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HomeMy WebLinkAboutCDC-EDCpkt2021-06-03:iifia OF wCDC G R O U N D B R E A K I N G P O S S I B I L I T I E S THE CITY OF nna wEDC G R O U N D B R E A K I N G P O S S I B I L I T I E S MEETING AGENDA ANNA COMMUNITY DEVELOPMENT CORPORATION AND ANNA ECONOMIC DEVELOPMENT CORPORATION Thursday, June 3, 2021 @ 6:00 PM The EDC/CDC of the City of Anna will meet at 6:00 PM, on June 3, 2021, at the Anna City Hall, Located at 111 North Powell Parkway (Hwy 5), to consider the following items below. 1. Call to Order, Roll Call and Establishment of Quorum. 2. Invocation and Pledge of Allegiance. 3. Neighbor Comments. Persons may address the Board of Directors on items not on the agenda; please observe the time limit of three (3) minutes. Members of the Board cannot comment on or deliberate statements of the public except as authorized by Section 551.042 of the Texas Government Code. 4. Consider/Discuss/Act on approving minutes from the May 6, 2021 Joint Community Development Corporation and Economic Development Corporation Meeting. (CDC) 5. Consider/Discuss/Act on approving minutes from the May 6, 2021 Joint Community Development Corporation and Economic Development Corporation Meeting. (EDC) 6. Consider/Discuss/Act on electing a President. (EDC & CDC) 7. Consider/Discuss/Act on electing a Vice President. (EDC & CDC) 8. Consider/Discuss/Act on electing a Secretary. (EDC & CDC) 9. Consider/Discuss/Act on recommending the City Council approve the conveyance of real property. (EDC) 10. Consider/Discuss/Act on a resolution approving an agreement with Swimming Duck, LLC for digital media services. (CDC) IMPORTANT LEGAL NOTICE: The Corporation may vote and/or act upon each of the items listed in this agenda. The Corporation reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meetings Act. Disabled persons who want to attend this meeting and who may need assistance should contact the City Secretary at 972-924-3325 two working days prior to the meeting so that appropriate arrangements can be made. 11. Director's Report a. Strategic Plan Update b. March Financial Reports C. March Sales Tax Report 12. Closed Session a. Deliberate regarding the purchase, exchange, lease or value of real property. (Tex. Gov't Code §551.072) possible property acquisition; possible land sale/purchase; Anna Business Park. b. Consult with legal counsel on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071); Grant program; Lease agreement and professional services contract. c. Discuss or deliberate Economic Development Negotiations: (1) To discuss or deliberate regarding commercial or financial information that the Board of Directors has received from a business prospect that the Board of Directors seeks to have locate, stay, or expand in or near the territory of the City of Anna and with which the Board is conducting economic development negotiations; or, (2) To deliberate the offer of a financial or other incentive to a business prospect described by subdivision (1). (Tex. Gov't Code §551.087) Anna Business Park Property; potential retail and medical projects. 13. Reconvene into open session and take any action on closed session items. 14. Receive reports from staff or Board Members about items of community interest. Items of community interest include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen (but not including a change in status of a person's public office or public employment); a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; and announcements involving an imminent threat to the public health and safety of people in the municipality that has arisen after posting of the agenda. 15. Adjourn. This is to certify that I, Joey Grisham, Director, posted this agenda at a place readily accessible to the public at the Anna City Hall and on the City Hall bulletin board at or before 5:00 p.m. on May 28, 2021. Joey Grisham, Director of Economic Development IMPORTANT LEGAL NOTICE: The Corporation may vote and/or act upon each of the items listed in this agenda. The Corporation reserves the right to retire into executive session concerning any of the items listed on this agenda, whenever it is considered necessary and legally justified under the Open Meetings Act. Disabled persons who want to attend this meeting and who may need assistance should contact the City Secretary at 972-924-3325 two working days prior to the meeting so that appropriate arrangements can be made. A:i HE CITY OF na W,'CDC R 0 U N D B R E A K I N PO S S I BII_ITI E S THE CITY OF Ana '41,.. FDC EDC/CDC Agenda Staff Report Meeting Date: 6/3/2021 Staff Contact: P 0 U N D B R E A K I N G P O S S I B I L J T I E S AGENDA ITEM: Consider/Discuss/Act on approving minutes from the May 6, 2021 Joint Community Development Corporation and Economic Development Corporation Meeting. (CDC) SUMMARY: STAFF RECOMMENDATION: ATTACHMENTS: 1. May 6 2021 CDC EDC Joint Meeting Minutes Officers: Anthony Richardson, President Bruce Norwood, Vice -President Rocio Gonzalez, Secretary ATHE CITY OF nna wCDC G R O U N D B R E A K I N G P O S S I B I L I T I E S Staff: Joey Grisham, Economic Development Director Taylor Lough, Economic Development Manager THE CITY OF nna wEDC ,i G R O U N D B R E A K I N G P O S S I B I L I T I E S Anna Community Development Corporation and Anna Economic Development Corporation Regular Meeting Minutes Thursday, May 6, 2021 