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HomeMy WebLinkAboutAgenda_GTEC_07.20.2022Notice of Meeting for the Georgetown Transportation E nhancement Corp of the City of Georgetown July 20, 2022 at 3:30 P M at Georgetown Municipal Complex-Williamson Room T he C ity of G eorgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require as s is tance in partic ipating at a public meeting due to a disability, as defined under the ADA, reas onable as s is tance, adaptations , or ac commodations will be provided upon request. P leas e c ontact the C ity S ec retary's O ffic e, at leas t three (3) days prior to the sc heduled meeting date, at (512) 930-3652 or C ity Hall at 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626 for additional information; T T Y users route through R elay Texas at 711. Regular Session (T his R egular S es s ion may, at any time, be rec es s ed to c onvene an Exec utive S es s ion for any purpose authorized by the O pen Meetings Act, Texas G overnment C ode 551.) A P ublic Wishing to Address the Board O n a subject that is posted on this agenda, please fill out a speaker regis tration form whic h can be found on the table at the entrance to the Board Meeting. C learly print your name and the letter of the item on whic h you wis h to s peak and pres ent it to the S taff Liais on, prior to the start of the meeting. You will be called forward to s peak when the Board c onsiders that item. O nly persons who have delivered the speaker form prior to the meeting being called to order may speak. O n a subject not posted on the agenda: P ers ons may add an item to a future R egular sc heduled Board agenda by filing a written reques t with the S taff Liaison no later than one week prior to the Board meeting. T he request mus t inc lude the speaker’s name and the spec ific topic to be addres s ed with sufficient information to inform the board and the public. Only those persons who have submitted a timely request will be allowed to speak. P lease s end comments to G T EC Board Liaison, Danielle Dutra at danielle.dutra@georgetown.org. B C all to O rder --Board C hair C Introduc tion of Board Members, S taff Members and Vis itors --Board C hair D July 2022 G T EC Updates - Wes ley Wright, P.E., S ys tems Engineering Director E S ales Tax P resentation - Nathan P arras , Assistant F inanc e Direc tor L egislativ e Regular Agenda F C ons ideration and possible approval of the minutes from the April 20, 2022 G T EC Board Meeting. -- Danielle Dutra, G T EC Board Liais on G Disc ussion and possible action to recommend the F Y2023 proposed G T EC Budget and Adminis trative S ervices C ontract – Nathan P arras , Assistant F inanc e Direc tor Adjournment Page 1 of 58 Ce rtificate of Posting I, R obyn Densmore, C ity S ecretary for the C ity of G eorgetown, Texas, do hereby c ertify that this Notic e of Meeting was posted at C ity Hall, 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626, a plac e readily acc es s ible to the general public as required by law, on the _____ day of _________________, 2022, at __________, and remained s o posted for at leas t 72 c ontinuous hours prec eding the s cheduled time of said meeting. __________________________________ R obyn Dens more, C ity S ec retary Page 2 of 58 City of Georgetown, Texas Transportation Enhancement Corp July 20, 2022 S UB J E C T: July 2022 G T EC Updates - Wesley Wright, P.E., S ystems Engineering Direc tor IT E M S UMMARY: J uly 2022 G T E C updates D B Wood Rd Widening: Additional survey for driveways complete. Drainage assessment for the dam crossing is complete and initial design options are finished. LV A S U E and survey files are received and utility relocates have been assessed. Meetings continuing with utilities. After coordination with the Texas C ommission of Environmental Q uality, one of the drainage crossings and adjacent roadway embankment was categorized as a dam per the T C EQ dam safety program. Bas ed on the T C EQ requirements, the plans are being updated to include improvements to the roadway and drainage. Due to this c hange, the project is now sc heduled to go to c onstruc tion in mid-2023. F M 971 - Realignment at Austin Avenue: New lanes to open to traffic, final phase to remove old lanes underway. F inal paving and striping to be complete the week of J une 20. Opening event to be held on 7-21. Rabbit Hill Road Improvements: M ultiple relocations expected –Georgetown Electric and fiber have completed their move and notifications have gone out to other entities hanging on the City poles. S ignal Improvements- Various locations R ock R ide and S E Inner loop complete Williams / Es trella s hould be functional within the month F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Wesley