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HomeMy WebLinkAboutAgenda_GEDCO_03.21.2022Notice of Meeting for the Georgetown E conomic Dev elopment Corporation of the City of Georgetown March 21, 2022 at 4:00 P M at Georgetown City Hall Community Room, 808 Martin L uther K ing Jr. St. T he C ity of G eorgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require as s is tance in partic ipating at a public meeting due to a disability, as defined under the ADA, reas onable as s is tance, adaptations , or ac commodations will be provided upon request. P leas e c ontact the C ity S ec retary's O ffic e, at leas t three (3) days prior to the sc heduled meeting date, at (512) 930-3652 or C ity Hall at 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626 for additional information; T T Y users route through R elay Texas at 711. Regular Session (T his R egular S es s ion may, at any time, be rec es s ed to c onvene an Exec utive S es s ion for any purpose authorized by the O pen Meetings Act, Texas G overnment C ode 551.) A C ons ideration and possible action to nominate and elect a P res ident, Vic e P resident, and S ec retary c onsistent with S ec tion 3.02 of the G EDC O Bylaws — David Morgan, C ity Manager B R eview and dis cus s ion regarding the Amended Bylaws for G EDC O approved by the C ity C ouncil on April 23, 2019 - David Morgan, C ity Manager C R eview and pos s ible ac tion related to the Day and Time of the G EDC O Board Meetings --David Morgan, C ity Manager D R eview and dis cus s ion regarding the C ity C ouncil Attendanc e P olic y for Board Members --David Morgan, C ity Manager E C ons ideration and approval of the F ebruary 21, 2022 G EDC O minutes - S haron P arker, Board Liais on. F Disc ussion regarding the S taff R eport - David Morgan, G eorgetown C ity Manager G Ac tion out of Executive S ession E xecutiv e Session In c omplianc e with the O pen Meetings Ac t, C hapter 551, G overnment C ode, Vernon's Texas C odes, Annotated, the items listed below will be dis cus s ed in c los ed session and are s ubjec t to action in the regular s es s ion. H Section 551.087. D E LIB E R AT ION R E G AR D IN G E C ON O MIC D E VE LOP ME N T N E G O T IAT IO N S. Deliberation regarding commerc ial or financial information that the c orporation has rec eived from a bus iness pros pect that the G eorgetown Economic Development C orporation seeks to have locate, s tay, or expand in or near the territory of the C ity of G eorgetown and with whic h the C orporation is c onducting ec onomic development negotiations ; and/or deliberation regarding the offer of a financial or other inc entive to a busines s prospec t that the C orporation s eeks to have loc ate, stay, or expand in or near the territory of the C ity of G eorgetown. P rojec t Lonestar Page 1 of 48 Adjournment Ce rtificate of Posting I, R obyn Densmore, C ity S ecretary for the C ity of G eorgetown, Texas, do hereby c ertify that this Notic e of Meeting was posted at C ity Hall, 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626, a plac e readily acc es s ible to the general public as required by law, on the _____ day of _________________, 2022, at __________, and remained s o posted for at leas t 72 c ontinuous hours prec eding the s cheduled time of said meeting. __________________________________ R obyn Dens more, C ity S ec retary Page 2 of 48 City of Georgetown, Texas Georgetown Economic Development Corporation March 21, 2022 S UB J E C T: R eview and disc ussion regarding the Amended Bylaws for G EDC O approved by the C ity C ounc il on April 23, 2019 - David Morgan, C ity Manager IT E M S UMMARY: Each year, G EDC O is asked to review the c urrent bylaws doc uments. F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Bylaws Backup Material Page 3 of 48 Page 4 of 48 Page 5 of 48 Page 6 of 48 Page 7 of 48 Page 8 of 48 Page 9 of 48 Page 10 of 48 Page 11 of 48 Page 12 of 48 Page 13 of 48 Page 14 of 48 Page 15 of 48 Page 16 of 48 Page 17 of 48 City of Georgetown, Texas Georgetown Economic Development Corporation March 21, 2022 S UB J E C T: R eview and disc ussion regarding the C ity C ounc il Attendance P olicy for Board Members--David Morgan, C ity Manager IT E M S UMMARY: S ection 2.07 Attendance of the Bylaws of the G eorgetown Economic Development C orporation states: “Board Members are required to attend 75% of regularly s cheduled Board Meetings . Exc es s ive abs enteeis m will be s ubjec t to action under C ounc il polic y.” Additionally, C hapter 2.36 C I T Y C O MMI S S I O NS , C O MMI T T EES , AND BO AR DS , S ection 2.36.010(D) – Duties of Members of the C ity of G eorgetown C ode of O rdinanc es , als o addresses the C ity C ounc il’s polic y on attendance for Board Members : S EC 2.36.010 DUT I ES O F C O MMI S S I O N, C O MMI T T EE & BO AR D MEMBER S “D. Attendance by Members is integral to succ es s of the c ommis s ion, c ommittee or board. It is C ouncil policy to require a minimum of 75 perc ent attendanc e of each Member at eac h regularly s cheduled meeting inc luding s ubc ommittee meetings . A Member shall be allowed two excus ed absences for the Member's pers onal medical care, required medic al c are of a Member's immediate family member (as defined by C ity O rdinanc e), or Member's military S ervic e that shall not count against the 75 perc ent attendanc e requirement. Written notic e shall be s ent to a Member and the Member's C ity C ouncil repres entative when it appears the Member may violate the attendance policy by being abs ent from more than 25 percent of regularly s cheduled meetings, including subcommittee meetings. Excessive absenteeism may res ult in the Member being replac ed by the C ouncil. If a Member is removed from a c ommittee, commission or board, that pos ition shall be cons idered vacant and a new Member s hall be appointed to the Board in ac cordance with S ection 2.36.040” T he C ity S ecretary and the Mayor review attendanc e and determine if warning or removal letters need to be s ent to a Member that is in danger of or has violated the 75% C ounc il mandated attendance policy. Abs enc es are exc used for medic al reasons or military reasons . C ity C ounc il and S taff Liaisons are notified if any letters are s ent to a Member. Abs enc es for any S pec ial Meetings that are sc heduled do not c ount toward the 75% Attendance P olicy. T he C ity of G eorgetown values the volunteers that s erve on its C ommis s ions, C ommittees or Boards and is fortunate to have a multitude of citizens who apply to be a part of the public process by s erving on them. Acc ordingly, it is very important that the members who are appointed to be on a C ity of G eorgetown C ommis s ion, C ommittee or Board understand the importanc e of their attendanc e and their partic ipation at the regularly sc heduled meetings of thes e C ommission, C ommittee or Board meetings. F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Page 18 of 48 S haron P arker AT TAC H ME N T S: Description Type Boards and Commissions Attendance Policy Backup Material Page 19 of 48 SEC 2.36.010 DUTIES OF COMMISSION, COMMITTEE & BOARD MEMBERS Attendance by Members is integral to success of the commission, committee or board. It is Council policy to require a minimum of 75 percent attendance of each Member at each regularly scheduled meeting including subcommittee meetings. A Member shall be allowed two excused absences for the Member's personal medical care, required medical care of a Member's immediate family member (as defined by City Ordinance), or Member's military Service that shall not count against the 75 percent attendance requirement. Written notice shall be sent to a Member and the Member's City Council representative when it appears the Member may violate the attendance policy by being absent from more than 25 percent of regularly scheduled meetings, including subcommittee meetings. Excessive absenteeism may result in the Member being replaced by the Council. If a Member is removed from a committee, commission or board, that position shall be considered vacant and a new Member shall be appointed to the Board in accordance with Section 2.36.040 Page 20 of 48 City of Georgetown, Texas Georgetown Economic Development Corporation March 21, 2022 S UB J E C T: C onsideration and approval of the F ebruary 21, 2022 G EDC O minutes - S haron P arker, Board Liaison. IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Minutes Backup Material Page 21 of 48 GEDCO Minutes February 21, 2022 Page 1 of 2 Minutes of the Meeting of the Georgetown Economic Development Corporation City of Georgetown, Texas February 21, 2022 