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HomeMy WebLinkAboutAgenda CC 07.14.2015 WorkshopNotice of Meeting of the Governing Body of the City of Georgetown, Texas JULY 14, 2015 The Georgetown City Council will meet on JULY 14, 2015 at 3:00 P.M. at the City Council Chambers, 101 E. 7th St., Georgetown, Texas The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City Secretary's Office, least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Policy Development/Review Workshop - A Budget – General Capital Projects (GCP) -- Wesley Wright, Systems Engineering Manager, Jim Briggs, General Manager of Utilities and Laurie Brewer, Assistant City Manager B Budget – Employee Compensation & Benefits -- Tadd Phillips, Director of Human Resources Executive Session In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon's Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session. C Sec. 551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items Sec. 551.074: Personnel Matters - Discussion with the City Manager regarding City Council goals for him in the upcoming year - City Manager, City Attorney, City Secretary and Municipal Judge: Consideration of the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal Adjournment Certificate of Posting I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the _____ day of _________________, 2015, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. __________________________________ Jessica Brettle, City Secretary City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: Budget – General Capital Projects (GCP) -- Wesley Wright, Systems Engineering Manager, Jim Briggs, General Manager of Utilities and Laurie Brewer, Assistant City Manager ITEM SUMMARY: General Capital Projects planning is a collaborative effort among several city departments. Staff has been meeting since February to discuss projects and funding sources. The five-year plan, and any recommended changes, will be reviewed at the July 14, 2015 City Council workshop and included in the five-year business plan update. The proposed Parks CIP for 2015/2016 includes funds for the Parks ADA transition plan and Garey Park and San Gabriel Park construction. The Downtown Master Plan will address items priorities identified in the Downtown Master Plan. For 2015/2016 the proposed funds will be used for on-going general maintenance and ADA repairs, antique streetlights, tree replacement and downtown underground electric service. New capital improvements include design work for the Austin Avenue bridge replacement and pedestrian access, as well as construction of a canopy in the library courtyard. The Facilities CIP for 2015/2016 requests funds first year improvements related to the ADA transition plan, design work to convert the current Council Chambers into the Visitor Center, design work for the festival space and historic light and water works building for the City Center project, design work for Fire Station 6, renovating the 1987 library and GCAT buildings, remodeling the Georgetown Municipal Complex, and renovating Grace Heritage Center. Proposed funding requests from 2016/2017 through 2019/2020 and beyond are forecasted in the attached capital improvement plan. FINANCIAL IMPACT: Total project costs are included for each area. Staff also plans to discuss the estimated tax rate impacts of proposed debt for the 2016 CIP. SUBMITTED BY: Laurie Brewer, Assistant City Manager ATTACHMENTS: Downtown CIP Facilities CIP Parks CIP Cover Memo Item # A FY2016 Annual Budget DOWNTOWN CIP DOWNTOWN CIP DOWNTOWN ELECTRIC DOWNTOWN MASTER PLAN DOWNTOWN CIP FUND SUMMARY The FY2016 Downtown CIP includes continuing funding for general repair and maintenance, Americans with Disability Act (ADA) access improvements for sidewalks in the downtown overlay district, and to continue placing utilities underground (funded in the Utility CIP). Additional requests for FY2016 are:  A tree mitigation program to ensure that as trees are removed in the downtown overlay district, they are replaced appropriately;  Recurring funding it extend street lights throughout the overlay district;  Construction of a canopy on the north side courtyard of the library (design completed in 2015).  