Wright, P.E., S ystems Engineering Direc tor AT TAC H ME N T S: Description Type July GTEC Update Backup Material Page 3 of 58 GTEC Board Meeting Date: Item No. GEORGETOWN TRANSPORTATION ENHANCEMENT CORPORATION AGENDA ITEM COVER SHEET ______________________________________________________________________________________________________________________________ _ SUBJECT: July 2022 GTEC Updates - Wesley Wright, P.E., Systems Engineering Director __________________________________________________________________________________________________________________________________ __ ITEM SUMMARY: July 2022 GTEC updates DB Wood Rd Widening: Additional survey for driveways complete. Drainage assessment for the dam crossing is complete and initial design options are finished. LV A SUE and survey files are received and utility relocates have been assessed. Meetings continuing with utilities. After coordination with the Texas Commission of Environmental Quality, one of the drainage crossings and adjacent roadway embankment was categorized as a dam per the TCEQ dam safety program. Based on the TCEQ requirements, the plans are being updated to include improvements to the roadway and drainage. Due to this change, the project is now scheduled to go to construction in mid-2023. FM 971 - Realignment at Austin Avenue: New lanes to open to traffic, final phase to remove old lanes underway. Final paving and striping to be complete the week of June 20. Opening event to be held on 7-21. Rabbit Hill Road Improvements: Multiple relocations expected –Georgetown Electric and fiber have completed their move and notifications have gone out to other entities hanging on the City poles. Signal Improvements- Various locations Rock Ride and SE Inner loop complete Williams/ Estrella should be functional within the month Page 4 of 58 D B Wood Widening Project No. PRJ000188 TIP No. July 2022 Project Description D.B . Wood (SH 29 to Oak Ridge) ,Roadway improvements on DB Wood from SH29 to Oak Ridge Drive. Expanding Roadway from 2 lanes to 5 lanes (4 travel lanes w/turn lanes). Purpose To manage current and future traffic flow Project Manager Joel Weaver Engineer Kimely-Horn and Associates. Inc. Element Status / Issues Design Additional survey for driveways complete. Drainage assessment for the dam crossing is complete and initial design options are finished. LV A SUE and survey files are received and utility relocates have been assessed. Meetings continuing with utilities. After coordination with the Texas Commission of Environmental Quality, one of the drainage crossings and adjacent roadway embankment was categorized as a dam per the TCEQ dam safety program. Based on the TCEQ requirements, the plans are being updated to include improvements to the roadway and drainage. Due to this change, the project is now scheduled to go to construction in mid-2023. Surveying Survey is underway Environmental/ Archeological Underway Rights of Way Project design to utilize existing ROW Utility Relocations TBD Construction N/A Other Issues None Page 5 of 58 FM 971 at Austin Avenue Realignment Intersection Improvements Project No. 1BZ TIP No. AG July 2022 Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the widening and realignment of FM 971 at Austin Avenue, eastward to Gann Street. Purpose To provide a new alignment consistent with the alignment of the proposed Northwest Boulevard Bridge over IH 35; to allow a feasible, alternate route from the west side of I 35 to Austin Avenue, to Georgetown High School, to San Gabriel Park and a more direct route to SH 130. Project Managers Joel Weaver Engineer Klotz Associates, Inc. Element Status / Issues Design Complete Environmental/ Archeological Complete Rights of Way Final parcel preparing for closing Utility Relocations TBD Construction New lanes to open to traffic, final phase to remove old lanes underway. Final paving and striping to be complete the week of June 20. Opening event to be held on 7-21. Other Issues AFA with TxDOT complete. Page 6 of 58 Rabbit Hill Road Improvements Project (Westinghouse Road to S. Clearview Drive) Project No. 5RQ TIP No. BZ July 2022 Project Description Reconstruct Rabbit Hill Road from Westinghouse Road northward to S. Clearview Dr. Widening along Westinghouse Road will also be included in the schematic for additional turning lanes to/from Westinghouse Road. The project length along the anticipated alignment is approximately 0.75 miles Project Managers Joel Weaver and Wesley Wright, P.E. Engineer CP&Y, Inc. Element Status / Issues Design Engineering complete prepping docs for summer posting. Environmental/ Archeological complete Rights of Way Two properties acquired as part of Mays St. Extension. Two remaining, negotiations