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HomeMy WebLinkAboutAgenda_GVPID_03.14.2016Notice of Meeting for the Georgetown Village Public Improv ement District of the City of Georgetown March 14, 2016 at 6:00 PM at Public Safety Facility, 3500 D.B. Wood Rd Georgetown, TX 78628 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 at leas t fo ur (4) d ays prior to the sc heduled meeting d ate, at (512) 930-3652 or City Hall at 113 East 8th Street for ad d itional informatio n; TTY users ro ute thro ugh Relay Texas at 711. Legislativ e Regular Agenda A Co nsideration and possible ap p ro val o f minutes o f the February 15, 2016 and March 1, 2016 meetings . B Co nsideration and possible actio n to approve Merit invoic e 122808 d ated Augus t 25, 2015 for June irrigation rep airs per Wo rk Ord er 50166. C Dis cus s ion and pos s ible actio n p ertaining to the s pec ific s ervic es (sc ope o f wo rk) fo r future land s cape maintenanc e c ontrac t. And possibly rec ommend to City Co uncil award of a blanket order fo r land s cap ing services to a vend o r from the former Invitation to Bid. D Co nsideration and possible actio n to replac e the Geo rgeto wn Village entry ro und ab o ut direc tional sign. E Dis cus s ion and pos s ible d irectio n related to is s ues identified in the Marc h 1, 2016 Georgetown Village Public Imp ro vement District (GVPID) Ad vis ory Board Wo rksho p pertaining to the GVP ID Ad visory Board’s roles and res p o nsibility – Jim Briggs , General Manager of Utilities , Andreina Dávila-Quintero, Pro ject Coordinator, Karen F ro s t, Adminis trative Assistant/S ecretary. F Pres entatio n and d is cus s io n o f a s ched ule for the Georgetown Village P ublic Improvement Dis tric t (GVPID) FY 2016/17 Budget - Jim Briggs , General Manager of Utilities , Andreina Dávila-Quintero , Pro ject Coordinator, Karen F ro s t, Adminis trative Assistant/S ecretary. Adjournment Ad jo urnment 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 __________________, 2016, 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 1 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 14, 2016 SUBJECT: Cons id eration and p o s s ib le approval of minutes of the F eb ruary 15, 2016 and Marc h 1, 2016 meetings. ITEM SUMMARY: FINANCIAL IMPACT: na SUBMITTED BY: Karen Fro s t, Rec o rd ing S ecretary ATTACHMENTS: Description Type Minutes of February 15, 2016 meeting Backup Material Minutes of March 1, 2016 Works hop Backup Material Page 2 of 20 Georgetown Village PID Page 1 of 3 Meeting: February 15, 2016 City of Georgetown, Texas Georgetown Village Public Improvement District Advisory Board Meeting Minutes Monday, February 15, 2016 at 6:15 p.m. Georgetown Public Library 402 W. 8th Street Georgetown, TX 78626 Members present: Steve Goodman, Acting President; Melinda Marler, Katie Porter and Bill Weber Staff present: Jim Briggs, General Manager of Utilities; Andreina Davila, Project Coordinator; and Karen Frost, Administrative Assistant. Legislative Regular Agenda 1. Call to Order. Acting President Goodman called the meeting to order at 6:20 p.m. 2. Update on Membership: a. Introduction of Brian Ortego for Georgetown Village PID# I Board Member b. Consideration and possible action to approve Brian Ortego as a PID Board Member to fill an open position on the Board. c. Consideration and possible action to approve Resolution of the Georgetown Village Public Improvement District #1 Board of Directors(PID Board) nominating certain new members to the PID Board. Motion by Goodman, second by Marler to recommend to City Council the appointment of Brian Ortego as a Board member of the PID. Approved 4 – 0. Motion by Goodman, second by Marler to approve the Resolution appointing Brian Ortego to the Board. Approved 4 – 0. 3. Discussion related to working relationship between the GVPID Board and the City of Georgetown. ( Jim Briggs, General Manager Utilities) Mr. Briggs introduced Andreina Davila and Karen Frost, both from the city and explained that they were asked by the City Manager to help the PID Board with administrative tasks. He explained that since this was the only PID Board in the city that it is important to recognize the state statute regulations, but also understand that it is an advisory board of the City Council and therefore falls within its jurisdiction. The staff can assist with the day to day operations so that the board can function more effectively. The Board discussed that they had been asking for help for many years and had only been receiving help from accounting, purchasing and legal staff, not administrative. They were happy to see that assistance was being offered. Mr. Briggs also stated assistance would be given to help with the budgets and assessment plans. Since this