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HomeMy WebLinkAboutAgenda_GVPID_08.12.2019Notice of Meeting for the Georgetown Village P ublic I mprov ement District of the City of Georgetown August 12, 2019 at 6:00 P M at West Side Serv ice Center, located at 5501 Williams D r Georgetown, T X 78633 T he C ity o f G eorgetown is c o mmitted to c ompliance with the Americans with Dis ab ilities 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, reasonable 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 contac t the C ity S ecretary's O ffic e, at leas t three (3) d ays p rio r to the s cheduled meeting date, at (512) 930-3652 or C ity Hall at 808 Martin Luther King Jr. S treet, G eo rgeto wn, T X 78626 for ad d itional info rmation; T T Y us ers route thro ugh 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 o nvene an Exec utive S es s ion for any purp o s e authorized b y the O pen Meetings Ac t, Texas G o vernment C ode 551.) A C all to O rd er B P resentation of the G eo rgeto wn Village P ub lic Improvement District (G VP ID) monthly financial reports for the mo nth o f July 2019. - Lac i G ro bler L egislativ e Regular Agenda C P ublic Wishing to Address the Board O n a subject that is posted on this agenda: P leas e fill o ut a s p eaker regis tratio n fo rm whic h can be found o n the table at the entrance to the Board Meeting. C learly p rint your name and the letter of the item on whic h yo u wis h to speak and present it to the S taff Liais o n, prior to the start of the meeting. You will be called forward to speak when the Bo ard c o nsiders that item. O nly p ers o ns who have d elivered the speaker fo rm prior to the meeting being called to order may speak. On a subject not posted on the agenda: P ers o ns may ad d an item to a future R egular s ched uled Bo ard agenda by filing a written req uest with the S taff Liaison no later than one week prior to the Board meeting. T he req ues t mus t inc lude the sp eaker ’s name and the s p ecific topic to be ad d res s ed with sufficient info rmation to info rm the b o ard and the pub lic. Only those persons who have submitted a timely request will be allowed to speak. F or Board Liais o n contac t info rmation, p leas e logo n to https://governm ent.georgetow n.org/gvpid/ -At time of p ostin g , n o p erson/s h a d sign ed up to address T h e B oard D C ons id eratio n and p o s s ib le ac tion to rec ommend ac ceptanc e of 5 lo ts in P has es 1, 2, & 3 of the G eo rgetown Village, inc luding water quality, d rainage, and o p en s p ace lots , lo cated along Bowline Drive, C rown Anc hor Bend , and S heepshank Drive.-Travis Baird, R eal Es tate S ervic es Manager E C ons id eratio n and p o s s ib le ac tion to app ro ve the Minutes o f the regular meeting July 15, 2019 - Tina Davis , Bo ard Liais on Adjournment Page 1 of 15 Ce rtificate of Posting I, R obyn Dens mo re, C ity S ec retary for the C ity of G eorgetown, Texas, do hereb y certify that this Notice of Meeting was p o s ted at C ity Hall, 808 Martin Luther King Jr. S treet, G eorgeto wn, T X 78626, a p lace readily acc es s ib le to the general p ublic as req uired by law, on the _____ day of _________________, 2019, at __________, and remained so p o s ted fo r at leas t 72 c o ntinuo us hours prec eding the sc heduled time of s aid meeting. __________________________________ R o b yn Dens more, C ity S ecretary Page 2 of 15 18/19 Budget YTD Activity Variance Revenues: Ad Valorem Taxes 426,392$ 424,588$ (1,804)$ Interest Earned 4,000 15,111 11,111 Total Revenues 430,392 439,699 9,307 Expenditures: Administrative Fee- General Fund 38,210 28,738 9,472 Office Supplies 300 275 25 