ongoing and Council has approved condemnation. Total Parcels: 4 Possession: 2 Pending: 2 Utility Relocations Multiple relocations expected – Georgetown Electric and fiber have completed their move and notifications have gone out to other entities hanging on the City poles. Construction Project to go out for bid in June or first part of July. Other Issues Returning to initial project limits with the landowner donation of ROW. Engineering new schedule to post when Georgetown electric move underway Page 7 of 58 Signal Improvements – Various Locations Project No. PRJ000214 TIP No. None July 2022 Project Description Design and preparation of Plans, Specifications, Estimate, Bidding Documents, and construction phase services for the construction of signal improvements for the intersections of Williams Drive & Estrella Crossing, Shell Road & Verde Vista and SE Inner Loop & Rockride Lane. Purpose To better manage traffic movements at the intersection. Project Manager Joel Weaver Engineer KPA Element Status / Issues Design completed Surveying Completed Environmental/ Archeological TBD Rights of Way TBD Utility Relocations TBD Construction Rock Ride and SE Inner loop complete Williams/ Estrella should be functional within the month Other Issues None Page 8 of 58 City of Georgetown, Texas Transportation Enhancement Corp July 20, 2022 S UB J E C T: S ales Tax P res entation - Nathan P arras, As s is tant F inance Director IT E M S UMMARY: R eview of the sales tax methodology and projections. F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Nathan P arras , Assistant F inanc e Direc tor AT TAC H ME N T S: Description Type Sales Tax Presentation Pres entation Page 9 of 58 Sales Tax Methodology Page 10 of 58 22 Overview of Sales Tax $0.0825 $0.0625 $0.02 Page 11 of 58 33 Sales Tax Break Down: The City of Georgetown’s Two Cents Page 12 of 58 44 Sales Tax Model –Shape of Data Page 13 of 58 55 Sales Tax Model –Large Data Sources •Two Major Sources of Data: •Confidential Report from the State Comptrollers Office (200,000 rows of data per month) •All Cities Data (230,000 rows of data annually) Page 14 of 58 66 Sales Tax Model –Excel Power Pivot Page 15 of 58 77 Sales Tax Model –NAICS NorthAmericanIndustrialClassificationSystem Page 16 of 58 88 Sales Tax Model –Tables Page 17 of 58 99 Sales Tax Model –Slicers Page 18 of 58 1010 Sales Tax Model –Slicers Page 19 of 58 1111 Sales Tax Model –Sector •FY2020 core sectors –63% •Food •Retail •Information Page 20 of 58 1212 Sales Tax Model –Subsector •Information Sector •Subsectors •Telecommunications •Data Processing •Publishing •Other Services •Motion Picture& Sound Recording Page 21 of 58 1313 Forecasting –Multiple Views •Different trend analysis •Regression types •Different timeframes •Correlation Models •Aggregate •Sector Based Page 22 of 58 1414 Forecasting –Consistency in Data Page 23 of 58 1515 Forecasting –Multiplier Month Month %Running Month %Multiplier 01) Oct 7.28%7.28%13.74 02) Nov 7.25%14.53%6.88 03) Dec 10.36%24.89%4.02 04) Jan 7.18%32.07%3.12 05) Feb 6.77%38.84%2.57 06) Mar 9.65%48.49%2.06 07) Apr 7.83%56.32%1.78 08) May 8.06%64.38%1.55 09) Jun 9.80%74.18%1.35 10) Jul 8.18%82.35%1.21 11) Aug 8.34%90.69%1.10 12) Sep 9.31%100.00%1.00 Page 24 of 58 1616 Forecasting –Another Way to Think About This… Player Average Points Per Game % of Total Points Projected Team Total Tim Duncan 19 40%87.5 Tony Parker 15.5 30%93.3 Manu Ginobili 13.3 27%88.9 Page 25 of 58 1717 Forecasting –Major Sectors •Four Year Average of Sectors •Food •Retail •Information Page 26 of 58 1818 Forecasting •Multi-Level Analysis •Georgetown Data •Austin MSA region •Top Twenty cities in Texas •Regions in Texas •All Cities in Texas Page 27 of 58 2020 Forecasting •FY2022: all four-year end models are all in agreement. •Aggregate Model Average 49.5M •Correlation 51M •Trend Analysis 52M Page 28 of 58 2121 Forecasting Fund FY2022 Projection FY2023 Budget 100 –General Fund $26,016,147 $28,097,407 203 –Street Maintenance Fund $6,504,029 $7,024,352 400 –GTEC Fund $13,008,059 $14,048,703 420 -GEDCO $3,252,015 $3,512,176 Total Sales Tax $48,780,250 $52,682,638 Page 29 of 58 2222 Questions Page 30 of 58 City of Georgetown, Texas Transportation Enhancement Corp July 20, 2022 S UB J E C T: C onsideration and pos s ible approval of the minutes from the April 20, 2022 G T EC Board Meeting. -- Danielle Dutra, G T EC Board Liaison IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Danielle Dutra, Board Liais on AT TAC H ME N T S: Description Type April 2022 GTEC Minutes Backup Material Page 31 of 58 Minutes of the Meeting of Georgetown Transportation Enhancement Corporation and the Governing Body of the City of Georgetown, Texas Wednesday, April 20, 2022 The Georgetown