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HomeMy WebLinkAboutAgenda_GVPID_03.12.2018Notice of Meeting for the Georgetown Village Public Improv ement District of the City of Georgetown March 12, 2018 at 6:00 PM at West Side Serv ice Center, located at 5501 Williams Dr Georgetown, TX 78633 The City o f G eo rgeto wn is committed to comp lianc e with the Americans with Dis abilities Ac t (ADA). If yo u req uire as s is tanc e in participating at a p ublic meeting d ue to a disability, as d efined und er the ADA, reas onab le as s is tance, ad ap tatio ns , or acc o mmo d ations will b e provid ed up o n req uest. P leas e c o ntact the City Sec retary's Office, at leas t three (3) days prior to the sc hed uled meeting d ate, at (512) 930-3652 o r City Hall at 113 Eas t 8th Street fo r add itional info rmation; TTY us ers ro ute through Relay Texas at 711. Regular Session (This Regular S es s io n may, at any time, b e rec es s ed to convene an Exec utive S es s io n fo r any p urpose authorized b y the Op en Meetings Act, Texas Go vernment Co d e 551.) A Co nsideration and possible actio n to approve the minutes o f the February 12, 2018 regular meeting - Karen Fro s t, R ecording Sec retary B No mination and elec tion of Vice-Chair and S ecretary fo r the 2018/19 Board. Karen F ro s t, Recording Secretary. C Review, c ons id eration, and p o s s ib le amendment o f Board Bylaws . Karen F ro s t, Recording Sec retary. D Dis cus s ion and review o f P ID Bro chure for p ublic ation. Karen Frost, R ec ording Sec retary E Pres entatio n o f the Geo rgeto wn Village Pub lic Imp ro vement District (G VP ID) mo nthly financ ial reports for the mo nth o f F eb ruary 2018 and the annual b udget calend ar - La'Mar Kemp , Acc o untant F Pres entatio n and d is cus s io n o n Geo rgetown Village Pub lic Imp ro vement Dis tric t landsc ap e, amenity, and wayfind ing s ignage mas terplan. Eric Nuner, As s is tant Parks and Recreation Directo r G Developer's Up d ate - Gary Newman Public Wishing to Address the Board On a sub ject that is pos ted on this agend a: Pleas e fill out a speaker regis tration form which c an b e found at the Bo ard meeting. C learly p rint yo ur name, the letter o f the item o n which yo u wis h to s p eak, and present it to the Staff Liais o n, p referab ly p rio r to the s tart of the meeting. You will be called forward to speak when the Board cons id ers that item. On a sub ject not pos ted on the agend a: Pers ons may add an item to a future Bo ard agenda b y filing a written req uest with the S taff Liaison no later than one week prior to the Board meeting. T he req uest mus t inc lude the s p eaker's name and the s p ecific to p ic to b e ad d res s ed with sufficient information to info rm the b o ard and the p ublic . For Board Liais on c o ntact info rmatio n, pleas e lo gon to http://go vernment.georgetown.o rg/category/b o ard s -commissions /. H At the time of th is posting, no citizens were sig n ed up to sp ea k. Page 1 of 20 Adjournment CERTIFICATE OF POSTING I, Shelley No wling, C ity S ecretary fo r the C ity of Geo rgeto wn, Texas , d o hereby c ertify that this Notice of Meeting was p o s ted at City Hall, 113 E. 8th Street, a p lace read ily acc es s ible to the general p ublic at all times , on the ______ d ay o f __________________, 2018, at __________, and remained so p o s ted fo r at leas t 72 c o ntinuo us ho urs p receding the sc heduled time o f s aid meeting. ____________________________________ S helley No wling, City Sec retary Page 2 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 12, 2018 SUBJECT: Cons id eration and p o s s ib le ac tion to approve the minutes of the Feb ruary 12, 2018 regular meeting - Karen Frost, Rec o rding Sec retary ITEM SUMMARY: FINANCIAL IMPACT: . SUBMITTED BY: Karen Fro s t, Rec o rd ing S ecretary ATTACHMENTS: Description Type Minutes _GVPID_02.12.2018 Backup Material Page 3 of 20 Georgetown Village PID Page 1 of 2 Meeting: January 8, 2018 City of Georgetown, Texas Georgetown Village Public Improvement District Advisory Board Meeting Minutes Monday, February 12, 2018 at 6:00 p.m. West Side Service Center located at 5501 Williams Dr. Georgetown, TX 78633 Members present: Melinda Marler, Chair; Richard Harrison; Brian Ortego, Vice-Chair; Marlene McMichael; and Katie Porter; Gary Newman, Developer Rep; and Penny Evans, Developer