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HomeMy WebLinkAboutAgenda_GEDCO_07.19.2021Notice of Meeting for the Georgetown E conomic Dev elopment Corporation of the City of Georgetown July 19, 2021 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. The Geor getown E conomic De ve lopme nt Cor por ation B oar d is now mee ting in -per son with a quor um pr esent and public is we lc ome to attend. If spec ial ac commodations ar e nee de d due to C O V I D -19 and attending vir tually is nee de d, ple ase re ach out to the Staff L iaison, S har on P ar ke r at 512-930-6534 for assistance . 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 approval of the May17, 2021 G EDC O minutes - S haron P arker, Board Liaison. B C ons ideration of the S eptember 1, 2020 financ ial report - Nathan P arras , Assistant F inanc e Direc tor C S ales Tax P resentation - Nathan P arras , Assistant F inanc e Direc tor D Disc ussion and possible action to recommend the F Y2022 proposed G EDC O budget and adminis trative services contrac t – Nathan P arras, As s is tant F inance Director E Disc ussion regarding the S taff R eport - David Morgan, G eorgetown C ity Manager F Ac tion out of Executive S ession 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 _________________, 2021, 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 1 of 81 City of Georgetown, Texas Georgetown Economic Development Corporation July 19, 2021 S UB J E C T: C onsideration and approval of the May17, 2021 G EDC O minutes - S haron P arker, Board Liais on. 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 2 of 81 GEDCO Minutes May 17, 2021 Page 1 of 2 Minutes of the Meeting of the Georgetown Economic Development Corporation City of Georgetown, Texas May 17, 2021 The Georgetown Economic Development Corporation of the City of Georgetown, TX, met virtually on Monday March 15, 2021. Members Present: Barrie Laing, Hugh Brown, Kevin Cummins, Robert Hilton, Ron Garland, Steve Fought, Members Absent: Rachael Jonrowe Staff Present: David Morgan, City Manager; Laurie Brewer, Assistant City Manager; Michaela Dollar, Director of Economic Development; Nathan Paras, Assistant Finance Director;; Conchita Gusman, Business Retention Manager, Katherine Clayton, Budget Analyst; Sharon Parker, Board Liaison. Guest Present: MINUTES Meeting called to Order at 4:02 pm A. Consideration and approval of the March 15, 2021 GEDCO Minutes— Sharon Parker, Board Liaison Motion to approve by Ron Garland, 2nd by Barrie Laing. Approved 6-0 Rachael Jonrowe absent B. Review and discussion regarding the Amended Bylaws for GEDCO approved by the City Council on April 23, 2019 – David Morgan, City Manager. David noted the address needed to be updated, he will send to Legal department to find out if the address can be amended or do they need to be presented to council for the change. No Action Needed. C. Review and discussion regarding the City Council Attendance Policy for Board Members – David Morgan, City Manger. No Action Needed. D. Review and possible action related to the Day and Time of the GEDCO Board Meetings – David Morgan, City Manger. No Action Needed. E. Presentation of Council Goals – David Morgan, City Manger. Presentation of council goals with Areas of Emphasis – Governance, Growth, Housing, Economic Development, Downtown. • Governance – confirming council / City manger roles, Equipping the Council to be successful, Communication and Engagement with Citizens and board members • Growth – Proactively Plan for Growth, Ensure Financial Capacity to Manage Growth, Develop and manae water supply souces and treatment capacity, Maintain high customer service levels • Housing – Affordable housing, multifamily housing, residential / neighborhood commercial mix in targeted areas, development of executing housing, strong development standards, quality housing products, annexation of development. Page 3 of 81 GEDCO Minutes May 17, 2021 Page 2 of 2 • Economic Development – viable workforce development program, industrial and commercial growth, business retention, business recruitment, Foster regional cooperaton with area governmental partners. • Downtown – continued development of downtown, partnerships for downtown No Action Needed. F. Consideration of the preliminary financial report for period ending April 30, 2021 - Nathan Parras, Assistant Finance Director Nathan reviewed the financial report. No action needed G. Discussion regarding the Staff Report -David Morgan, City Manager • Performance Agreement Report • Activity Report • Other Staff Items Michaela reviewed the Performance Agreement report and the Activity Report. No action needed. H. Action out of Executive Session. No Executive session, no action needed. Motion to adjourn by Ron Garland, 