Transportation Enhancement Corporation of the City of Georgetown, Texas, met on Wednesday, April 20, 2022 Regular Session: (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A. Call to Order: Meeting was called to order at 3:34 PM by David Morgan B. Introduction of Board Members and Visitors • Board members and staff were introduced. C. Review and discussion regarding the Amended Bylaws for GTEC approved by City Council on April 23, 2019 – David Morgan, City Manager • Morgan reviewed the Amended Bylaws with all members present. D. Presentation and discussion of the Economic Development Overview – Michaela Dollar, Economic Development Director • Dollar presented the board with an Economic Development Overview. E. April 2022 GTEC Updates – Wesley Wright, P.E., Systems Engineering Director • Wright presented the board with transportation updates. Board Members Present: William Boughton, Mike Triggs, Shawn Hood, Ben Stewart, Evan Hein, Carly Kehoe, Chris Leon Board Members Absent: Staff Present: David Morgan, Laurie Brewer, Michaela Dollar, Wesley Wright, & Danielle Dutra Others Present: None Page 32 of 58 Legislative Regular Agenda F. Consideration and possible action to nominate and elect a President consistent with Section 3.02 of the GTEC Bylaws. – David Morgan, City Manager • MOTION by Shawn Hood second by Mike Triggs to nominate and elect William Boughton for GTEC President. APPROVED unanimously 7-0. G. Consideration and possible action to nominate and elect a Vice President consistent with section 3.02 of the GTEC Bylaws. – David Morgan, City Manager • MOTION by William Boughton second by Ben Stewart to nominate and elect Carly Kehoe for GTEC Vice President. APPROVED unanimously 7-0. H. Consideration and possible action to nominate and elect a Secretary consistent with section 3.02 of the GTEC Bylaws. – David Morgan, City Manager • MOTION by Carly Kehoe second by Ben Stewart to nominate and elect Chris Leon for GTEC Secretary. APPROVED unanimously 7-0. I. Review and possible action related to the day and time of the GTEC Board Meetings. – David Morgan, City Manager • MOTION by Shawn Hood second by Chris Leon to keep GTEC Meetings on the 3rd Wednesday of each month at 3:30pm. APPROVED unanimously 7-0 J. Consideration and possible approval of the minutes from the February 16, 2022 GTEC Board Meeting – Danielle Dutra, GTEC Board Liaison • MOTION by William Boughton second by Carly Kehoe. APPROVED unanimously 7-0 K. Consideration and possible action from Executive Session – Project Man of Steel – Michaela Dollar, Economic Development Director • MOTION by Shawn Hood second by Mike Triggs. APPROVED unanimously 7-0 L. EXECUTIVE SESSION In Compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon’s Texas Codes, Annotated, the item listed below will be discussed in closed session and is subject to action in the regular session. Page 33 of 58 Sec. 551.087 Deliberation Regarding Economic Development Negotiations Project Man of Steel – Michaela Dollar, Economic Development Director ADJOURNMENT: • MOTION by Shawn Hood second by Ben Stewart. APPROVED unanimously 7-0 Meeting adjourned at 4:53 PM Approved: Attest: William Boughton-President Chris Leon– Secretary Danielle Dutra-Board Liaison Page 34 of 58 Page 35 of 58 City of Georgetown, Texas Transportation Enhancement Corp July 20, 2022 S UB J E C T: Dis cus s ion and pos s ible ac tion to rec ommend the F Y2023 propos ed G T EC Budget and Administrative S ervic es C ontrac t – Nathan P arras, As s is tant F inance Director IT E M S UMMARY: T he proposed F Y2023 G T EC budget inc ludes projects identified for funding along with adminis trative costs and total funding requirements . T he proposed F Y2023 budget identifies revenues and s pecific projec ts planned for the upcoming year, as well as c os ts as s ociated with past debt issuanc es . F IN AN C IAL IMPAC T: C ouncil is sc heduled to ac t on all c omponents of the F Y2023 budget in S eptember 2022. S UB MIT T E D B Y: Nathan P arras , Assistant F inanc e Direc tor AT TAC H ME N T S: Description Type FY2023 GTEC Budget Backup Material FY2023 GTEC Budget Pres entation Pres entation GTEC Administrative Services Contract Backup Material Page 36 of 58 ` GEORGETOWN TRANSPORTATION ENHANCEMENT CORP FUND The purpose of the Georgetown Transportation Enhancement Corporation Fund (GTEC), a 4B Sales Tax Corporation, is to promote economic and community development within the City and the State of Texas through the payment of costs for streets, roads, drainage, and other related transportation system improvements including the payment of maintenance and operating expenses associated with such authorized projects. The funding source for GTEC is ½ cent of the City’s sales tax