is a city board, he offered the Public Safety facility or Fire Station #5 for future meetings, since they are much closer to their neighborhoods. Marler suggested that a transaction plan would need to be developed and that they should have workshops to have the discussion of who was responsible for what. The next workshop will be March 1 at 6:00 in the Fire Station #5, next to the Public Safety Facility on D.B. Wood Rd. Page 3 of 20 Georgetown Village PID Page 2 of 3 Meeting: February 15, 2016 It was also discussed that the Board still needs three alternate positions filled and one developer position is still open. The City Secretary’s office is aware of that and will ask residents from Georgetown Village to apply. 4. Consideration and possible action to approve Minutes of Georgetown Village Public Improvement District #1 meeting held on January 21, 2016. Porter pointed out corrections that needed to be made. Motion by Weber, second by Marler to approve the minutes with corrections. Approved 4 – 0. 5. Financial Report ( Bill Weber, Acting Treasurer) a. Financial status reports, provided by La'Mar Kemp, City of Georgetown b. Utility usage c. Recap of approved expenditures The Board reviewed these reports, no action was taken. 6. Consideration and possible approval of Merit Work Orders 54529 and 54214 Weber reported that WO 54529 is for the irrigation work that was done last June. WO 54214 is for the Westbury Park improvements. Motion by Weber to approve payment, second by Marler. Approved 4 – 0. 7. Consideration and possible approval of a Landscape Contract. Motion by Weber to recommend to City Council the landscaping contract for Georgetown Village be awarded to Merit Service Solutions, based on using the best value method to choose the contractor and using the City of Georgetown Purchasing RFP procedures. Second by Marler. Approved 4 – 0. 8. Committee Reports a. Alley Paving & Sidewalks (Bill Weber) No report, looking forward to working with Jim Briggs. b. Budget/ 5 year plan (Steve Goodman, Bill Weber) No report. c. Communications (Melinda Marler, Steve Goodman, Katie Porter) They need assistance, Karen Frost will be able to assist with the webpage and agenda posting. d. Landscape & Parks Amenities (Steve Goodman, Melinda Marler, Katie Porter) i. Update on Gazebo project – Goodman reported he will have an update by the end of the month. ii. Picnic tables installation status – These are complete and invoices will be sent to the city for payment. iii. A main water line in Atkins Park broke and Goodman authorized $311 for repairs. e. Ponds (Bill Weber) There was a walk-through on January 25th and there were no issues. There needs to be a discussion of who will maintain and own the water quality ponds and sidewalks. Mr. Weber says that the PID should pay for a damaged sidewalk after the first year of maintenance paid by the developer. This will be discussed later. 9. Election of Officers The following officers were nominated and approved, 4 – 0: Page 4 of 20 Georgetown Village PID Page 3 of 3 Meeting: February 15, 2016 President: Melinda Marler, Vice-President – Steve Goodman, Treasurer – Bill Weber, Secretary (non-voting member) – Karen Frost 10. New Business Josiah Longbons of Merit Service Solutions was introduced as the new branch manager. He will be supporting Dwayne Lockhart and the Board. Brian Ortego reported that there will be an Open House at the Village Elementary School on February 16th to discuss the proposed apartment complexes that will be located in the area. All are encouraged to attend to get more information. Motion by Weber to adjourn. Second by Katie Porter. The meeting was adjourned at 7:50 p.m. ______________________________ _______________________________ Approved, Melinda Marler, President Attest, Karen Frost, Secretary Page 5 of 20 Georgetown Village PID Page 1 of 3 Meeting: March 1, 2016 City of Georgetown, Texas Georgetown Village Public Improvement District Advisory Board Workshop Minutes Tuesday, March 1, 2016 at 6:00 p.m. Public Safety and Operations Facility 3500 D.B. Wood Rd. Georgetown, TX 78628 Voting Members present: Melinda Marler, President; Steve Goodman, Rich Harrison, Brian Ortego, Katie Porter and Bill Weber Staff present: Jim Briggs, General Manager of Utilities; Andreina Davila, Project Coordinator; and Karen Frost, Recording Secretary. Call to Order by President Marler at 6:06 p.m. Policy Development/Review Workshop A. Overview and discussion to clarify the purpose of the Georgetown Village PID#1 as defined by the State of Texas and the PID Governing and Founding documents. President Marler distributed the Governing Rules from 2014 that were approved and signed by the board and given to the City Secretary’s office. Also distributed was the “What