The Georgetown Economic Development Corporation of the City of Georgetown, TX, met on Monday, February 21, 2022 at 4:00 PM at City Hall, 808 Martin Luther King Jr Street, Georgetown, Texas Members Present: Hugh Brown, Robert Hilton, Ron Garland, Steve Fought, Kevin Cummins, Barrie Laing, and Shawn Hood Members Absent: Staff Present: David Morgan, City Manager; Laurie Brewer, Assistant City Manager, Nick Woolery, Assistant City Manager, Michaela Dollar, Director of Economic Development; Conchita Gusman, Business Retention Manager, Nathan Parras, Finance Director, Erika Young, Sr. Budget Analyst, and Sharon Parker, Board Liaison. Guest Present: MINUTES Meeting called to Order at 4:00 pm A. Consideration and approval of the November 15, 2021 GEDCO Minutes— Sharon Parker, Board Liaison Motion to approve by Hugh Brown , 2nd by Barrie Laing . Approved 7-0. B. Consideration and presentation on FY2022 GEDCO first quarter financial report –Nathan Parras, Finance Director. Nathan presented the quarterly financial report. Nathan discussed the operating revenue, non-operating revenue, operating expenses, and non-operating expenses. No questions from the board. No action needed. C. Discussion regarding the Staff Report -David Morgan, City Manager • Performance Agreement Report • Activity Report • Other Staff Items Michaela and Conchita presented the staff report. No action needed. ----GEDCO entered into Executive Session at 4:25 pm and returned to Regular Session at 4:40 pm----- D. Action out of Executive Session. Motion to approve Project Element as discussed in executive session by Ron Garland, 2nd by Robert Hilton Approved 7-0 . Page 22 of 48 GEDCO Minutes February 21, 2022 Page 2 of 2 Motion to adjourn by Barrie Lang, 2nd by Ron Garland Meeting adjourned at 4:40 pm Hugh Brown, Secretary Kevin Cummins, President Page 23 of 48 City of Georgetown, Texas Georgetown Economic Development Corporation March 21, 2022 S UB J E C T: Dis cus s ion regarding the S taff R eport - David Morgan, G eorgetown C ity Manager IT E M S UMMARY: T he G EDC O Board has requested that staff provide a project progres s and status report at eac h meeting on all of the ac tive projec ts dis cus s ed by the Board. Activity R eport P erformanc e Agreement R eport O ther S taff Items F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Activity Report - March 2022 Backup Material Active Project Report Backup Material Page 24 of 48 Economic Development Activity Report March 2022 Page 25 of 48 Strategic Goal 1 Support existing businesses and industries Page 26 of 48 33 Business Retention Activity 0 10 20 30 40 50 60 Ma r - 2 1 Ap r - 2 1 Ma y - 2 1 Ju n - 2 1 Ju l - 2 1 Au g - 2 1 Se p - 2 1 Oc t - 2 1 No v - 2 1 De c - 2 1 Ja n - 2 2 Fe b - 2 2 Visits Touches Page 27 of 48 4 •Second annual business climate survey •Working on branding campaign for BRE program Additional Business Retention Activity Page 28 of 48 Strategic Goal 2 Enhance targeted recruitment of identified industries Page 29 of 48 6 Leads Received 0 5 10 15 20 25 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY20 FY 21 FY22 Rolling 12-Month Average Page 30 of 48 7 Qualified Leads 0 2 4 6 8 10 12 14 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY20 FY21 FY22 Rolling 12-Month Average Page 31 of 48 8 Site Visits 0 1 2 3 4 5 6 7 8 9 10 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY20 FY 21 FY22 Rolling 12-Month Average Page 32 of 48 9 Active Projects 0 10 20 30 40 50 60 70 80 Ma r - 2 1 Ap r - 2 1 Ma y - 2 1 Ju n - 2 1 Ju l - 2 1 Au g - 2 1 Se p - 2 1 Oc t - 2 1 No v - 2 1 De c - 2 1 Ja n - 2 2 Fe b - 2 2 Development Hot Warm Cool Page 33 of 48 Strategic Goal 3 Diversify workforce development and recruitment initiatives Page 34 of 48 11 •Held Virtual Veterans Job Fair ( 2/3/22) •Attended ACC Manufacturing Summit as part of Workforce Development Alliance planning Workforce Development Activity Page 35 of 48 Strategic Goal 4 Encourage speculative development Page 36 of 48 13 •Continued working with landowners and developers on sites including: •Gateway35 Commerce •Jackson Shaw •Molto (Longhorn Junction) •NorthPark35 •Portman Industrial (Longhorn Junction) •Stonelake •Woodgate Speculative Development Activity Page 37 of 48 Overarching Goal Tell our story to a broader local audience Page 38 of 48 15 •Hosted the 12th