rate. FISCAL YEAR 2022 Total revenues are projected to be $17 million, which includes $4 million of bond proceeds budgeted for the Witteria Way at Gateway 35 Industrial Park, and Jesse Cocke Drive at the new Costco site. Sales tax collections are projected to end the year at $13 million, 16% more than budget. Sales tax collections remained strong throughout the year due to strong economic growth. Total expenses are projected to be $34 million. Projects in progress for this year include the Gateway 35 Industrial Park and Costco road projects, as well as completing roll forward projects from prior years. Incentive agreement payments have been made for meeting performance for the Titan North Park 35 Industrial Park project and the Gateway 35 Industrial Park project. Total fund balance is projected to be $24.7 million, which includes a debt service reserve of $3.9 million and a contingency reserve of $2.6 million. FISCAL YEAR 2023 Budgeted revenues are expected to total $34 million. Sales Tax is estimated to increase 8% over FY2022 projections. Bond proceeds are budgeted at $20 million to cost-share funding with TXDOT for IH-35 to Wolf Ranch Parkway widening project. Budgeted expenses total $29 million. This includes GTEC’s total self-supporting debt service payments of $921,000 in the fund, and $3.2 million of transfers out to the General Debt service fund for previously issued debt for GTEC projects. The Joint Services Fund allocation increased significantly due to an updated distribution methodology for Systems Engineering identified in the FY2022 cost allocation study. The General Fund allocation decreased significantly due to several changes in the allocation methodology made during the cost allocation study model update. A reserve of 25% of sales tax revenues is appropriated in Operations for economic development projects that may come up during the fiscal year. $20 million of capital expense is budgeted for the IH-35 to Wolf Ranch Parkway widening improvements. Incentive agreement payments are estimated for a road off of Lakeway Drive to improve access to the west side to of the Airport Costco, and Loram. Total fund balance is projected to be $26.4 million by September 30th 2022. This fund is budgeted to meet the policy of allocating 25% of sales tax as a contingency reserve. This fund also meets a debt service reserve of $3.9 million. Page 37 of 58 ` FUND SCHEDULE GTEC FY2021 FY2022 FY2023 Actuals Amended Budget Projected Base Budget Changes Proposed Budget Beginning Fund Balance 31,029,698 38,900,043 41,794,893 24,764,542 - 24,764,542 Operating Revenue 40002:Sales Taxes 10,618,823 11,125,005 13,008,059 14,048,703 - 14,048,703 42001:Interest Income 25,704 24,000 50,000 31,500 - 31,500 Operating Revenue Total 10,644,527 11,149,005 13,058,059 14,080,203 - 14,080,203 Operating Expense Operations 346,223 247,716 247,416 438,734 - 438,734 Transfers 2,758,343 3,232,111 3,232,111 3,276,732 - 3,276,732 Operating Expense Total 3,104,567 3,479,827 3,479,527 3,715,466 - 3,715,466 Available Operating Fund Balance 38,569,659 46,569,221 51,373,425 35,129,279 - 35,129,279 Non-Operating Revenue 46001:Bond Proceeds 7,405,000 3,700,000 3,775,000 20,000,000 - 20,000,000 46002:Bond Premium 731,229 - 162,358 - - - Non-Operating Revenue Total 8,136,229 3,700,000 3,937,358 20,000,000 - 20,000,000 Non-Operating Expense Operations - 2,500,000 9,700,000 4,300,000 - 4,300,000 CIP Expense 4,027,459 19,901,742 19,901,742 20,000,000 - 20,000,000 Debt Service 883,535 944,500 944,500 921,109 - 921,109 Non-Operating Expense 4,910,994 23,346,242 30,546,242 25,221,109 - 25,221,109 Ending Fund Balance 41,794,893 26,922,979 24,764,542 29,908,170 - 29,908,170 Reserves AFR Adjustment - - - - - - Contingency 1,984,375 2,617,664 2,617,664 3,512,176 - 3,512,176 Debt Service Reserve 3,494,232 3,918,959 3,918,959 3,994,673 - 3,994,673 Reserves Total 5,478,607 6,536,623 6,536,623 7,506,849 - 7,506,849 Available Fund Balance 36,316,286 20,386,356 18,227,919 22,401,321 - 22,401,321 Page 38 of 58 GTEC: City of Georgetown FY2020 FY2021 ACTUALS ACTUALS AMENDED BUDGET PROJECTIONS %Variance Fav/(Unfav): FY2022 Projections to FY2022 Budget BASE BUDGET CHANGES PROPOSED BUDGET %Variance Fav/(Unfav): FY2023 Budget to FY2022 Projections REVENUE 40002:Sales Taxes 8,491,326 10,618,823 11,125,005 13,008,059 116.93%14,048,703 - 14,048,703 8.00% 42001:Interest Income 272,223 25,704 24,000 50,000 208.33%31,500 - 31,500 -37.00% 46001:Bond Proceeds 4,740,000 7,405,000 3,700,000 3,775,000 102.03%20,000,000 - 20,000,000 429.80% 46002:Bond Premium - 731,229 - 162,358 0.00%- - - -100.00% REVENUE TOTAL 13,503,548 18,780,756 14,849,005 16,995,417 114.45%34,080,203 - 34,080,203 100.53% FY2022 FY2023 Page 39 of 58 GTEC: CC0001 Non-Departmental