...,$' Trail/Land/FirngRange (2009) .. :492,529 $ 492529 "$ 490i,62$ $ 490628 $," .4g1,228. S 491223 $._.. 491,223 "`491",174: T€F #2 / Maplewood (2006A Series)".. '$� , , :231,t�.x5, '. $ 231 O55 $ . 6'S�6'P33,.... $ 148,824 $ Golf Renovation (2006B Series) $ ' :369m5 %3s $ 369 513 ",$,` 454,7fl$ $ 200,070 Castaway Cove Water Pk (2010) 357,060 " $ 387,060 `: 134,6if„3 , $ 389,600 ,$' :a$6,44ti' $ 386,440 S 386,440 76F #21 Rhea Road (2011) "3 229,25i3 $ 229.250 $ ' 3'9,45$d $ 231,450 $ "„ E' ,66b 5 228,550 $ 228.550 WF Municipal Airport - .149,00,t}- $ 140,000 $".' 14t�oQo,,, $ 140000 "" 1"40„#Y00; S 140000 _ $ 140,000 :$;, "140,0000: Public Safety Projects (2013 Series), .. , "", $ 355 250 $ 355,250 i6 TIF #2 Maplewood (2015 A Series) . "; ' . $ 81 014 ' �,662 " 5 208,382 S 208382 2D4,�4B Golf Renovation (2015B Series) -, !. $ 161,411 $ 326,494 S 326:494 Downtown Improvement Grants ; $, 5i3,01?ii $ 18.350 ''. $Pi,iH0i3" $ 37,169 : ' S17;Lt€idi" 5 29,004 $ _... 29.004 CVB Incentive Funding _ $ (. 35,00p $ 35,000 35, ., $ 35 pOq "$ 3 aw{>!t i3. _.. 5 _. 36,000 =,$ ,' 5, 5 fY'. Professional Fees _ _ S 17,822 $ 17,822 Capital Eqmpmt Maint i Imprvmts ,... " Radio Maintenance (73238) $ 130,663"% $ 127,102 732.00t1 ` $ 124,897 " ;132w0i30 $ 9,792 S 132,000 ,':-$`= , i32t000 CAD1Records Maont (73239) _ "$ :.i2�v;000i $ 139 395 "$r ' :18 ;'it $ 175 214 'i56, sJ3 $ 189 205 S _. 189,205 ,. 1 $,C#f10 :. MDT Soft vare Maint (71110. 72011) ,1?8,671'" $ 184 119 ' $. "2La2, 5 $ 179,636 ; 193S47" S 163,796 S 163,796 Street Improvements _ $; 4001,000, $ 404,000 .$" , 40C1,001t, $ ..... 400,000 „ 4;00,t140 S 375,882 $ 375,882 „ Administration Charges _.. ,$,; ;"16,000, $ 10,000 A6.0,00. $ _. 10000 $. .1ii.t?i00% S 10000 $.."... 10,040 ;.$ 'i0�,"0(1Cr'. OPEN PROJECTS District 5 Park Improvements - " $ ':197`,729 ". $ 169,724 $ . , "; $ _ (432) $.... (482) Hotel Consultants (Proposals) _... $;,,, 5,0 $ 10 674 " . Kemp Sidewalk Project _ 13.1*22 $ 16,800 , ' $ 1,265 $ 1.265 Trail Project (Bluffs to Loop 11) _.. ,279,063 $ 44 470 Buxton Retail Services $ 50,000 $ " $!CI0 $ 50,000 $ 50.000 Center City 728 Indiana _ " " _'" ' 25i ,0Do $ Grocery/Ice Cream Store 922 Indiana Hotel Developers (Gatehouse) " :$ 11'i,t1QdF $ 105 024 "... Brick Oven Ruse Pub'Craft Beer " '$ ';3itaf 00 $ 44,2200, 120 Day Extension with Gatehouse . , ,' ;3tf9,4€AD S 309,000 S 309,000 , 120 Day Extension with Gatehouse #2 . _ •• $, '333,i oo S 237 963 $_... 237,963 ' MPEC Parking Engineering Fees Wichita Falls Brewery 701 Indiana ' " 417,0q¢) 77 Comprehensive Econ Dev Strategy 5"I;ZSti" "... 4Kids Sake Theatre 914 Indiana ., _. " . ._. Genache Custom Cakery 800806 Ohio ... ':.$ 195,000 OPG Senior Living Units 1100 Lamar ;, ' ;$ 300,000 Wichita Cc Heritage Society (Kell House) . " $ 100,000 "... ". Total Expenditures _.. _. $ 4,508,813 6 4.9`i'4.485" S 4,240,420 "6 "4.69"k.84 S 3 729 591 5....3 886 799 ,$ Revenues Less Expenses..... ' "" $ 1 433 28q 4752_8405 $ -.. f4 7421 r f02i7ft 3 t601 401) S -... 177 804 ::,. 1:29f S78'; Beginning Cash. Balance _.. .„ $ 2,43q 249 Si. 3.£63,529, $ 3.863.529 "-6,#5 r767" $ 3 858 787 $ 3.858,787 *036,691'. Ending Cash Balance _. $ 3,863.529 . S: 3 110.M $ 3,858,737 " 6 3.0 4,969 $ 3,257,335 $ 4 036,591 i 6 "5,334.9G9 Reserved For Encumbrances $ 188,835 " :$. 1,835" $ 757,122 $ . ' 757„122" $ 11918,965 $ 1,697,326 1,697�326: Unreserved Fund Balance.._ .. $ 3 674.694 2.92'1.8 $ 3,101,665 2.277.W $ 1,338A21 $.._2 339 265 m ittee Members Diana Bohuslav Nancy Bukc wsk Terry Caves Chrisry Gaham Jim Johnson Rodney Martin: Stew Wood Shirley Craft„ Chair De ow, Colley, Executivc Direct(u Stacie Flood, Curator Mr. Kevin Hogman Assistant City Manager City of Wichita Falls 1300 Seventh Street Wiebita Falls, Texas 76301 & I am sive you knowi iq8o, the Wielifta County Heritage Society took on the awegome responsibility of caring for the home of local, Pioneer, s the past 36 years the T, year old sfructar6 has taken a lotof stress dne to sheerage "d the drought added to the problems. n 201the Wichita County Heritage Society came before the 4B Tax Funding Commission with a request to assist in the stabilization of the Dell House Museum. 