Implementing the downtown parking study and reconfiguring existing parking resources and signage. The 2016 plan request funds for design work related to pedestrian access and amenities along the Austin Avenue Bridge, with construction to be funded in 2017. DOWNTOWN CIP CAPITAL IMPROVEMENT PLAN A general Capital Improvement Plan (CIP) is presented for the coming fiscal year to implement infrastructure and facilities projects contemplated in the Downtown Master Plan adopted by City Council in 2014. The downtown projects incorporate recommendations from the Arts and Culture Board, the Parks and Recreation Board, the Convention and Visitors Bureau Board, the Library Board, the Main Street Advisory Board, and the Historic and Architectural Review Commission, and work to continue developing Georgetown as a Signature Destination. The Downtown five-year Capital Improvement Program funding comes from a combination of cash contributions, debt funding and interest income. Actual amount of debt issues will be determined upon project timing and available and previously unallocated funds (previous year-end excess funds). Attachment number 1 \nPage 1 of 3 Item # A FY2016 Annual Budget Downtow n Electric* 19% Downtow n Master Plan 81% FY2016 Expenses by Type Certificate s of Obligation 66% Electric Revenues 22%Downtown TIRZ 12% Combined 5 -Year Est.Funding DOWNTOWN MASTER PLAN CIP FUND SUMMARY Subproject Listings FY2016 FY2017 FY2018 FY2019 FY2020 Revenues by Source Certificates of Obligation 675,000 2,400,000 2,960,000 270,000 - Electric Revenues 225,000 388,000 275,000 885,000 340,000 Downtown TIRZ 264,500 297,000 197,000 197,000 197,000 Total 1,164,500$ 3,085,000$ 3,432,000$ 1,352,000$ 537,000$ Expenses by Type Downtown Electric*225,000 388,000 275,000 885,000 340,000 Downtown Master Plan 939,500 2,697,000 3,157,000 467,000 197,000 Total 1,164,500$ 3,085,000$ 3,432,000$ 1,352,000$ 537,000$ *Less:Downtown Electric is funded and budgeted in the Electric department capital fund. Attachment number 1 \nPage 2 of 3 Item # A FY2016 Annual Budget DOWNTOWN MASTER PLAN CAPITAL IMPROVEMENT PROGRAM Subproject Listings Project to Date FY2016 FY2017 FY2018 FY2019 FY2020 Total Downtown Electric Proj.300,000 185,000 348,000 235,000 845,000 300,000 2,213,000 Antique Lights 40,000 40,000 40,000 40,000 40,000 40,000 240,000 Total 340,000$ 225,000$ 388,000$ 275,000$ 885,000$ 340,000$ 2,453,000$ Project Title: Downtown Electric Project Description:In an effort to expand successful retail opportunities beyond the 9-block core of the square,antique street lights will be installed throughout the overlay district in conjunction with streescape projects.A tree mitigation program is needed to ensure that as trees are removed in the downtown overlay district,they are replaced appropriately.To ensure safety on Austin Ave.,the City will install a pedestrian signal at the intersection of Austin Ave.and 5th Street to help protect people as the cross from downtown to restaurants north of the square. To continue to improve the appeal and usability of Downtown, the City will perennially work to move utilities underground. Funding Source: Funded by Electric Operating Revenues and Downtown TIRZ Revenues Subproject Listings Project to Date FY2016 FY2017 FY2018 FY2019 FY2020 Total Red Poppy Canopy - 67,500 - - - - 67,500 General Repair & ADA Maintenance - 125,000 125,000 125,000 125,000 125,000 625,000 Austin Bridge Design 675,000 675,000 Tree Mitigation/Lighting 22,000 22,000 22,000 22,000 22,000 22,000 132,000 Signature Gateway - - 100,000 - - - 100,000 Mast Arms - - 560,000 270,000 - 830,000 Reconfigure Parking - 50,000 50,000 50,000 50,000 50,000 250,000 Austin Bridge Construction / Match / Pedestrian Elements 2,400,000 2,400,000 4,800,000 Total 22,000$ 939,500$ 2,697,000$ 3,157,000$ 467,000$ 197,000$ 7,479,500$ Funding Source: Funded by Tax-Supported Certificates of Obligation Bonds. Project Title: Downtown Master Plan Project Description:In an effort to create more outdoor seating,funding for designing a canopy on the north side courtyard of the library is being requested.Future plans include installing mast arms at major intersections,developing signature gateway signage.The City expects to utilize TxDot and CAMPO funding for the repair of the Austin Avenue bridges;however,local funding will be needed for ADA access connection to sidewalks and trails and other pedestrian elements. PROJECTS COMPLETED IN FY2015  Grace Heritage Assessment / Design PROJECTS PLANNED FOR FY2016  Underground Electric  Pedestrian Signal  Street Lights  Red Poppy Canopy  Tree