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HomeMy WebLinkAboutAgenda_GVPID_07.09.2018Notice of Meeting for the Georgetown Village Public Improv ement District of the City of Georgetown July 9, 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. REVISE D AGENDA 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 June 11, 2018 regular meeting - Karen Fro s t, Rec o rd ing S ecretary B Dis cus s ion and pos s ible recommend ation to the Co uncil o n the annual review of the Georgetown Village Public Imp ro vement District No . 1 (GVPID) S ervic e and Assessment P lan, as p art o f the annual b udget proc es s . – Oc tavio Garza, Pub lic Wo rks Direc to r and La'Mar Kemp , S enior Acc o untant C 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 June 2018. La'Mar Kemp D Co nsideration and possible actio n o f hos ting an Open Ho use fo r the purp o s e of p res enting the Georgetown Village Master P lan. Octavio Garza, P ublic Works Director E Pro ject Updates - Octavio Garza, Pub lic Works Directo r F Developer's Up d ate - Gary Newman 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 1 of 18 City of Georgetown, Texas Georgetown Village Improvement District July 9, 2018 SUBJECT: Cons id eration and p o s s ib le ac tion to approve the minutes of the June 11, 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_06.11.2018 Backup Material Page 2 of 18 Georgetown Village PID Page 1 of 3 June 11, 2018 City of Georgetown, Texas Georgetown Village Public Improvement District Advisory Board Meeting Minutes Monday, June 11, 2018 at 6:00 p.m. West Side Service Center located at 5501 Williams Dr. Georgetown, TX 78633 Members present: Norma Baker; Melinda Marler, Chair; Cara McKinney; Marlene McMichael, Vice-chair; Gary Newman, Developer Rep; and Marsi Liddell, Alternate Members Absent: Penny Evans, Developer Rep; Katie Porter; and William Laing, Alternate Staff present: Jim Briggs, General Manager of Utilities; Eric Nuner, Asst. Parks Director; Octavio Garza, Public Works Director; La’Mar Kemp, Senior Accountant; and Karen Frost, Recording Secretary. The meeting was called to order by Chair Marler at 6:02 p.m. She asked each board member to introduce themselves. A. Consideration and possible action to approve the minutes of the May 14, 2018 regular meeting. Motion by Newman, second by McMichael to approve the minutes with corrections. On page 2, Laing spoke about Madrone Park, not Rowan Park, should be maintained as well. And that Rowan Park is used a lot. Then on the last paragraph, Newman and Evans will come off the board when the last KB Homes are completed and sold, not when platted. Approved 5 – 0. (Porter and Evans absent.) B. Presentation of the Georgetown Village Public Improvement District (GVPID) monthly financial reports for the month of May 2018. La'Mar Kemp Kemp reviewed the financial reports and stated that approximately $120,000 will be rolling over from this year’s budget to next year’s budget. No action was taken. C. Discussion and possible recommendation to Council of the draft FY 2019 GVPID Budget. Jim Briggs, General Manager of Utilities Briggs presented the draft proposed budget as the board had voted on at the previous meeting. Baker suggested moving the Shell Landscape line item from Contingency to the Projects line item and to move Madrone Park from the Projects line item to Contingency. The Chair was very concerned about the original motion that was made to accept the budget and expressed that she wanted to revisit the items chosen for the budget, stating the items were not what was originally discussed before the Master Plan was done. Since the board already voted on it, the item cannot be revisited for 90 days. Chair Marler asked for a workshop to discuss a future budget amendment, to include other items. Briggs explained that the board can look into having a mid-year budget amendment and explained that by the time the new budget is approved, the contracts are reviewed and an RFP for the work is published and adopted, along with the complete scope of work and final contracts signed, the work will not begin probably until next spring. By that time, staff will have more exact numbers and can revisit prioritizing other times to fund after the initial expenditures. Page 3 of 18 Georgetown Village PID Page 2 of 3 June 11, 2018 Briggs also reviewed the difference between a workshop, which has a presentation to the board and staff would then answer