at 6:00 pm Anna City Hall, Council Chambers 111 N. Powell Parkway, Anna, Texas 75409 The Anna Community Development Corporation and the Anna Economic Development Corporation conducted a regular meeting at 6:00 p.m. on Thursday, May 6, 2021 at the Anna City Hall Council Chambers, 111 N. Powell Pkwy. Anna, Texas 75409. A video recording of the open session portions of the meeting may be viewed online at the City of Anna's website: https://www.annatexas.gov/962/AgendasMinutes CDC and EDC Board Members Present: Anthony Richardson, Bruce Norwood, Rocio Gonzalez, Michelle Hawkins, Matthew Seago and Shane Williams. CDC and EDC Board Members Absent: None. Others Present: Joey Grisham (Economic Development Director) and Taylor Lough (Economic Development Manager) 1. Call to Order. Roll Call and Establishment of Quorum. The meeting was called to order by Anthony Richardson, Board President, at 6:01 p.m. 2. Invocation and Pledge. Invocation and Pledge of Allegiance were led by Anthony Richardson. 3. Citizen Comments. None. 4. Consider/Discuss/Act on approving minutes from the April 1, 2021 CDC Meeting. (CDC) 5. Consider/Discuss/Act on approving minutes from the April 1, 2021 EDC Meeting. (EDC) 6. Consider/Discuss/Act on approving minutes from the April 5, 2021 Joint Planning and Zoning Commission, Community Development Corporation and Economic Development Corporation Meeting. (CDC) Officers: Staff: Anthony Richardson, President Joey Grisham, Economic Development Director Bruce Norwood, Vice -President Taylor Lough, Economic Development Manager Rocio Gonzalez, Secretary 7. Consider/Discuss/Act on approving minutes from the April 5, 2021 Joint Planning and Zoning Commission, Community Development Corporation and Economic Development Corporation Meeting. (EDC) Bruce Norwood made a motion on behalf of the CDC and EDC to approve the minutes of the April 1st Joint CDC and EDC Meeting as well as the April 51" Joint Planning and Zoning, CDC and EDC Meeting. Shane Williams seconded the motion. All were in favor. Motion passed. 8. Director's Report) a. Sales Tax Update and Budget Report Sales tax reports were included in the packet. The February sales tax revenue was over 30 percent more than February 2020. b. Strategic Plan Update April was full of activity, including the Villages of Hurricane Creek Ribbon Cutting, D CEO Commercial Real Estate Awards, and news articles. Taylor presented to high school algebra students about projecting population growth. The Downtown Master Plan was adopted and staff met with the Economic Development Director in Celina to discuss downtown and industrial. c. BR&E Update Kevin Hall included an update in the packet of his efforts over the past month. The Greater Anna Chamber of Commerce has also announced Kevin's resignation as of May 171". Staff will meet with Kevin next week to establish transitioning business retention and expansion efforts at least until an Interim or new President is appointed. d. Greater Anna Chamber of Commerce Annual Banquet The Anna CDC is a sponsor. Please let staff know if you and a guest would like to attend. The event will be held Saturday, May 22nd at the Anna High School at 6:00 p.m. e. Downtown Master Plan Updates The Plan was adopted by the City Council. Staff will be holding a stakeholder event to keep everyone updated on the progress of the plan. The area will be rezoned. Thank you to the CDC for funding this very important plan. 9. CLOSED SESSION (exceptions): A. Deliberate regarding the purchase, exchange, lease or value of real property. (Tex. Gov't Code §551.072) possible property acquisition; possible land sale/purchase; Anna Business Park. B. Consult with legal counsel on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071); Grant program; Lease Agreement and promotional contract. C. Discuss or deliberate Economic Development Negotiations: (1) To discuss or deliberate regarding commercial or financial information that the Board of Directors has received from a business prospect that the Board of Directors seeks to have locate, stay, or expand in or near the territory of the City Officers: Staff: Anthony Richardson, President Joey Grisham, Economic Development Director Bruce Norwood, Vice -President Taylor Lough, Economic Development Manager Rocio Gonzalez, Secretary of Anna and with which the Board is conducting economic development negotiations; or, (2) To deliberate the offer of a financial or other incentive to a business prospect described by subdivision (1). (Tex. Gov't Code §551.087) Anna Business Park Property; potential retail and medical projects. Bruce Norwood made a motion to enter closed session. Anthony Richardson seconded the motion. All were in favor. Motion passed. CDC Board entered closed session at 6:25 p.m. 11. Reconvene into open session and take any action on closed session items. Michelle Hawkins made a motion to reconvene into open session. Rocio Gonzalez seconded the motion. All were in favor. Motion passed. The CDC reconvened into open session at 7:15 p.m. No action was taken. 12. Receive reports from staff or Board Members about items of community interest. Items of community interest include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen (but not including a change in status of a person's public office or public employment); a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; and announcements involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. Food Truck FRENDZY taking place in Slayter Creek Park Thursday evenings for the next 4 weeks. Citywide Garage Sale and shredding event next week. This week AISD had a groundbreaking for the newest elementary school, Rosamond-Sherley. 