HomeMy WebLinkAboutAgenda_GGAF_10.29.2014Notice of Meeting for the
General Government and Finance Advisory Board
of the City of Georgetown
October 29, 2014 at 3:30 PM
at Georgetown Public Library Friends of the Library Room, located at 402 West 8th
Street, Georgetown, TX
The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA).
If you require assistance in participating at a public meeting due to a disability, as defined under the
ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please
contact the City at least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City
Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711.
Legislative Regular Agenda
A Review minutes from the October 7, 2014 GGAF meeting - Danella Elliott, Executive Assistant
B Consideration and possible action to award repairing and recoating of the outdoor pool deck at the
Georgetown Recreation Center to Progressive Commercial Aquatics, Inc of Manor, Texas in the
amount of $91,000.00 - Trish Long, Facilities Supervisor and Eric Nuner, Assistant Parks and
Recreation Director
C Consideration and possible action for the approval to purchase utility trucks and equipment in the
amount of $1,098,303.70 - Stan Hohman, Fleet Maintenance Supervisor and Micki Rundell, Chief
Financial Officer
D Review of upcoming Investment Advisor Request for Proposal process and Year End Reporting
timelines - Susan Morgan, CPA, Finance Director
E Update on uniform tax resolution and related process - Micki Rundell, Chief Financial Officer
CERTIFICATE OF POSTING
I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice
of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public
at all times, on the ______ day of __________________, 2014, at __________, and remained so
posted for at least 72 continuous hours preceding the scheduled time of said meeting.
____________________________________
Jessica Brettle, City Secretary
City of Georgetown, Texas
SUBJECT:
Review minutes from the October 7, 2014 GGAF meeting - Danella Elliott, Executive Assistant
ITEM SUMMARY:
FINANCIAL IMPACT:
N/A
SUBMITTED BY:
Danella Elliott, Executive Assistant
ATTACHMENTS:
Description Type
10.7.14 Draft Minutes Cover Memo
Minutes of the Meeting of the
GENERAL GOVERNMENT AND FINANCE ADVISORY BOARD (GGAF)
City of Georgetown, Texas
October 7, 2014
The General Government and Finance Advisory Board met at 3:30 p.m. on Tuesday, October 7, 2014 in the
Georgetown Public Library Friends of the Library Room, located at 402 West 8thth Street, Georgetown, Texas.
MEMBERS PRESENT: Keith Brainard, Chair, Tommy Gonzalez, Jerry Hammerlun, Joe Pondrom, Ralph Mason
MEMBERS ABSENT: None
STAFF/OTHERS
PRESENT: Micki Rundell, Laurie Brewer, Susan Morgan, Tadd Phillips, Kimberly Garrett, Eric
Nuner, Trish Long, Cathy Leloux, Judge Randy Stump, Cindy Purinton, Trina Bickford,
Jeff Kloc, Sandra Quintanilla, Jennifer Bills
A copy of these minutes, containing detailed information on the items listed below will be available in the Finance
and Administration Office, located at 113 East 8th Street, Georgetown, TX and can be found online at
http://agendas.georgetown.org/
Executive Session
In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon’s Texas Codes, Annotated, the
items listed below will be discussed in closed session and are subject to action in the regular session that follows.
Regular Session – Called to order at 3:30 p.m.
The GGAF Board may, at any time, recess the Regular Session to convene an Executive Session at the request of the
Chair of the GGAF Committee for any purpose authorized by the Open Meetings Act, Texas Government Code
Chapter 551.)
Public Wishing to Address Council
On a subject that is posted on this agenda: Please fill out a speaker registration form. Clearly print your name and
the letter of the item on which you wish to speak and present it to the Chair or Board Liaison, preferably prior to the
start of the meeting. You will be called forward to speak when the Board considers that item.
On a subject not posted on the agenda: Persons may add an item to a future Board agenda by contacting the Liaison
prior to the creation of the agenda for the following meeting, with the subject matter of the topic they would like to
address and their name. The Board Liaison can be reached at 512-930-3676 or by email at
danella.elliott@georgetown.org
Statutory Consent Agenda
The Statutory Consent Agenda includes non-controversial and routine items that Board may act on with one single
vote. A board member may pull any item from the Consent Agenda in order that the Board discuss and act upon it
individually as part of the Regular Agenda.