900 Muff Street 2 Wirhlra Fait,, Texts 76101 ° Y nl , E i940i i23,0623 - rns (940) 7 23-€ i9? a wichifa,hcritage org The estimated cast for the remainder of the project is two million dollars. This will be a daunting and very expensive task and will require funding from various outside sources. The Dell house Capital Campaign has began gaining support from various local foundations as well as individual donors raising over $86,000.00 to date. A grant will be submitted to the Priddy Foundation this grant cycle as well as other outside funding sources. The Heritage Society will elicit community support throughout the entire project. Over too years of history gander between the walls of the Dell House Museum. There are thousands of stories and millions of memories. The beginning foundations of our community were dreamed and planned in, the dining room and library, and those dreams continue to echo through the rooms to inspire future generations to greatness. It is time to breathe new life into the halls and rooms of the Tell house. It's time to rehabilitate the crumbling brick and plaster, to freshen up the fading paint, to bring new life to the drought stricken gardens. The heritage Society appeals to the 4B Sales Tax Corporation Board to assist in the rehabilitation of the cornerstone of our rich history; As indicated previously, to complete this task will require 2,000,00o. Your support of this project will allow the great legacy of the Tell House to continue to be part of the city's rich history. We ask you join us in "Reawaking; the Heritage we Cherish" through your support of $200,000 grant. "One Community, One Clouse, One Goal." Respectfully Submitted, Delores A. Colley Executive Director Attachments (u) July 18, 2017 Kell House Mitseum f � ree 5iiltluieti el A. Main House ExtEnor Rehabilitation 1. Exterior Brick/Stucco repairs 275,000 2, Exterior "Trim — repair/paint $ 120,000 3: Front Porch/15al cony/Column repairs 185,000 4. Back Porch replacement l 40,(ini9 5: Window repairs $ 35,000 6. Landscaping (Gardens) $ 85,000 Fxteriar Sub -total S 740,000 ll Main ®use Inter&or itehabilitation 1, Repair/paint anterior $ 440,000 a. Repair plaster, prep and paint walls b. Repair and/or replace plaster ceilings c. Repair flaaring,and Base 2. IIVAC Upgrade $ .35,000 3. Electrical Upgrade $ 180,000 a. Main Service Upgrade ($100k) b. Panel/feeder upgr'ades($60k) c, Replace all wiring ($20k) 4, Plumbing Upgrade $ 10,000**' InteriorSub-total $ 665,000 C. Carriage a House 5tabileaationfRenovatioa 1, Foundation Stabilization $ 60,000 2, Exterior Brick/Stucco repairs 75,000 3, Exterior Trim - it/paint $ 20,000 4. Window repairs $ 5,000 5, Repair/paint Interior $ 15,000 a. Repair and paint walls h. Repair andior replace ceilings c. Replace flooring 6.. Renovations $ 50,000 a Kitchen b., Public Toilets ( A) 7: Electrical Upgrade S 10,000 8: RVAC Repair/Replacement $ 15,000 Carriage house Sub -total S 250,000 BYSParrhetects Kell Hauser Museum itehabil itaticm urcijmt. July 18, 2017 Kell. House Museum Rehabilitation Project for: Wichita County�Lucie Wichita Falls, Texas D Construction Sub -Totals I. Main House Exterior $ 740,000.00 2. Main House Interior 665,000,00 3, Carriage House Renovation $ 250,000.00 Construction Sub -total S 1,655,0W00 Contingency (±3°l.) $ 50,000.00 Soft Costs (10%/ $ 165 500.00 Construction Total $ 1,870,500.00 Non -Construction Cost I, Marketing $ 30,00(.00 2. StaffTime —Fund Raising 15,000 00 3. StaffTime-Construction S 15,000,00 4. Furniture (Moving/Storage/Insurance) $ 30,00U0 51 Maintenance Fund $ 35,000X Seco datry'rotal $ 125,000.00 ESTIMATED PROJECT TOTAL $ 1,995,500.00 In -Kind donation of $10,000 has been donated for the main house plumbing work: *** In -Kind donation of $7,500 has been donated for Architectural 3D Renderings and Cost Estimating BYSParchotects. 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