13. Adjourn. Shane Williams made a motion to adjourn the meeting at 7:18 pm. Anthony Richardson seconded the motion. All were in favor. Motion passed. APPROVED: Anthony Richardson President of CDC/EDC ATTESTED: Rocio Gonzalez Secretary of CDC/EDC A:i HE CITY OF na W,'CDC R 0 U N D B R E A K I N PO S S I BII_ITI E S THE CITY OF Ana '41,.. FDC EDC/CDC Agenda Staff Report Meeting Date: 6/3/2021 Staff Contact: P 0 U N D B R E A K I N G P O S S I B I L J T I E S AGENDA ITEM: Consider/Discuss/Act on approving minutes from the May 6, 2021 Joint Community Development Corporation and Economic Development Corporation Meeting. (EDC) SUMMARY: STAFF RECOMMENDATION: ATTACHMENTS: 1. May 6 2021 CDC EDC Joint Meeting Minutes Officers: Anthony Richardson, President Bruce Norwood, Vice -President Rocio Gonzalez, Secretary ATHE CITY OF nna wCDC G R O U N D B R E A K I N G P O S S I B I L I T I E S Staff: Joey Grisham, Economic Development Director Taylor Lough, Economic Development Manager THE CITY OF nna wEDC ,i G R O U N D B R E A K I N G P O S S I B I L I T I E S Anna Community Development Corporation and Anna Economic Development Corporation Regular Meeting Minutes Thursday, May 6, 2021 at 6:00 pm Anna City Hall, Council Chambers 111 N. Powell Parkway, Anna, Texas 75409 The Anna Community Development Corporation and the Anna Economic Development Corporation conducted a regular meeting at 6:00 p.m. on Thursday, May 6, 2021 at the Anna City Hall Council Chambers, 111 N. Powell Pkwy. Anna, Texas 75409. A video recording of the open session portions of the meeting may be viewed online at the City of Anna's website: https://www.annatexas.gov/962/AgendasMinutes CDC and EDC Board Members Present: Anthony Richardson, Bruce Norwood, Rocio Gonzalez, Michelle Hawkins, Matthew Seago and Shane Williams. CDC and EDC Board Members Absent: None. Others Present: Joey Grisham (Economic Development Director) and Taylor Lough (Economic Development Manager) 1. Call to Order. Roll Call and Establishment of Quorum. The meeting was called to order by Anthony Richardson, Board President, at 6:01 p.m. 2. Invocation and Pledge. Invocation and Pledge of Allegiance were led by Anthony Richardson. 3. Citizen Comments. None. 4. Consider/Discuss/Act on approving minutes from the April 1, 2021 CDC Meeting. (CDC) 5. Consider/Discuss/Act on approving minutes from the April 1, 2021 EDC Meeting. (EDC) 6. Consider/Discuss/Act on approving minutes from the April 5, 2021 Joint Planning and Zoning Commission, Community Development Corporation and Economic Development Corporation Meeting. (CDC) Officers: Staff: Anthony Richardson, President Joey Grisham, Economic Development Director Bruce Norwood, Vice -President Taylor Lough, Economic Development Manager Rocio Gonzalez, Secretary 7. Consider/Discuss/Act on approving minutes from the April 5, 2021 Joint Planning and Zoning Commission, Community Development Corporation and Economic Development Corporation Meeting. (EDC) Bruce Norwood made a motion on behalf of the CDC and EDC to approve the minutes of the April 1st Joint CDC and EDC Meeting as well as the April 51" Joint Planning and Zoning, CDC and EDC Meeting. Shane Williams seconded the motion. All were in favor. Motion passed. 8. Director's Report) a. Sales Tax Update and Budget Report Sales tax reports were included in the packet. The February sales tax revenue was over 30 percent more than February 2020. b. Strategic Plan Update April was full of activity, including the Villages of Hurricane Creek Ribbon Cutting, D CEO Commercial Real Estate Awards, and news articles. Taylor presented to high school algebra students about projecting population growth. The Downtown Master Plan was adopted and staff met with the Economic Development Director in Celina to discuss downtown and industrial. c. BR&E Update Kevin Hall included an update in the packet of his efforts over the past month. The Greater Anna Chamber of Commerce has also announced Kevin's resignation as of May 171". Staff will meet with Kevin next week to establish transitioning business retention and expansion efforts at least until an Interim or new President is appointed. d. Greater Anna Chamber of Commerce Annual Banquet The Anna CDC is a sponsor. Please let staff know if you and a guest would like to attend. The event will be held Saturday, May 22nd at the Anna High School at 6:00 p.m. e. Downtown Master Plan Updates The Plan was adopted by the City Council. Staff will be holding a stakeholder event to keep everyone updated on the progress of the plan. The area will be rezoned. Thank you to the CDC for funding this very important plan. 9. CLOSED SESSION (exceptions): A. Deliberate regarding the purchase, exchange, lease or value of real property. (Tex. Gov't Code §551.072) possible property acquisition; possible land sale/purchase; Anna Business Park. B. Consult with legal counsel on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071); Grant program; Lease Agreement and promotional contract. C. Discuss or deliberate Economic Development Negotiations: (1) To discuss or deliberate regarding commercial or financial information that the Board of Directors