is a PID?” document. Melinda has concerns about the document stating that it does not accurately represent all that they do. Bill Weber has concerns about the governing rules and the directions that have previously been given to the Board versus the ones that are now being given. He is concerned that the quorum is based on a full board number of seven and that they don’t usually have a full board appointed. That makes having meetings difficult, which is why they have subcommittees that “act as staff”. These subcommittees have not been posting meetings and they do not take final action on items, only work on inspections and projects, and make recommendations to the full board. Brian Ortego asked about the possibility of filling the empty board seats. Jim Briggs stated that the City Council will need to make the appointments. They also are the only ones that can extend terms. He stated it is very important to get those positions filled so that quorum can always be met. He will ask assistance from the City Secretary’s office to fill those alternate positions. B. Discuss the dual function of the PID as both Board and Staff and how committees are used. Brian Ortego suggests looking at the purpose of the Board as defined by the City and as defined by the Board. Jim Briggs goes over the history of how and why the Board was formed. It has not had as much staff support in the past few years, since Randy Morrow left the board, but staff are working now to bring it into compliance with state and city regulations. Steve Goodman has issues with the expanded duties that the Board has had to take on, for example, water quality ponds, insurance and land ownership. Jim Briggs agrees that those items do need to be discussed further. He went on to explain the difference between detention ponds, which Board is responsible for maintaining, and water quality ponds, which the developer or HOA should be responsible for per TCEQ. Jill Fussell, a past Board member, was present and provided some history on the discussion of Page 6 of 20 Georgetown Village PID Page 2 of 3 Meeting: March 1, 2016 “ponds”. President Marler stated that there were still several gray areas that need to be discussed in regards to ponds. She also stated that Chapter 2.115 of the Georgetown Code of Ordinances was very clear about the affairs that should be managed by the Board, quoting “the Board shall oversee and administer the maintenance and management of those improvements in the District authorized to be funded by District Assessments in accordance with Chapter 372 of the Texas Local Government Code.” Jim Briggs agreed and reminded everyone that it also states the ultimate authority for making decisions regarding the District lies with the City Council. C. Discuss the working relationship between the PID and the City. 1. What the PID needs 2. What the City needs There was further discussion of ponds, alleys and catch basins. Jill and Bill took an inventory of the alleyways and will share that information for future use. Steve Goodman discussed sidewalks and is concerned that street trees are causing the heaving and cracking of the concrete. He argued that it should not be the responsibility of the PID to pay for that maintenance. Melinda questioned who has the authority to say whether it is the Boards responsibility or the City’s. Jim stated that will be brought back for clarity once we establish the expectations of both sides. Another concern was the administrative fee that is charged to the PID by the city. City staff helps with the financial and budgets, contracts, insurance and sometimes legal documents. Jim stated this Board is like other existing boards, citing the Georgetown Transportation Enhancement Committee as an example. They have contracts and perform research, and also have tax funded training. Melinda argued that the PID has different tasks that makes it different than other Council appointed boards. D. Next steps: Confirm items needing to go to the regular meeting agenda for consideration and possible action by the PID Board; next workshop. Items that were identified as needing answers and discussion: • Committees, should they be posted or not and can they still serve as “staff”? • Water Quality ponds • Ownership of property – is it all City or all PID? • Definitions of amenities • Alleyways • Sidewalks • Street Trees – list of drip irrigation • Budget and development of a 5 year plan – city generated? • What does the Administrative Fee pay for? • Mailings – can the Board use the city permit? • Automation • Communication – to contact the PID, can the Board use a PO Box? Page 7 of 20 Georgetown Village PID Page 3 of 3 Meeting: March 1, 2016 E. Adjournment - The meeting was adjourned at 7:26 p.m. ______________________________ _______________________________ Approved, Melinda Marler, President Attest, Karen Frost, Secretary Page 8 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 14, 2016 SUBJECT: Cons id eration and p o s s ib le ac tion to approve Merit invo ice 122808 dated Augus t 25, 2015 fo r June irrigatio n repairs p er Work Order 50166. ITEM SUMMARY: FINANCIAL IMPACT: na SUBMITTED BY: Karen Fro s t ATTACHMENTS: Description Type Merit Invoice 12288 Backup Material Page 9 of 20 Customer Information: Billing Address: Shipping Address: Company: Georgetown Village Public Improvement District #1 Company: Georgetown Village Public Improvement District #1 Name: c/o City of Georgetown Name: Address: PO Box 3000 #34 Address: 998 Shell Road City/State/Zip Georgetown, TX 78663 City/State/Zip Georgetown, TX 78628 Qty Product Description Amount Each Amount 08/24/2015: WORK ORDER: 50166 June irrigation repairs needed: See excel sheet for details. This proposal includes having an electrician come out and look at power supply at Chestnut Park $1987.95 Subtotal: $1987.95 Tax: : Grand Total: $1987.95 Notes: Merit Service Solutions INVOICE PO Box 80949 Invoice Number: Austin, TX 78708 122808 (512) 834-0123 Invoice Date: 8/25/2015 Page 10 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 14, 2016 SUBJECT: Disc ussion and p o s s ib le ac tion pertaining to the s p ecific services (s cope of work) for future landsc ap e maintenance c o ntract. And p o s s ib ly recommend to City Counc il award of a b lanket o rd er for landsc ap ing s ervic es to a vendor fro m the fo rmer Invitatio n to Bid . ITEM SUMMARY: FINANCIAL IMPACT: na SUBMITTED BY: Karen Fro s t Page 11 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 14, 2016 SUBJECT: Cons id eration and p o s s ib le ac tion to replac e the Georgetown Village entry roundabout d irectio nal s ign. ITEM SUMMARY: The s ign was d amaged d uring a windy day and needs to b e replac ed . The s ign previo usly listed "model homes" b ut the Board can c o nsider o ther op tions . Any s ignage must be co ns is tent with the ap p ro ved Mas ter Sign P lan fo r Georgetown Village. FINANCIAL IMPACT: na SUBMITTED BY: Karen Fro s t Page 12 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 14, 2016 SUBJECT: Disc ussion and p o s s ib le direc tion related to is s ues id entified in the March 1, 2016 Geo rgeto wn Village Pub lic Imp rovement Dis tric t (GVP ID) Ad vis o ry Bo ard Works hop p ertaining to the GVPID Advis o ry Bo ard ’s roles and res pons ib ility – Jim Briggs , General Manager o f Utilities , And reina Dávila-Quintero, Projec t Coord inato r, Karen Frost, Ad ministrative As s is tant/Sec retary. ITEM SUMMARY: At the March 1, 2016 GVPID Ad visory Board Wo rksho p , the Board id entified s everal is s ues pertaining to the Board’s ro les and res pons ib ility that required further review, as well as c larificatio n o n the Bo ard’s p urview as autho rized by the City Co unc il. City staff c o mp leted the researc h o f all ap p lic able State law, City o rd inances and City ap p ro ved doc uments s pec ific ally pertaining to the p ro ject known as the Geo rgeto wn Village and as s o ciated GVPID. Bas ed on this res earc h, s taff has identified the applic able s tand ard s and regulations to address thes e issues b as ed o n State and lo cal law. The attached Exhibit A d etails the s p ec ific rules and polic ies ap p licable to each issue, as well as s taff ’s recommend atio ns fo r addressing thes e issues . To ad d res s these is s ues, staff rec ommend s that follow-up d is cus s ions be s ched uled at future meetings . Potential future topic s may includ e: Roles and res p o ns ibility of the GVPID Ad visory Board to includ e potential revis io ns to Chapter 2.115 o f the City Code (Advis o ry Board Ord inance) and o ther applic able d o cuments . Designation of p ro ject managers fo r the approved pub lic imp ro vements . Updates to the As sessment Plan and c reatio n o f a 5-year S ervic e Plan. FINANCIAL IMPACT: None. SUBMITTED BY: And reina Dávila-Quintero , Projec t Coordinato r ATTACHMENTS: Description Type Exhibit A - Res pons e to Ques tions Exhibit Page 13 of 20 Exhibit A Page 1 of 5 Exhibit A Response to issues from the March 1, 2016 Workshop 1. Creation and function of the Board through Committees The GVPID Advisory Board has created a number of committees to manage the public improvements authorized by the City Council, as well as perform other duties. The Board wishes to know if 1) the committee meetings must be posted and require a quorum to have the meeting, and 2) if the Board can operate with committees to complete their role and responsibility. The GVPID Advisory Board is a City board created and appointed by the City Council, and thus