Brochures, Advertising 142 142 0 Insurance 500 - 500 Contracts & Leases, Primary 90,160 87,611 2,549 Contracts & Leases, Secondary 15,000 - 15,000 Special Services 4,858 2,550 2,308 Utilities/Irrigation 41,000 30,971 10,029 Maintenance, Sidewalks 30,000 29,897 103 Maintenance, Irrigation 6,000 1,739 4,261 Maintenance, Ponds 6,300 - 6,300 Maintenance, Repairs 10,000 - 10,000 Maintenance, Alleys 500 - 500 Maintenance, Street Trees 50,000 - 50,000 Administrative Fee - Joint Service 15,924 11,943 3,981 Total Expenditures 308,894 193,866 115,028 Capital: Park Improvements - Madrone Park 160,000 103,250 56,750 Park Improvements - Shell Rd 195,227 - 195,227 Park Improvements - Parklets 279,794 - 279,794 Park Improvements - Rowan Park 143,141 - 143,141 Total Expenditures 778,162 103,250 674,912 Current Year Variance (656,664) 142,583 799,247 Beginning Fund Balance 763,359 797,650 [A]34,291 Current Funds Available 106,695$ 940,233$ 833,538$ Contingency Reserve 106,000 106,000 - Current Funds Available 695$ 834,233$ 833,538$ 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 8/01/19 [A]Unaudited beginning fund balance. Financial Statement Village PID July 31, 2019 Page 3 of 15 8-05-2019 08:53 AM C I T Y O F G E O R G E T O W N PAGE: 1 FINANCIAL STATEMENT (UNAUDITED) AS OF: JULY 31ST, 2019 234-VILLAGE PID 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 426,392.00 0.00 424,587.64 99.58 0.00 1,804.36 TOTAL PRIMARY REVENUE 426,392.00 0.00 424,587.64 99.58 0.00 1,804.36 INTEREST 4-0001-42-100 ALLOCATED INTEREST 4,000.00 0.00 14,897.09 372.43 0.00 ( 10,897.09) 4-0001-42-152 GISD TAX (PID) INTEREST 0.00 0.00 214.28 0.00 0.00 ( 214.28) TOTAL INTEREST 4,000.00 0.00 15,111.37 377.78 0.00 ( 11,111.37) DEVELOPMENT FEE _____________ _____________ _____________ ______ ______________ _______________ ____________________________________________________________________________________ TOTAL REVENUE 430,392.00 0.00 439,699.01 102.16 0.00 ( 9,307.01) VILLAGE PID =========== OTHER _____________ _____________ _____________ ______ ______________ _______________ ____________________________________________________________________________________ _____________________________________________________________________________________________________________________________ *** TOTAL REVENUES *** 430,392.00 0.00 439,699.01 102.16 0.00 ( 9,307.01) ============= ============= ============= ====== ============== =============== Page 4 of 15 8-05-2019 08:53 AM C I T Y O F G E O R G E T O W N PAGE: 2 FINANCIAL STATEMENT (UNAUDITED) AS OF: JULY 31ST, 2019 234-VILLAGE PID REVENUE ANNUAL CURRENT Y-T-D % OF Y-T-D BUDGET EXPENSES BUDGET PERIOD ACTUAL BUDGET ENCUMB. BALANCE _____________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________ Page 5 of 15 8-05-2019 08:53 AM C I T Y O F G E O R G E T O W N PAGE: 3 FINANCIAL STATEMENT (UNAUDITED) AS OF: JULY 31ST, 2019 234-VILLAGE PID COMMUNITY SERVICES ANNUAL CURRENT Y-T-D % OF Y-T-D BUDGET EXPENSES BUDGET PERIOD ACTUAL BUDGET ENCUMB. BALANCE _____________________________________________________________________________________________________________________________ VILLAGE PID =========== OPERATIONS 5-0211-51-110 GENERAL FUND ALLOCATION 38,210.00 0.00 28,738.44 75.21 0.00 9,471.56 5-0211-51-111 OFFICE SUPPLIES 300.00 0.00 199.98 91.66 75.00 25.02 5-0211-51-130 BROCHURES, ADVERTISING 142.00 0.00 141.90 99.93 0.00 0.10 5-0211-51-200 INSURANCE 500.00 0.00 0.00 0.00 0.00 500.00 5-0211-51-310 CONTRACT & LEASES, PRIMARY 90,160.00 7,273.75 65,789.79 97.17 21,821.29 2,548.92 5-0211-51-311 CONTRACT & LEASES, SECONDA 15,000.00 0.00 0.00 0.00 0.00 15,000.00 5-0211-51-330 SPECIAL SERVICES 4,858.00 0.00 1,912.50 52.49 