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HomeMy WebLinkAboutMinutes_GVPID_04.10.2017City of Georgetown, Texas Georgetown Village Public Improvement District Advisory Board Meeting Minutes Monday, April 10, 2017 at 6:00 p.m. West Side Service Center located at 5501 Williams Dr. Georgetown, TX 78633 Members present: Melinda Marler, Chair; Steve Goodman;; Gary Newman, Developer Rep; Brian Ortego, Katie Porter, Penny Evans, Developer Rep. and Cara McKinney, Alternate. Members Absent: Richard Harrison and Marlene McMichael, Alternate Staff present: Jim Briggs, GM Utilities; La'Mar Kemp, Accountant; Andreina Davila, Project Coordinator; and Karen Frost, Administrative Assistant Meeting called to order by Chair Marler at 6:02 p.m. A. Public wishing to address the Board on non -posted items. — Melinda Marler, Chair At the posting of this agenda, no persons had signed up to address the Board. Mary Drake, 504 Sherwood Ct, reported the detention ponds closest to the Madrid mailboxes was not draining correctly and had standing water, looking marshy. She also reported the "cement openings" had become dumping grounds, the park bench under the oak tree sitting on the concrete slab has been washed out around the slab. The second bench has Ieaning issues. Jill Fussell, 402 Village Commons Blvd, asked who the project manager of the PID was and ultimately responsible for the walls-flhru and quality control. B. Consideration and possible action to approve the minutes of the March 13, 2017 Workshop and regular meeting. - Karen Frost, Recording Secretary Motion by Ortego to approve the minutes of the March 131h Regular Meeting, second by Porter. Approved 6-0-1 (Harrison absent.) C. Discussion on the results of the March 2017 Resident Survey for GVPID enhancements. Karen Frost, Recording Secretary Frost presented the results, with the top five being: Repair and Replacement of Sidewalks impacted by the Street Trees; Replacement of Street Trees; Maintenance of Street Trees; Shade Structures and Playscape for children between 2 and 5 years of age. Staff will be following up with residents that asked for contact or clarification. The Board was asked to give feedback on possible new enhancements for staff to research exact costs of the items for the discussion to be included for the annual review of the Service Plan and annual budget. The Board discussed why the street tree maintenance and replacement items received a higher number of votes. Briggs reported that 13' 6" is the standard height for lower branches, anything else is below code. This is a citywide problem. Georgetown Village PID Page 10£ 3 Meeting: April 10, 2017 D. Discussion and possible recommendation on the annual review of the GVPID No. Service Plan, and annual budget. Andreina Davila -Quintero, Project Coordinator Davila reported that based on the survey and with the board recommendations, staff will bring back estimated costs of the items with the Service Plan next month. This will follow the Council's budget adoption schedule. Briggs stated staff will look at the coordination of street tree trimming with street maintenance and sidewalk repairs. They discussed having a five year cycle so that neighborhoods would have regular maintenance and upkeep of those items every 2 -- 3 years, never more than 5 years. By scheduling the annual maintenance, the budget will not be depleted all at once. Mark Miller responded that he will look at an updated cost estimate to replace the sidewalks, looking at new county and inter -local bids. The last estimate was made four years ago and is out of date. There was a discussion of replacement trees and the survey to identify how many need to be replaced. Staff will investigate the replacement of dilapidated mailboxes and whether the PID budget can be spent to replace those. There was a lengthy discussion of landscape enhancements, including fencing along Shell Road. The Board wants to look at costs to prioritize the gateways/ sense of place enhancements and the possible impact on the existing maintenance contract amount if additional enhancements are added. The board started discussions about what is a comfortable fund balance and what can be done to maximize "catch-up" maintenance and still protect future expenditures. Staff will look at reserves and come back with numbers for the board to review. E. Presentation of the GVPID monthly financial reports for the month of April 2017. La'Mar Kemp, Accountant Kemp presented the financial statements. He showed that 98% of the tax assessments have been collected and that the revenues will most likely be over what the budget projected. Certain meters were audited by the Utility Department and determined that they were billed incorrectly. These meters were battery operated irrigation meters and electricity costs were assessed incorrectly. A credit for $3,066 will be made to the PID account. B. Discussion regarding the Contracts Progress Report - Jim Briggs, General Manager of Utilities Jamie Beran reported that the Landscape Maintenance contract for the entire city was being vetted and the new contractor should start in May. The PID's portion of the Georgetown Village PID Page 2 of.3 Meeting: April 10, 2017 contract was just short of $90,000 and included mulching twice a year. Until the new contractor starts, the current contractor is still working on a month to month basis. Beran reported that he has been attempting to work with the contractor for the roundabouts. He is recommending two tiers of the rock wall be removed. He is looking into special lighting to make the design work. Mark Miller reported work had begun on the pond rehabilitation and that the contractor is removing the sand and will probably not need to have pipe replaced. New sand will be added when the weather and base are drier. Adjournment Motion by Ortego to adjourn. Second by Porter. The meeting was adjourned at 8:04 Approved, Melinda Marler, Chair Georgetown Village PID Meeting: April 10, 2017 I Page 3 of 3