I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I love this. Yeah. Look. I'm going to do it. I'm going to do it. I'm going to do it. Yeah. Look. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to do it. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go a little bit of the first one. I'm going to do a little bit of the first one. I can't do it. I can't do it. I can't do it. I can't do it. I can't do it. I can't do it. I can't do it. I can't do it. I can't do it. I can't do it. I can't do it. I can't do it. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. I'm going to go to the next room. All right. All right. I'm going to call to order the meeting of the Mansfield Park Facilities Development Corporation for the Thursday, August 15th meeting at 6.01 p.m. We do not have an executive session tonight, so our first item of business will be number five citizens comments. Citizens wishing to address the board on non public hearing agenda items and items not on the agenda may do so at this time once the business portion of the meeting begins. Only comments related to public hearings will be heard. All comments are limited to five minutes due to regulations of the Texas Open Meeting Act. Please do not expect to response from the board. Senator, do we have any cards tonight? No. Okay. I have no cards. We will move to item six approval of the minutes for the regular meeting of July 15th. It's been included in your packet. Let you review those. And if there's any questions, we can discuss. If there's not any questions, we'll go ahead and accept a motion. I move to prove the minutes is written. Thank you, Lindsay. Is there a second? All right. Those to approve the motion by a sign of aye. Aye. I was opposed by nay. And the eyes have it. One, two, three, four, five. With two absent. Item number seven, our cash flow statement. the report. We have a number of comments. Item number seven, our cash flow statement. Okay. In your packet, our lightest sales tax monthly update is part of. And happy to report. We had a 12.31 percent increase. These are actually the numbers report that we did had in June. And HB was open five days that month. So we're eager to see what next month numbers come in at. Year over year that now puts us over a little over 1.5% increase from last August. Also at your place you have this month's cash flow report. We went back in, as we typically do, and tightened down the numbers more as we protested the end of the fiscal year. We have found another $100,000 in savings in our expenditures. Our revenues were pretty flat, still down good. I have a question. I have a question. I have a question. I have a question. I have a question. I have a question. I have a question. I have a question. I have a question. I have a question. I have a question. I have a question. I have a question. I have a question. And also at your place, we have an updated tenure strategic plan. That's what we presented at last month's meeting. But as the month goes on, we go in and as we adjust numbers, that adjusts as well. But everything is still pretty well the same as it was last month. If you have any questions on any of this, I'll be happy to answer. Any questions about sales tax cash flow? If you have any questions on any of this, I'll be happy to answer them. Any questions about sales tax cash flow? So you said that HEB does not hit yet, and next month we'll see the first shoes also that I guess. Yeah, so our September report will be July sales tax numbers. Okay. That'll be a full month of them being an operation. So we hope that's a good sign as we move forward into the into the end of the fiscal year. Any additional questions about tax budget. Great. All right. We will move on to item A, departmental updates. We've got our... Okay. Here in a few minutes, the last meetings will be going with our public hearing and adoption of the MPFTC budget. So before that, I just want to give you a quick update. The City Manager's office presented the city's budget to Council last Monday on August 12. It does include a 1.43 decrease in the tax rate and an increase in the home set exemption from 14 to 16%. The first public hearing is scheduled for the next minute on August 26th and then on September 9th is the scheduled second public hearing and adoption of that budget. Other than that, if you have any questions on projects or any certain divisions, we have staff here to answer your questions. Any questions about projects? I heard the right of ways coming along with the trail going from all over the right of ways. Getting along pretty good. The drawways. Oh, um, face 3B. Face 3B. That goes from McNadie. So tonight. Yeah, we've, I believe we've acquired all of the almost all of the. Well, we've received all of