subject to all state and local requirements for City boards and commissions, to include the Open Meetings Act. This applies to all sub/committees created by the Board, as a sub/committee is a subsidiary of the Board who in turn is a subsidiary of the City Council . Because of this, sub/committees are subject to the Open Meetings Act and the City’s rules and regulations for meetings. This means that all sub/committee meetings must be posted; require a quorum of the sub/committee to be present to open the meeting (i.e. if a sub/committee consists of three (3) members, at least two (2) members must be present to open the meeting) and take action, if needed (i.e. recommendation to the full Board); and minutes taken of the sub/committee meeting. As it relates to the second question, further review and clarification from the Board is needed on the purpose of the committees. In accordance with the Local Government Code (Sections 372.008, 372.013 and 372.014), the Advisory Board’s responsibility includes the development of an improvement plan, ongoing service plan and assessment plan for review and approval by the City Council. Additionally, per Section 2.115.020 of the City Code, the Board’s responsibility is to prepare an annual budget, oversee and administer the maintenance and management of the approved improvements, and act as an advisory body to the City Council as well as perform any other duties authorized by the City Council. Looking at the Board’s role as may be allowed by State law and authorized by the City, further discussion is needed on the purpose and intent of the committees to determine if these will continue to serve the needed purpose in the future. Should the GVPID Advisory Board wish to continue with the committees, the appointment of these committees must be presented to the City Council so they may be officially established. In the interim, it is important to note that the existing committees may not take any action (all issues must be brought forward to the Board), and meetings must follow the City’s rules and procedures and the Open Meetings Act. 2. Maintenance of water quality ponds and facilities. Since 2008, the GVPID Advisory Board has had discussions regarding the responsibility for the maintenance of the water quality ponds, to include conveyance procedure for water Page 14 of 20 Exhibit A Page 2 of 5 quality facilities. The Board wishes to know if the maintenance of water quality ponds falls within the responsibility and purview of the GVPID. A PID is a defined area within a City or its ETJ created and controlled by the City to fund public improvements and services funded by the levy of assessments on the property in that defined area. The City of Georgetown by policy has determined water quality ponds not to be a public improvement. Water quality ponds are not detention ponds, which fall under the responsibility of the City for residential subdivisions. Water quality ponds are determined by the Texas Commission on Environmental Quality and Environmental Protection Agency. Because of this, the GVPID may not be responsible for the maintenance of water quality ponds, or accept conveyance of these facilities. Water quality ponds are considered private improvements, and thus must be maintained by the developer or Home/Property Owner Association, if one exists. 3. GVPID as real property owners. Current property records show the GVPID as real property owners of certain property within the district’s boundary. The Board wishes to know if the GVPID may own and accept conveyance of real property, which may include open/landscape lots with certain improvements such as water quality ponds and facilities. As previously mentioned, a PID is a special financing/funding district for a defined area in a City or its ETJ for the purpose of funding certain public improvements within the district ; it is not a political subdivision. Additionally, the acquisition, by purchase or otherwise, of real property in connection with an authorized improvement (Section 372.003(b)(12) of the Texas Local Government Code) has not been included in the GVPID’s improvement plan or assessment plan approved by the City Council. Therefore , the GVPID may not own or accept conveyance of real property, particularly open space lots with private improvements (i.e. open space lots with water quality ponds). Additionally, it should be noted that because the GVPID is a subsidiary board of the City, all property currently “owned” by the GVPID should be under ownership of the City of Georgetown. Consequently, further review on this issue is required. 