Replacement  General Repair & Maintenance  Grace Heritage Church Rehabilitation  ADA Sidewalk Repair  Trailheads/Pedestrian Connectivity to Austin Ave bridges  Signature Gateway LONG-RANGE PROJECTS (5-YEAR CIP PLAN)  Underground Electric  Street Lights  Tree Replacement  General Repair & Maintenance  ADA Sidewalk Repair  Trailheads/Pedestrian Connectivity to Austin Ave bridges  Mast Arms Attachment number 1 \nPage 3 of 3 Item # A FY2016 Annual Budget FACILITIES CAPITAL IMPROVEMENT PLAN FACILITIES PLAN PUBLIC SAFETY FACILITIES GENERAL FACILITIES DOWNTOWN WEST-CITY CTR FACILITIES CIP FUND SUMMARY The Facilities five-year Capital Improvements Program funding comes from a combination of cash contributions, debt funding and interest income. Actual amount of debt issues will be determined upon project timing and available and previously unallocated funds (previous year-end excess funds). Public Safety: The plan includes several major projects to enhance public safety services and response capability. The Public Safety Operations and Training Center (PSOTC) was completed in early 2015. This facility was funded by general obligation bonds approved by voters in May 2011. A tactical building and range will be considered and added in future years. As the City grows and expands its partnership with Emergency Services District #8 (ESD #8), additional fire stations will be required. Two potential fire stations, one to be funded in partnership with the ESD are included; however, these projects are still early in the planning stages. General Facilities: The Georgetown Municipal Complex (GMC) will undergo a remodel in 2016. This project will renovate the entrance of the building for improved customer care interaction and office space efficiency. Additionally, on-going funding will be dedicated to ensure ADA concerns discovered during the City’s self-assessment are addressed in a timely manner. Finally, the City will update the city –wide facilities master plan in 2016. Downtown Facilities: With the adoption of the Downtown Master Plan, the City is working towards providing citizens with: an expanded outdoor public space for special events and gatherings; indoor public space for meetings and small performances; an outdoor amphitheater; additional public parking; consolidated city facilities; and renewed investment on the west side of downtown. In FY 2016, the City Center Plan calls for renovating the GCAT building and the 1987library. Once these facilities are renovated, staff will be relocated from the existing municipal court and city hall. The old city hall building will then be sold. Design work for renovating the current municipal court, and the festival space will also be completed in 2016. Parking: To help increase the availability of public parking, a parking garage feasibility study was done in FY2015, implementation of study to begin in 2016. FACILITIES CAPITAL IMPROVEMENT PLAN The facilities CIP is calls for developing and/or redeveloping city-owned facilities to accommodate the needs of staff and the public. The major projects outlined in the CIP include completing the Public Safety Training and Operations Center, completing the City Center plan, and ensuring accessibility to all facilties. Attachment number 2 \nPage 1 of 4 Item # A FY2016 Annual Budget Public Safety Facilities 3% General Facilities 19% Downtown West-City Center 78% FY2016 Expenses by Type Sale Proceeds City Owned Facilities 68% Self- Supporting COs 26% Tax- Supported COs 5% CVB 1% FY2016 Revenues by Source FACILITIES CIP FUND SUMMARY Subproject Listings FY2016 FY2017 FY2018 FY2019 FY2020 Sources of Funding Sale Proceeds City Owned Facilities 6,705,000 2,000,000 - - - Self-Supporting COs 2,550,000 5,800,000 - - 2,500,000 Tax-Supported COs 502,049 4,580,692 678,741 2,300,000 10,781,000 CVB 100,000 400,000 - - - Total 9,857,049$ 12,780,692$ 678,741$ 2,300,000$ 13,281,000$ Expenses by Type Public Safety Facilities 250,000 2,500,000 - 300,000 4,000,000 Parking - - - - - General Facilities 1,900,000 4,800,000 - - - Downtown West-City Center 7,707,049 5,480,692 678,741 2,000,000 9,281,000 Total 9,857,049$ 12,780,692$ 678,741$ 2,300,000$ 13,281,000$ Attachment number 2 \nPage 2 of 4 Item # A FY2016 Annual Budget FACILITIES CAPITAL IMPROVEMENT PROGRAM Subproject Listings Project to Date FY2016 FY2017 FY2018 FY2019 FY2020 Total Fire Station 6 ESD - 250,000 2,500,000 - - - 2,750,000 