2nd by Barrie Laing Meeting adjourned at 5:15 pm Hugh Brown, Secretary Kevin Cummins, President Page 4 of 81 City of Georgetown, Texas Georgetown Economic Development Corporation July 19, 2021 S UB J E C T: C onsideration of the S eptember 1, 2020 financial report - Nathan P arras, As s is tant F inance Director IT E M S UMMARY: T he corporate bylaws require the F inanc e Manager to present the monthly financial reports to the Board. Included in these reports will be: • F inancial reports • S ales Tax revenues • Monthly expenditures • Any other relevant financial information S ales tax revenue is two months in arrears ; therefore the revenues reflect only the amount rec eived, not actually earned, as of the report date. 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 June Financials and Pres entation Pres entation Page 5 of 81 F GEDCO MONTHLY REPORT AS OF JUNE 30, 2021 Operating revenue is comprised of sales tax and allocated interest. The budget for sales tax collections for GEDCO is $2,063,750. Year-to-date sales tax revenue totals $1,462,280, or 70.86% of budget. Through this period, sales tax collections are up $288,403, or 24.57% over year-to-date collections from the prior fiscal year. The City continues to see and monitor the strong performance in sales tax. Operating expenses total $1,323,469, or 73.77% of budget through the period. Operating expenses include administrative expenses, marketing costs, contractual services, and operating transfers to other City funds. Administrative expenses include the allocation for City staff to support the GEDCO fund. Year-to-date administrative expense total $189,189, or 66.67% of budget. The GEDCO fund has dedicated funding to market the City for potential economic development. Year-to-date marketing efforts total $80,503, or 44.72% of budget. Contractual services include $130,000 budgeted for consulting in FY2021. GEDCO will transfer out $1,200,169 in FY2021. This includes a transfer out to the Electric fund for GEDCO’s portion of the Titan North Park development, and a transfer to the Water fund to pay for debt service. Non-Operating revenue, which typically includes bond proceeds, is not part of the FY2021 budget. City staff does not intend to issue any new debt for this fund in the current fiscal year. Non-Operating expense budget totals $8,346,963. Year-to-date non-operating expenses total $396,500, or 4.75% of budget through the period. Non-Operating expenses include funding for strategic partnerships and GEDCO’s debt service payment. Strategic partnerships include year-to-date expense of $400,000 for economic incentive agreements. GEDCO’s debt service payment includes principal reduction of $72,830, and an interest expense of $17,742. The debt service payment for FY2021 has been made and is reflected in this report. Ending fund balance for FY2021 is anticipated to be $787,612. After accounting for the contingency reserve of $505,468, and the debt service reserve of $202,769, this fund will have an available fund balance of $79,375. 24.57% 1,462,280 SALES TAX K 250K 500K 750K 1.0M 1.3M 1.5M 1.8M 01 ) O c t 02 ) N o v 03 ) D e c 04 ) J a n 05 ) F e b 06 ) M a r 07 ) A p r 08 ) M a y 09 ) J u n FY2020 FY2021 593,783 283,385 OPERATING EXPENSES K 50K 100K 150K 200K 250K 300K 51001:Administrative Expense 51003:Marketing & Promotional 51004:Contractual Services FY2021 FY2021 Budget Page 6 of 81 COG - GEDCO Financial Report Period: Jun-21 Budget Period FY2021 Jun-21 YTD Actuals w/Encumbrances Variance % Variance Beginning Fund Balance 8,845,777 8,845,777 8,845,777 - 100.00% Operating Revenue 40002:Sales Taxes 2,063,750 223,842 1,462,280 (601,471) 70.86% 42001:Interest Income 19,000 236 22,975 3,975 120.92% Operating Revenue Total 2,082,750 224,079 1,485,254 (597,496) 71.31% Operating Expense Operations 593,783 45 283,385 310,398 47.73% Transfers 1,200,169 - 1,040,084 160,085 86.66% Operating Expense Total 1,793,952 45 1,323,469 470,483 73.77% Total Net Operations 288,798 224,034 161,785 (1,067,979) 56.02% Non-Operating Revenue Non-Operating Expense Operations 8,256,391 (3,500) 396,500 7,859,891 4.80% Debt Service 90,572 - - 90,572 0.00% Non-Operating Expense Total 8,346,963 (3,500) 396,500 7,950,463 4.75% Net Non-Operations Total (8,346,963) 3,500 (396,500) 7,950,463 4.75% Excess (Deficiency) of Total Revenue over Total Requirements (8,058,165) 227,534 (234,715) (8,292,880) 102.91% Ending Fund Balance 787,612 9,073,311 8,611,062 7,823,450 1093.31% Reserves Contingency Reserve 505,468 - 505,468 - 100.00% Debt Service Reserve 202,769 - 202,769 - 100.00% Reserves Total 708,237 - 708,237 - 100.00% Available Fund Balance 79,375 7,902,825 7,823,450 9956.31% YTD Actuals Budget Vs. Actuals Page 7 of 81 GEDCO Financial Summary: June 21Page 