Council advised on August 26th to not have a Consent Agenda at Boards and Commission meetings; previously
posted items were moved and discussed on the Legislative Regular Agenda.
Legislative Regular Agenda
The Board will individually consider and possibly take action on any or all of the following items:
A. Election of a Vice-Chairman for the General Government and Finance (GGAF) Advisory Board - Micki
Rundell, Chief Financial Officer
Jerry Hammerlun nominated Tommy Gonzalez as Vice Chairman of the GGAF Advisory Board.
Unanimously approved.
B. Review minutes from the August 27, 2014 GGAF Meeting - Danella Elliott, Executive Assistant
Unanimously approved.
F. This item was moved up on the agenda: Update and overview of the City’s Municipal Court fine
schedule – Cathy Leloux, Court Administrator and Judge Randy Stump, Municipal Court Judge
Cathy Leloux and Judge Randy Stump gave an overview presentation on Municipal Court. Included were the
branches of government, general information on Municipal Courts, programs, and information on offenses.
Judge Stump also expanded on the Teen Court program, noting that it has been in existence for 21 years,
winning several awards during this time. He noted that our Teen Court program is used as a model for other
cities because it is such a unique process. Judge Stump also briefed the Board on the roles of the Prosecutor,
Municipal Judge and also explained the fine schedule.
The Board thanked Judge Stump for an excellent presentation, and expressed their appreciation to the Court
staff and the Judge. They thought this presentation should be included as a Council Workshop item. It was also
suggested to include a list of the fines and the breakdown that we send to the state (60/40% split).
This will be placed on a future Council agenda for a workshop presentation.
C. Review/Discuss Employee Health Benefits Update – Tadd Phillips, Human Resources Director
Tadd gave a Health Benefits update. He noted that the self-insurance has been successfully implemented and
that there is a 10% increase in funding included in the current budget, with sufficient revenue to meet projected
FY 14-15 expenses. Employee premiums will remain at the current rates for CY 2015and the $1,000 employer
annual contribution to employee’s HSA remains in effect.
Some highlights of the presentation included:
• Positive balance projection in first 9 months of $129K
• First 9 months of 2013 claims was $3.67M
• First 9 months of 2014 claims was $2.27M
Decrease attributed to a 22% shift of employees switching from PPO to HDHP
Tadd also explained that we have contracted with Compass, a service to provide support and guidance for
healthcare costs and questions. Benefits include:
• Assistance to employees by finding network physicians
• Costing out procedures
• Resolving billing issues
• Explaining plan provisions
• Reviewing bills, prescriptions, etc.
Claims savings through August is over $30K
• 58 employees have accessed the service
• 107 solutions have been achieved
The Board thanked Tadd for the update and was pleased with the positive outlook going forward.
D. Consideration and possible action for approval of award of blanket agreements for paper products and
janitorial supplies to Gulf Coast Paper Company for an estimated annual total of $70,000.00 and to V-
Quest Office Products for office supplies with an estimated total of $80,000.00 – Trina Bickford,
Purchasing Manager and Micki Rundell, Chief Financial Officer
Trina explained that after review of available group purchase contracts as well as the results of several years’
competitive bids, it was determined the contract with Gulf Coast Paper Company offered under the BuyBoard
interlocal purchasing organization presented the best value for the City for both paper products and janitorial
supplies and the contract with V-Quest Office Products under the TIPS/TAPS interlocal purchasing
organization presented the best value for office supplies.
Gulf Coast has supplied paper products and janitorial supplies to the City for several years, and has provided
excellent customer service and quality products. Use of the BuyBoard contract rather than competitively
bidding for the City provides more favorable pricing based on a larger group.
V-Quest, a local vendor, has provided excellent service to the City for several years as the holder of the current
blanket order for office supplies. Additionally, V-Quest has worked closely with the City to ensure the City’s
needs are completely met, even if the best solution was available from a source other than V-Quest.
Staff recommends continuation of both successful relationships under the interlocal contracts through fiscal
2014/15, at which time the requirements will be reevaluated.
Items included on the blanket agreement will be provided on an as needed basis. The total costs are based
partially on historical usage; however, the City’s usage has been increasing and is expected to continue to do so,
especially as the Public Safety Complex begins operations.
Unanimously approved.