Fire Station 7 Eastside - - - - 300,000 2,500,000 2,800,000 Emergency Warning System &Signaling Software 700,000 - - - - - 700,000 Firing Range at PSTOC - - - - 1,500,000 1,500,000 Total 700,000$ 250,000$ 2,500,000$ -$ 300,000$ 4,000,000$ 7,750,000$ Project Title: Public Safety Facilities Project Description:As the City grows and expands its partnership with Williamson County Emergency Services District #8 (ESD #8), additional fire stations will be required.Two future fire stations are in early planning stages.Station #6 will be in the northwest service area and will be done in partnership with ESD #8, while the eastside station is projected to begin design in FY2018. Funding Source: Funded by Tax-Supported Certificates of Obligation, grants, and interlocal contributions. NOTE: Fire Station 6 costs to be funded in participation with the ESD #8. Subproject Listings Project to Date FY2016 FY2017 FY2018 FY2019 FY2020 Total GMC Remodel - 1,900,000 - - - - 1,900,000 GMC Expansion - - 3,300,000 - - - 3,300,000 Lake Plant Data Center - - 1,500,000 - - - 1,500,000 Total - 1,900,000 4,800,000 - - - 6,700,000$ Project Title: General Facilities Project Description: GMC Remodel:This project is to remodel the existing front end offices of the GMC to improve space utilization,functionality,and customer interaction. GMC Expansion:This project includes the construction of a new fleet facility along with offices and/or additional shop space and work bays to accommodate operations.The existing fleet facility will be used for Transportation and additional covered storage. Lake Plant Data Center: This project is for the redundant technology access for plant opertations. Funding Source: Funded by Self-Supporting Certificates of Obligation. PROJECTS COMPLETED IN FY2015  Public Safety Operational & Training Center  Parking Study PROJECTS PLANNED FOR FY2016  Fire Station #6 (ESD)  GMC Remodel  Former PD Renovation  Former Library Renovation  Festival / Public Space  GCAT / Municipal Court Redesign LONG-RANGE PROJECTS (5-YEAR CIP PLAN)  Fire Station #7 Eastside  GMC Expansion  Firing Range at PSOTC  Play Areas  Lake Plant Data Center  Plaza  Amphitheater  Tensile Structures Attachment number 2 \nPage 3 of 4 Item # A FY2016 Annual Budget Subproject Listings Project to Date FY2016 FY2017 FY2018 FY2019 FY2020 Total GCAT / Municipal Court Redesign - 3,535,000 - - - - 3,535,000 Council Chambers / CVB Redesign - 100,000 400,000 - - - 500,000 Former PD Renovation - - - 200,000 2,000,000 - 2,200,000 Former Library Renovation - 2,970,000 - - - 9,281,000 12,251,000 Festival / Public Space - 460,000 4,844,000 - - - 5,304,000 ADA Transition Plan - 242,049 236,692 478,741 - - 957,482 Grace Heritage Rehabilitation - 400,000 - - - - 400,000 Total -$ 7,707,049$ 5,480,692$ 678,741$ 2,000,000$ 9,281,000$ 25,147,482 Funding Source: Funded by Certificates of Obligation, CVB funds, and proceeds from the sale of City Facilities. Project Title: Downtown West - City Center Project Description:With the adoption of the Downtown Master Plan,the City is working towards providing citizens with an expanded outdoor public space for special events and gatherings,indoor public space for meetings and small performances,an outdoor amphitheater,additional public parking,consolidated city facilities,and sparking reviewed investment on the west side of downtown.This will also include expanding the audio/visual resources available in the library for the public and renovating Grace Heritage Church. Subproject Listings Project to Date FY2016 FY2017 FY2018 FY2019 FY2020 Total MLK & 8th Lot 350,000 - - - - - 350,000$ Parking Garage Study 400,000 - - - - - 400,000 Total 400,000$ -$ -$ -$ -$ -$ 400,000$ Project Title: Parking Project Description:The City is working to complete an improved surface lot on the corner of MLK and 8th for short-term parking needs.Structured parking will improve the availability of parking for festivals,as well as for increased business as a long-term solution.This project would determine the feasibility of a structured parking facility on city-owned property.Various methods of partnerships will be considered to address costs, access and use. Funding Source: Funded by previously issued Tax-Supported Certificates of Obligation; possible partnerships. Attachment number 2 \nPage 4 of 4 Item # A FY2016 Annual Budget PARKS CAPITAL IMPROVEMENT PLAN PARKS CIP FUND SUMMARY