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HomeMy WebLinkAboutMinutes_GEDCO_11.01.2010Minutes of the Meeting of the Georgetown Economic Development Corporation and the Governing Body of the City of Georgetown, Texas Monday, November 1, 2010 The Georgetown Economic Development Corporation of the City of Georgetown, Texas, met on Monday, :-member 1, 2010 Members Present: Dale Ross, John Marler, John Kiltz, Tommy Gonzalez Members Absent Pat Berryman Staff Present: Paul Brandenburg, General Manager, Mick Rundell, Finance Manager, Laurie Brewer, Assistant Director of Finance, Mark Thomas, Economic Development Director, Shirley Rinn, Executive Assistant to the City Manager, Mark Sokolow, City Attorney Regular Meeting Call to order at 2:02 p.m. A. Discussion and possible action regarding the Project Progress Report, including Hope Lumber Company, Airborn, Texas Outdoor Power Company, Enflite, McIntosh Holdings, LLC, Ringdale, and Radix BioSolutions-- Mark Thomas, Economic Development Director and Paul E. Brandenburg, General Manager Update on projects. Staff is following up with Hope Lumber regarding compliance. Consideration and approval of the minutes from the Meeting held Monday, September 20, 2010--John Kiltz, Secretary Motion by Kiltz, second by Marler to approve the minutes from the Meeting held September 20, 2010. Approved (Berryman absent) C. Consideration of the September 30, 2010 Financial Reports--Micki Rundell, Finance Manager Rundell provided an overview of the report. She told the Board that revenues are still good and that we are about 6 1/2% higher than expected. We are sitting above where we were prior to the recession. Micki told the Board they will do a complete sales tax presentation in January. The Board requested that outside legal firm invoices be provided to the Board for their information. Discussion regarding fund balance available for projects. D. Discussion and possible action regarding a breakdown of the projected usages of the marketing budget --Mark Thomas, Economic Development Director Thomas provided an overview of his request at the last meeting for an increase in the marketing budget for Economic Development. He then provided an overview of the projected breakdown of projected usages. Everything listed in this breakdown is above and beyond what is done now. Discussion regarding possible scenarios for marketing opportunities. Discussion regarding how to measure the results of the marketing efforts. Discussion as to whether or not communities u tilize 10% of their 4A funding for marketing Discussion regarding whether the reasons for u tilizing this funding in this manner of outsourcing vs. hiring new employees for the Economic Development Department. Discussion regarding the need for the Board being informed about the expenditure of the funds. E. Consideration and possible action regarding the approval of a budget amendment for marketing programs--Micki Rundell, Finance Manager Brewer provided the action item to amend the budget with regard to marketing programs outlined above. Motion by Kiltz, second by Marler to amend the budget in the amount of $80,000 with regard to marketing programs. Approved (Berryman absent) F. Consideration and possible action regarding the approval of a budget amendment for Economic Development Projects--Micki Rundell, Finance Manager This Item was discussed after Item H. Brewer provided the details of the Amendment request. Motion by Marler, second by Kiltz to approve a budget amendment in the amount of $50,000 for Economic Development Projects Approved (Berryman absent) G. Discussion and possible action regarding the project eligibility review form --Mark Thomas, Economic Development Director Thomas thanked the subcommittee for their work on this project. He and John Kiltz provided an o verview of the intent of the Eligibility Review Form. Further discussion regarding the premise for developing the Eligibility Review Form and the expected outcomes by the utilization of the form. Discussion regarding the possible need to shore up some of the language to be more specific. Discussion regarding the need to put a definitions and/or examples of "hard costs" vs "soft costs" in the Form. Once finalized, the form will be placed on the website and also provided to the Council for their information, Motion by Gonzalez, second by Ross, to approve the Project Eligibility Review Form with amendments related to the discussion regarding "hard costs" Approved (Berryman absent) GEDCO Minutes/November 1, 2010 Page 2 of 3 Discussion and possible action regarding the approval of an Agreement with the Texas Life Sciences Commercialization Center (TLCC)--Mark Thomas, Economic Development Director Thomas provided an overview of the Agreement for TLCC. Motion by Marler, second by Gonzalez to approve of an Agreement with the Texas Life Sciences Commercialization Center. Approved (Berryman absent) Recessed into Executive Session at 2:45am EXECUTIVE SESSION 1'he Georgetown Economic Development Corporation will meet in closed executive session as allowed by Texas Open Meetings Act (Texas Government Code Chapter 551), as follows: I. Section 551.072. DELIBERATION REGARDING REAL PROPERTY Discussion and possible action to deliberate the purchase, exchange, lease or value of real property for purposes authorized by the Development Corporation Act which discussion in open session would have a detrimental effect on negotiations with third persons. J. Section 551.087. DELIBERATION REGARDING ECONOMIC DEVELOPMENT NEGOTIATIONS. Deliberation regarding commercial or financial information that the corporation has received from a business prospect that the Georgetown Economic Development Corporation seeks to have locate, stay, or expand in or near the territory of the City of Georgetown and with which the Corporation is conducting economic development negotiations; and/or deliberation regarding the offer of a financial or other incentive to a business prospect that the Corporation seeks to have locate, stay, or expand in or near the territory of the City of Georgetown. - Discussion regarding Project Win. - Discussion regarding Project Lab II - Discussion regarding Project Blue K. Section 551.071. CONSULTATION WITH ATTORNEY Consultation with attorney regarding legal issues related to agenda items and other matters in which the duty of the attorney to the Georgetown Economic Development Corporation under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas. Reconvened into Regular Session at 3:30pnt L. Action out of Executive Session No Action out of Executive Session Motion to adjourn at 3:31pni. Attest: John Kiltz Corporateecretary Dale Ross, Vice President GEDCO Minutes/November 1, 2010 Page 3 of 3