8 of 81 FY2021 FINANCIAL SUMMARY: GEDCO GEDCO Revenue •FY2021 Revenue Budget •Revenue Budget Sources •The FY2021 revenue budget for the GEDCO is $2.1 million •99% of budgeted revenue is sales tax, $2.1 million •Interest Income accounts for $19,000 99.09% 0.91% 40002:Sales Taxes 42001:Interest Income Page 9 of 81 FY2021 FINANCIAL SUMMARY: GEDCO GEDCO Revenue COG - GEDCO Financial Report Period: Jun-21 Budget FY2021 Jun-20 Jun-21 Variance % Variance Variance from Budget % of Budget Operating Revenue 40002:Sales Taxes 2,063,750 1,173,877 1,462,280 288,403 24.57%(601,471) 70.86% 42001:Interest Income 19,000 84,934 22,975 (61,960) -72.95%3,975 120.92% Operating Revenue Total 2,082,750 1,258,811 1,485,254 226,443 17.99%(597,496) 71.31% YTD Comparison YTD Budget Comparison Page 10 of 81 FY2021 FINANCIAL SUMMARY: GEDCO GEDCO Revenue •Sales Tax •Year -to-date sales tax revenue totals $825,614, 47% of budget •FY2021 year-to-date collections are 15% more than FY2020 year- to-date collections •There is a two-month lag on sales tax collections. 24.57% 1,462,280 SALES TAX K 250K 500K 750K 1.0M 1.3M 1.5M 1.8M 01 ) O c t 02 ) N o v 03 ) D e c 04 ) J a n 05 ) F e b 06 ) M a r 07 ) A p r 08 ) M a y 09 ) J u n FY2020 FY2021 Page 11 of 81 FY2021 FINANCIAL SUMMARY: GEDCO GEDCO Expense •FY2021 Expense Budget •Expense Budget Sources •The FY2021 expense budget for the GEDCO is $10.1 million •81% of budgeted expenses are for Economic Development Agreements •Administrative expense budget totals $283,783 •Debt service payment for FY2021 accounts for $90,752 2.80%1.77% 1.28% 81.42% 0.72% 0.17% 11.83% 51001:Administrative Expense 51003:Marketing & Promotional 51004:Contractual Services 53011:Economic Development Agreements 55001:Principal Reduction 55002:Interest Expense 80001:Transfers Out Page 12 of 81 FY2021 FINANCIAL SUMMARY: GEDCO GEDCO Revenue COG - GEDCO Financial Report Period: Jun-21 Budget FY2021 YTD Actuals w/Encumbrances: Jun-20 YTD Actuals w/Encumbrances: Jun-21 Variance % Variance Variance from Budget % of Budget Operating Expense 51001:Administrative Expense 283,783 183,578 189,189 (5,610) 3.06%94,594 66.67% 51003:Marketing & Promotional 180,000 69,604 80,503 (10,898) 15.66%99,497 44.72% 51004:Contractual Services 130,000 6,615 12,500 (5,885) 88.96%117,500 9.62% 51006:Subscriptions - 10,972 - 10,972 -100.00%- 0.00% 51010:Legal Services - 2,493 - 2,493 -100.00%- 0.00% 53016:Travel Expense - 92 1,194 (1,102) 1204.51%(1,194) 0.00% 80001:Transfers Out 1,200,169 41,334 1,040,084 (998,750) 2416.27%160,085 86.66% Operating Expense Total 1,793,952 314,688 1,323,469 (1,012,620) 320.57%470,483 73.77% Non-Operating Expense 53009:Strategic Partnership - 448,316 400,000 48,316 -10.78%(400,000) 0.00% 53011:Economic Development Agreement 8,256,391 356,235 (3,500) 359,735 -100.98%8,259,891 -0.04% 55001:Principal Reduction 72,830 - - - 0.00%72,830 0.00% 55002:Interest Expense 17,742 - - - 0.00%17,742 0.00% Non-Operating Expense Total 8,346,963 804,551 396,500 408,051 -50.72%7,950,463 4.75% YTD Actuals w/Encumbrances Comparison YTD Budget Comparison Page 13 of 81 FY2021 FINANCIAL SUMMARY: GEDCO GEDCO Expense •Operating Expenses •Operating expense budget totals $1.8 million •Administrative Expense: 58.3% of budget •Marketing: 47.4% of budget •Contractual Services: 10% of budget 593,783 283,385 OPERATING EXPENSES K 50K 100K 150K 200K 250K 300K 51001:Administrative Expense 51003:Marketing & Promotional 51004:Contractual Services FY2021 FY2021 Budget Page 14 of 81 FY2021 FINANCIAL SUMMARY: GEDCO Questions Page 15 of 81 City of Georgetown, Texas Georgetown Economic Development Corporation July 19, 2021 S UB J E C T: S ales Tax P res entation - Nathan P arras, As s is tant F inance Director IT E M S UMMARY: R eview of the sales tax methodology and projections. F IN AN C IAL IMPAC T: . S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Sales Tax Presentation Pres entation Page 16 of 81 FY2020 Annual Budget Sales Tax Methodology Page 17 of 81 FY2020 Annual Budget Overview of Sales Tax •$0.02 •$0.0625 •$0.0825 Page 18 of 81 FY2020 Annual Budget Sales Tax Break Down –The City of Georgetown’s Two Cents Page 19 of 81 FY2020 Annual BudgetSales Tax Model –Shape of Data Page 20 of 81 FY2020 Annual BudgetSales Tax Model –Large Data Sources•Two Major Sources of Data: –Confidential Report from the State Comptrollers Office (200,000 rows of data per month) –All Cities Data (230,000 rows of data annually) Page 21 of 81 FY2020 Annual BudgetSales Tax Model –Excel Power Pivot Page 22 of 81 FY2020 Annual Budget Sales Tax Model -NAICS North American Industrial Classificatio n System Page 23 of 81 FY2020 Annual Budget Sales Tax Model -Tables Page 24 of 81 FY2020 Annual Budget Sales Tax Model -Slicers Page 25 of 81 FY2020 Annual Budget