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CRDC Sales Tax Election 1996 T H E C 1 T Y O F comLL ) 4 A s- , MEMORANDUM Date: April 5, 2002 To: Mayor and Council From: Jim Witt, City Manager Subject: CRDC Background Info ation At a Work Session last Tuesday, we discussed the CRDC funding commenting that based on our existing cash flow, we would be able to retire the bonds that had been issued by August 1, 2008. Attached to this memo is a copy of the cash flow material, as well as the original ballot language, documents related to the election that explained the election process for the 4B sales tax, and maps that show the phases of Wagon Wheel that have been constructed, as well as the hike and bike trails that have been constructed. The attached information is provided as a follow-up to our meeting on Tuesday, March 26. If you have any questions related to this material, please contact Clay or me and we can provide you with clarification or further information as necessary. Please note once again that the discussion regarding the merger of the Park and Rec. Board and CRDC is on the agenda for Tuesday's Work Session in order to obtain final confirmation before we move forward with advertising for board and commission positions. JW:kb Enclosure OFFICIAL BALLOT NO. BOLETA OFICIAL City of Coppell Election & City Sales Tax Election Eleccion de la Ciudad de Coppell y Eleccion De Impuesto de Venta Municipal May 4, 1996 - 4 de mayo 1996 Vote for the candidate of your choice in each race by placing an"X" in the square beside the candidate's name,and place an "X" in the Square beside the statement i dicationg the way you wish to vote. Vote per el candidato de su preferencia en cads carters poniendo una 'X" en el cuadritn al lido del nombre del candidato y marque con una "X" el cuadro al lado de la frase que indica is manera en que qulere usted voter. CQUNCILME.MBER PLACE 1 - CON S70.14..PARA EL LUGAR 1 Fora two year term - Para un terniino do dos anon (Vote for one) - (Vote per uno) ElNorman Alexander COUNCILMEMBER PLACE 3, - CQNCFJ4 PARA Fl..LUGAR 3 Fora two year term - Para un termino de dos ands (Vote for one) - (Vote per uno) nDanny L.Watson COUNCILMEMUR PLACE S - CONCEJAL PARA EL LUGAR S. Fora two year term - Para un termino de dos atos (Vote for one) - (Vote pot tmo) nLamy Mayo ouN� ER PLACE 7 - ONCEi N ► Lupo,year term (Vote for one) - (Vote par into) nCandy Sheehan Syron W.Clayton PROPOSITION NUMBER 1 - PROPUESTA NRO, 1 The adoption of an additional sales and use tax within the city at the rate of one-half of one percent to construct and develop an all-season aquatic facility, a community multi-purpose recreation facility,a new athletic complex, and the first phase of a hike and bike trail system,said additional sales and use tax to terminate upon the payment and retirement of bonds and obligations n For not to exceed twenty(20)years from the issuance of said bonds or obligations,pursuant to Section (A Favor) 4B of the Development Corporation Act of 1979, Article 5190.6, Texas Revised Civil Statutes. inAgainst La adctpcion de imptnesto a won de medio porciento sobre vetttas y nisi pare oonstruir y (En Contra) desarrollar una instalacion acuatica de uso en toda temporada, una instalacion de recto de multiusos,un nuevo complejo atletico,y Is primera foe de un sistema de senderos pare cadiinatas y ciclovias, dicho impucsto adicional sobre yentas y uso terminara previo pago y retire de bonos y obligaciones que no pasaran de veinte (20)anon desde la fechs de expedicion de dicbos bons u obligaciones,de conformidad con is Seccion 4B del Deaeto de Desanollo de la Corporation de 1979, Articulo 5190.6.Estatutos Civiles Revisados 6 Texas. 4 -6 0 Li_ W a Q a W O lirat U ' � ►tiC T.4 ` 2 N ›ii IN I W )E.:4( II ' a u4, BULK RATE U.S. POSTAGE PAID Coppell,Texas Permit No. 3 POSTAL PATRON COPPELL, TEXAS 75019 <: ::: . -4 "'"* g P-.4 44 � �° . , fl El* � © 61 a ° • DoE-� � o � stn • O � � •..., � � �e co O CT V � � v �"+ N � ct a ct . a) a) O = a = a) O ,, ,: . 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N o Q t . o 3 a, cu a, w . y 0 as Q o v) •1 ¢ C. > o .7A— 01 o c aa'.-� '3 •..- b . as v cd crc u ...a '7) c v a. � U o o E .E > c V a) c a 'v a. c _ w(..) c cc E cd w CO E d , 713 c o C c a, a a > o . ” o ..= 0 C.c 3 c v, a) o a, w. 61 MI o •'1 x ..= CZ O o 0 c •a a. o c '.. o F. a. tn c, ct 0 .•-1 ct w v' H U CRDC Expenditures/Projections as of January, 2002 PAST EXPENDITURES Description Expenditure Architectural $ 901,436.00 Aquatic Center Construction $ 7,029,067.00 Personnel Costs $ 71,507.00 Rec. Center Equipment $ 668,985.00 Lease Payments $ 193,725.00 Denton Creek Trails $ 618,547.00 Rec. Survey $ 3,000.00 Transfer to City $ 315,500.00 Board Expenditures $ 34,600.00 Maps/Master Plans $ 24,547.00 Denton Tap Bridge at Denton Creek $ 160,516.00 Wagon Wheel Park $ 7,185,642.00 TOTAL $ 17,207,072.00 CURRENT PROJECTS Description Estimated Expenditure Tennis Center $ 450,000.00 Wagon Wheel East/West Connection $ 300,000.00 Water Well at Wagon Wheel $ 200,000.00 Recreation Needs Assessment $ 5,000.00 TOTAL $ 955,000.00 FUTURE IDENTIFIED PROJECTS Description Estimated Expenditure Denton Creek Trails $ 635,000.00 Moore Road On-Road Trail $ 15,000.00 TOTAL $ 650,000.00 FUTURE POTENTIAL PROJECTS Description Estimated Expenditure Wagon Wheel Phase IV $ 7,000,000.00 Finish Phase I of Trail System $ 10,000,000.00 Expansion of Recreation Center $ 3,000,000.00 TOTAL $ 20,000,000.00 v 0 0 CD C w o o —i i , O co o -' CD -; m m CD CD a ° CD w CD w CD o o 0 m 7 m o c (o o a, m E 7 0 0 7 N =CO (.0 -0 0 7 0 _' N (7,3 7' (D 'D Cr c CA C (n 7 7 7 (O/) (D 0 7 (D 7 3 (n o .Z) (D `G CS O N N O O W N a N (D N (D '.Z) o X) -' O. 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