FY2020 FY2021 ACTUALS ACTUALS AMENDED BUDGET PROJECTIONS %Variance Fav/(Unfav): FY2022 Projections to FY2022 Budget BASE BUDGET CHANGES PROPOSED BUDGET %Variance Fav/(Unfav): FY2023 Budget to FY2022 Projections PERSONNEL OPERATIONS 51001:Administrative Expense 409,423 - - - 0.00%- - - 0.00% 53001:Public Notices & Recording Fees - - 300 - 0.00%- - - 0.00% OPERATIONS TOTAL 409,423 - 300 - 0.00%- - - 0.00% OPERATING CAPITAL CIP EXPENSE DEBT SERVICE 55001:Principal Reduction 595,000 620,000 645,000 645,000 100.00%670,000 - 670,000 3.88% 55002:Interest Expense 243,350 219,550 194,750 194,750 100.00%168,950 - 168,950 -13.25% 55003:Handling Fees 750 750 750 750 100.00%2,295 - 2,295 206.00% 55004:Bond Issuance Costs 40,000 43,235 104,000 104,000 100.00%79,864 - 79,864 -23.21% DEBT SERVICE TOTAL 879,100 883,535 944,500 944,500 100.00%921,109 - 921,109 -2.48% TRANSFERS 80001:Transfers Out 2,403,361 2,758,343 3,232,111 3,232,111 100.00%3,276,732 - 3,276,732 1.38% TRANSFERS TOTAL 2,403,361 2,758,343 3,232,111 3,232,111 100.00%3,276,732 - 3,276,732 1.38% CC0001 Non-Departmental Total 3,691,884 3,641,878 4,176,911 4,176,611 99.99%4,197,841 - 4,197,841 0.51% FY2022 FY2023 Page 40 of 58 GTEC: CC0500 GTEC FY2020 FY2021 ACTUALS ACTUALS AMENDED BUDGET PROJECTIONS %Variance Fav/(Unfav): FY2022 Projections to FY2022 Budget BASE BUDGET CHANGES PROPOSED BUDGET %Variance Fav/(Unfav): FY2023 Budget to FY2022 Projections PERSONNEL OPERATIONS 51001:Administrative Expense - 402,162 247,416 247,416 100.00%438,734 - 438,734 77.33% 53010:Uniform Expense 383 - - - 0.00%- - - 0.00% 53011:Economic Development Agreements - - 2,500,000 9,700,000 388.00%4,300,000 - 4,300,000 -55.67% OPERATIONS TOTAL 383 402,162 2,747,416 9,947,416 362.06%4,738,734 - 4,738,734 -52.36% OPERATING CAPITAL 60010:Capital Outlay 200,159 - - - 0.00%- - - 0.00% OPERATING CAPITAL TOTAL 200,159 - - - 0.00%- - - 0.00% CIP EXPENSE 62001:CIP Expense 3,192 4,027,459 19,901,742 19,901,742 100.00%20,000,000 - 20,000,000 0.49% CIP EXPENSE TOTAL 3,192 4,027,459 19,901,742 19,901,742 100.00%20,000,000 - 20,000,000 0.49% DEBT SERVICE TRANSFERS CC0500 GTEC Total 203,735 4,429,621 22,649,158 29,849,158 131.79%24,738,734 - 24,738,734 -17.12% FY2022 FY2023 Page 41 of 58 FY2023 Proposed Budget - GTEC Page 42 of 58 2 FY2023 BUDGET -GTEC AGENDA •Budget Process •Revenues •Allocations and Administrative Contracts •Expenditures •Administrative Contract Page 43 of 58 3 FY2023 BUDGET -GTEC BUDGET PROCESS •Georgetown Transportation Enhancement Corporation (GTEC) is a component unit of the City •The GTEC Board recommends the budget to City Council •City Council adopts the presented budget in August and September •Guided by GTEC Fiscal and Budgetary Policy •GTEC projects in collaboration with the Economic Development department Page 44 of 58 4 FY2023 BUDGET -GTEC BUDGET PROCESS •GTEC Budget is developed annually •Revenue estimates for upcoming year •Sales Tax revenue is the primary revenue source •Expenses: •Approved streets, roads, drainage and other related transportation system improvements •Economic Development Agreements •Administrative Costs for staff support, overhead, project management, and training •Debt Service programmed from previous debt issuances Page 45 of 58 5 FY2023 BUDGET -GTEC REVENUES •Sales tax is projected to end FY2022 at $13 million •Exceeds budget as sales tax continues to perform stronger than anticipated •22.5% over prior year actuals •FY2023 sales tax is projected to be $14 million •Interest revenue is budgeted at $31.5 thousand 7.1%8.6%8.2% 15.2% 25.1% 22.5% 8.3% K 2.0M 4.0M 6.0M 8.0M 10.0M 12.0M 14.0M 16.0M FY2016 Actual FY2017 Actual FY2018 Actual FY2019 Actual FY2020 Actual FY2021 Actual FY2022 Projected FY2023 Budget SALES TAX -GTEC Page 46 of 58 6 FY2023 BUDGET -GTEC ALLOCATIONS AND ADMINISTRATIVE CONTRACT •FY2022 the City worked with Wildan on a Cost Allocation Study •Defined how shared services are allocated •The City developed a two-year strategy to fully implement the results of the study •Administrative Contract increased by 77% •Allocated based on project count for Economic Development and System Engineering Page 47 of 58 7 FY2023 BUDGET -GTEC EXPENDITURES •FY2023 Operations budget -$438,734 •Allocations to General Fund and Joint Services •FY2023 Administrative Charges -$438,734 •General Fund Allocation -$21,643 •Joint Service Allocation -$417,091 •Debt Service •Transfer out to the General Debt Service fund in the amount of $3,276,732 Page 48 of 58 8 FY2023 BUDGET -GTEC EXPENDITURES •Economic Development Agreements total $4.3 million in FY2023Project Name FY2022 FY2023 Airport Access Road $1,700,000 Costco $2,000,000 Loram $600,000 Jackson Shaw Titan -Gateway Commerce 35 $1,700,000 Titan -NorthPark35 $8,000,000* TOTALS $9,700,000 $4,300,000 Page 49 of 58 9 FY2023 BUDGET -GTEC EXPENDITURES •Reserves •Contingency equal to 25% of projected sales tax revenue per fiscal and budgetary policy •$3.5 Million •Next year’s debt service requirement reserved per fiscal and budgetary policy •$4 Million Page 50 of 58 10 FY2023 BUDGET -GTEC FEEDBACK •Approval of Administrative Contract •Questions and feedback Page 51 of 58 ADMINISTRATIVE SERVICES CONTRACT BETWEEN THE CITY OF GEORGETOWN, TEXAS AND THE GEORGETOWN TRANSPORTATION ENHANCEMENT CORPORATION STATE OF TEXAS § COUNTY OF WILLIAMSON § THIS CONTRACT FOR SERVICES ("Contract") is made by and between the City of Georgetown, 808 Martin Luther King Jr., Georgetown, Texas 78626, hereinafter called "City" and the Georgetown Transportation Enhancement Corporation, having its principal business address at 808 Martin Luther King Jr., Georgetown, Texas 78626, hereinafter called "Corporation" for the purpose of contracting for administrative services of the staff and employees of the City. WITNESSETH WHEREAS, on May 5, 2001 the City established the Corporation pursuant to Vernon's Rev. Civ. Stat. Ann., Article 5190.6. Section 4(B) to pay the costs of streets, roads, drainage, and other related transportation system improvements, including the payment of maintenance and operating expenses associated with such authorized projects. WHEREAS, on October 9, 2001 the City approved the Articles of Incorporation and Bylaws of the Corporation. WHEREAS, Section 3.08 of said Bylaws provide that the City and the Corporation shall execute an administrative services contract for the services to be provided to the Corporation by the City by the general manager, finance manager, Secretary, and other City services or functions, pursuant to Vernon’s Rev. Civ. Stat. Ann. Section 2(4), as amended, which authorizes the Corporation to pay administrative, legal and engineering services expenses which are necessary or incidental to placing a project into operation; and WHEREAS. the City and Corporation desire to contract for administrative services described as follows: the services provided by the City Manager, Finance Director, City Secretary, and the staff and employees of the City's Finance and Administration Division, the Transportation Division, and the City Attorney's Office, Page 52 of 58 AGREEMENT NOW, THEREFORE, the City and Corporation, in consideration of the mutual covenants and agreements herein contained, do hereby mutually agree as follows: ARTICLE I SCOPE OF SERVICES TO BE PROVIDED BY CITY The City will furnish items and perform those services for fulfillment of the Contract as identified in the Bylaws of the Corporation as set forth in bylaws of the corporation. ARTICLE 2 CONTRACT PERIOD This Contract shall begin at the start of business on October 1, 2022 and terminate at the close of business on September 30, 2023 unless extended by written supplemental agreement duty executed by the Corporation and the City prior to the date of termination. Any work performed or cost incurred after the date of termination shall be ineligible for reimbursement. ARTICLE 3 CONTRACT PRICE Corporation shall pay City for the services contemplated herein as follows: 1. For all administrative and legal services, the monthly fee of $36,561 as identified in Attachment A. 2. external third party legal services will be billed separately as needed. The allocation of costs will be identified annually in Attachment A – GTEC Allocation Breakdown ARTICLE 4 PAYMENT PROCEDURES The Corporation shall pay the City $36,561 per month on the first of each month, beginning on October 1, 2022, during the term of this Agreement. In addition, the Corporation shall pay for all external legal or other professional services invoices pursuant to the Article 3 within thirty (30) days of receipt. ARTICLE 5 OWNERSHIP OF DOCUMENTS Page 53 of 58 All data, basic sketches, charts, calculations, plans, specifications, and other documents created or collected under the terms of this Contract are the exclusive property of the Corporation and shall be furnished to the Corporation upon request. Release of information shall be in conformance with the Texas Public Information Act. ARTICLE 6 SUSPENSION As authorized by Section 3.08 of the Corporation’s Bylaws, the City may suspend services under this Contract without committing a breach of its terms upon the occurrence of any of the following: (1) The City Manager does not approve of the utilization of any or all services; (2) The City Manager feels the City is not receiving reasonable compensation for any or all services; or (3) The performance of a service materially interferes with the other duties of the affected City personnel. ARTICLE 7 TERMINATION The