has received from a business prospect that the Board of Directors seeks to have locate, stay, or expand in or near the territory of the City Officers: Staff: Anthony Richardson, President Joey Grisham, Economic Development Director Bruce Norwood, Vice -President Taylor Lough, Economic Development Manager Rocio Gonzalez, Secretary of Anna and with which the Board is conducting economic development negotiations; or, (2) To deliberate the offer of a financial or other incentive to a business prospect described by subdivision (1). (Tex. Gov't Code §551.087) Anna Business Park Property; potential retail and medical projects. Bruce Norwood made a motion to enter closed session. Anthony Richardson seconded the motion. All were in favor. Motion passed. CDC Board entered closed session at 6:25 p.m. 11. Reconvene into open session and take any action on closed session items. Michelle Hawkins made a motion to reconvene into open session. Rocio Gonzalez seconded the motion. All were in favor. Motion passed. The CDC reconvened into open session at 7:15 p.m. No action was taken. 12. Receive reports from staff or Board Members about items of community interest. Items of community interest include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen (but not including a change in status of a person's public office or public employment); a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; and announcements involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. Food Truck FRENDZY taking place in Slayter Creek Park Thursday evenings for the next 4 weeks. Citywide Garage Sale and shredding event next week. This week AISD had a groundbreaking for the newest elementary school, Rosamond-Sherley. 13. Adjourn. Shane Williams made a motion to adjourn the meeting at 7:18 pm. Anthony Richardson seconded the motion. All were in favor. Motion passed. APPROVED: Anthony Richardson President of CDC/EDC ATTESTED: Rocio Gonzalez Secretary of CDC/EDC A:i HE CITY OF na W,'CDC R 0 U N D B R E A K I N PO S S I BII_ITI E S THE CITY OF Ana '41,.. FDC IImm, ►159WO EDC/CDC Agenda Staff Report Meeting Date: 6/3/2021 Staff Contact: R 0 U N D B R E A K I N G P O S S I B I L J T I E S AGENDA ITEM: Consider/Discuss/Act on electing a President. (EDC & CDC) SUMMARY: STAFF RECOMMENDATION: ATTACHMENTS: A:i HE CITY OF na W,'CDC R 0 U N D B R E A K I N PO S S I BII_ITI E S THE CITY OF Ana '41,.. FDC EDC/CDC Agenda Staff Report Meeting Date: 6/3/2021 Staff Contact: R 0 U N D B R E A K I N G P O S S I B I L J T I E S AGENDA ITEM: Consider/Discuss/Act on electing a Vice President. (EDC & CDC) SUMMARY: STAFF RECOMMENDATION: ATTACHMENTS: A:i HE CITY OF na W,'CDC R 0 U N D B R E A K I N PO S S I BII_ITI E S THE CITY OF Ana '41,.. FDC IImm, ►C.W:1 EDC/CDC Agenda Staff Report Meeting Date: 6/3/2021 Staff Contact: P 0 U N D B R E A K I N G P O S S I B I L J T I E S AGENDA ITEM: Consider/Discuss/Act on electing a Secretary. (EDC & CDC) SUMMARY: STAFF RECOMMENDATION: ATTACHMENTS: A:i HE CITY OF na W"CDC R 0 U N D B R E A K I N PO S S I BII_ITI E S THE CITY OF Ana J1,.. FDC I[taM1 015.1Esl EDC/CDC Agenda Staff Report Meeting Date: 6/3/2021 Staff Contact: R 0 U N D B R E A K I N G P O S S I B I L J T I E S AGENDA ITEM: Consider/Discuss/Act on recommending the City Council approve the conveyance of real property. (EDC) 1►41JLT, l►Ti1_1Zvi As previously discussed, we've had some groups reach out regarding the Police/Finance Building. With everyone in the building moving into the new City Hall sometime around the end of 2021 or early 2022, the building presents an opportunity to attract a commercial user into the building. To facilitate that process, we are recommending that the City deed over the building to the EDC which has the ability to lease to prospective commercial users. STAFF RECOMMENDATION: Recommend that the City Council approve the conveyance of real property. ATTACHMENTS: A:i HE CITY OF na W,'CDC R 0 U N D B R E A K I N PO S S I BII_ITI E S THE CITY OF Ana J1,.. FDC I[ta'M1 One MW EDC/CDC Agenda Staff Report Meeting Date: 6/3/2021 Staff Contact: P 0 U N D B R E A K I N G P O S S I B I L J T I E S AGENDA ITEM: Consider/Discuss/Act on a resolution approving an agreement with Swimming Duck, LLC for digital media services. (CDC) 1►41JLT, l►Ti1_1Zvi One of Cooksey Communication's recommendations from the Marketing and Communications Strategy was to pursue a digital media campaign. They highly recommended Gordon Law with Swimming Duck, LLC. Taylor and I met with Cooksey and Swimming Duck to discuss their strategy and approach, and agree they are the best group to provide digital media services. Included in the packet is the agreement and the online media strategy. STAFF RECOMMENDATION: Approve the resolution. ATTACHMENTS: 1. Marketing Resolution 2. Exhibit A 3. Anna CDC Letter of Agreement R2 ANNA COMMUNITY DEVELOPMENT CORPORATION RESOLUTION NO. A RESOLUTION OF THE ANNA COMMUNITY DEVELOPMENT CORPORATION APPROVING AND AUTHORIZING AN AGREEMENT AND THE EXPENDITURE OF FUNDS FOR MARKETING AND PROMOTIONAL PURPOSES WHEREAS, the Anna Community Development Corporation (the "CDC") wishes to expend funds for marketing and promotional purposes to provide digital media services. NOW THEREFORE, BE IT RESOLVED BY THE ANNA COMMUNITY DEVELOPMENT CORPORATION, THAT: Section 1. Recitals Incorporated The recitals set forth above are incorporated herein for all purposes as if set forth in