Rep Members Absent: Norma Baker, Alternate; Cara McKinney, Alternate Staff present: Jim Briggs, General Manager of Utilities; Eric Nuner, Asst. Parks Director; Octavio Garza, Public Works Director; Paul Diaz, Budget Manager and Karen Frost, Planning Specialist. The meeting was called to order by Chair Marler at 6:02 p.m. She acknowledged that this would be Ortego and Harrison’s last meeting serving on the Board. Their terms are ending and their good work was appreciated. A. Consideration and possible action to approve the minutes of the January 8, 2017 regular meeting. Motion by Newman, second by Harrison to approve the minutes with correction of Alex Hayes name spelling. Approved 7 – 0. B. Presentation of the Georgetown Village Public Improvement District (GVPID) monthly financial reports for the month of January 2018. La’Mar Kemp, Accountant Diaz, in Kemp’s absence, reported that the majority (83%) of the assessments have been collected by Williamson County. They expect to have the remainder by the end of March. Expenses look good and the end of year amount that is being carried over to the budget is shown as $677,000 but is closer to $713,000. The next budget discussions will begin again in April/May. Kemp will send a budget calendar for the next meeting. C. Presentation and discussion on Georgetown Village Public Improvement District landscape, amenity, and wayfinding signage masterplan. Eric Nuner, Assistant Parks and Recreation Director Travis Crowe, with Covey Landscaping explained they began the process this month by taking an inventory of the open spaces and landscaping currently being used in the Village. The consultants are considering community, continuity, functionality and maintenance – all principals that are used in review of all city parks. They are reviewing all the parks and will make recommendations on what needs to be done to bring them all up to the same standards. They are working on not only what it would cost to upgrade the parks, but the five year plan for maintenance. The board members discussed the trails and sidewalk system and expressed views that there would be a cost break of not adding or upgrading trail signage, but to have an online application and to have trail maps at the trail heads. It was felt that any signage installed would be obsolete within a few years. Page 4 of 20 Georgetown Village PID Page 2 of 2 Meeting: January 8, 2018 Commissioners made suggestions of upgrading the Shell Road landscaping, including irrigation, to make the entire community look better. They discussed that Shell Road will eventually be widened so the PID should not suggest spending too much money on those improvements. The consultants will bring back a list of items that the board can review and discuss. Public Wishing to Address the Board: Michael Charles, 244 Beretta Circle, offered appreciation to Ortego for assistance in Section 9. He asked the Board to look at the pocket parks and the survey results which did not include signage. He asked that the board be consistent when choosing amenities and to make sure that all neighborhoods receive the same amenities. Board member McMichael asked for additional fire ant treatment, which is needed as a result of the recent rains. Board member Evans reported that the Section 9 HOA had a meeting and they looked at money available for a neighborhood pool. It does not look like there is enough money for that project so they are considering other options. D. Developer's Update - Gary Newman Newman reported the Concept Plan for the second section of the Village has not changed. They are currently talking to builders for purchase of the lots. They are working on a new PID, which will be structured differently than this existing PID. The first step in adding the new PID will be annexation into the city limits, then having a PUD rezoning. He thinks that annexation should begin in May through July. Newman also reported that trails in the new sections will be built of concrete because of more drainage areas in those neighborhoods. He reported there are 22 caves in the new section and they are working with TCEQ to insure they are protected. Adjournment Motion by Newman to adjourn. Second by McMichael. The meeting was adjourned at 7:24 p.m. ______________________________ ______________________________ Approved, Melinda Marler, Chair Attest, Page 5 