the. Yeah, Yeah. The Yeah. Yeah. The Yeah. The Yeah. The The The The The The The The The The The The The The The The The The The The The Thank you. Any additional questions about the project updates that are included in your packet? I do want to make a comment at the citizen public meeting this earlier this week was real informative. Appreciate you guys putting in the work to put that on. Very helpful and it's great to see some good looking pictures and I'm looking forward to next Thursday's for the disc golf specifically. Anything else from the executive directors report? All right. So we will move on to item number nine, the public hearing. Item number 24, 61, 34. Mansfield Park Facility Development Corporation proposed FY2024, 2025 budget, including purchase of land improvements to existing parkland, construction of new parks and facilities, paying maintenance and operating cost for such projects and associated fees. I'm gonna open the hearing at 6.07, at 6.08 p.m. I'm gonna switch over to the proposed budget and we will read this into the record. This is the Park Facilities Development Corporation August 15, 2024 proposed FY 2024 2025 budget, projected beginning balance, 12 million 144,405 dollars. Revenues, sales tax, 10 million, 284,224 dollars. Utility sales tax, $16,000. Interest,16,000, interest, $250,000, mineral lease, $60,000, PARD programs, Mansfield Activities Center fees, 531,300, outdoor recreation program fees, $60,000, athletic field fees, $210,000, Pavilion rental fees,, 210,000, Pavilion Rental Fees, 60,000, Least Revenue, Other Fees, Celtauer Least, 54,384, Mansfield National Golf Club, 100,000, Hawaiian Falls, 300,000, Big League Dreams, zero, Field House USA Mansfield, 600,000, Field House, transfer from the General Fund, 324,462, Star Center, 500,000, with the total revenues of 13,350,600, and 369. Operating expenditures, administration, 1,836,227, field maintenance operations, 966,143 community park operations, the city of San Francisco and the city of San Francisco and the city of San Francisco and the city of San Francisco and the city of San Francisco and the city of San Francisco and the city of San Francisco and the city of San Francisco and the city of San Francisco and the city of San Francisco and the city of San Francisco and the city of San Francisco the program's 266,328 Man's Field Activities Center Operations 1,219,777 Non-Departmental 581,050 Capital Maintenance Equipment 500,000 Debt Surface 2,800,917, with a total operating expenditures of 10,237,346. Projects, annual land acquisition, 500,000, annual ADA transition plan implementation, 100,000, annual ADA transition plan implementation, 100,000, playground improvements, 250,000, Walnut Creek linear park phase 2A, 1 million, Barg to Chandler Park Trail, 100,000, Forest Brook Dove Chase Trail, 150,000, Athletic Complex Improvements Trail 150,000. Athletic Complex Improvements 500,000. Catherine Rose Memorial Park redevelopment 2 million. James McKnight Park Improvements 101,400,000. McClendon Park East playground and nature trail. 600,000. Oliver Nature nature trail, 600,000, all of our nature park improvements, 300,000, man's best field dog park phase two improvements, 400,000, total projects of 7,300,000 with projected ending balance of 7,950,7,429. Also including your packet or our fee schedules proposed for next year. We updated several of those last years so we only had one change for FY25 which will be our pickable fees. So weekend and weekday evening hours, Sunday from 12 to 3 p.m. And Wednesday from 6 to 9 p.m. Residents, it's $5 per participant, non-residents, $10 per participant. With weekday hours between 9 a.m. and 5 p.m., three hour sessions, which is Tuesdays on 130 to to 4 30 and Thursday is 1 30 to 4 30. So resident is $3 per participant and $5 per participant for an on resident. And weekday hours between 9 a.m. and 5 p.m. 2 hour sessions, which include Monday from 12 45 to 2 45 p.m. Monday is 3 to to 245 PM. Monday's three to five PM. Friday's 1030 AM to 1230 PM. And Friday's 1245 to 245 PM. Those two hour sessions will remain free with the MAC membership. Very good. On the pick-able, the first one that you mentioned, the weekend and weekday evening hours, is that for a three-hour block? I'm sorry. Is that for the three-hour block? Three-hour session as well. Okay. Thank you. Good question. Any more questions about the public hearing item? The budget and the fee schedule. Hearing none, seeing none, I'm closed the public hearing at 6.13 p.m. And we will move to item 10, new business. Item 246135, Mansfield Park's Facilities Development Corporation proposed FY2024, 2025 budget, including purchase of new land improvements to existing parkland construction of new parks and facilities paying