Sales Tax Model -Slicers Page 26 of 81 FY2020 Annual Budget Sales Tax Model -Sector •FY2020 core sectors – 63% •Food •Retail •Information Page 27 of 81 FY2020 Annual Budget Sales Tax Model -Subsector •Information Subsector Page 28 of 81 FY2020 Annual Budget Forecasting –Multiple Views •Different trend analysis –Regression types –Different timeframes •Correlation Models –Aggregate –Sector Based Page 29 of 81 FY2020 Annual BudgetForecasting –Consistency in Data - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY 16 FY 17 FY 18 FY 19 FY20 FY21 Page 30 of 81 FY2020 Annual Budget Forecasting -Multiplier Month Month %Running Month %Multiplier 01) Oct 7.28%7.28%13.74 02) Nov 7.25%14.53%6.88 03) Dec 10.36%24.89%4.02 04) Jan 7.18%32.07%3.12 05) Feb 6.77%38.84%2.57 06) Mar 9.65%48.49%2.06 07) Apr 7.83%56.32%1.78 08) May 8.06%64.38%1.55 09) Jun 9.80%74.18%1.35 10) Jul 8.18%82.35%1.21 11) Aug 8.34%90.69%1.10 12) Sep 9.31%100.00%1.00 Page 31 of 81 FY2020 Annual BudgetForecasting –Another way to think about this… Player Average Points Per Game % of Total Points Projected Team Total Tim Duncan 19 40%87.5 Tony Parker 15.5 30%93.3 Manu Ginobili 13.3 27%88.9 Page 32 of 81 FY2020 Annual Budget Forecasting –Major Sectors •Four Year Average of Sectors •Food •Retail •Information Page 33 of 81 FY2020 Annual Budget Forecasting •Multi-Level Analysis –Georgetown Data –Austin MSA region –Top Twenty cities in Texas –Regions in Texas –All Cities in Texas Page 34 of 81 FY2020 Annual Budget Forecasting –Score Card Fiscal Year Actual Projection Variance % Variance FY2015 $20,984,850 $21,000,000 (15,150)-0.07% FY2016 $23,437,496 $22,900,000 537,496 2.35% FY2017 $25,102,936 $25,300,000 (197,064)-0.78% FY2018 $27,254,787 $27,100,000 154,787 0.57% FY2019 $29,478,587 $29,750,000 (271,413)-0.91 FY2020*$33,965,302 $31,900,000 (2,065,302)-6.08 Total $160,223,958 $157,950,000 (2,273,958)1.42Page 35 of 81 FY2020 Annual Budget Forecasting •FY2020: all four-year end models are all in agreement. –Aggregate Linear 6M 40.2M –Aggregate Linear 12 M 39.3M –Aggregate Linear 18M 38.5M –Correlation 41.6M Page 36 of 81 FY2020 Annual Budget Forecasting Fund FY2021 Projection FY2022 Budget 100 –General Fund $22,921,875 $23,953,359 203 –Street Maintenance Fund $5,093,750 $5,322,969 400 –GTEC Fund $10,187,500 $10,645,938 420 -GEDCO $2,546,875 $2,661,484 Total Sales Tax $40,750,000 $42,583,750 Page 37 of 81 FY2020 Annual Budget Questions Page 38 of 81 City of Georgetown, Texas Georgetown Economic Development Corporation July 19, 2021 S UB J E C T: Dis cus s ion and pos s ible ac tion to rec ommend the F Y2022 propos ed G EDC O budget and administrative s ervic es c ontract – Nathan P arras , Assistant F inanc e Direc tor IT E M S UMMARY: T he proposed F Y2022 G EDC O budget inc ludes projects identified for funding along with adminis trative costs and total funding requirements . T he proposed F Y2022 budget identifies revenues and s pecific projec ts planned for the upcoming year, as well as c os ts as s ociated with past debt issuanc es . · P roposed F Y2022 Budget P res entation and F und S chedule · P roposed F Y2022 Administrative C ontrac t S P EC I AL C O NS I DER AT I O NS : C ouncil is sc heduled to ac t on all c omponents of the F Y2022 budget in S eptember 2021. F IN AN C IAL IMPAC T: . S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Admin Contract Pres entation FY 2022 GEDCO Budget and Contract Pres entation FY 2022 GEDCO Backup Material Page 39 of 81 1 ADMINISTRATIVE SERVICES CONTRACT BETWEEN THE CITY OF GEORGETOWN, TEXAS AND THE GEORGETOWN ECONOMIC DEVELOPMENT CORPORATION STATE OF TEXAS § COUNTY OF WILLIAMSON § THIS CONTRACT FOR SERVICES ("Contract") is made by and between the City of Georgetown, 808 Martin Luther King, Georgetown, Texas 78626, hereinafter called "City" and the Georgetown Economic Development Corporation, having its principal business address at 808 Martin Luther King Jr., Georgetown, Texas 78626, hereinafter called "Corporation" for the purpose of contracting for administrative services of the staff and employees of the City. WITNESSETH WHEREAS, on May 7, 2005 the City established the Corporation pursuant to Secion 4A of the Economic Development Corporation Act of 1979, as amended (Vernon's Rev. Civ. Stat. Ann., Article 5190.6. § 4(A), as amended) (the “Act”) to promote and develop new and expanded business enterprises on behalf of the City of Georgetown. WHEREAS, on June 21, 2005 the City Council approved the Articles of Incorporation for the Corporation. WHEREAS, on December 13, 2005 the Board of Directors of the Corporation approved the Bylaws of the Corporation. WHEREAS, on January 10, 2006 the City Councl approved the Bylaws of the Corporation. WHEREAS, Section 3.08 of said Bylaws provide that the