Subproject Listings FY2016 FY2017 FY2018 FY2019 FY2020 Revenues by Source General Obligation Bonds 4,700,000 6,500,000 4,500,000 1,000,000 1,500,000 Certificates of Obligation 150,000 220,000 900,000 350,000 3,050,000 Cash 1,000,000 60,000 - - 1,179,000 Internal Service Fund - 35,000 170,000 9,000 290,000 Self-Supporting COs - 150,000 - - - Rivery TIRZ - - - - 395,000 Total 5,850,000$ 6,965,000$ 5,570,000$ 1,359,000$ 6,414,000$ Expenses by Type Park Improvements 150,000 289,000 1,350,000 350,000 4,573,000 2008 Park Bond Imp.5,700,000 6,500,000 3,500,000 1,000,000 1,500,000 Park Facilities - 176,000 720,000 9,000 341,000 Total 5,850,000$ 6,965,000$ 5,570,000$ 1,359,000$ 6,414,000$ General Obligation Bonds 70% Certificates of Obligation 18%Cash 8% Internal Service Fund 2% Self- Supporting COs 1% Rivery TIRZ 1% Combined 5 -Year Est. Funding Park Improveme nts 3% 2008 Park Bond Imp. 97% FY2016 Expenses by Type PARKS CIP PARK IMPROVEMENTS PARK BOND IMPROVEMENTS PARK FACILITIES PARKS CIP FUND SUMMARY The Parks and Recreation five-year Capital Improvements Program funding comes from a combination of cash contributions, debt funding and interest income. Actual amount of debt issues will be determined upon project timing and available and previously unallocated funds (previous year-end excess funds). Some of the major bond funded projects include purchase of land for a future West Side Park, hike and bike trail expansion, planning and design for Garey Park, as well as master planning and design for improvements to San Gabriel Park. These projects are based on the Parks Master Plan and direction form the Parks Advisory Board and City Council. In addition, Garey Park construction and phase one of San Gabriel Park renovations are scheduled to begin in FY2016. PARKS CAPITAL IMPROVEMENT PLAN In November 2008, voter authorized $35.5 million in General Obligation bonds for Parks and Recreation projects. The projects and related timings are being evaluated in future years. The City has issued $7.5 million of this debt for Parks and Recreation projects. The Parks and Recreation CIP projects are based on the Parks Master Plan and direction from the Parks Advisory Board and City Council. Attachment number 3 \nPage 1 of 3 Item # A FY2016 Annual Budget PARKS CAPITAL IMPROVEMENT PROGRAM Subproject Listings Project to Date FY2016 FY2017 FY2018 FY2019 FY2020 Total ADA Transition Plan (Parks)- 150,000 150,000 150,000 150,000 150,000 750,000 Bark Park - - - - - 105,000 105,000 Bedford Park - - - - - 55,000 55,000 Berry Creek - - - - - 285,000 285,000 Blue Hole - - - 1,000,000 - 1,000,000 Booty's Park - - - - - 260,000 260,000 Chautauqua Park - - - - - 125,000 125,000 Downtown - - - - - 180,000 180,000 Emerald Springs Park - - - - - 42,000 42,000 Geneva Park - - - - - 117,000 117,000 IOOF - - 70,000 - 70,000 Katy Crossing Park - - - - - 132,000 132,000 Kelly Park - - - - - 168,000 168,000 McMaster Park - - 60,000 - 1,179,000 1,239,000 New Park Development - - - 200,000 200,000 400,000 Old Town Park - - - - - 86,000 86,000 Pinnacle Park - - - - - 161,000 161,000 Raintree Park - - - - - 50,000 50,000 Randy Morrow Trail - - - - - 203,000 203,000 River Ridge Pool - - - - - 81,000 81,000 Rivery Park - - 9,000 - - 395,000 404,000 San Jose Park - - - - - 50,000 50,000 South San Gabriel Trail - - - - - 180,000 180,000 Summercrest Park - - - - - 88,000 88,000 University Park - - - - - 105,000 105,000 Williams Pool - - - - - 38,000 38,000 Windridge Park - - - - - 83,000 83,000 Winfred Bonner Trail - - - - - 150,000 150,000 Woodlake Park - - - - - 105,000 105,000 Total -$ 150,000$ 289,000$ 1,350,000$ 350,000$ 4,573,000$ 6,712,000$ Project Title: Park Improvements Project Description: The City is working to complete a comprehensive ADA master plan. Funding Source: Funded by cash, TIRZ Revenue, and Certificates of Obligation. PROJECTS COMPLETED IN FY2015  San Jose Splash Pad  San Gabriel Park Master Plan  Westside Park Master Plan PROJECTS PLANNED FOR FY2016  ADA Transition Plan  San Gabriel Park Improvements  Garey Park LONG-RANGE PROJECTS (5-YEAR CIP PLAN)  Blue Hole Park  Historic Park  Westside Park  McMaster Park  Booty’s Park  New Park Development  Tennis Center Improvements  New Trail Development Attachment number 3 \nPage 2 of 3 Item # A FY2016 Annual Budget Subproject Listings Project to Date FY2016 FY2017 FY2018 FY2019 FY2020 Total San Gabriel Park Improvements - 2,700,000 2,000,000 - - - 4,700,000 New Trail Development - - 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 Westside Park - - - - - 500,000 500,000 Garey Park - 3,000,000 3,000,000 2,500,000 - - 8,500,000 Historic Park - - 500,000 - - - Total -$ 5,700,000$ 6,500,000$ 3,500,000$ 1,000,000$ 1,500,000$ 18,200,000$ Funding Source: FY2016 projects are funded by voter authorized General Obligation bonds. Future projects will require new debt. Project Title: 2008 Park Bond Improvements Project Description: In 2008, the citizens of Georgetown passed bonds specifically related to Parks Projects identified in the Georgetown Parks, Recreation and Trails Master Plan. This phase of improvements includes renovations to San Gabriel Park and Garey Park. Subproject Listings Project to Date FY2016 FY2017 FY2018 FY2019 FY2020 Total Recreation Center - - 26,000 170,000 9,000 290,000 495,000 Tennis Center Drainage Impv - - - 180,000 - - 180,000 Tennis Center - - - 370,000 - 51,000 421,000 IOOF - - - - - - - Cemetery Columbarium - - 150,000 - - - 150,000 - - - - - - - Total -$ -$ 176,000$ 720,000$ 9,000$ 341,000$ 1,246,000$ Project Title: Park Facilities Project Description: In 2008, the citizens of Georgetown passed bonds specifically related to Parks Projects identified in the Georgetown Parks, Recreation and Trails Master Plan.The P&R board have developed a comprehensive list of all park facilities and equipment needing maintenance and repairs. Funding Source: Funded cash, certificates of obligation, or the internal service fund GAREY PARK SITE PLAN Attachment number 3 \nPage 3 of 3 Item # A City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: Budget – Employee Compensation & Benefits -- Tadd Phillips, Director of Human Resources ITEM SUMMARY: Human Resources staff will give a review of current fiscal year employee compensation programs, and preview compensation for the next fiscal year. Staff will also review current status of City’s retirement plan, update status of group health plan and discuss related employee cost-sharing. Presentation Outline Compensation Compensation Overview & History Market Study Merit Pay Benefits TMRS Group Health Plan FINANCIAL IMPACT: To be discussed in presentation. SUBMITTED BY: ATTACHMENTS: Budget-Employee Compensation & Benefits Cover Memo Item # B BUDGET: Employee Compensation & Benefits City Council Workshop July 14, 2015 Attachment number 1 \nPage 1 of 28 Item # B Presentation Outline •Compensation Compensation Overview & History Market Study Merit Pay •Benefits TMRS Group Health Plan Attachment number 1 \nPage 2 of 28 Item # B •More than Personnel Costs •Our Investment in Human Capital •Service Organization Compensation & Benefits Attachment number 1 \nPage 3 of 28 Item # B Total Rewards From World at Work Attachment number 1 \nPage 4 of 28 Item # B Compensation Adjustments •Civil Service Steps 1% January, 2015 (Completed) Police: Officers received $3,000 at entry and 1% adjustment to all steps Fire: 1% adjustment to all steps Attachment number 1 \nPage 5 of 28 Item # B Compensation Adjustments Non-Civil Service •COLA – 2.5% Feb, 2015 (Completed) •Merit Pay – 1% - 3% Feb, 2015 (Completed) Attachment number 1 \nPage 6 of 28 Item # B •Performance Evaluation tool and scale modified in Fall of 2014 •Training Sessions Given to Managers •Distribution of ratings and associated costs are aligned with projections Non-Civil Service Merit Payout Summary February 2015 Merit Performance Rating Pay Increase Amount Employee Rating Distribution Below 0% 2% Meets 1% 37% Exceeds 2% 45% Excellent 3% 16% Attachment number 1 \nPage 7 of 28 Item # B City Wide Market Study Attachment number 1 \nPage 8 of 28 Item # B Market Comparators Proximity City of Austin City of Cedar Park City of Leander City of Pflugerville City of Round Rock Williamson County Similarity City of San Marcos City of New Braunfels City of Sugar Land City of Grapevine City of Denton Town of Flower Mound Industry specific disciplines such as Utilities, Fire, and Police would utilize good matches from this group + up to 5 additional similar organizations. Attachment number 1 \nPage 9 of 28 Item # B Market Summary •96 Benchmark Job Titles (41% of total) •12 Market Comparators •5 industry specific organizations Bryan Texas Utilities(BTU) New Braunfels Utilities (NBU) CPS Energy LCRA College Station Attachment number 1 \nPage 10 of 28 Item # B Market