637.50 2,308.00 5-0211-51-430 UTILITIES 41,000.00 3,355.60 30,970.61 75.54 0.00 10,029.39 5-0211-51-501 MAINT, SIDEWALKS 30,000.00 20,901.74 39,794.09 99.66 ( 9,897.20) 103.11 5-0211-51-502 MAINT, IRRIGATION 6,000.00 0.00 1,193.75 28.98 545.00 4,261.25 5-0211-51-503 MAINT , PONDS 6,300.00 0.00 0.00 0.00 0.00 6,300.00 5-0211-51-504 MAINT, REPAIRS 10,000.00 0.00 0.00 0.00 0.00 10,000.00 5-0211-51-506 MAINT, ALLEYS 500.00 0.00 0.00 0.00 0.00 500.00 5-0211-51-507 MAINT, STREET TREES 50,000.00 0.00 0.00 0.00 0.00 50,000.00 5-0211-51-950 JOINT SERVICES ALLOCATION 15,924.00 0.00 11,943.00 75.00 0.00 3,981.00 TOTAL OPERATIONS 308,894.00 31,531.09 180,684.06 62.76 13,181.59 115,028.35 CAPITAL 5-0211-52-820 PARK IMPROVEMENTS- MADRONE 160,000.00 16,050.00 18,050.00 64.53 85,200.00 56,750.00 5-0211-52-821 PARK IMPROVEMENTS PARKLETS 279,794.00 0.00 0.00 0.00 0.00 279,794.00 5-0211-52-822 PARK IMPROVEMENTS-ROWAN PA 143,141.00 0.00 0.00 0.00 0.00 143,141.00 5-0211-52-823 IMPROVEMENT - SHELL RD 195,227.00 0.00 0.00 0.00 0.00 195,227.00 TOTAL CAPITAL 778,162.00 16,050.00 18,050.00 13.27 85,200.00 674,912.00 ____________________________________________________________________________________ TOTAL VILLAGE PID 1,087,056.00 47,581.09 198,734.06 27.33 98,381.59 789,940.35 _____________________________________________________________________________________________________________________________ TOTAL COMMUNITY SERVICES 1,087,056.00 47,581.09 198,734.06 27.33 98,381.59 789,940.35 _____________________________________________________________________________________________________________________________ *** TOTAL EXPENSES *** 1,087,056.00 47,581.09 198,734.06 27.33 98,381.59 789,940.35 ============= ============= ============= ====== ============== =============== *** REVENUES OVER/(UNDER) EXPENSES( 656,664.00)( 47,581.09 240,964.95 21.71-( 98,381.59)( 799,247.36) *** END OF REPORT *** Page 6 of 15 City of Georgetown, Texas Georgetown Village I mprovement District August 12, 2019 S UB J E C T: C o nsideration and pos s ible actio n to recommend acc ep tance o f 5 lots in P has es 1, 2, & 3 o f the G eorgetown Village, includ ing water q uality, drainage, and open spac e lots , loc ated alo ng Bo wline Drive, C ro wn Anc ho r Bend, and S heep s hank Drive.-Travis Baird , R eal Estate S ervic es Manager IT E M S UMMARY: KB Ho mes , Develo p er of P hases 1-3 of G eo rgeto wn Village, is nearing co mp letion of its d evelopment. As part of that projec t completio n, they mus t turn over c ertain lots to the C ity fo r maintenanc e by the P I D, inc luding all water quality and poc ket park lo ts . T hes e lo ts inc lude P hase 1, Lo t 1, Blo ck B; P hase 2, Lot 19, Bloc k B; P has e 3, Lot 10, Blo ck H, Lot 1, Blo ck J, & Lot 21, Blo ck E. T hes e tracts will be trans ferred , via deed, to the C ity for maintenanc e by the P I D. S taff has ins pec ted all lots and found them to meet nec es s ary s tandards o f c are for trans fer. S taff recommends ap p ro val o f this item. F IN AN C IAL IMPAC T: F inancial Imp ac t: T he c o s t o f maintenance o f these p ro p erties will be inc o rp o rated into the ongoing maintenance costs to be fund ed by the G VP I D Assessment. S UB MIT T E D B Y: Travis Baird, R eal Es tate S ervic es Manager AT TAC H ME N T S: D escription Type GTV PID Aerial Exhibits Backup Material GTV Plat Phs 1 Exhibit GTV Plat Phs 2 Exhibit GTV Plat Phs 3 Backup Material Page 7 of 15 GTV PID phs 1-3 Lots Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus Parcels City Limits AUSTIN BARTLETT CEDAR PARK COUPLAND FLORENCE GEORGETOWN GRANGER HUTTO JARRELL LEANDER LIBERTY HILL PFLUGERVILLE ROUND ROCK TAYLOR THRALL WEIR 