City and the Corporation shall execute an administrative services contract for the services to be provided to the Corporation by the City by the General Manager, Finance Director, City Attorney, and other City personnel, services or functions, pursuant to. Section 2(4) of the Act, which authorizes the Corporation to pay administrative and legal expenses which are necessary or incidental to placing a project into operation; and WHEREAS. the City and Corporation desire to contract for administrative services described as follows: the services provided by the City Manager, Finance Director, the staff and employees of the City's Finance and Administration Division, and the Economic Development Department, as well as, the City Attorney's Office. AGREEMENT NOW, THEREFORE, the City and Corporation, in consideration of the mutual covenants and agreements herein contained, do hereby mutually agree as follows: Page 40 of 81 2 ARTICLE I SCOPE OF SERVICES TO BE PROVIDED BY CITY The City will furnish items and perform those services for fulfillment of the Contract as identified in the Bylaws of the Corporation. ARTICLE 2 CONTRACT PERIOD This Contract shall begin at the start of business on October 1, 2021 and terminate at the close of business on September 30, 2022 unless extended by written supplemental agreement duly executed by the Corporation and the City prior to the date of termination. Any work performed or cost incurred prior to the date of this contract and after estabilishment of the Corporation, will be reimbursemented as in the terms of the Contract. ARTICLE 3 CONTRACT PRICE Corporation shall pay City for the services contemplated herein as follows: 1. For all administrative and legal services, the monthly flat fee of $28,967 as identified in Attachment A. External third party legal services will be billed separately as needed. ARTICLE 4 PAYMENT PROCEDURES The Corporation shall pay the City $28,967 per month on the first of each month, begininng on October 1, 2021 during the term of this Agreement. In addition, the Corporation shall pay for all external legal or other professional services invoices pursuant to the Article 3 within thirty (30) days of receipt. ARTICLE 5 OWNERSHIP OF DOCUMENTS All data, basic sketches, charts, calculations, plans, specifications, and other documents created or collected under the terms of this Contract are the exclusive property of the Corporation and shall be furnished to the Corporation upon request. Release of information to the public shall be subject to and in conformance with the Texas Public Information Act. ARTICLE 6 SUSPENSION As authorized by Section 3.08 of the Corporation’s Bylaws, the City may suspend services under this Contract without committing a breach of its terms upon the occurrence of any of the following: (1) The City Manager does not approve of the utilization of any or all services; Page 41 of 81 3 (2) The City Manager feels the City is not receiving reasonable compensation for any or all services; or (3) The performance of a service materially interferes with the other duties of the affected City personnel. ARTICLE 7 TERMINATION The Contract may be terminated before the stated termination date by any of the following conditions: (1) By mutual written agreement and consent; or (2) By either party, upon the failure of the other party to fulfill its obligations as set forth herein; or (3) By either party for reasons of its own and without the consent of the other party, provided that at least thirty (30) days written notice is provided to the other party. The termination of this Contract and payment of an amount in settlement as prescribed in Article 3, above shall extinguish all rights, duties, and obligations of the City and the Corporation under this Contract. ARTICLE 8 INDEMINIFICATION Corporation's Indemnification. The Corporation agrees, to the extent permitted by law, to save harmless the City and its agents, officers and employees from all claims and liability due. to activities of itself, its agents, officers, or employees, performed under this Contract and which are caused by or result from error, omission, or negligent act of the Corporation or of the Corporation’s agents, officers, and employees. The Corporation shall also save harmless the City and its agents, officers, and employees from any and all expense, including, but not limited to, attorney fees which may be incurred by the City in litigation or otherwise resisting said claim or liabilities which may be imposed on the City as a result of such activities by the Corporation, its agents, officers, or employees. This indemnity shall not include claims based upon or arising out of the willful misconduct of City, its agents, officers or employees. Further, this indemnity