Definition •Range midpoint to midpoint comparison Within 5% will be considered market- competitive + 5% will be considered above market - 5% will be considered below market Attachment number 1 \nPage 11 of 28 Item # B Non-Civil Service Job Title Summary •Within or Above Market : 80% of jobs •Below Market: 20% of jobs Attachment number 1 \nPage 12 of 28 Item # B Market Example-Librarian Below Market Participant Pay Scale (PS) Midpoint Difference Job Classification Organization Min Midpoint Max Range Status Pay Scale Librarian Georgetown $39,145.60 $45,988.80 $52,852.80 35% Exempt -6.9% Librarian Cedar Park $35,651.20 $43,496.96 $51,342.72 44% Exempt 5.7% Librarian I City of Austin $39,104.00 $51,136.80 $63,169.60 62% Exempt -10.1% Librarian Flower Mound $43,867.20 $52,644.80 $61,422.40 40% Exempt -12.6% No Match Leander N/A N/A N/A N/A N/A Librarian I New Braunfels $40,726.40 $48,869.60 $57,012.80 40% Exempt -5.9% Librarian San Marcos $39,936.00 $49,920.00 $59,904.00 50% Exempt -7.9% No Match Sugar Land N/A N/A N/A N/A N/A Librarian Round Rock $40,705.60 $50,887.20 $61,068.80 50% Exempt -9.6% Librarian II Grapevine $47,507.20 $57,002.40 $66,497.60 40% -19.3% Librarian Denton $40,499.94 $48,999.99 $57,500.04 42% -6.1% Librarian Pflugerville $32,154.00 $41,800.00 $51,446.00 60% Exempt 10.0% No Match Williamson County N/A N/A N/A N/A N/A Survey Pool Average $40,016.84 $49,417.53 $58,818.22 47% Attachment number 1 \nPage 13 of 28 Item # B Job Family Summary Example JOB FAMILY - LIBRARY SERVICES (LIB) Classification Pay Grade Current Range Comparison Cu r r e n t Ch a n g e Pr o p o s e d Minimum Midpoint Maximum Market Midpoint Midpoint Difference Average -8.8% Assistant Library Services Director 31 $66,913.60 $78,624.00 $90,334.40 Senior Librarian 22 $43,139.20 $50,689.60 $58,240.00 Community Outreach Librarian 21 $41,080.00 $48,276.80 $55,452.80 Librarian 20 $39,145.60 $45,988.80 $52,852.80 $49,417.53 -6.9% Library Services Supervisor 18 $35,484.80 $41,704.00 $47,902.40 Library Assistant, Senior 13 $27,809.60 $32,676.80 $37,544.00 Library Assistant 11 $25,230.40 $29,640.00 $34,070.40 $33,200.34 -10.7% Library Aide 9 $22,880.00 $26,894.40 $30,888.00 Attachment number 1 \nPage 14 of 28 Item # B Updated Job Family Summary JOB FAMILY - LIBRARY SERVICES (LIB) Classification Pay Grade Proposed Range Comparison Cu r r e n t Ch a n g e Pr o p o s e d Minimum Midpoint Maximum Market Midpoint Midpoint Difference Average -1.9% Assistant Library Services Director 31 $66,913.60 $78,624.00 $90,334.40 Senior Librarian 22 + 1 23 $45,281.60 $53,206.40 $61,131.20 Community Outreach Librarian 21 + 1 22 $43,139.20 $50,689.60 $58,240.00 Librarian 20 + 1 21 $41,080.00 $48,276.80 $55,452.80 $49,417.53 -2.3% Library Services Supervisor 18 + 1 19 $37,252.80 $43,784.00 $50,294.40 Library Assistant, Senior 13 + 2 15 $30,659.20 $36,025.60 $41,392.00 Library Assistant 11 + 2 13 $27,809.60 $32,676.80 $37,544.00 $33,200.34 -1.6% Library Aide 9 + 2 11 $25,230.40 $29,640.00 $34,070.40 Attachment number 1 \nPage 15 of 28 Item # B Further Analysis JOB FAMILY - EMERGENCY COMMUNICATIONS (ECO) Classification Pay Grade Current Range Comparison Cu r r e n t Ch a n g e Pr o p o s e d Market Midpoint Differentials Minimum Midpoint Maximum Midpoint All Prox Sim Average 0.6% -2.8% 3.4% Emergency Communications Manager 28 $57,824.00 $67,932.80 $78,062.40 $66,938.82 1.5% -1.8% 3.6% Emergency Communications Supervisor 25 $49,940.80 $58,676.80 $67,412.80 $56,130.08 4.5% -0.4% 8.1% Emergency Communications Operator, Senior 22 $43,139.20 $50,689.60 $58,240.00 $48,155.47 5.3% 1.1% 9.8% Emergency Communications Operator 19 $37,252.80 $43,784.00 $50,294.40 Emergency Communications Operator, Trainee 16 $32,177.60 $37,814.40 $43,430.40 $41,590.10 -9.1% -10.3% -7.9% Attachment number 1 \nPage 16 of 28 Item # B Further Analysis JOB FAMILY - EMERGENCY COMMUNICATIONS (ECO) Classification Pay Grade Proposed Range Comparison Cu r r e n t Ch a n g e Pr o p o s e d Market Midpoint Differentials Minimum Midpoint Maximum Midpoint All Prox Sim Average 0.6% -2.8% 3.4% Emergency Communications Manager 28 $57,824.00 $67,932.80 $78,062.40 $66,938.82 1.5% -1.8% 3.6% Emergency Communications Supervisor 25 $49,940.80 $58,676.80 $67,412.80 $56,130.08 4.5% -0.4% 8.1% Emergency Communications Operator, Senior 22 $43,139.20 $50,689.60 $58,240.00 $48,155.47 5.3% 1.1% 9.8% Emergency Communications Operator 19 + 1 20 $39,145.60 $45,988.80 $52,852.80 Emergency Communications Operator, Trainee 16 + 1 17 $33,820.80 $39,728.00 $45,656.00 $41,590.10 -4.5% -5.7% -3.2% Attachment number 1 \nPage 17 of 28 Item # B Market: Implementation •Methodology: •Cost estimate: $260,000 all funds Impacting 160 employees General Fund impact of $165,000 Market Difference (Below) Pay Grade Movement Pay Rate Increase 0 - 4.9% Within Market 0 5% - 9.9% 1 2% 10% - 14.9% 2 4% 15%+ 3 6% Attachment number 1 \nPage 18 of 28 Item # B Civil Service - Police •Generally market competitive excluding Sergeant •1% adjustment assures all ranks within 5% of market •Maintains current plan structure •January implementation, fiscal year cost of $49,000 Officer Start pay from $51,022 to $51,542 POLICE Rank Current Market Min Comp Planned Adjustment Officer 1.2%1.0% Sergeant -6.0%1.0% Lieutenant -1.1%1.0% Captain -0.8%1.0% Asst Chief 13.5%1.0% Attachment number 1 \nPage 19 of 28 Item # B Civil Service - Fire •Generally market competitive excluding Firefighter & Driver •Tiered adjustment of 4/2/1% makes progress •Maintains current plan structure •January implementation, fiscal year cost of $137,000 Firefighter Start pay from $42,952 to $44,670 FIRE Rank Current Market Min Comp Planned Adjustment Firefighter -9.4%4.0% Fire Driver -6.1%2.0% Fire Lieutenant 6.2%1.0% Fire Captain -2.5%1.0% Battalion Chief -3.2%1.0% Asst Chief 8.3%1.0% Attachment number 1 \nPage 20 of 28 Item # B 2016 Merit •Continue emphasis on Merit Program Funding 2% average (0%,1%,2%,3% range) Next year, consider modifications to Fiscal & Budgetary Policy Emphasis on Market and Merit annually Phase out COLA program Attachment number 1 \nPage 21 of 28 Item # B •Current City contribution = 12% of salaries •2016 full required contribution rate is 11.61% •Plan funded ratio is 83.3% at end of 2014 •TMRS projections Rate projections exclude death benefit TMRS Funded Ratio Projections Calendar Year 2015 2016 2017 2018 2019 2020 2021 2022 Full Rate 11.71 % 11.47 % 11.48 % 11.50 % 11.51 % 11.53 % 11.54 % 11.55 % Funded Ratio 83.3 % 84.5 % 85.6 % 86.6 % 87.5 % 88.3 % 89.1 % 89.9 % Attachment number 1 \nPage 22 of 28 Item # B •At a 83.3% funded ratio we rank 4th out of 11 benchmark cities Attachment number 1 \nPage 23 of 28 Item # B Group Health 2013 v 2014 Discussion: •Apples & Oranges •Trend •Increased HSA Participation •Long-term Calendar Year 2013 2014 Difference Funding Methodology Fully Insured Partially Self Insured Cost of Admin, S/L & Claims 3,364,729$ 3,661,956$ 8.8% Employees 447 453 1.3% Cost per Employee 7,527$ 8,084$ 7.4% Attachment number 1 \nPage 24 of 28 Item # B Group Health •Currently reviewing financials and developing projections for 2016; Highlights: Monthly claims are projecting within budget Current industry claims annual trend is 7.5% 2014 Stop loss reimbursements exceeded premiums by $66,163 Stop loss renewal for 2016 likely to increase 20% Current self-insurance fund reserve of $221,000; target of $1M Likely need 10% increase in revenue + $200,000 to meet reserve funding target Attachment number 1 \nPage 25 of 28 Item # B Group Health •Engaged GGAF in Philosophical Discussion Employer/employee split of 85% / 15% –How should we: 1.Share in building reserves? 2.Share trend? 3.Manner of sharing: maintain current 85/15 split? •GGAF feedback: review reserve options, share trend, maintain current split Attachment number 1 \nPage 26 of 28 Item # B Group Health •RFP’s Planned for Remainder of 2015 Currently out for proposals: Group Health & Prescription Administration Stop-Loss Vision Life, Long-Term and Short-Term Disability Flexible Spending and COBRA Administration Benefits Consultant in Fall Attachment number 1 \nPage 27 of 28 Item # B Conclusion •Staff will: –Engage employee benefits committee in approach options for achieving employee share –Bring any premium changes to GGAF and Council Attachment number 1 \nPage 28 of 28 Item # B City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: Sec. 551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items Sec. 551.074: Personnel Matters - Discussion with the City Manager regarding City Council goals for him in the upcoming year - City Manager, City Attorney, City Secretary and Municipal Judge: Consideration of the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal ITEM SUMMARY: FINANCIAL IMPACT: To be determined SUBMITTED BY: Cover Memo Item # C