Contract may be terminated before the stated termination date by any of the following conditions: (1) By mutual agreement and consent, in writing of both parties. (2) By either party, upon the failure of the other party to fulfill its obligations as set forth herein. (3) By either party for reasons of its own and not subject to the mutual consent of the other party, upon not less than thirty (30) days written notice to the other party. The termination of this Contract and Payment of an amount in settlement as prescribed in Article 3, above shall extinguish all rights, duties, and obligations of the City and the Corporation under this Contract. ARTICLE 8 INDEMINIFICATION Corporation's Indemnification. The Corporation agrees, to the extent permitted by law, to save harmless the City and its officers and employees from all claims and liability due to activities of itself, its agents, or employees, performed under this Contract and which are caused by or result from error, omission, or negligent act of the Corporation or of any person employed by the Corporation. The Corporation shall also save harmless the City from any and all expense, including, Page 54 of 58 but not limited to, attorney fees which may be incurred by the City in litigation or otherwise resisting said claim or liabilities which may be imposed on the City as a result of such activities by the Corporation, its agents, or employees. This indemnity shall not include claims based upon or arising out of the willful misconduct of City, its officers or employees. Further, this indemnity shall not require payment of a claim by City or its officers or employees as a condition precedent to City's recovery under this provision. City's Indemnification. The City agrees, to the extent permitted by law, to save harmless the Corporation from all claims and liability due to activities of itself, its agents, or employees, performed under this Contract and which are caused by or result from error, omission, or negligent act of the City or of any person employed by the City. The City shall also save harmless die Corporation from any and all expense, including, but not limited to, attorney fees which may be incurred by the Corporation in litigation or otherwise resisting said claim or liabilities which may be imposed on the Corporation as a result of such activities by the City, its agents, or employees. This indemnity shall not include claims based upon or arising out of the willful misconduct of Corporation, its officers or employees. Further, this indemnity shall not require payment of a claim by Corporation or its officers or employees as a condition precedent to Corporation's recovery under this provision. ARTICLE 9 SEVERABILITY In the event any one or more of the provisions contained in this Contract shall for any reason, be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision thereof and this Contract shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. ARTICLE 10 PRIOR CONTRACTS SUPERSEDED This Contract constitutes the sole and only agreement of the parties hereto and supersedes any prior understandings or written or oral contracts between the parties respecting the subject matter defined herein. ARTICLE 11 NOTICES All notices to either party by the other required under this Contract shall be personally delivered or mailed to such party at the following respective addresses: Page 55 of 58 For City: City Manager City of Georgetown P.O. Box 409 Georgetown, Texas 78627 For Corporation: General Manager Georgetown Transportation Enhancement Corporation P.O. Box 409 Georgetown, Texas 78627 Page 56 of 58 ARTICLE 12 SIGNATORY WARRANTY The undersigned signatory or signatories for the parties hereby represent and warrant that the signatory is an officer of the organization for which he or she has executed this Contract and that he or she has full and complete authority to enter into this Contract on behalf of the firm. The above-stated representations and warranties are made for the purpose of inducing the other party to enter into this Contract. IN WITNESS HEREOF, the City and the Corporation have executed these presents in duplicate on this the day of , 2022. GEORGETOWN TRANSPORTATION ENHANCEMENT CORPORATION By: Printed Name: Title: ATTEST: By: Printed Name: Title: CITY OF GEORGETOWN By: Printed Name: Josh Schroeder Title: Mayor ATTEST: By: Printed Name: Robyn Densmore Title: City Secretary APPROVED AS TO FORM: Printed Name: Skye Masson Title: City Attorney Page 57 of 58 Attachment A The GTEC Administrative Allocation for departments such as Transportation Administration, City Manager’s Office, Finance and Accounting, and the Legal Department totals $438,734 for FY2023. This equates to $36,561 per month. Page 58 of 58