shall not require payment of a claim by City or its agents, officers or employees as a condition precedent to City's recovery under this provision. City's Indemnification. The City agrees, to the extent permitted by law, to save harmless the Corporation and its agents, officers, and employees from all claims and liability due to activities of itself, its agents, officers, or employees, performed under this Contract and which are caused by or result from error, omission, or negligent act of the City or the City’s agents, officers, or employees. The City shall also save harmless the Corporation from any and all expense, including, but not limited to, attorney fees which my be incurred by the Corporation in litigation or otherwise resisting said claim or liabilities which may be imposed on the Corporation as a result of such activities by the City, its agents, officers, or employees. This indemnity shall not include claims based upon or arising out of the willful misconduct of Corporation, its agents, officers or employees. Further, this indemnity shall not require payment of a claim by Corporation or its officers or employees as a condition precedent to Corporation's recovery under this provision. ARTICLE 9 Page 42 of 81 4 SEVERABILITY In the event any one or more of the provisions contained in this Contract shall for any reason, be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision thereof and this Contract shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. ARTICLE 10 PRIOR CONTRACTS SUPERSEDED This Contract constitutes the sole and only agreement of the parties hereto and supersedes any prior understandings or written or oral contracts between the parties respecting the subject matter defined herein. ARTICLE 11 NOTICES All notices to either party by the other required under this Contract shall be personally delivered or mailed to such party at the following respective addresses: For City: City Manager City of Georgetown P.O. Box 409 Georgetown, Texas 78626 (PO Box zip is 78627) For Corporation: General Manager Georgetown Economic Development Corporation P.O. Box 409 Georgetown, Texas 78626 (PO Box zip is 78627 ARTICLE 12 Page 43 of 81 5 SIGNATORY WARRANTY The undersigned signatory or signatories for the parties hereby represent and warrant that the signatory is an officer of the organization for which be or she has executed this Contract and that he or she has full and complete authority to enter into this Contract on behalf of the firm. The above-stated representations and warranties arc made for the purpose of inducing the other party to enter into this Contract. IN WITNESS HEREOF, the City and the Corporation have executed these presents in duplicate on this the ____ day of_________, 2021. GEORGETOWN ECONOMIC DEVELOPMENT CORPORATION By: Printed Name: Title: ATTEST: By: Printed Name: Title: CITY OF GEORGETOWN By: Printed Name: Josh Schroder Title: Mayor ATTEST: By: Printed Name: Robyn Densomre Title: City Secretary APPROVED AS TO FORM: Skye Masson City Attorney Page 44 of 81 6 Attachment A The GEDCO Administrative Allocation for departments such as City Manager’s Office, Finance and Accounting, and the Legal Deparment totals $347,604 for FY2022. This equates to $28,967 per month. Page 45 of 81 GEDCO Financial Summary: July 21Page 46 of 81 FY2021 FINANCIAL SUMMARY: GEDCO GEDCO Budget Process •GEDCO -“component unit” of the City •GEDCO Board recommends budget to City Council •City Council adopts in August/September •Guided by GEDCO Fiscal and Budgetary Policy •GEDCO projects in collaboration with Economic Development Department Page 47 of 81 FY2021 FINANCIAL SUMMARY: GEDCO GEDCO Budget Process •GEDCO budget developed annually – •Revenue estimates for upcoming year •Sales Tax – •Expenses for approved economic development projects and agreements; promotions •Debt service –from previously issued debt for projects •Administrative costs •Staff, overhead, project management, training Page 48 of 81 FY2021 FINANCIAL SUMMARY: GEDCO Revenue •Sales tax is projected to end FY2021 at $2,546,875 – •Exceeds budget due to strong fiscal year •20% increase over prior year actuals •FY2022 Sales Tax is projected to be $2,661,484, which is an increase of 4.5% over FY2021 projections •Interest revenue is budgeted at $25,000 in FY2022 Page 49 of 81 FY2021 FINANCIAL SUMMARY: GEDCO Expenditures •Operation expenses include: •$150,000 for Marketing •$130,000 for Special Services/Contracts •$100,000 for update to the strategic plan •Administrative Costs/Overhead -$347,604 •Two Debt Service Payments •Transfer out to the City’s main debt fund for $202,769 for Rivery conference center project •Repayment to the Water Fund for $92,048 Page 50 of 81 FY2021 FINANCIAL SUMMARY: GEDCO Expenditures •Existing