for maintenance, operating costs, and such projects and associated fees. Is there a motion to approve the 2024-2025 budget for the Mansfield Park Facilite Development Corporation Board as proposed. Thank you, Lindsay. Is there a second? I'll second. Thank you, Chris. All right. The motion is to approve the budget as presented. Those in favor of the son of I. I was opposed by Nick. The eyes have it 5-0-2. Wonderful. We will move on to board comments. I just wanted to share the same thing that Scott did that was wonderful. The McClendon West open meeting was really, really great, very informative, and lots of great people showing up. People who were interested in learning more about it, and so it was really exciting. I'm looking forward to the one we have coming up this next week, so thank you so much to staff for that. And then also, budget time is always busy to add on top of all the other duties that you guys do. So I just want to say thank you to staff for putting together such an incredible budget. It's been a very smooth process and we appreciate you guys. Thanks a lot. Chris? I just wanted to comment. I had been in talks with the Walnut Creek golf course and they've been doing some improvements on the golf course and part of the stimulus for that has been the improvements that we've been doing as a parks Department here. I spoke to a gentleman. He goes, yeah We're trying to kind of keep up with what's going on with the city and how good everything's looking So they've trimmed a bunch of trees around a bunch of holes that open everything up They've started processing. I think a new restroom to be a good start. I think a new restroom for their back nine. So anyway, I was impressed that they see what's going on and they're kind of chiming in to make their golf course look better. So hats off to everybody here. I think it's infectious. I think it's going around now. Probably kind of. Anything, Dad? Wonderful. Yeah, I just want to say again, I think the meeting was great. I'm really looking forward to Thursday's meeting for the disc golf. I know a lot of people that are wanting to know more and are planning on being at that meeting. So I think it's really a good thing that the department's able to speak to the public, create those opportunities and hope that it's well-appended. You have any informational items, Brian? I do, we have several events coming up. This past week we had our first meeting with the Midnight Park West improvements. And so a week from today on Thursday at 6 o'clock here at City Hall we'll be having a second meeting to discuss the disc golf course portion of that. Also on August 22nd is Senior Citizen Day. We will be seniors will be at the, I forgot the name of it. Anchora, event center. Right down here on East Broad Street. So we'll be giving them a meal. There'll be, I believe, a jazz band's going to be playing and a demonstration with some swords, some swords from what I understand. And there also will be several city departments there to connect with our seniors, to offer them resources that the city offers. So that will be having me on that same day and then on September the 20th. Every year our staff competes in the traps maintenance rodeo. So that's coming up again this year and like last year we're going to have our own version of that at the not park east. It gives our staff a chance to get a little practice in and also gives a chance for the public to come out and bring the kiddos that was hugely successful last year. I'm sure it will be again this year. The Thursday after that on the 26 will be the actual competition that will be held in Waukesahatchee and the North Conference, North Conference will be held in Denton on November 4th so if any of you all are interested in going to that, let us snow, and we can get you signed up. That's all I have. Very good. I had a couple of quick things. First, I'm happy to be back in several months. I appreciate everyone's thoughts and prayers for me and my family during my time off. They were definitely felt and helped me get through a rough, a little journey. But things are looking good. I appreciate that. And then, excuse me, I have one announcement that I am pleased to say that as of today, Brian Cotney has been promoted to the Assistant Director position. So. Sit in there, hold him that one in. Didn't even say any word for this close and he didn't even want to tell us. I do want to say I watched the city, we're done, but I watched the City Council meetings stream them, follow along. It was so neat to see Matt walk. You could see his backpack with Matt's walk. You couldn't see his face or anything, just a backpack and I knew Matt was sitting here on Monday. So it was so good to see him back in full force. So glad to see you.