E. Consideration and possible action to award the City of Georgetown janitorial and floor cleaning service
contract to Pruitt Building Services for fiscal year 2014/2015, with an option to renew for an additional
three (3) years. The annual amount will not to exceed $550,000.00, the contracted amount includes the
Public Safety Operations and Training Facility scheduled to open early 2015. Consideration of the new
2014/15 Janitorial Services Contract – Trish Long, Facilities Superintendent and Eric Nuner, Parks and
Recreation Assistant Director
Trish Long explained that the City has competitively bid out janitorial and floor cleaning services with a goal of
balancing service at an acceptable quality level with the cost of providing such service, and as the current
contract neared its end, the City elected to explore contracts through cooperative organizations as well as those
established by other municipalities.
Pruitt Building Services received very favorable references from Round Rock as well as Cedar Park. Pruitt has
closely inspected the City’s facilities and provided a proposal to correct existing problems and maintain the
facilities going forward. Additionally, they use an industry wide measure of performance and cleaning
standards and a system of inspections and follow ups, which will ensure City facilities are maintained in an
acceptable manner. As part of the documentation received from Round Rock, the City was provided a summary
of proposed pricing and Pruitt was competitive with other proposals.
The previous service provider declined extending their month to month contract beyond September 30. With
very little time to mobilize, Pruitt Building Services agreed to begin servicing all City facilities on a month to
month program effective October 1 until an annual contract is approved.
Trish said that the pricing received from Pruitt is in line with the increased scope of services necessary to
maintain City facilities, and the Facilities Department will evaluate performance carefully with the new
contractor to ensure service levels are maintained. In addition to routine facility and floor cleaning, Pruitt will
provide day porter services to the Library and the Recreation Center, and has staff with required background
checks to provide services to the Public Safety Operations and Training facility opening early next year.
Staff recommends award of the contract to Pruitt under the existing Round Rock contract.
Unanimously approved.
F. A resolution authorizing a payment of $161,656.00 for the City’s pro-rata portion of the cost of operation
of the Williamson Central Appraisal District - Micki Rundell, Chief Financial Officer
Micki explained that the City is billed for its pro-rata cost of the operation of the Williamson Central Appraisal
District. The pro-ration is based upon the ratio of the City’s 2014 Tax Levy as a percentage of the total 2015
tax levy for all taxing entities served by the District (i.e. Williamson County).
Joe noted that the resolution doesn’t say anything about commercial values. The Board asked Micki and Joe to
get together and talk to WCAD and possibly come up with a Resolution for Council approval addressing this
issue.
Unanimously approved.
G. Adjourn
Adjournment
The meeting was adjourned at 4:40 pm.
_____________________________________
Board Chair
City of Georgetown, Texas
SUBJECT:
Consideration and possible action to award repairing and recoating of the outdoor pool deck at the
Georgetown Recreation Center to Progressive Commercial Aquatics, Inc of Manor, Texas in the
amount of $91,000.00 - Trish Long, Facilities Supervisor and Eric Nuner, Assistant Parks and
Recreation Director
ITEM SUMMARY:
The outdoor pool at the Recreation Center averages over 9,000 patrons annually and remains a
very popular destination for recreation center members and day pass users. Because of weather
extremes and volume of usage the previous pool deck coating has deteriorated over the last 6 years
resulting in trip hazards and areas where the coating has chipped away. It is important to replace
this coating to maintain a safe, accessible, slip resistant and cool surface for the patrons to utilize
while enjoying the outdoor pool. The surface area of the outdoor pool deck is approximately
18,700 square feet.
The City has a long relationship with Progressive Aquatics. Their Advance Coatings has been
utilized by the City at the Recreation Center indoor pool as well as River Ridge Pool with good
success for over six months. Staff previously utilized three other options prior to applying the
Advanced Coatings at the indoor pool but all failed within two months. It is a thicker more durable
product than what was originally utilized at the outdoor pool during initial construction and carries
a two year warranty.
This is a sole source product and is not provided by any other vendor.
Staff recommends the approval of the sole source project for pool decking repair at the Recreation
Center outdoor pool to Progressive Commercial Aquatics, Inc of Manor, Texas.
FINANCIAL IMPACT:
This item is budgeted in the Facilities Maintenance Fund 500-5-0319-51-503.
SUBMITTED BY:
Trish Long, Facilities Supervisor and Eric Nuner, Assistant Parks & Rec Director
ATTACHMENTS:
Description Type
Advanced Coating Inc Cover Memo
Advanced Coating Bid Cover Memo
October
16,
2014
RE:
ADVANCED
COATING
INC.
