HomeMy WebLinkAboutColleyville Center-Agenda Packets-02/17/2020City of Colleyville Page 1
City of Colleyville
Colleyville Center
Advisory Committee
Agenda
City Hall
100 Main Street
Colleyville, Texas 76034
817. 503.1000
www.colleyville.com
Monday, February 17, 2020
5:30 p.m.
Colleyville Center
5301 Riverwalk Drive
1.CALL TO ORDER
2. APPROVAL OF MINUTES
August 19, 2019
November 11, 2019
3.REGULAR AGENDA ITEMS
3a Review of the FY2020 First Quarter
4.ADJOURNMENT
I hereby certify this agenda was posted on City Hall bulletin boards Friday,
February 14, 2020 by 5:00 p.m.
Leslie Hill
Colleyville Center Manager
A quorum of the Colleyville City Council and/or any other Colleyville Board,
Commission, or Committee may be in attendance at this meeting.
Any matter on this agenda may, at the discretion of the governing body, be
opened for public comment and discussion.
If you plan to attend this public meeting and have a disability that requires special
accommodations, please advise the Colleyville Center Administrative Assistant at
least 48 hours in advance at 817.503.1330, and reasonable accommodations will
be made to assist you.
Colleyville Center FY 2020 Update
Leslie H. Hill
February 17, 2020
Agenda
•FY 2020 Q1 Performance Update
FY20 Q1 Performance
Revenue 1Q 19 1Q 20 Variances:% Variance
NON PROFIT 12,420.00 14,513.60 2,093.60 16.86%
RESIDENT 3,894.00 3,500.00 (394.00)(10.12%)
SOCIAL NR 19,079.00 23,310.00 4,231.00 22.18%
STANDARD BUSINESS 7,379.70 8,997.75 1,618.05 21.93%
TOTAL $42,772.70 $50,321.35 $7,548.65 17.65%
RESIDENTS
NON-PROFIT /HOA
NON RESIDENT
CITY EVENTS /MTGS
7%
29%
64%
0%
FY20 REVENUE BY SEGMENT
RESIDENTS
NON-PROFIT /HOA
NON RESIDENT
CITY EVENTS /MTGS
4%
50%
29%
17%
FY20 UTILIZATION BY SEGMENT
78%
70%66%
81%
75%
62%65%
52%50%
HISTORICAL COST RECOVERY
2011 2012 2013 2014 2015 2016 2017 2018 YTD 2019
FY2020
Facility Improvements
Spring
South Garden Construction
Bench and sitting area with gazebo
Sidewalk from parking lot to south entry
Summer
Roof Replacement
LED lighting installation Grand Hall
Fall
Additional Tree plantings on grounds
2020 CENTER ADVISORY MEETINGS
MAY 18
AUGUST 17
NOVEMBER 16