8/5/2019, 11:18:21 AM 0 0.07 0.130.03 mi 0 0.1 0.20.05 km 1:4,514 Web AppBuilder for ArcGIS Georgetown | USDA FSA, DigitalGlobe, GeoEye | Bowline Cr o w n A n c h o r Sheepshank Sh e l l R o a d Page 8 of 15 Page 9 of 15 Page 10 of 15 Page 11 of 15 City of Georgetown, Texas Georgetown Village I mprovement District August 12, 2019 S UB J E C T: C o nsideration and pos s ible actio n to ap p rove the Minutes of the regular meeting July 15, 2019 - Tina Davis, Bo ard Liais o n IT E M S UMMARY: F IN AN C IAL IMPAC T: . S UB MIT T E D B Y: Tina Davis, Board Liais o n AT TAC H ME N T S: D escription Type GVPID Minutes 07.15.2019 Backup Material Page 12 of 15 Georgetown Village PID July 15, 2019 Page 1 of 3 Board Members Present: Marlene McMichael, Chair; Michael Charles; Cara McKinney; Penny Evans, Developer Rep; Steve Taylor Board Members Absent: Norma Baker; Marsi Liddell; Gary Newman, Developer Rep Staff Members Present: Wayne Reed, Assistant City Manager; Ray Miller; Transportation Planning Coordinator; Seth Gipson, Management Analyst; Lacy Grobler, Senior Accountant; Christi Rawls, Assistant Controller; Paul Diaz, Budget Manager; Jamie Beran, Parks Superintendent; Heather Brewer-McFarling; Urban Forester; Tina Davis, Board Liaison Staff Members Absent: None 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 - called to order by Chair 6:03 PM. B. GVPID Landscape Maintenance Services – Jamie Beran – When City took over PID landscape in 2016 they continued using the hired contactor who did not have a unit price for mowing in their contract. In 2017 when the City went out for bid on its landscape maintenance for mowing of City parks and facilities, it redefined a map to outline GVPID parks and Georgetown parks to show who was responsible for financing the landscape of specific parks and it matched up unit pricing, schedules and frequency of maintenance. The current contract is with Heart of Texas. It includes service for mulch and is up for 2 additional renewals. All City parks, GVPID parks, Shell Road, Parklets and non-irrigated areas are on the same cycle now. These areas are also on the same 43 cycle schedule. Beran said he will check into concerns that some areas were not being landscaped as scheduled. C. Presentation of the Georgetown Village Public Improvement District (GVPID) monthly financial reports for the month of June, 2019 – Laci Grobler - Grobler gave overview of June financials. D. June GVPID Sub-Committee Meeting – UPDATE- NOT ACTION TAKEN – Board asked and Davis agreed to correct “D” caption from May to June GVPID Sub-Committee Meeting update. Met June 25th, mapped out more on what will happen in Parklets, and Shell Road. GVPID would like to have enough additional beds on Shell Road to indicate improvements all the way down to Bellaire Drive, have a irrigated ball field on the East side. Will have final designs to show at September 9th GVPID Board Meeting for approval. Sub-Committee agreed to ask about a water fountain in Madrone Park at their August 14th meeting. City of Georgetown, Texas Georgetown Village Public Improvement District Advisory Board Meeting Minutes Monday, July 15, 2019 at 6:00 p.m. West Side Service Center located at 5501 Williams Dr. Georgetown, TX 78633 Page 13 of 15 Georgetown Village PID July 15, 2019 Page 2 of 3 Legislative Regular Agenda E. Public Wishing to Address the Board On a subject that is posted on this agenda: Please fill out a speaker registration form which can be found on the table at the entrance to the Board Meeting. Clearly print your name and the letter of the item on which you wish to speak and present it to the Staff Liaison, prior to the start of the meeting. You