full. Section 2. Approval of Funding The CDC hereby authorizes the Economic Development Director to execute a contract attached hereto as Exhibit A for marketing, advertising, and promotional services and to charge the CDC's promotional line item in an amount not to exceed $35,000 in the Fiscal Year 2020-2021 for marketing and promotional services for community and economic development purposes. PASSED AND APPROVED by the Anna Community Development Corporation this 3rd day of Junex'x' 2021. APPROVED: ATTEST: Anthony Richardson, CDC President Rocio Gonzalez, CDC Secretary EXHIBITA Online Media StrategyIF June 2021 September 2021 Goal: Create awareness for the City of Anna, TX with commercial real estate brokers and business leaders in the Dallas/Ft Worth area. Strategy: Reach Commercial Real Estate brokers, Senior Vice Presidents, Executive Vice Presidents and Vice Presidents in the Dallas/Ft Worth area. Because budget is limited, 2 weeks per month is suggested using the following tactics. • LinkedIn will the be basis of the strategy, as this is where we can get the most granular with specific job titles. This is also done on a CPC model, so we can estimate monthly clicks to the website. THE CITY OF . a Contextual Targeting articles, publications, and blogs that contain Information about commercial real estate In the Ann Dallas Ft. Worth area. wFDC G R O U N D B R E A K I N G P O S S I B I L I T I E S 0 Device ID Targeting- Targeting specific commercial real estate companies in the Dallas Ft. Worth area. LinkedIn Reach your audience on the worlds largest professional network LinkedIn is a social network know for 1326 interactions. Over 738 million people and 55 million companies use it to showcase tier skills, posts jobs, and to network. 97% of 1326 marketers utilize the platform as part of their content marketing strategy. LinkedIn is also the #1 channel to distribute content and drives more traffic to 13213 blogs and sites than any other social network. Suggested Ads: Sponsored Content or Sponsored Messaging. • Sponsored Content: Posts that have been boosted by a business and show up directly in a users feed. These can be a single image, video, or carousel of images alongside copy and a URL. Viewers do not have to follow a business to see its sponsored content. • Sponsored Messaging: Short messages that are delivered to the inboxes of an audience. These can include personalization macros. Drive leads with lead generation forms. A link to the lead generation form replaces the URL in an ads call - to -action. The forms are pre -filled with data from LinkedIn profiles and then submitted to the company. This also allows for retargeting based on form submissions. 4A ATHEfifi OF a wEDC 1Ok G R O U N D B R E A K I N G P O S S I B I L I T I E S Contextual Targeting Engage an audience by showing them ads that resonate with the content they are already consuming. Contextual Targeting looks at the category or keywords of the current page someone is viewing and then serves them ads that are highly relevant to that content. Viewers only see ads they're interested in, and you only serve valuable impressions to the right viewers. By selecting specific topics and pairing them with the content on the website, your ads are likely to appear on relevant publications, blogs and website. We will do a mixture of keyword targeting and topic targeting and optimize to the best performing. Content keywords: your ad gets placed when your target keywords match a website/publication's central theme. For example: you run an ad to sell the City of Anna to businesses. You would target keywords like, Growing Cities in Texas, top 10 fastest growing cities in Texas, Texas cities with big sales tax growth, North Texas cities with large trade areas, etc.... (these are just suggestions and will need more direction from the client to make sure we get the right keywords) Your ads would then show up in content relevant to those specific keywords. Topic: Your ad is placed on a website when it matches the general theme of your chosen topic. This means we will place ads on websites that have a heavy focus on commercial real estate and real estate development in the Dallas/Ft Worth area. THE CITY OF wEDC nna G R O U N D B R E A K I N G P O S S I B I L I T I E S Device IDTargeting 4 Through Device ID Targeting, we will build an audience by pulling devices from specific commercial real estate firms in the Dallas Ft. Worth area. We can build on that with firms outside of this area as well. Once we grab these devices, we can retarget people seen at these locations with ads for The City of Anna. WHY IT WORKS: Target people based on the locations they have been to Your ad will reach the people most likely to convert. Targeting specific commercial real estate firms, within a specific area, lets you know that your ads are being seen by the right audience. It's First Party Data Target people based on their personal information, not information aggregated by a third -party data provider. Geo: Dallas Ft. Worth and other cities that make sense. ATHE CITY OF nna wFDC G R O U N D B R E A K I N G P O S S I B I L I T I E S Suggested Monthly Schedule Monthly Budget $7,000 • LinkedIn: Estimated 292 clicks ($2,900; $9.93 CPC) • Contextual Targeting: 183,333 impressions per month ($1,200; $6.55 CPM); estimated clicks 11168 (0.2% CTR) • Commercial Real Estate location -based targeting: 215,000 impressions per month ($2,900; $13.49 CPM) • Performance reporting at the end of September, along with a foot traffic report • Value added not included above • 36,666 bonus impressions on LI • 43,000 bonus impressions via location based targeting Sub -Total: $28,000 TBD Dallas Business Journal / D CEO Digital: 2 000 Total: $30,000 ATHE CITY OF nna ,1O. G R O U N D B R E A K I N G P O S S I B I L I T I E S 4&C -27 ;.