Integrity We stand up for what is right even in the face of a challenge, and do what is right, even if no one notices.
Customer Service Whether the answer involves going the extra mile or delivering bad news, we are courteous, patient, humble, and professional.
Innovation We allow the freedom to try new things, and recognize that through creativity and reasonable risk, we will build a stronger, healthier Town together.
Efficiency We will find the shortest path on a route or in a process, and operate without waste, with proper use of taxpayer dollars, and without compromising quality.
EXECUTIVE REPORT AUGUST 2021
Project Update
Town Hall Remodel The upstairs of Town Hall is currently being remodeled. Walls have been demolished, and contractors are working on the new layout.
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Town Events
Autumn Fest Come out to Little Elm Park for an event you won't forget! There will be a carnival, complete with rides and games, live music, and much more. This is a great event for the entire family to enjoy! Sept 16: Carnival armband night 6 - 10 p.m. Sept 17: Carnival 6 - 11 p.m. Oktoberfest begins 7 p.m. Sept 18: Carnival noon - 11 p.m. Concert 6:30 - 8:30 p.m. Sept 19: Carnival armband day 1 - 7 p.m.
Kid Fish September 18, 9 - 11 a.m. at McCord Park This free fishing tournament is for kids 16 or younger. Prizes will be given for the largest fish according to age groups, 2-6, 7-11, and 12-16. The pond at McCord Park will be stocked with over 500 lbs of catfish the week of the tournament to ensure a fish-biting good time. Kids can fish any time during the event but must be present to win any prizes. There will be loaner equipment available to anyone who needs it on a first-come, first served basis.
Oktoberfest September 17, 7 p.m. at Little Elm Park Join us for our great Oktoberfest celebration! Let the kids play at the carnival while you drink seasonal brews and listen to some great polka music! page | 3
Town Briefings
Little Elm Park Report Parking at Little Elm Park: There is a $10 per vehicle fee per trip into the park, running through Labor Day. Parking fees are in effect on Fridays at noon and all day Saturday and Sunday. We also offer Seasonal Parking Passes which are available here! Beach Hours: 7 a.m. - 10 p.m. every day Be sure to follow Little Elm Beach and Little Elm Parks & Recreation on social media for continued information about the park and beach/boating etiquette!
Lakefront Concert Series Every Saturday in September from 8 - 10 p.m. Sept 4: Aaron McDonnel & The Neon Eagles Sept 11: Limelight Sept 18: A Hard Night's Day Sept 25: Captain and Camille
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Town Briefings
The Cove at The Lakefront® Report Fall Hours: Monday-Friday: 4 - 8 p.m. Saturday: 10 a.m. - 6 p.m. Sunday: Noon - 6 p.m. Upcoming Events & Promotions The Cove at The Lakefront® is pleased to offer a robust learn-to-swim program. Please note that each swim class (except private/semiprivate swim lessons) has a maximum of six participants per class and a minimum of three participants per class. Classes with fewer than three enrollees the Friday before class is scheduled to start will be moved or combined with other classes to meet the minimum enrollment. Classes may be moved at the Town’s discretion if only two or fewer classes have enough enrollments to make. The Town of Little Elm will only offer swim lessons up to Learn to Swim 3. Registration ends on September 9. Click the below to find and register for available spots. Register for swim lessons.
Statistics for August ATTENDANCE
15,465 TOTAL
499
AVERAGE DAILY
102,495
SINCE OPENING
RENTALS
92
BIRTHDAY PACKAGES
174
CABANAS
1,428
LOCKERS page | 5
Town Briefings
COVID-19 Update The County has created a city specific dashboard to provide residents with up-to-date statistics for COVID-19. Click here to access it!
August 1
September 1
Recovered
4341
4471
Active
191
709
Deaths
14
15
For the latest information related to COVID-19, you can visit our website at https://www.littleelm.org/1446/COVID19-Information page | 6
Town Staff
Core Values Recognition We have a recognition program that spotlights our team members for exemplifying our Core Values of Innovation, Customer Service, Efficiency, and Integrity. Last week at our Council meeting, we recognized our Fitness & Wellness Supervisor Kylie Brooks for her outstanding administration and innovation in developing our Wellness Program. We also recognized our Recreation Coordinator Kristy Harris for delivering outstanding customer service to guests at The Cove®!
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Around Town Certificates of Occupancy On the Fly All is Well Healthcare Pristine Auto Paisley MedSpa Quiddity Infotech LLC
Flatwork Panther Creek Building 2 Arena Sports Bar Shawnee Trail Lotus Shopping Center The District Tin Man Social
Interior Jocelyn Yu, DDS Wing Snob Hoot's Wings Craft Pie Pizza King and Cardinal Burgers
Vertical Elm Ridge Office Park building 2 Siri's Crossing lot 1, 2, & 3 King Plaza Addition Lakeside Crossing page | 9
Monthly Updates
August Housing Report
YTD New Residential Permits
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Monthly Updates
Sales Tax Update The Town received a distribution for the month of August 2021 from the State Comptroller’s office in the amount of $1,197,854.67. This sales tax distribution is for reported sales for the month of June and reflects the quarterly payment from Kroger. This is an increase of 10 percent or $105,817 from the June taxable sales last year. The FY 2021 budgeted sales tax revenue reflected a 3 percent increase over last year’s actuals/estimates. To date, the Town is over FY 2021 projected budgeted sales tax revenue by 16.42 percent. Statewide, the Comptroller’s office reported that sales tax collections year to date are up by 17.4 percent for August 2021 sales tax revenue compared to August 2020 and year to date up by 11.7 percent. The Town’s collected property taxes through July 2021 reflects the collection rate of 99.29 percent. All outstanding property taxes collections are shifted to the Town’s attorney for collections.
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Monthly Updates August Statistics
Announcements Town Hall will be closed Monday, September 6 in observation of Labor Day.
1,939 Building Inspections 98 New Homes Permitted 92 Residential Certificates of Occupancy Issued 561 Community Integrity Cases 93% Compliance Rate 117 Bandit Signs Collected 93 Rental-Home Safety Inspections 91 Health Inspections 393 Mosquitos Tested 0 Positive West Nile Virus Cases 2,746 members at The Rec at The Lakefront™ 5,590 members at the The Cove at The Lakefront™ 1,556 members with combined memberships Estimated Population 46,453 Calls for Service July: 449 YTD: 3,639
July: 4,555 YTD: 35,390
EDC - October 11 Town Council - September 7 & 21 Planning & Zoning - September 16
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