questions with no public input; and an Open House, which would allow open dialogue between the board, staff and guests. The Board was in favor of holding an Open House at the end of the summer. Chair Marler allowed speakers for this item. Michael Charles, 244 Beretta, reviewed the survey results againand says the board is using old information to make decisions for the future. He asked the Board to look at how the future improvements will be used and to re-prioritize. Brian Ortego, 125 Cedar Elm Cove, asked for a budget amendment to move funds to another fund to be able to start work prior to September 1. He proposed an ice cream social type event to get more feedback from the neighbors. He is still concerned about the quality of the on-going maintenance. Marci Liddell, 604 Rosedale and Board Alternate, expressed concern about having a workshop for just the board, stating it was redundant. She went on to say that the discussions of the budget do not need to continue if only one board member is dissatisfied with the results. Action: Motion by Baker, second by McMichael to recommend to Council to approve the draft budget as amended, moving the Shell Landscape line item from Contingency to the Projects line item and to move Madrone Park from the Projects line item to Contingency. Approved 5 – 0. (Porter and Evans absent.) D. Project Updates - Octavio Garza, Public Works Director Garza reported the sidewalk work on Westbury was near completion. The dead stumps and trees are being removed. He also reported that the research regarding the ownership of fence lines along Shell Road was complete. The cemetery fence is private property, also the 6 foot white picket fence. The 4 foot privacy fence on the south side of Shell Road is also private property. The PID Board and City do not have rights to alter those fences. The property owners are responsible for the fence maintenance, which is approved by the architectural review board. Nuner reported that the irrigation audit of the parks has been completed and any failures have been fixed. Ant bait treatments are put out in April and again in the fall and spot treatments are applied as needed. E. Developer's Update - Gary Newman Newman reported that the developer is working toward annexation of the next sections, then PID and PUD documents will be completed. He explained that annexation into the city must be contiguous and so therefore they are including the school property. He is projecting the waterline on Shell Road, which will serve the new sections of Georgetown Village will be installed on the north side of Shell Road this winter. Adjournment Page 4 of 18 Georgetown Village PID Page 3 of 3 June 11, 2018 Motion by McKinney to adjourn. Second by Newman. The meeting was adjourned at 7:34 p.m. __________________________________ ______________________________ Approved, Melinda Marler, Chair Attest, Page 5 of 18 City of Georgetown, Texas Georgetown Village Improvement District July 9, 2018 SUBJECT: Disc ussion and p o s s ib le rec o mmendatio n to the Counc il on the annual review o f the Geo rgeto wn Village Pub lic Imp rovement Dis tric t No. 1 (GVPID) Service and As s es s ment Plan, as part of the annual bud get p ro cess. – Oc tavio Garza, P ublic Works Direc tor and La'Mar Kemp, Senio r Ac c ountant ITEM SUMMARY: The City Counc il authorized the c reation of the Geo rgeto wn Village Public Imp ro vement District (GVPID) via Resolution No. 990223-N, and amended via R es o lutio n Numb ers 050801-AA-1, 032602-R, 040803-V- 2, 011309-JJ, 062612-M, and 072214-R, to fund c ertain p ublic improvements that b enefit the land within the approximate 391.83-ac re district (Exhibit “A”). The purp o s e of the GVP ID is to s up p lement and enhanc e City s ervic es within the sub ject area and includ e the fo llo wing: Poc ket p arks , land s cape areas , s treet trees , s idewalks, trails , alleyways , d is tinctive lighting and s ignage, rec reatio nal facilities , water quality facilities , and o ther related imp ro vements. The s ervic es to b e provid ed by the Dis tric t s hall cons is t o f those nec es s ary for the adminis tratio n and o peratio n o f the District, inc luding thos e o f the City and the annual c ollec tion of as s es s ments . The GVPID’s S ervic e P lan d efines the annual indebted ness and p ro jected c os ts for imp ro vements o ver a p erio d of at leas t five (5) years , which mus t be reviewed annually. The GVPID’s annual