will be called forward to speak when the Board considers that item. Only persons who have delivered the speaker form prior to the meeting being called to order may speak. On a subject not posted on the agenda: Persons may add an item to a future Regular scheduled Board agenda by filing a written request with the Staff Liaison no later than one week prior to the Board meeting. The request must include the speaker’s name and the specific topic to be addressed with sufficient information to inform the Board and the Public. Only those persons who have submitted a timely request will be allowed to speak. For the Board Liaison contact information, please logon to https://government.georgetown.org/gvpid/ -At time of posting, no person/s had signed up to address the Board. F. Consideration and possible action to approve the Minutes of the GVPID Sub-Committee Meeting of May 10, 2019 – Tina Davis – Davis agreed to remove Penny Evans from “present”, she is not part of the Sub-Committee. Motion to approve the minutes with correction by McMichael, seconded by McKinney. Approved 5-0-0 G. Consideration and possible action to approve the Minutes of the regular meeting June 10, 2019 – Davis agreed to correct the minutes to show Evans as “present”. Motion to approve minutes with correction by Charles, seconded by McKinney. Approved 5-0-0 H. Discussion and possible recommendation on street tree pruning and care in Georgetown Village Public Improvement District (GVPID) - Heather Brewer-McFarling – McFarling demonstrated (with a map) of the trees that were pruned 2 yrs. Ago. Have a winning bid of $17,040 to finish pruning the trees (that were not pruned 2 years ago) on the green road ways. Need GVPID to confirm if they want to complete the project or not. There is a bid “not to exceed $6000” to remove the metal T-post in front of street trees that have not been removed. Beran explained the removal of T-post will show uniformity throughout Georgetown Village. Discussion to remove stakes from the ground. McFarling will be bring a list of trees that are blocking stop signs to the next meeting. Motion called by McMichael for those in favor to complete tree pruning project for $17,040. Approved 4-1-0; Motion to approve removal of T-post as a one-time project not to exceed $6000 by Taylor, seconded by McKinney. Approved 4-1-0 Page 14 of 15 Georgetown Village PID July 15, 2019 Page 3 of 3 I. Discussion and possible action to recommend the FY 2020 proposed budget – Paul Diaz Gibson, handed out amended budget at the meeting today. Diaz invited everyone to upcoming budget presentation by City Manager. Gave overview of GVPID budget, how FY ‘18 ended after comprehensive financial audit with $797,000 in fund balance, projected to be right at budget for FY ’19 based on tax rate of $.14 ending $45,000 and the budget for FY ’20 projecting end balance of $195,000. Discussion on budget. Motion to recommend the amendment and FY 2020 proposed budget to Council by McKinney seconded by McMichael. Approved 5-1-0 J. Discussion and possible recommendation to the City Council on the annual review of the Georgetown Village Public Improvement District No. 1 (GVPID) Service and Assessment Plan. Noted the updated plan handed out earlier today. Gave general overview of what services are projected over a 5 yr. period using the handout. Discussion on future service and assessment plan - Seth Gipson- Motion to recommend Assessment Plan approved by McMichael with the amendment from street trees to trees, seconded by Mckinney. Approved 5-1-0 Adjournment Motion to adjourn by McMichael. The meeting adjourned at 7:11 p.m. Marlene McMichael, Chair Board Liaison Page 15 of 15