Advanced
Coatings
uses
water
reducing
products
that
produces
a
higher
PSI.
We
use
a
4%
PVA
Acrylic
Polymer,
whereas
most
deck
coatings
including
Sun
Deck
use
a
3%
Polymer.
This
causes
the
product
to
bond
together
with
a
higher
tensile
strength.
Advanced
Coatings
uses
a
special
blend
product
which
keeps
the
product
from
segregating.
The
single
component
product
used
by
Advanced
Coatings
helps
to
eliminate
human
error.
Most
deck
coating
products
including
Sun
Deck
are
dual
component
products.
Advanced
Coating
products
are
designed
to
be
used
on
concrete
of
any
age.
The
Advanced
Coating
application
process
is
the
use
of
a
PVA
Acrylic
Bonding
Agent.
Advanced
Coating
products
are
applied
at
a
1/8”
thickness,
where
most
deck
coating
products
including
Sun
Deck
are
required
to
be
applied
at
3/16”
in
thickness.
If
you
have
any
questions,
please
give
me
a
call.
Thank
You,
Myles
Phelps-‐
Progressive
Commercial
Aquatics,
Inc.
15616
Schmidt
Loop
Manor,
Texas
78653
(512)
278-‐0801
October 16, 2014
Trish Long-Facilities Project Coordinator
City of Georgetown Texas
Bid#2- Proposal for the Outdoor Pool Advanced Deck at the Aquatic Center
1. Remove existing deck coating
2. Grind deck and remove trip hazard at steps
3. Float deck to prepare for new texture
4. Apply texture coat
5. Apply color seal with non-skid shark skin
6. Replace
expansion
joints
as
needed
A
2-‐year
warranty
against
defective
material
and
workmanship
(bond
failure).
Upon
completion,
Progressive
Commercial
Aquatics,
Inc.
will
provide
a
care
and
maintenance
seminar
for
the
care
of
your
new
advanced
deck
coating.
The
cure
time
is
21
days.
Foot
traffic
and
general
use
can
commence
after
48
hours.
Total
Cost
$
91,000.00
If
you
have
any
questions,
please
give
me
a
call.
Thank
You,
Myles
Phelps
Progressive
Commercial
Aquatics,
Inc.
15616 Schmidt Loop Manor, Texas 78653 (512) 278-0801 Fax (512) 278-0804
Website www.proaquatic.com E-MailTPHELPS4@austin.rr.com
City of Georgetown, Texas
SUBJECT:
Consideration and possible action for the approval to purchase utility trucks and equipment in the
amount of $1,098,303.70 - Stan Hohman, Fleet Maintenance Supervisor and Micki Rundell, Chief
Financial Officer
ITEM SUMMARY:
These vehicles will be purchased through cooperative purchasing agreements and have been
included in the 2014/15 Annual Budget as being either replacement of existing vehicles within the
Fleet ISF or as new additions. Two of the vehicles are replacements associated with the acquisition
of the Western District.
The vehicles to be purchased in this item include:
1. 1 ton, single rear wheel truck with utility bed and cab window guard; this vehicle is a new
addition to the Fleet inventory for a Water utility crew.
2. 1 ton, single rear wheel truck with utility bed, cab window guard 4WD; this vehicle replaces
the Western District unit number 13.
3. 1 ton, diesel, single rear wheel truck with utility bed, cab window guard and crane; this
vehicle replaces unit number 110-07 in the Fleet inventory
4. 1 ton, diesel, single rear wheel truck with utility bed, cab window guard and crane, 4WD;
this vehicle replaces the Western District unit number 20.
5. 1 ton, diesel, 4 door, single rear wheel truck with utility bed and cab window guard; this
vehicle is a new addition to the Fleet inventory for a Streets crack sealing crew.
6. 1 ton, diesel, 4 door, single rear wheel truck with utility bed and cab window guard; this
vehicle replaces unit number 134-23 in the Fleet inventory.
7. 1 ton, diesel, 4 door, single rear wheel truck with utility bed and cab window guard 4WD;
this vehicle is a new addition to the Fleet inventory for a Drainage crew.
8. 1 ton, diesel, dual rear wheel truck with utility bed, cab window guard and crane; this
vehicle is replaces unit number 439-03 in the Fleet inventory.