bud get is d etermined by the S ervic e P lan. At their May 14, 2018 meeting, the GVPID Advis o ry Bo ard rec o mmended the following ad d itional enhancements as part o f the b udget and cons id eratio n b as ed on the res ults of the GVPID Mas ter P lan recommend ations : · Upgrade Rowan Park · Imp rove S hell Road fenc e sc reening (land s caping) · Upgrade the parklets, and · Possibly imp ro ve Mad ro ne Park The attached d raft 2019 S ervic e and Assessment P lan and Budget (Exhibits A and B) details the es timated cost of s ervic es and imp ro vements that may be p ro vided fo r the District fo r the next five (5) years, inc luding the new enhancements lis ted ab o ve. The p urpose of this dis c ussion is to review the impac t that each (exis ting and new) s ervic e and imp ro vement has on the GVP ID’s Service P lan and Budget fo r 2019. FINANCIAL IMPACT: A financ ial overview will b e includ ed as p art of the review o f the GVPID Servic e P lan. SUBMITTED BY: Octavio Garza, P ublic Works Directo r ATTACHMENTS: Page 6 of 18 Description Type Exhibit A - GVPID 2019 Draft Service and As s es s ment Plan Backup Material Page 7 of 18 *** DRAFT *** GEORGETOWN VILLAGE PUBLIC IMPROVEMENT DISTRICT 2019 SERVICE PLAN, ASSESSMENT PLAN AND 2018 ASSESSMENT ROLL Chapter 372 of the Local Government Code of the State of Texas, known as the “Public Improvement Assessment Act” (the “Act”), authorizes and defines the formation of a Public Improvement District within the State of Texas. By action taken by their City Council, the City of Georgetown (the “City”) passed Resolution No. 990223-N, which authorized the creation of the Georgetown Village Public Improvement District No. 1, and which has been amended to include additional acreage via Resolution Numbers 050801-AA-1, 032602-R, 040803-V-2, 011309-JJ, 062612-M, and 072214-R (the “District”). In compliance with the requirements outlined in various sections of the Act, the Five- Year Service Plan and Assessment Plan for the District is defined herein. Section 1. Improvements and Services to be provided for the District After analyzing the improvements authorized by the Act, the City determined that the services and improvements described herein should be provided within the District and will be of special benefit to the District. The purpose of the District is to supplement and enhance services within the District, but not to replace or supplant existing City services provided within the District. The general nature of the proposed services and improvements to be performed by the District are described below and more defined in Attachment I attached hereto and incorporated herein: • Pocket parks, landscape areas, street trees, sidewalks, trails, alleyways, distinctive lighting and signage, recreational facilities, water quality facilities, and other related improvements. • The services to be provided by the District (the “Services”) shall consist of those necessary for the administration and operation of the District, including those of the City and the annual collection of assessments. Section 2. Five-Year Service Plan The total estimated cost of services and improvements to be provided for the District for the next five (5) years is approximately $2,266,770 (Attachment II). The estimated average annual cost is approximately $453,354, not including interest. The District shall incur no bonded indebtedness. Section 3. Method of Assessment The proposed method of assessment, which specifies included or excluded classes of assessable property, is based on the value of the real property and real property improvements Page 8 of 18 *** DRAFT *** as determined by the Williamson Central Appraisal District (WCAD). Public rights-of-way, City of Georgetown property and properties otherwise exempt from ad valorem taxes are exempt from assessment. Section 4. Assessment Roll The District is described as being those properties which will be described in Attachment III. Section 5. Assessment Plan After analyzing the assessment methods allowed under the Act, the City has determined to allocate costs based upon appraised value; that the assessments are based on the benefits of the Improvements; that the assessments are fair and equitable; and the appraised value method is the most reasonable means of allocating the costs of the services to be provided. Section 6. Levy of Assessments There is to be levied by the City an assessment of $0.14 per $100 valuation (“Assessment”) to pay the annual costs of the Improvements. Each annual Assessment, together with interest in the unpaid amount of each Assessment, shall be due and payable on or before January 31 of each year, with the first annual assessment occurring January 1 of the first year after the assessed lot is part of a final, recorded subdivision plat. Each subsequent annual Assessment shall be delinquent if not paid prior to January 31 of the subsequent year such annual Assessment is due. As authorized by Section 372.003(14) of the Act, there shall be levied each year an Assessment to pay the annual costs of the administration and operation of the District. This levy shall remain in effect from year to year until the City adjusts the levy after a hearing and a determination of benefits in any year pursuant to Section 372.015(d) of the Act. Section 7. Interest of Delinquent Annual Assessments A delinquent Assessment will accrue interest at the rate of one percent (1%) for each month or portion of a month the Assessment remains unpaid after it becomes delinquent. Section 8. Penalties A delinquent Assessment incurs a penalty of six percent (6%) of the annual Assessment for each calendar month or fraction thereof it is delinquent plus one percent (1%) from each additional month or fraction thereof the Assessment remains unpaid prior to January 31 of the year in which it becomes delinquent; however, an Assessment delinquent on July 1 of the year Page 9 of 18 *** DRAFT *** in which the Assessment is due incurs a total penalty of twelve percent (12%) of the amount of the delinquent Assessment without regard to the number of months the Assessment has been delinquent. Penalties shall not exceed the amount permitted by the Act or any other applicable law. Section 9. Additional Penalties If an Assessment remains delinquent on July 15 in the year in which the Assessment became delinquent, there shall be imposed an additional penalty to defray costs of collection if it necessary for the City to contract with an attorney for the purposes of representing the City in the collection of the delinquent Assessment. The additional penalty shall be fifteen percent (15%) of the annual Assessment and the penalties and interest on the annual Assessment. Penalties shall not exceed the amount permitted by the Act or any other applicable law. Section 10. Lien for Collection of Assessments Assessments together with interest, penalties and expense of collection and reasonable attorney fees, as permitted by the Act, shall be a first and prior lien against the property assessed, superior to all other liens and claims, except liens or claims for state, county, school district or municipal ad valorem taxes, and shall be a liability of and a charge against the owner of the property regardless of whether the owners are named. The lien for Assessments and the penalties and interest is effective from the date of the Ordinance levying the Assessments until the Assessment is paid, and shall be enforced by the City in the same manner provided by the Texas Tax Code for collecting ad valorem taxes on real property. Section 11. Applicability of Tax Code To the extent not inconsistent with the Ordinance levying Assessments, and not inconsistent with the Act or the other laws governing public improvement districts, the provisions of the Texas Tax Code shall be applicable to the imposition and collection of Assessments by the City. Page 10 of 18 *** DRAFT *** Attachment I Georgetown Village Public Improvement District (GVPID) Assessed Public Improvements GVPID GVPID GVPID GVPID Assessed Assessed Assessed Assessed Public ImprovementsPublic ImprovementsPublic ImprovementsPublic Improvements Pocket Parks and Landscape Areas Pocket Parks and Landscape Areas Pocket Parks and Landscape Areas Pocket Parks and Landscape Areas (Includes all parks less than 1 acre, landscape easement lots, greenbelts, medians, roundabouts, and other landscape areas within the rights-of-way) General Grounds Maintenance Tree trimming/pruning Plant and tree removal and replacement Landscaping Irrigation (maintenance, repair and replacement) Utilities Street Trees Street Trees Street Trees Street Trees (Includes maintenance, removal and preparation for new tree) Tree trimming/pruning Removal and preparation for new appropriate tree Sidewalks and Sidewalks and Sidewalks and Sidewalks and TrailsTrailsTrailsTrails (Includes walkways around perimeter, trails in park