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 12, 2018 SUBJECT: Nomination and electio n o f Vic e-Chair and Sec retary for the 2018/19 Board . Karen Frost, Rec o rd ing Sec retary. ITEM SUMMARY: FINANCIAL IMPACT: . SUBMITTED BY: Karen Fro s t, Rec o rd ing S ecretary Page 6 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 12, 2018 SUBJECT: Review, cons ideratio n, and possible amendment of Bo ard Bylaws. Karen Fros t, Rec o rd ing S ecretary. ITEM SUMMARY: The Bo ard is as ked to review the Bylaws every year after the appointment of new members. The Bo ard has as ked to review the us e of alternates and when they c an s erve, to be more c ons is tent with o ther board s with alternates and to allow the alternates to s erve more freq uently. We will also be reviewing the attendance p olic y as direc ted b y the City Secretary's offic e. FINANCIAL IMPACT: NA. SUBMITTED BY: Karen Fro s t, Rec o rd ing S ecretary ATTACHMENTS: Description Type GVPID Bylaws 02.2017.Backup Material Page 7 of 20 Page 8 of 20 Page 9 of 20 Page 10 of 20 Page 11 of 20 Page 12 of 20 Page 13 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 12, 2018 SUBJECT: Disc ussion and review of PID Broc hure for pub lic atio n. Karen F ro s t, Reco rd ing S ecretary ITEM SUMMARY: The b ro chure will be b ro ught to the meeting for review. FINANCIAL IMPACT: na SUBMITTED BY: Karen Fro s t, Rec o rd ing S ecretary Page 14 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 12, 2018 SUBJECT: Presentatio n of the Georgetown Village Public Improvement Dis tric t (GVPID) monthly financial rep o rts for the month of F eb ruary 2018 and the annual b udget calend ar - La'Mar Kemp , Ac c o untant ITEM SUMMARY: FINANCIAL IMPACT: None. SUBMITTED BY: La'Mar Kemp , Ac c o untant ATTACHMENTS: Description Type 02.2018 Financial Summary Backup Material 02.2018 Financial Statment Backup Material 2018 Budget adoption calendar Backup Material Page 15 of 20 17/18 Budget YTD Activity Variance Revenues: Ad Valorem Taxes 388,128$ 366,776$ (21,352)$ Interest Earned 2,000 2,729 729 Total Revenues 390,128 369,504 (20,624) Expenditures: Administrative Fee- General Fund 47,858 19,940 27,918 Office Supplies 500 - 500 Brochures, Advertising 3,000 - 3,000 Insurance 2,000 - 2,000 Contracts & Leases, Primary 90,160 90,112 48 Contracts & Leases, Secondary 28,479 21,600 6,879 Park Master Plan 70,000 59,490 10,510 Above Ground Improvements 38,000 - 38,000 Signs 4,813 - 4,813 Utilities/Irrigation 36,000 21,114 14,886 Maintenance, Sidewalks 42,164 1,465 40,700 Maintenance, Irrigation 10,900 - 10,900 Maintenance, Ponds 3,000 - 3,000 Maintenance, Alleys 20,000 3,050 16,950 Maintenance, Street Trees 60,000 - 60,000 Administrative Fee - Joint Service 8,966 3,735 5,231 Total Expenditures 465,840 220,506 245,334 Current Year Variance (75,712) 148,998 224,710 Beginning Fund Balance 677,161 713,772 [A]36,611 Current Funds Available 601,449$ 862,770$ 261,321$ Notes: •The majority of property tax collections occur in January. •YTD activity includes encumbrances. •Year End YTD activity becomes audited activity each following January. •Fiscal year is from October 1 to September 30. •Unaudited financial statements prepared by the City of Georgetown, as of February 05, 2018. [A]Audited budgetary basis fund balance. Financial Statement Village PID February 28, 2018 Page 16 of 20 3-05-2018 11:11 AM C I T Y O F G E O R G E T O W N PAGE: 1 FINANCIAL STATEMENT (UNAUDITED) 234-VILLAGE PID AS OF: FEBRUARY 28TH, 2018 ANNUAL CURRENT Y-T-D % OF Y-T-D BUDGET REVENUES BUDGET PERIOD ACTUAL BUDGET ENCUMB. BALANCE _____________________________________________________________________________________________________________________________ REVENUE ======= PRIMARY REVENUE 4-0001-40-100 AD VALOREM TAX 388,128.00 0.00 366,775.58 94.50 0.00 21,352.42 TOTAL PRIMARY REVENUE 388,128.00 0.00 366,775.58 94.50 0.00 21,352.42 INTEREST 4-0001-42-100 ALLOCATED INTEREST 2,000.00 0.00 2,713.94 135.70 0.00 ( 713.94) 4-0001-42-152 GISD TAX (PID) INTEREST 0.00 0.00 14.64 0.00 0.00 ( 14.64) TOTAL INTEREST 2,000.00 0.00 2,728.58 136.43 0.00 ( 728.58) DEVELOPMENT FEE _____________ _____________ _____________ ______ ______________ _______________ ____________________________________________________________________________________ TOTAL REVENUE 390,128.00 0.00 369,504.16 94.71 0.00 20,623.84 VILLAGE PID =========== OTHER _____________ _____________ _____________ ______ ______________ _______________ ____________________________________________________________________________________ _____________________________________________________________________________________________________________________________ *** TOTAL REVENUES *** 390,128.00 0.00 369,504.16 94.71 0.00 20,623.84 ============= ============= ============= ====== ============== =============== _____________________________________________________________________________________________________________________________ Page 17 of 20 3-05-2018 11:11 AM C I T Y O F G E O R G E T O W N PAGE: 2 FINANCIAL STATEMENT (UNAUDITED) 234-VILLAGE PID AS OF: FEBRUARY 28TH, 2018 COMMUNITY SERVICES VILLAGE PID ANNUAL CURRENT Y-T-D % OF Y-T-D BUDGET EXPENSES BUDGET PERIOD ACTUAL BUDGET ENCUMB. BALANCE _____________________________________________________________________________________________________________________________ OPERATIONS 5-0211-51-110 GENERAL FUND ALLOCATION 47,858.00 3,988.00 19,940.00 41.66 0.00 27,918.00 5-0211-51-111 OFFICE SUPPLIES 500.00 0.00 0.00 0.00 0.00 500.00 5-0211-51-130 BROCHURES, ADVERTISING 3,000.00 0.00 0.00 0.00 0.00 3,000.00 5-0211-51-200 INSURANCE 2,000.00 0.00 0.00 0.00 0.00 2,000.00 5-0211-51-310 CONTRACT & LEASES, PRIMARY 90,160.00 608.25 30,637.32 99.95 59,475.00 47.68 5-0211-51-311 CONTRACT & LEASES, SECONDA 28,479.00 0.00 18,551.00 75.85 3,049.00 6,879.00 5-0211-51-315 PARK MASTER PLAN 70,000.00 16,857.50 29,630.00 84.99 29,860.00 10,510.00 5-0211-51-341 ABOVE GROUND IMPROVEMENTS 38,000.00 0.00 0.00 0.00 0.00 38,000.00 5-0211-51-342 SIGNS 4,813.00 0.00 0.00 0.00 0.00 4,813.00 5-0211-51-430 UTILITIES 36,000.00 1,971.50 21,113.99 58.65 0.00 14,886.01 5-0211-51-501 MAINT, ALLEYS/SIDEWALKS 42,164.00 0.00 31,086.74 3.47 ( 29,622.24) 40,699.50 5-0211-51-502 MAINT, IRRIGATION 10,900.00 0.00 0.00 0.00 0.00 10,900.00 5-0211-51-503 MAINT , PONDS 3,000.00 0.00 0.00 0.00 0.00 3,000.00 5-0211-51-506 MAINT, ALLEYS 20,000.00 2,103.00 6,537.13 15.25 ( 3,487.13) 16,950.00 5-0211-51-507 MAINT, STREET TREES 60,000.00 0.00 0.00 0.00 0.00 60,000.00 5-0211-51-950 JOINT SERVICES ALLOCATION 8,966.00 747.00 3,735.00 41.66 0.00 5,231.00 TOTAL OPERATIONS 465,840.00 26,275.25 161,231.18 47.34 59,274.63 245,334.19 ____________________________________________________________________________________ TOTAL VILLAGE PID 465,840.00 26,275.25 161,231.18 47.34 59,274.63 245,334.19 _____________________________________________________________________________________________________________________________ TOTAL COMMUNITY SERVICES 465,840.00 26,275.25 161,231.18 47.34 59,274.63 245,334.19 _____________________________________________________________________________________________________________________________ *** TOTAL EXPENSES *** 465,840.00 26,275.25 161,231.18 47.34 59,274.63 245,334.19 ============= ============= ============= ====== ============== =============== *** REVENUES OVER/(UNDER) EXPENSES( 75,712.00)( 26,275.25 208,272.98 196.80-( 59,274.63)( 224,710.35) *** END OF REPORT *** Page 18 of 20 City of Georgetown, Texas Georgetown Village Improvement District M a r c h 12, 2018 SUBJECT: Discussion regarding the FY19 Budget Calendar – La’Mar Kemp, Senior Accountant ITEM SUMMARY: To lay out the framework on the budget process. FINANCIAL IMPACT: None. SUBMITTED BY: La’Mar Kemp, Senior Accountant ATTACHMENTS: Calendar FY19 Page 19 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 12, 2018 SUBJECT: Presentatio n and dis c us sion on Georgetown Village P ublic Improvement Dis tric t land s cape, amenity, and wayfinding s ignage mas terp lan. Eric Nuner, As s is tant P arks and Rec reation Direc tor ITEM SUMMARY: A tas k o rd er agreement with Kasberg, Patrick, and As s oc iates was p res ented to the Georgetown Village Pub lic Imp rovement Dis tric t Ad visory Board on No vember 13th to c o mp lete a lands c ap e, amenity, and wayfinding s ignage mas terp lan. The ad visory b o ard unanimo usly rec o mmend ed it be fo rwarded to City Counc il for approval. It was s ubsequently approved at the Novemb er 28th C ity C o uncil meeting. Co vey Land s cape Arc hitec ts and KPA will p res ent the draft masterp lan inc luding es timates fo r the five year b udget and p ro p o s ed p rio rities . FINANCIAL IMPACT: NA SUBMITTED BY: Eric Nuner, As s is tant Parks and Recreatio n Direc to r Page 20 of 20