4. Definition of Amenities According to the Board’s Governing Rules, last amended in November 2014, the PID is to maintain all parks less than one acre in size, alleyways, common area landscaping and additional amenities as designated by the Board. The Board wishes to know what is included in the term “amenities.” When the Georgetown Village project was first approved by the City in 1997, it was through the approval of a Planned Unit Development (PUD) Concept Plan that defined the project as Page 15 of 20 Exhibit A Page 3 of 5 a master planned community with residential, retail, work places, civic uses, and parks and open spaces in a traditional neighborhood development. According to this PUD Concept Plan, Georgetown Village desired to create a PID for the purposes of creating park lands, as well as to provide for the operation and maintenance of these park lands, other public open spaces and facilities to include irrigation, landscape maintenance of plazas, parks, greenbelts, street trees, etc., alleys, special lighting, special paving, and hike and bike trails, among other improvements. The purpose of the GVPID has been further defined as it applied to each request and associated Assessment Plan for each section incorporated into the PID. Today, the GVPID is responsible for funding the public improvements identified in the Assessment Plan approved by City Council, which includes the administration and maintenance of:  Parks less than 1 acre;  Alleys (repair, maintenance and replacement);  Recreational facilities (gazebo maintenance);  Lighting (gazebo lighting and antique street lights - replacement and maintenance);  Landscaping (landscape/open space areas and landscaped medians/roundabouts - general grounds maintenance, street trees, trails (walkways around perimeter, trails in park, pedestrian alleyways), hardscape, pet waste dispenser/bags, plant replacement);  Signage (street and subdivision signs);  Related improvements (irrigation maintenance, water and electricity (rain sensor, gazebo and irrigation), administrative costs). The GVPID’s Governing Rules are a set of rules that have been adopted by the Board to define their purpose, roles and responsibilities. However, it should be noted that this document has not been approved, adopted or accepted by the City Council. 5. Maintenances of alleys and stormwater inlets/catch basins In accordance with the approved Assessment Plan, the GVPID is responsible for funding the repair, maintenance and replacement of alleys. However, the Board wishes to know if this includes funding the repair and maintenance of the stormwater drainage improvements associated with the alleys (stormwater inlets/catch basins). After further review, the City has determined that the drainage improvements associated with the alleys (the grate inlet, which includes the box and grate, and the storm sewers) fall under the responsibility of the City. The pavement and curbs of the alley, to include the necessary inlet aprons, fall under the responsibility of the GVPID. 6. Sidewalks In accordance with the approved Assessment Plan, the GVPID is responsible for funding all landscaping, which includes the maintenance of trails (walkways around perimeter, trails in Page 16 of 20 Exhibit A Page 4 of 5 park, pedestrian alleyways), and hardscape improvements. The Board wishes to know if this includes all sidewalks within the district. Sidewalks that are part of the trail system, as well as hardscape improvements of all landscaped areas are to be maintained by the GVPID. Furthermore, as previously mentioned the PID was created to fund certain public improvements for the proposed Georgetown Village project - a traditional neighborhood development. As part of the overall vision of this project, street trees were proposed on both sides of the streets. As such the repair, maintenance and replacement of hardscape features (which includes sidewalks) affected by these landscaping improvements fall under the responsibility of the GVPID. 7. Street Trees The approved Assessment Plan includes the maintenance of landscaping, which is further defined as landscape/open space areas and landscaped medians/roundabouts, street trees, trails (walkways around perimeter, trails in park, pedestrian alleyways), hardscape, pet waste dispenser/bags, and plant replacement. Additionally, it includes related improvements, such as irrigation. The Board wishes to know what types of trees are appropriate to be planted as street trees. The issue at hand is that there is not sufficient space in the landscape strip that has been provided between the curb and sidewalk to accommodate a healthy tree through its lifespan. Because of this, there is not a recommended tree type that should be planted within this strip. Additional care must be considered when looking into the overall maintenance of the street trees and what this scope entails to continue with the Project’s vision. 