9. 3/4 ton, single rear wheel truck with utility bed and overhead rack; this vehicle replaces unit
number 435-02 in the Fleet inventory.
10. 3/4 ton, single rear wheel truck with Parks utility bed and overhead rack; this vehicle
replaces unit number 736-04 in the Fleet inventory.
11. Class 5 (F-550), diesel truck with utility bed , cab window guard and 7500 lb. crane; this
vehicle replaces unit number 108-02 in the Fleet inventory.
12. Class 5 (F-550), diesel truck with dump bed; this vehicle replaces unit number 736-53 in the
Fleet inventory.
13. Etnyre Centennial Distributor; this vehicle is a new addition to the Fleet inventory for the
Street Department. It is used for street preservation and paving.
14. CrackPro 260DA Crack Seal Crew Trailer; this unit is a new addition to the Fleet inventory
for the Street crack sealing crew. It is used for filling cracks in the street surface.
15. John Deere 332E Skid Steer Loader; this loader replaces unit number 134-16 in the Fleet
inventory.
16. Tymco model 600 Street Sweeper; this sweeper replaces unit number 114-10 in the Fleet
inventory.
Out of the 16 units requesting purchase approval, 11 of these are replacements and 5 are new
additions.
FINANCIAL IMPACT:
These vehicles were approved and budgeted for in the 2014/15 in the Fleet ISF.
Line items are as follows:
Fleet ISF 520-5-0351-52-700 Budgeted $436,000.00 Cost $435,597.64
Construction
Equipment 520-5-0351-52-701 Budgeted $571,000.00 Cost $571,660.46
Western
District ** 661-5-0550-52-205 Budgeted $101,000.00 Cost $91,045.60**
**This amount will be included in the CTSUD budget amendment that will be brought to Council
in January 2015
SUBMITTED BY:
Stan Hohman, Fleet Maintenance Supervisor and Micki Rundell, CFO
ATTACHMENTS:
Description Type
Vehicles Cover Memo
November 2014 Vehicle/Equipment Purchase WD = Western District
Vendor Description Unit Replacing Department Purchasing Contract Budgeted Price Account line Disposition
Caldwell Country Additional Water Buyboard Contract #430-13 $38,000.00 $33,050.91 520-5-0351-52-700
Utility Crew
Caldwell Country WD #13 Water Buyboard Contract #430-13 $41,500.00 $36,096.91 661-5-0550-52-205 Auction
Chisholm conversion
Caldwell Country 110-07 Wastewater Buyboard Contract #430-13 $54,000.00 $51,902.69 520-5-0351-52-700 Auction
Caldwell Country WD #20 Water Buyboard Contract #430-13 $59,500.00 $54,948.69 661-5-0550-52-205 Auction
Chisholm conversion
Caldwell Country Additional Streets Buyboard Contract #430-13 $45,000.00 $42,336.91 520-5-0351-52-700
Crack Seal Crew
Caldwell Country 134-23 Streets Buyboard Contract #430-13 $45,000.00 $42,336.91 520-5-0351-52-701 Auction
Caldwell Country Additional Drainage Buyboard Contract #430-13 $45,000.00 $45,581.91 520-5-0351-52-700
Drainage Crew
Caldwell Country 439-03 Fleet Services Buyboard Contract #430-13 $56,000.00 $52,680.26 520-5-0351-52-700 Auction
Caldwell Country 435-02 Facilities Buyboard Contract #430-13 $35,000.00 $34,873.63 520-5-0351-52-700 Auction
Caldwell Country 736-04 Parks Buyboard Contract #430-13 $38,000.00 $32,029.53 520-5-0351-52-700 Auction
Caldwell Country 108-02 Water Buyboard Contract #430-13 $80,000.00 $88,230.00 520-5-0351-52-700 Going to Fleet Services
Silsbee Class 5 (F-550), diesel truck with dump bed 736-53 Parks Buyboard Contract #430-13 $45,000.00 $54,911.80 520-5-0351-52-700 Auction
Freightliner of Austin/Etnyre Centennial Distributor Additional Streets Buyboard Contract #425-13 $163,000.00 $163,221.55 520-5-0351-52-701
Cooper
TACOT/Sealmaster CrackPro 260DA Crack Seal Crew Trailer Additional Streets Buyboard Contract #424-13 $46,000.00 $55,647.00 520-5-0351-52-701
RDO John Deere 332E Skid Steer Loader 134-36 Streets Buyboard Contract #424-13 $87,000.00 $84,175.00 520-5-0351-52-701 Auction
TYMCO Tymco model 600 Street Sweeper 114-10 Drainage HGAC Contract #SW04-16 $230,000.00 $226,280.00 520-5-0351-52-701 Auction
Account Totals Budgeted Cost Result
520-5-0351-52-700 $436,000.00 $435,597.64 $402.36