Annual Georgetown Swirl to a sold-out crowd •Planning the 2022 WilCo EDP Site Selector Fam tour •Beginning updates to 2022 Community Profile (transitioning to digital) •Re-branding marketing materials to match Georgetown's updated brand standards •Planning National Small Business Week Workshops (May 2-6, 2022) Other Activity Page 39 of 48 Economic Indicators Page 40 of 48 1717 Unemployment Rate 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% Ja n 2 1 Fe b 2 1 Ma r 2 1 Ap r i l 2 1 Ma y 2 1 Ju n e 2 1 Ju l y 2 1 Au g 2 1 Se p t 2 1 Oc t 2 1 No v 2 1 De c 2 1 Unemployment Rate Rolling 12-Month Average Page 41 of 48 1818 Sales Tax Collections $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Page 42 of 48 1919 Hotel Occupancy Tax Collections $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 Oct Nov Dec Jan Feb Mar April May Jun Jul Aug Sep FY17 FY18 FY19 FY20 FY21 FY22 Page 43 of 48 2020 Construction Permit Applications 0 200 400 600 800 1000 1200 1400 1600 1800 Mar 21 Apr 21 May 21 Jun 21 Jul 21 Aug 21 Sept 21 Oct 21 Nov 21 Dec 21 Jan 22 Feb 22 # of Permits Valuation (in millions) Page 44 of 48 2121 Certificates of Occupancy Issued 0 1 2 3 4 5 6 7 8 Ma r 2 1 Ap r i 2 1 Ma y 2 1 Ju n 2 1 Ju l 2 1 Au g 2 1 Se p t 2 1 Oc t 2 1 No v 2 1 De c 2 1 Ja n 2 2 Fe b 2 2 COs Issued Rolling 12-Month Average Page 45 of 48 2222 Average Wage $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 20 1 8 Q 4 20 1 9 Q 1 20 1 9 Q 2 20 1 9 Q 3 20 1 9 Q 4 20 2 0 Q 1 20 2 0 Q 2 20 2 0 Q 3 20 2 0 Q 4 20 2 1 Q 1 20 2 1 Q 2 20 2 1 Q 3 Page 46 of 48 Name Description Start Date (Council Approved) End Date $ Encumbered 4871 Williams Dr., LLC (Sedro Crossing)Infrastructure reimbursement grant of $250,000 to assist with improvements (utilities and access points) for construction of 89,500 square feet of commercial building space. 3/26/2019 12/31/2023 $ 250,000 Atmos Gas Natural gas extension to NorthPark35 upon confirmation of a signed user 6/8/2021 6/8/2024 $ 1,400,000 CelLink Infrastructure Reimbursement - Must invest a minimum of $80,000,000 and remain in Georgetown for 15 years 2/22/2022 2/22/2027 $ 2,500,000 CelLink Job Creation Grant - $3K for each job with an average salary of $90K+, $2K for each job with an average salary of $70K-$89K 2/22/2022 2/22/2027 $ 525,000 Champion Site Prep Infrastructure reimbursement grant associated with the development of 30,000 SF headquarters facility representing a $13M capital investment where the company shall remain for at least 5 years. 1/28/2020 within 5 years of the certificate of occupancy date $ 500,000 Cockrum Commercial (Sedro Crossing)Infrastructure reimbursement grant of $250,000 to assist with improvements (utilities and access points) for construction of 60,000 square feet of new professional office space on Williams Dr. 3/26/2019 12/31/2023 $ 250,000 GEDCO - AGREEMENTS STATUS REPORT March 21, 2022 Page 47 of 48 Name Description Start Date (Council Approved) End Date $ Encumbered GEDCO - AGREEMENTS STATUS REPORT March 21, 2022 Loram (GREX)$500,000 infrastructure reimbursement and job retention/creation grant of $K per job, up to $300K; must invest a minimum of $12M and minimum average wages of $50K with completion by 7/1/2024 2/23/2021 Five years from CO $ 800,000 Texas Speed & Performance Job creation grant of $2K per job up to 100 jobs in 5 years. 11/12/2019 11/12/2024 $ 200,000 Titan NorthPark35, LLC Infrastructure reimbursement grant for electric infrastructure costs related to the speculative development of a master planned industrial business park located at SH130 & I35. 11/17/2020 Certificate of Occupancy date $1,900,000 Titan NorthPark35, LLC (Assigned from Motion Commercial Properties) Infrastructure reimbursement grant in connection with the construction of 2 bldgs, each $500K Certificate of occupancy date 10 year anniversary of start date $ 1,000,000 WBW Development Infrastructure reimbursement grant of $200,000 for qualified expenditures and a $120,000 job creation grant for the creation of 30 jobs over 6 years related to the development of their headquarters location in Downtown Georgetown. (*First Amendment effective 11/9/2021 establishes Certificate of Occupancy issue date as 11/9/2021) 3/8/2019 11/9/2027 (within 6 years of the certificate of occupancy date. CofO date= 11/9/2021) $ 320,000 Page 48 of 48