8. Budget and 5-year Service Plan In accordance with the Texas Local Government Code (Sections 372.013 and 372.014) and City Code (Section 2.115.020), the GVPID must prepare and present an Assessment Plan, ongoing Service Plan and annual budget to the City Council. The Service Plan must be for five (5) years, and be reviewed and updated annually. The Assessment Plan must be included in the annual review of the Service Plan. The annual updates, Assessment Plan and budget are to be reviewed and approved by the City Council. To present, the GVPID has not presented an on-going Service Plan and updated Assessment Plan to the City Council consistent with State law. The development of these plans may be proposed as part of next year’s budget. 9. Administrative Fee The GVPID’s Budget includes a percentage that is to be allocated for administrative fees. The Board wishes to know how this amount is calculated and the specific services to which it is allocated. Page 17 of 20 Exhibit A Page 5 of 5 Section 372.003(b) of the Texas Local Government Code allows for the payment of expenses incurred in the establishment, administration and operation of the PID. This expense was included and approved by the City Council in the GVPID’s Assessment Plan. Because of this, a portion of the PID fund is allocated to the administrative costs incurred. The latest approved City Council Budget for the GVPID included $11,935 to cover the cost of Administrative Fees. These Administrative Fees cover costs incurred by Accounting, Controller, Purchasing and Legal staff for services provided specifically related to the operation of the PID. Amount allotted is based on projected time for the fiscal year and hourly rate. 10. Required City Permit for mailing The City does not have nor require a permit for mailing purposes. However, further clarification is needed on the Board’s intent for the mailings. In the case of other City boards and commissions, required mailings related to an item on the agenda are typically completed by the City. 11. Automation and Communication Due to the current Board operations and acting as both board members and project managers, the Board requests further clarification on the proper process for record retention, as well as communication outside of the board meetings. As previously mentioned, the GVPID Advisory Board is a City Board, and thus subject to the City’s record retention policies. All GVPID documents and records are considered to be public City records and thus must be maintained with the City. City staff is available to assist as a repository for the Board documents. Communication and deliberation regarding the GVPID and Board issues must be completed at a posted open meetings. If a Board member is contacted or receives a request from a resident, the Board member should forward that request to City staff so that staff may do the necessary research and address the concern, as well as place the item on a future meeting agenda for discussion and direction from the Board. Information related to the GVPID Advisory Board may be made available online in the Board’s webpage that is part of the City’s website. Updates to this webpage are completed through the appropriate staff. Page 18 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 14, 2016 SUBJECT: Presentatio n and dis c us sion of a sc hedule fo r the Geo rgeto wn Village Public Imp ro vement District (GVPID) FY 2016/17 Bud get - Jim Briggs , General Manager o f Utilities , And reina Dávila-Quintero, Pro jec t Coordinator, Karen Frost, Ad ministrative As s is tant/Sec retary. ITEM SUMMARY: In p rep aration fo r the upc o ming F Y 2016/17 Budget, City staff is p ro p o s ing the following sc hedule to d etermine the s pec ific p ro jects planned fo r the up coming year, costs assoc iated , and total funding req uirements: April 11, 2016: GVPID Meeting - Disc us s io n and p o s s ib le direc tion o n s p ecific projec t imp ro vements to be inc luded in the FY 2016/17 b udget May 9, 2016 and June 13, 2016: GVPID Meetings - Disc ussion and review of the F Y 2016/17 budget July 11, 2016: GVPID Meeting - Cons ideratio n and p o s s ib le ac tion to rec ommend to the City Counc il ap p ro val o f the GVPID FY 2016/17 bud get Augus t 23, 2016: City Counc il Meeting - C o ns ideratio n and p o s s ib le ac tio n to ap p ro ve a Res o lution ad o p ting the GVP ID FY 2016/17 b udget City s taff will be available to p ro vide as s is tanc e and s up p o rt in thes e disc us s io ns . FINANCIAL IMPACT: None. SUBMITTED BY: And reina Dávila-Quintero , Projec t Coordinato r Page 19 of 20 City of Georgetown, Texas Georgetown Village Improvement District March 14, 2016 SUBJECT: Adjournment ITEM SUMMARY: FINANCIAL IMPACT: na SUBMITTED BY: Page 20 of 20