projects -$976,000 •Anticipate to roll funding from FY2021 projects •Reserves –per fiscal and budgetary policy •Contingency = 25% of sales tax •$665,371 •Debt Service = one year of debt service •$204,019 Page 51 of 81 FY2021 FINANCIAL SUMMARY: GEDCO •Administrative Contract •$235,605 for the Joint Service contract includes services of Economic Development, Legal, and Finance Administration •$111,999 for General Fund –other/city management •Total $374,604 •22% increase from FY20 due to additional contract oversight and activity •Contract approved as a separate agenda item Page 52 of 81 FY2021 FINANCIAL SUMMARY: GEDCO Conclusion •Discussion •Recommendation to Council Page 53 of 81 FY2022 Budget Workshop GEORGETOWN ECONOMIC DEVELOPMENT CORPORATION FUND The Georgetown Economic Development Corporation (GEDCO) considers requests and also grants economic development funds as authorized and defined by the Internal Revenue Code of 1986, Section 4A, leading to the creation or retention of primary jobs and/or provision of significant capital investment which benefits the community of Georgetown. The funding source is 1/8th cent of the City’s sales tax rate. FISCAL YEAR 2021 Total revenues are projected to be $2.5 million, which is a 25% percent increase over budget. This increase is due to stronger than estimated sales tax collections throughout the pandemic. Total expenses are projected to be $7.3 million, which is less than the budgeted amount of $10.1 million. This is largely due to the timing of certain projects not being expensed in the current fiscal year. Total fund balance as of September 30th, 2021 is projected to be $992K with a sales tax contingency reserve of $505K and a reserve for debt service of $202K. FISCAL YEAR 2022 Budgeted revenues are expected to total $2.7 million. Sales tax is projected to increase 4.5% over 2021 projections. Budgeted expenses total $2 million. This includes the cost of all currently anticipated Economic Development projects for FY2022, including $100k for the startup of a small business loan program. GEDCO’s share of Joint Services and General Fund Allocations total $347K. The debt service payment is $90K. Total fund balance is projected to be $1.7 million as of September 30th, 2021. This meets the contingency requirement of reserving 25% of budgeted sales tax revenue, as well as the debt service reserve requirement. Page 54 of 81 FY2022 Budget Workshop FUND SCHEDULE GEDCO FY2020 FY2021 FY2022 Actuals Amended Budget Projected Base Budget Changes Proposed Budget Beginning Fund Balance 4,976,732 8,845,777 5,740,067 992,725 - 992,725 Revenue 40002:Sales Taxes 2,122,831 2,063,750 2,546,875 2,661,484 - 2,661,484 42001:Interest Income 98,282 19,000 25,000 25,000 - 25,000 Revenue Total 2,221,114 2,082,750 2,571,875 2,686,484 - 2,686,484 Expense Operations 1,145,778 8,850,174 6,028,476 1,658,104 - 1,658,104 Debt Service 104,211 90,572 90,572 92,048 - 92,048 Transfers 207,789 1,200,169 1,200,169 202,769 - 202,769 Expense Total 1,457,778 10,140,915 7,319,217 1,952,921 - 1,952,921 Ending Fund Balance 5,740,067 787,612 992,725 1,726,288 - 1,726,288 Reserves Contingency 689,467 505,468 505,468 665,371 - 665,371 Debt Service Reserve - 202,769 202,769 204,019 - 204,019 Reserves Total 689,467 708,237 708,237 869,390 - 869,390 Available Fund Balance 5,050,600 79,375 284,488 856,898 - 856,898 Page 55 of 81 City of Georgetown, Texas Georgetown Economic Development Corporation July 19, 2021 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 Active Project Update July Backup Material Activity Report - July 2021 Backup Material Page 56 of 81 Name Description Start Date (Council Approved)End Date $ Encumbered $ Expended Georgetown Development I, LLC Infrastructure reimbursement grant of $500,000 for qualified expenditures related to the development of 90,000 SF of speculative business park space in Georgetown at the Westinghouse Business Center.10/9/2018 6/1/2021 500,000$ WBW Development Infrastructure reimbursement grant of $200,000 for qualified expenditures and a $120,000 job creation grant for the creation of 30 jobs over 6 years related to the development of their headquarters location in Downtown Georgetown.2/12/2019 within 6 years of the certificate of occupancy date 320,000$ 4871 Williams Dr., LLC (Sedro Crossing) Infrastructure reimbursement grant of $250,000 to assist with improvements (utilities and access points) for construction of 89,500 square feet of commercial building space.3/26/2019 12/31/2023 250,000$ Cockrum Commercial (Sedro Crossing) Infrastructure reimbursement grant of $250,000 to assist with improvements (utilities and access points) for construction of 60,000 square feet of new professional office space on Williams Dr.3/26/2019 12/31/2023 250,000$ Atmos Energy Infrastructure reimbursement grant of $148,499.36 for the installation of 776 feet gas main along 7th, 8th, and 9th streets.4/6/2019 148,499$ 143,674$ 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 qualified 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 (Motion Commercial Properties) assigned to: Titan NorthPark35, LLC Infrastructure reimbursement grant in connection with the construction of 2 bldgs : $500K infrastructure reimbursement bldg #1 $500K infrastructure reimbursement bldg #2 Certificate of occupancy issue date 10 year anniversary of start date $1,000,000 --------- GEDCO - AGREEMENTS STATUS REPORT July 19, 2021 Page 57 of 81 Name Description Start Date (Council Approved)End Date $ Encumbered $ Expended GEDCO - AGREEMENTS STATUS REPORT July 19, 2021 Costco Agreement to partner with Atmos for natural gas line extension and reimbursement of cost to GEDCO by Costco if retail store construction is not completed.12/10/2019 12/10/2024 N/A Page 58 of 81 Economic Development Activity Report July 2021 Page 59 of 81 Strategic Goal 1 Support existing businesses and industries Page 60 of 81 Business Retention Activity 2 5 7 6 5 2 5 10 6 6 5 4 47 85 80 47 48 56 37 31 40 44 29 29 0 10 20 30 40 50 60 70 80 90 Jul 20 Aug 20 Sep 20 Oct 20 Nov 20 Dec 20 Jan 21 Feb 21 Mar 21 Apr 21 May 21 Jun 21 Visits Touches Page 61 of 81 Business Retention Activity •Published the Georgetown residential relocation portal •Planning the 2021 Business Appreciation Event Page 62 of 81 Strategic Goal 2 Enhance targeted recruitment of identified industries Page 63 of 81 Leads Received 0 2 4 6 8 10 12 14 16 18 20 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY19 FY20 FY 21 Rolling 12-Month Average In FY20 we received 95 leads total –So far in FY21 we have received 131 leads Page 64 of 81 Qualified Leads 0 2 4 6 8 10 12 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY19 FY20 FY21 Rolling 12-Month Average In FY20 we qualified for 47 leads total –So far in FY21 we have qualified for 61 leads Page 65 of 81 Qualified Leads Comparison 0 2 4 6 8 10 12 14 16 18 20 Ju l 2 0 Au g 2 0 Se p 2 0 Oc t 2 0 No v 2 0 De c 2 0 Ja n 2 1 Fe b 2 1 Ma r 2 1 Ap r 2 1 Ma y 2 1 Ju n 2 1 Leads Qualified Over the past 12 months we have qualified for 46% of the leads received Page 66 of 81 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 FY19 FY20 FY 21 Rolling 12-Month Average In FY20 we had 32 site visits total –So far in FY21 we have had 36 site visits Page 67 of 81 Active Projects 0 10 20 30 40 50 60 70 80 90 Jul 20 Aug 20 Sep 20 Oct 20 Nov 20 Dec 20 Jan 21 Feb 21 Mar 21 Apr 21 May 21 Jun 21 Development Hot Warm Cold Page 68 of 81 Strategic Goal 3 Diversify workforce development and recruitment initiatives Page 69 of 81 Workforce Development Activity •Implementing a job listing software for website to support major employers •Visited Ft. Hood’s transition office to explore workforce development partnerships •Scheduling the Veterans’ and Military Spouses Job Fair for the Fall Page 70 of 81 Strategic Goal 4 Encourage speculative development Page 71 of 81 Speculative Development Activity •GTEC agreement with Titan Development for Gateway Commerce 35 business park Page 72 of 81 Overall Goal Tell our story to a broader local audience Page 73 of 81 Other Activity •Held Breakfast Bites & Downtown Lowdown •Held the Residential Realtors Twelve@12 luncheon •Released the Georgetown Business Briefs –2021 Q2 newsletter •Producing mini videos for WilCo EDP Page 74 of 81 Symposium •Speaker: Dr. Mark G. Dotzour •Date: August 30, 2021 •Location:Sheraton Hotel & Conference Center •11:00 a.m.Registration 11:30 a.m.Lunch and Presentation Page 75 of 81 Economic Indicators Page 76 of 81 Unemployment Rate 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 9.0% Ju n e 2 0 Ju l y 2 0 Au g 2 0 Se p t 2 0 Oc t 2 0 No v 2 0 De c 2 0 Ja n 2 1 Fe b 2 1 Ma r 2 1 Ap r i l 2 1 Ma y 2 1 Unemployment Rate Rolling 12-Month Average Page 77 of 81 Sales Tax Collections $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 Oc t No v De c Ja n Fe b Ma r Ap r Ma y Ju n Ju l Au g Se p FY 2018 FY 2019 FY 2020 FY 2021 Page 78 of 81 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 FY18 FY19 FY20 FY21 Page 79 of 81 Construction Permit Applications 0 500 1000 1500 2000 2500 3000 3500 $- $50.0 $100.0 $150.0 $200.0 $250.0 $300.0 $350.0 $400.0 $450.0 Ju l y 2 0 Au g 2 0 Se p 2 0 Oc t 2 0 No v 2 0 De c 2 0 Ja n 2 1 Fe b 2 1 Ma r 2 1 Ap r 2 1 Ma y 2 1 Ju n 2 1 Valuation (in millions) # of Permits Page 80 of 81 Certificates of Occupancy Issued 0 2 4 6 8 10 12 14 16 18 Ju l 2 0 Au g 2 0 Se p t 2 0 Oc t 2 0 No v 2 0 De c 2 0 Ja n 2 1 Fe b 2 1 Ma r c h 2 1 Ap r i l 2 1 Ma y 2 1 Ju n e 2 1 COs Issued Rolling 12-Month Average Page 81 of 81