$DtF 5wprnmingDuek, LLC 208 Ni3rth Marko! Strap! bLtitR 425 Dalkas, Texas ?5202 LETTER OF AGREEMENT R2 May 27, 2021 Fswimming-duck.com 4h; -2) -40ti 5w,rnmin&Duek, LLQ 2138 Ni3rth Market Street Suite 17.5 Dabr,. Texas 75202 Swimming Duck LLC ("Agency") will provide digital media planning, buying, optimization and management services to the Anna Community Development Corporation ("Client") beginning June 1, 2021. Specific services to be provide include but are not necessarily limited to the following (see also attached Exhibit A, incorporated herein): • Planning, negotiating, placing and managing the FY 2021 June -September and the FY 2022 October -September media buys • Expected media channels to include paid social (Linkedln) and display (contextual targeting). Potential media channels could include specific digital publications such as The Dallas Business Journal and D CEO. Email may also be considered. Cooksey Communications will develop creative assets for all media platforms. • As part of our media management services we will develop monthly media performance reports which will be shared with Client and, pending Client's availability, discussed in a monthly phone or Zoom call. Agency will be compensated based on a commission equivalent to 10% of the monthly billing as submitted to Client. Agency will assume responsibility for paying the media directly under sequential liability terms. That is, Agency will be solely liable for payment to the extent that proceeds have cleared from Client to the Agency. For sums owing but not cleared to the Agency, the media will hold Client solely liable. Client will be provided with estimates prior to final negotiation and placement of media buys as authorized by Client. Any out of pocket expenses such as FedEx, copy, courier services or similar charges Agency may, from time to time, pay directly on Client's behalf will be invoiced to Client at net cost. Notwithstanding any provision of this agreement, Agency will not incur any fees, expenses, costs or other amounts (collectively "Expenditures") on behalf of Client and will not charge Client for an Expenditure or other amount without Client's advance written approval of the Expenditure or other amount. Frsw i m im i n g- d u c k.lccc m 4h; -2) -40ti 5w,remin&Duek, LLQ 2138 Ni3rth Market Street Suite 17.5 DaRar,. Texas 75202 Agency agrees to protect all proprietary and confidential information communicated toit by Client using the same degree of care as Agency uses to protect its own confidential information of a like nature, but no less than a reasonable degree of care. Client agrees to expressly identify proprietary and confidential information as such at the time of disclosure to Agency. Agency agrees to return to Client any written confidential information given to Agency should either party terminate the relationship. If the terms of this Agreement are agreeable to Client please sign and date below. Gordon Law Joey Grisham President Director Swimming Duck, LLC. Anna Economic Development Corporation May 27, 2021 Date: Prswimming-duck.com A:i HE CITY OF na W,'CDC R 0 U N D B R E A K I N PO S S I BII_ITI E S THE CITY OF Ana '41,.. FDC R 0 U N D B R E A K I N G P O S S I B I L J T I E S AGENDA ITEM: Strategic Plan Update SUMMARY: STAFF RECOMMENDATION: ATTACHMENTS: Im"11101590§1111115,11111 EDC/CDC Agenda Staff Report Meeting Date: 6/3/2021 Staff Contact: 1. May MONTHLY ED Strategic Plan Update (1) Economic Development Strategic Plan Highlights May 2021 • Hired and prepared for onboarding of Economic Development Intern, Nathaniel Johnson who will start Monday, June 7th • "Big Dreams Built Here" Ad selected for Platinum Hermes Award • Front page story of Dallas Business journal • Applied for IEDC Award for Brochure/Map • Met with Chamber Board leadership to offer support • Met with Cook Children's • Finalizing LOI for Business Park Me s re bles May 2021 Real Estate Broker/ Developer Meetings: 10 Business Park Prospect Meetings: 8 Construction /Architectural Meetings: 4 Newsletter Subscribers: 217 Website Users: 770 (16.8% decrease) Website Pageviews: 1,304 (22.3% increase) Google Searches: 1,83S New LinkedIn Followers: 46 (390 total) A:i HE CITY OF na W,'CDC R 0 U N D B R E A K I N PO S S I BII_ITI E S THE CITY OF Ana '41,.. FDC P 0 U N D B R E A K I N G P O S S I B I L J T I E S AGENDA ITEM: March Financial Reports SUMMARY: STAFF RECOMMENDATION: ATTACHMENTS: 1. EDC Mar 2021 Financials 2. CDC Mar 2021 Financials IIm"111►1590§w071 EDC/CDC Agenda Staff Report Meeting Date: 6/3/2021 Staff Contact: 90-826-5350 90-826-5491 90-826-5499 90-826-5530 90-826-5800 90-826-5853 90-826-6209 90-826-6210 90-826-6212 90-826-6303 90-826-6703 90-826-6708 90-826-6722 90-826-6735 90-826-6753 90-826-6755 90-826-6780 90-826-6781 90-826-6782 90-826-6783 90-826-6799 90-826-6901 90-826-6931 90-826-9800 EDC Income Statement For Period Ending 3/31/2021 Current on Activity YTD Activity 3/31/2021 Revenues Rental 920,77 6,836.26 Gain on