520-5-0351-52-701 $571,000.00 $571,660.46 -$660.46
Chisholm Conversion 661-5-0550-52-205 $101,000.00 $91,045.60 $9,954.40
Totals
$1,108,000.00 $1,098,303.70 $9,696.30
1 ton, single rear wheel truck with utility bed
and cab window guard
1 ton, single rear wheel truck with utility bed, cab
window guard 4WD
1 ton, diesel, single rear wheel truck with utility
bed, cab window guard and crane
1 ton, diesel, single rear wheel truck with utility bed,
cab window guard and crane, 4WD
1 ton, diesel, 4 door, single rear wheel truck with
utility bed and cab window guard
1 ton, diesel, 4 door, single rear wheel truck with
utility bed and cab window guard
Fleet ISF
Construction Equipment
1 ton, diesel, 4 door, single rear wheel truck with
utility bed and cab window guard 4WD
1 ton, diesel, dual rear wheel truck with utility bed,
cab window guard and crane
3/4 ton, single rear wheel truck with utility bed and
overhead rack
3/4 ton, single rear wheel truck with Parks utility bed
and overhead rack
Class 5 (F-550), diesel truck with utility bed , cab
window guard and 7500 lb. crane
City of Georgetown, Texas
SUBJECT:
Review of upcoming Investment Advisor Request for Proposal process and Year End Reporting
timelines - Susan Morgan, CPA, Finance Director
ITEM SUMMARY:
The City contracts for outside expertise to assist with its investment portfolio management. The
contracted firm advises staff and provides services including policy review and recommendations,
technical advice on new regulations and laws, portfolio and cash management advice, soliciting
and evaluating proposals for the purchase of securities or CD’s and periodic meetings with staff
and an annual presentation to GGAF and/or Council. The current contract for services with Valley
View Consulting, L.L.P. will expire February 28, 2015 with no additional renewal options. Valley
View was selected through a competitive proposal process conducted in 2009/2010. The City
spends approximately $10,000 - $15,000 for these services annually.
Internal policies require at least an informal proposal process for this dollar amount of services;
however, in an abundance of caution, staff traditionally conducts a formal solicitation process. The
annual dollar amount is below City policies requiring Council approval, but the Local Government
Code Section 2256, the Public Funds Investment Act (PFIA), requires all such contracts be
approved by the governing body.
The following process and timeline is planned for the proposals and the year-end investment
reporting and policy updates:
Request for proposals issued November 6, 2014
Annual investment report and policy review December 3, 2014 – Regular GGAF Mtg
Investment policy revisions December 9, 2014 – Regular Council Mtg
Due date for proposals December 11, 2014
Staff evaluations & interviews December 12 – January 10, 2015
Recommendation to Advisory Board January 28, 2015 – Regular GGAF Mtg
Selection of successful firm February 10, 2015 – Regular Council Mtg
The RFP’s will follow best practices as outlined by the Government Finance Officers Association,
and as professional services, will be focused on best qualifications and best match for the City’s
needs. The staff review committee will consist of the three authorized investment officers for the
City – Micki Rundell, CFO; Susan Morgan, Finance Director and Lisa Haines, Controller.
This item is for informational purposes only. No action is required.
FINANCIAL IMPACT:
Funds for this service are included in the Finance Administration department budget under Special
Services, account number 540-5-0302-51-330.
SUBMITTED BY:
Susan Morgan, CPA, Finance Director
City of Georgetown, Texas
SUBJECT:
Update on uniform tax resolution and related process - Micki Rundell, Chief Financial Officer
ITEM SUMMARY:
Attached Taxation presentation provided by WCAD
FINANCIAL IMPACT:
N/A
SUBMITTED BY:
Micki Rundell, CFO
ATTACHMENTS:
Description Type
Taxation Presentation by WCAD Cover Memo