and landscape easement lots, pedestrian alleyways, and sidewalks affected by the street trees) Maintenance, repair and replacement AlleyAlleyAlleyAlleywaywaywaywayssss (Excludes stormwater drainage improvements; inlets, catch basins and buried pipe) Maintenance, repair and replacement of pavement Distinctive Distinctive Distinctive Distinctive LightingLightingLightingLighting (GVPID parks, gazebo and street antique street lights) Maintenance (paint and coating) Signage Signage Signage Signage (Includes special brown street signs, trail signs and markers, park name signs, and subdivision entry and directional signs) Maintenance, repair and replacement Recreational Facilities Recreational Facilities Recreational Facilities Recreational Facilities and otherand otherand otherand other Hardscape ImprovementsHardscape ImprovementsHardscape ImprovementsHardscape Improvements (Includes gazebo, playscape shade structures, mutt mitt dispenser, park benches, tables, trash receptacles, and Shell Rd fence) Maintenance and repair Water Quality FacilitiesWater Quality FacilitiesWater Quality FacilitiesWater Quality Facilities (Includes Water Quality ponds) Pond rehabilitation Ongoing maintenance Page 11 of 18 *** DRAFT *** GVPID GVPID GVPID GVPID Assessed Assessed Assessed Assessed Public ImprovementsPublic ImprovementsPublic ImprovementsPublic Improvements Administrative CostsAdministrative CostsAdministrative CostsAdministrative Costs and Other Related Improvementsand Other Related Improvementsand Other Related Improvementsand Other Related Improvements (Services needed for the administration and operation of the District) City cost to administer annual fee assessment and collection (Accountant and Controller) Administrative Personnel Legal Office Supplies Plans and Communication/Notices Insurance Attachment II Georgetown Village PID Five-Year Service Plan FY 2019 - 2023 Estimated Projected Projected Projected Projected FY19 FY20 FY21 FY22 FY23 Beginning Fund Balance 762,996 332 24,143 57,731 85,643 Revenue: Ad Valorem Taxes 426,392 439,184 452,359 465,930 479,908 Interest 4,000 4,000 4,000 4,000 4,000 Total Revenue 430,392 443,184 456,359 469,930 483,908 Expense: Administrative Fee 54,134 55,217 56,321 57,448 58,597 Office Supplies 300 300 300 300 300 Insurance 500 600 600 600 600 Contracts & Leases, Primary1 90,160 90,160 90,160 98,889 108,490 Contracts & Leases, Secondary2 15,000 15,000 15,000 15,000 15,000 Special Services3 5,000 5,000 5,500 5,500 5,500 Above Ground Improvements - - - 20,000 20,000 Utilities / Irrigation 41,000 41,000 42,000 42,000 42,500 Maintenance, Alleys 500 5,000 5,000 15,000 15,000 Maintenance, Sidewalks 30,000 30,000 25,000 20,000 20,000 Maintenance, Irrigation 6,000 6,000 8,500 8,500 8,500 Maintenance, Ponds 6,300 6,300 6,300 10,300 10,300 Pond Rehabilitation - - - - 90,360 Maintenance, Street Trees 50,000 35,000 35,000 12,000 15,000 Maintenance, Repairs 10,000 20,000 20,000 20,000 20,000 Expense Subtotal 308,894 309,577 309,681 325,536 430,147 Projects: Eastside (Rowan) Park Improvements 143,141 - - - - Parklets 279,794 - - - - Shell Landscape 160,000 - - - - Improvement Projects Subtotal 582,935 - - - - Total Expense 891,829 309,577 309,681 325,536 430,147 Contingency Reserve 106,000 109,796 113,090 116,483 119,977 Madrone Park 195,227 Ending Fund Balance 332 24,143 57,731 85,643 19,427 [1] Landscaping, plant replacement [2] Minor additional landscaping, [3] City and County taxes/fees Page 12 of 18 *** DRAFT *** Attachment III Assessment Roll [insert list] Page 13 of 18 City of Georgetown, Texas Georgetown Village Improvement District July 9, 2018 SUBJECT: Presentatio n of the Georgetown Village Public Improvement Dis tric t (GVPID) monthly financial rep o rts for the month of June 2018. La'Mar Kemp ITEM SUMMARY: FINANCIAL IMPACT: None. SUBMITTED BY: La'Mar Kemp , Ac c o untant ATTACHMENTS: Description Type June 2018 Financial packet Backup Material Page 14 of 18 17/18 Budget YTD Activity Variance Revenues: Ad Valorem Taxes 388,128$ 384,271$ (3,857)$ Interest Earned 2,000 7,024 5,024 Total Revenues 390,128 391,295 1,167 Expenditures: Administrative Fee- General Fund 47,858 29,192 18,666 Office Supplies 500 - 500 Brochures, Advertising 3,000 1,863 1,137 Insurance 2,000 362 1,638 Contracts & Leases, Primary 90,160 90,113 47 Contracts & Leases, Secondary 28,479 542 27,938 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 32,964 3,036 Maintenance, Sidewalks 42,164 1,746 40,418 Maintenance, Irrigation 10,900 955 9,946 Maintenance, Ponds 3,000 - 3,000 Maintenance, Alleys 20,000 3,050 16,950 Maintenance, Street Trees 60,000 21,990 38,010 Administrative Fee - Joint Service 8,966 6,723 2,243 Total Expenditures 465,840 248,990 216,850 Current Year Variance (75,712) 142,305 218,017 Beginning Fund Balance 677,161 713,772 [A]36,611 Current Funds Available 601,449$ 856,077$ 254,628$ 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 July 02, 2018. [A]Audited budgetary basis fund balance. Financial Statement Village PID June 30, 2018 Page 15 of 18 7-02-2018 01:44 PM 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: JUNE 30TH, 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 0.00 384,271.40 99.01 0.00 3,856.60 TOTAL PRIMARY REVENUE 388,128.00 0.00 384,271.40 99.01 0.00 3,856.60 INTEREST 4-0001-42-100 ALLOCATED INTEREST 2,000.00 0.00 6,833.38 341.67 0.00 ( 4,833.38) 4-0001-42-152 GISD TAX (PID) INTEREST 0.00 0.00 190.35 0.00 0.00 ( 190.35) TOTAL INTEREST 2,000.00 0.00 7,023.73 351.19 0.00 ( 5,023.73) DEVELOPMENT FEE _____________ _____________ _____________ ______ ______________ _______________ ____________________________________________________________________________________ TOTAL REVENUE 390,128.00 0.00 391,295.13 100.30 0.00 ( 1,167.13) VILLAGE PID =========== OTHER _____________ _____________ _____________ ______ ______________ _______________ ____________________________________________________________________________________ _____________________________________________________________________________________________________________________________ *** TOTAL REVENUES *** 390,128.00 0.00 391,295.13 100.30 0.00 ( 1,167.13) ============= ============= ============= ====== ============== =============== _____________________________________________________________________________________________________________________________ Page 16 of 18 7-02-2018 01:44 PM 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: JUNE 30TH, 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 2,313.00 29,192.00 61.00 0.00 18,666.00 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 1,743.03 62.12 120.46 1,136.51 5-0211-51-200 INSURANCE 2,000.00 0.00 361.65 18.08 0.00 1,638.35 5-0211-51-310 CONTRACT & LEASES, PRIMARY 90,160.00 7,273.76 60,340.61 99.95 29,772.46 46.93 5-0211-51-311 CONTRACT & LEASES, SECONDA 28,479.00 0.00 23,189.00 1.90 ( 22,647.50) 27,937.50 5-0211-51-315 PARK MASTER PLAN 70,000.00 0.00 59,490.00 84.99 0.00 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 3,847.50 32,964.20 91.57 0.00 3,035.80 5-0211-51-501 MAINT, SIDEWALKS 42,164.00 0.00 32,833.08 4.14 ( 31,086.74) 40,417.66 5-0211-51-502 MAINT, IRRIGATION 10,900.00 0.00 799.50 8.76 155.00 9,945.50 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 0.00 6,537.13 15.25 ( 3,487.13) 16,950.00 5-0211-51-507 MAINT, STREET TREES 60,000.00 390.00 21,990.00 36.65 0.00 38,010.00 5-0211-51-950 JOINT SERVICES ALLOCATION 8,966.00 747.00 6,723.00 74.98 0.00 2,243.00 TOTAL OPERATIONS 465,840.00 14,571.26 276,163.20 53.45 ( 27,173.45) 216,850.25 ____________________________________________________________________________________ TOTAL VILLAGE PID 465,840.00 14,571.26 276,163.20 53.45 ( 27,173.45) 216,850.25 _____________________________________________________________________________________________________________________________ TOTAL COMMUNITY SERVICES 465,840.00 14,571.26 276,163.20 53.45 ( 27,173.45) 216,850.25 _____________________________________________________________________________________________________________________________ *** TOTAL EXPENSES *** 465,840.00 14,571.26 276,163.20 53.45 ( 27,173.45) 216,850.25 ============= ============= ============= ====== ============== =============== *** REVENUES OVER/(UNDER) EXPENSES( 75,712.00)( 14,571.26 115,131.93 187.96- 27,173.45 ( 218,017.38) *** END OF REPORT *** Page 17 of 18 City of Georgetown, Texas Georgetown Village Improvement District July 9, 2018 SUBJECT: Cons id eration and p o s s ib le ac tion of hosting an Op en Hous e for the purpos e o f pres enting the Geo rgeto wn Village Mas ter Plan. Oc tavio G arza, Pub lic Wo rks Direc tor ITEM SUMMARY: The Bo ard may d is cus s and propose the date and time o f an Open Ho use for Geo rgeto wn Village res id ents to d is c us s the Geo rgeto wn Village Mas ter Plan develo p ed in Sp ring 2018. FINANCIAL IMPACT: . SUBMITTED BY: Karen Fro s t, Rec o rd ing S ecretary Page 18 of 18