sales of Assets - - Miscellaneous Revenue -' 213,63 213.63 Interest Revenue 19043.56 Transfers in - Other Financial Source from Notes Payable Total Revenues 1,134.40 8,093.45 Expenses Other Supplies - Misc. Clothing Supplies Postage Maint. & Repair - Buildings Contract Services IT Support Services Insurance - Property & Liability Promotion Expense Legal Expense Audit Expense Electricity Gas - Natural/Propane City Utilities Water/Sewerrrrash Telephones - Pagers Other Services - Misc. Construction in Progress Land & Improvements Transfer Out ..1,814.76.1 324.00 382.50 251,36 94,02 156,56 450.00 5,624.33 1,050.00 972.00 2,482.50 1,627.82 519.16 936.81 Total Expenses 3,023.20 13,662.62 Net Income/Loss (11888.80) (59569.17) EDC Income Statement For Period Ending 3/31/2021 Current Month Activity YTD Activity 3131 /2021 Revenues 90-826-5350 Rental 920,77. 6,836.26 90-826-5491 Gain on sales of Assets - 90-826-5499 Miscellaneous Revenue 213.63 , 213.63 90-826-5530 Interest Revenue 15043.56 90-826-5800 Transfers in - 90-826-5853 Other Financial Source from Notes Payable - Total Revenues 1,134.40 8,093.45 Expenses 90-826-6209 Other Supplies - Misc. - 90-826-6210 Clothing Supplies - - 90-826-6212 Postage - 90-826-6303 Maint. & Repair- Buildings 450.00 90-826-6703 Contract Services ,11814.76. 51624,33 90-826-6708 IT Support Services - 90-826-6722 Insurance - Property & Liability 1,050.00 90-826-6735 Promotion Expense 90-826-6753 Legal Expense i 324,00. 972.00 90-826-6755 Audit Expense 382.50 25482.50 90-826-6780 Electricity ': 251,36 < 1,627.82 90-826-6781 Gas - Natural/Propane 94.02 '.. 519.16 90-826-6782 City Utilities Water/Sewer/Trash - 90-826-6783 Telephones - Pagers ;. 156.56. 936.81 90-826-6799 Other Services - Misc. - - 90-826-6901 Construction in Progress - 90-826-6931 Land & Improvements - - 90-826-9800 Transfer Out _ Total Expenses 3,023.20 13,662.62 Net Income/Loss (11888.80) (57569.17) ° , . . c / ) _ : . !!§)\\§|f ; [ t | ) ;! t)))2 } } \)� . ! , z\ 2E IN £ ! \\(\)\[0 \ ( \ \ 2 \\IN N §/)§)§\ \ ( ) \ ƒ " ,zz,z`_ ` , , , ` ,,J()\\ § ) In c ¢ 2 /! !\/, In !i$ !; 2flf| ; PPP){ / \/!z )))))( \\((\ \ /( ( 40 ( \))06 !;!;§; l;000 ; ;; ! ; !§;) § G } \ k [ 0 ) ( m() } ) } =1 9 V c m m m rn o a a a a C 0 a M O O O O N C r O i[l N N m ro � O O O O O O O O O W O 0 O M N O W O 0 O O N N 0 1� m tp 0 0 0 m V' 0 O 0 O T N 0 0 0 0 00 00 0 0 00 0 0 0 0 0 o n o 0 0 0 0 0 0 N O O O N O O O O O O O n 6 <MO 6 6 6 6 6 6 6 6 6 6 6 6 M O O O O O M O O O O O O O O O O M O 0 0 0 0 0 0 0 0 0 6 0 0 6 0 0 6 0 0 6 0 6 0 6 6 0 O O ON1 N � M M N U c 0 U 0 O O O O O O O O O 0 0 0 O O O O O 0 0 0 O O f0 O O O O O O O N t0 O O O C [I O O O O O N O O O O O a O n 0 0 0 0 N O m O N 0 0 0 2 C O O a a 0 m a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V O 0 0 0 V fV O 1p 0 0 0 h M O W M M N F+ a a ❑ O O O O O O O O N V O N N M W O U � rn �00000 c o o o r m N m y n ro ❑ v 0 0 0 0 o n O o 0 0 0 0 o c0 a u� o 0 0 O O O O N O O O N O OO O lnp 0 0 0 N W V N O p M V n M LL LL O N rn F 0 J - U a .> IL m U N Od N CL fn o c ` IL mm N a 0 0 Of m 0oom�n otw, d > m 8U) mE w >5E m m Q Q D! 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U J � � O O 0 0 O O O O O O O O O O O t0 t� t0 N t0 � tp tp (O t0 tp t0 (O (O tD t0 (b tp tD t0 tp f0 0 0 0 N N N NM N N N N N N N N N N N N N N N N Nro NM O O O O O O 0 0 0 O O O O O O W W Op W N W M ap ap M W M ep W rn 6 O 0 0 0 0 0 0 0 m rn rn rn m rn rn rn O0i i 06 rn rn m m rn m m m rn m rn rn rn m rn m C = Q O m V O fV � N U V N C N A m _ � O b � O O N Ww a �e W N O 'O OO M O O W y r N U C O_ N O W C Lp O O f � � a r N 0 N N O N 'O U, � N � U N m rn O N C C O W O1 w O m W N O N CDC Income Statement For Period Ending3/31/2021 Current Month Activity YTD Activity 3/31/2021 Revenues 89-825-5225 Sales Tax Revenue - General 127079.74 537,677.87 89-825-5329 Donations 36,00 75.00 89-825.5499 Miscellaneous Revenue - 89-825-5530 Interest Revenue 623.98 3,469.24 89-825-5800 Transfers in - 89.825-5840 Bond Proceeds Total Revenues 127,739.72 541,222.11 Expenses 89-825-6101 Salaries 71086,40.: 43,312.04 89-825-6114 Payroll Taxes -City Part FICA $42,12 : 3,530.28 89-825-6121 Health Insurance 97.42 584.52 89-825-6125 TMRS Retirement 11004,85 6,552.13 89-825-6126 Unemployment _ 89-825-6127 Workers Compensation 184.54 89-825-6129 Miscellaneous Payroll - 89-825-6208 Office Supplies 221.42 326.01 89-825-6209 Other Supplies -Misc. 354.62 1,097.23 89-825-6210 Clothing Supplies _ 69-825-6212 Postage 1420 89-825-6299 IT Supplies _ 89-825-6700 Economic Development Grant Expense _ 89-825-6703 Contract Services 19087,00.: 93,964.50 89-825-6710 Travel/Tralning Expense 301.18 1,176.18 89-825.6722 Insurance -Property & Liability 3,500.00 89-825-6731 Public Notices - Advertising - 89-825-6735 Promotion Expense 30,062.00 36,334.50 89-825-6753 Legal Expense 584.50. 10151.50 89-825-6755 Audit Expense 382,50 . 2,482.50 89-825-6756 Engineering _ 89-825.6761 Dues, Publications, Permits & Licenses 1,12327. 1,917.26 89-825.6783 Telephones - Pagers 89.825-6789 Debt -Service Principal 225,000.00 89-825-6790 Interest Expense - 53,867.50 89-825-6795 Bond Fees 89-825-6799 Other Services - Misc. 700 o0 46,400.00 89-825-6901 Construction In Progress _ 89-825-6911 Machinery & Equipment _ 89-825-6931 Land & Improvements _ 89-825-8900 Other Financing Use- Debt Refundings _ 89-825-9800 Transfers Out _ Total Expenses 61,547.28 521,394.89 Net Profit/Loss 66,l92.44 19,827,22 CDC Income Statement For Period Ending313112021 Revenues 89-825-5225 Sales Tax Revenue - General 89-825-5329 Donations 89-825-5499 Miscellaneous Revenue 89-825-5530 Interest Revenue 89-825-5800 Transfers in Current on Activity YTD Activity 3/31/2021 12T079,74 537,677.87 36,00 75.00 3,469.24 89-825-5840 Bond Proceeds Total Revenues 127,739.72 541P222.11 Expenses 89-825-6101 Salaries T086.40 43,312.04 89-825.6114 Payroll Taxes -City Part FICA 542,12 3,530.28 89-825.6121 Health Insurance 97.42- 584.52 89-825-6125 TMRS Retirement 1,004.85 6,552.13 89-825-6126 Unemployment _ 89-825-6127 Workers Compensation 184.54 89-825-6129 Miscellaneous Payroll _ 89-825-6208 Office Supplies 221 A2 326.01 89-825-6209 Other Supplies -Misc. 354.62 1,097.23 89-825-6210 Clothing Supplies _ 89-825-6212 Postage 14.20 89-825.6299 IT Supplies -.. - 89.825.6700 Economic Development Grant Expense - 89.825-6703 Contract Services 19,087.00, 93,964.50 89-825-6710 Travel/Training Expense 301,18.'. 1,176.18 89-825-6722 Insurance - Property & Liability - 3,500.00 89-825-6731 Public Notices -Advertising - 89-825-6735 Promotion Expense 3006200. 36,334.50 89-825.6753 Legal Expense 584.50 12151.50 89.825-6755 Audit Expense 382.50. 2,482.50 89-825-6756 Engineering _ 89.825-6761 Dues, Publications, Permits & Licenses 1112327. L917.26 89-825-6783 Telephones - Pagers - 89-825.6789 Debt -Service Principal 225,00000 89-825.6790 Interest Expense 53,867.50 89-825.6795 Bond Fees 89.825-6799 Other Services -Misc. 700.00 46,400.00 69.825-6901 Construction in Progress _ 89-825-6911 Machinery & Equipment - 89-825-6931 Land & Improvements _ 89-825-8900 Other Financing Use- Debt Refuntlmgs _ 89-825-9800 Transfers Out Total Expenses 61,547.28 521,394.89 Net Profit/Loss 66,192.44 19,627.22 a ,,,,. e mmm m F 888008 Q In to S' a�ovoQ w wQ �4 o mmm.�m wo """m "" m" m m g mm mm E c c aaan s ma c E m Eo— _ Ea°C �L' a _ G U �= �cEa �22a2�i2N2pu2z2i0 �-pau�v0 0�c2E uE F2n o oo o 5x E M MNmt a_ZZn 22 0v L_ 0 w x aToaa Z rcarce rca�a� —�u k` v �sv wm� Aw0 m�9�E am Ew W Unu¢waI � �v00E£a 2F2 9m a0w mao 6 aUo wNN<u 0uuo It �o a � a555cgs§ -= mm --- 000000 m eeeee eeeeee 4�u3� 8T PPq wgq qmq 0000u e0 E0Es°°0 ������ y�a888888y ������ A����888� 33 3 ZI s� 666 Vry In In III EE 8� m m $m in mmmmmm NO mmmmmm mmmmmmmmm ;m �m E � c"lYWN ym-rvmm mpM1 °wmw �w�wLL a WWM� w ww rn r 66 0� 6 s n �� d� 66 �� As66 'd g�mm�� am �•& ova mo�� ww a �� x mommmmom MMM3mwn YA S"� cQ r �rS c 4Q cm cm sere"Smm""VIM o" av "a¢�, eH me ^w �S"a"a"a^ C= >`a VIM m°mdna $"a na --- $$°a �°a °a "a <wa °¢°a °a "a aaaMOM z Am Am HIM m� n a'¢g c a c_til o e E ms sM=°c x a x r �3'0 antes r _aa 5 w 8 In S S S "��S SSSS S SSA S S w w mm$ m mma m m mm m In ww ]]\\ ) { ))�i{ !;!]§ ] � |!! ! ! ; ))))) m )))) ) \ !) !§ ! /\(\\ ))) § \ ( \\) \ § ) MEE !\�}� !!!!! 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FDC P 0 U N D B R E A K I N G P O S S I B I L J T I E S AGENDA ITEM: March Sales Tax Report SUMMARY: STAFF RECOMMENDATION: ATTACHMENTS: I[mi One Efin EDC/CDC Agenda Staff Report Meeting Date: 6/3/2021 Staff Contact: 1. 2021 Monthly Sales Tax Report 2. CDC SALES TAX COLLECTIONS FY21 October $ 335,454 24.1 % $ 270,363 November 340,156 37.6% 247,215 December 419,319 30.4% 321,464 January 338,879 41.3% 239,848 February 292,405 30.2% 224,649 March 441,021 49.4% 295,191 April 291,845 May 340,358 June 397,630 July 316,470 August 310,731 September 378,344 $ 2,167,234 $ 3,634,108 Budget: $500,000 $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 3,805,000 57.0% 3,048,942 Monthly Sales Tax Collections: 3 Year Comparison z�°`°°��°c 0 FY2020-21 o FY2019-20 0 FY2018-19 October $ 125,795 24.1 % $ 101,386 November 127,559 37.6% $ 92,706 December 157,245 30.4% $ 120,549 January 127,080 41.3% $ 89,943 February 109,652 30.2% $ 84,243 March 165,383 49.4% $ 110,697 April - $ 109,442 May - $ 127,634 June - $ 149,111 July - $ 118,676 August - $ 116,524 September - $ 141,879 $ 812,713 $ 1,362,791 ANNA COMMUNITY DEVELOPMENT CORP. Monthly Sales Tax Collections: $180,000 3 Year Comparison $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 Oo Z ■ FY2020-21 ■ FY2019-20 ■ FY2018-19 A:i HE CITY OF na *CDC R 0 U N D B R E A KIN P O S S I B I L I T I E S THE CITY OF Ana c FDC .5 R 0 U N D D R E A K I N G ISO SSI B 1 L J T I ES AGENDA ITEM: Closed Session EDC/CDC Agenda Staff Report Meeting Date: 6/3/2021 Staff Contact: a. Deliberate regarding the purchase, exchange, lease or value of real property. (Tex. Gov't Code §551.072) possible property acquisition; possible land sale/purchase; Anna Business Park. b. Consult with legal counsel on matters in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Government Code (Tex. Gov't Code §551.071); Grant program; Lease agreement and professional services contract. c. Discuss or deliberate Economic Development Negotiations: (1) To discuss or deliberate regarding commercial or financial information that the Board of Directors has received from a business prospect that the Board of Directors seeks to have locate, stay, or expand in or near the territory of the City of Anna and with which the Board is conducting economic development negotiations; or, (2) To deliberate the offer of a financial or other incentive to a business prospect described by subdivision (1). (Tex. Gov't Code §551.087) Anna Business Park Property; potential retail and medical projects. SUMMARY: STAFF RECOMMENDATION: ATTACHMENTS: