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HomeMy WebLinkAboutRES 082724-5.Z -2025 GTEC Budget ResolutionRESOLUTION NO. 012.1,2y - 5•7- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, ACCEPTING THE 2025 PROPOSED PROJECT LIST OF THE GEORGETOWN TRANSPORTATION ENHANCHMENT CORPORATION (GTEC); APPROVING THE 2025 GTEC BUDGET; REPEALING CONFLICTING RESOLUTIONS; INCLUDING A SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City is required by State Law, the Amended Articles of Incorporation, and the Bylaws of the Georgetown Transportation Enhancement Corporation (GTEC), previously established pursuant to Vernon's Rev. Civ. Stat. Ann., Article 5190.6 Section 4(B), to approve GTEC's annual operating budget; and WHEREAS, projects identified in the 2025 Project List are incorporated into the annual budget of GTEC. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. The meeting at which this resolution was approved was conducted in compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. SECTION 2. The facts and recitations contained in the preamble of this resolution are hereby found and declared to be true and correct and are incorporated by reference herein and expressly made a part hereof, as if copied verbatim. SECTION 3. The City Council of the City of Georgetown hereby accepts the proposed project list included in the 2024 Georgetown Transportation Enhancement Corporation (GTEC) budget as approved by the GTEC Board on July 22, 2024. SECTION 4. Budgetary expenses, such as administrative and non -project specific expenses may be expended on or after the date of this resolution. SECTION 5. All resolutions that conflict with the provisions of this resolution are hereby repealed, and all other resolutions of the City not in conflict with the provisions of this resolution shall remain in full force and effect. SECTION 6. If any provision of this resolution, or application thereof, to any person or circumstance, shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this resolution, which can be given effect without the invalid provision or application, and to this Resolution No. 0112124 - 6. Z Page 1 of 2 Description: 2025 GTEC Budget Resolution Date Approved: August 27, 2024 end the provisions of this resolution are hereby declared to be severable. SECTION 7. The Mayor is hereby authorized to sign this resolution and the City Secretary to attest. This resolution shall become effective and be in full force and effect immediately in accordance with the provisions of the City Charter of the City of Georgetown. RESOLVED this 27t" day of August, 2C ATTEST: Robyn D smore City Secretary APPROVED AS TO FORM: Skye asso City Attorney Resolution No.gW-124 — S. Z Page 2 of 2 Description: 2025 GTEC Budget Resolution Date Approved: August 27, 2024 GEORGETOWN TRANSPORTATION ENHANCEMENT CORP FUND The purpose of the Georgetown Transportation Enhancement Corporation Fund (GTEC), a 4B Sales Tax Corporation, is to promote economic and community development within the City and the State of Texas through the payment of costs for streets, roads, drainage, and other related transportation system improvements including the payment of maintenance and operating expenses associated with such authorized projects. The funding source for GTEC is 1/2 cent of the City's sales tax rate. FISCAL YEAR 2024 Total revenues aare projected to be $20.9 million. Sales tax collections are projected to end the year at $13.2 million, 2% more than budget. Total expenses re projected to be $38.8 million. Projects in progress for this year include the SH-29 widening. Total fund balance is projected to be $31.6 million, which includes a debt service reserve of $4.1 million and a contingency reserve of $3.2 million. FISCAL YEAR 2025 Budgeted revenues are expected to total $59.5 million which is a 184% increase over FY24 projection due to bond proceeds for several projects including SE Inner Loop, SH 29 Corridor Study, San Gabriel Village Roundabout, and Wolf Ranch Parkway. Sales Tax is estimated to increase 4% over FY2023. Bond proceeds are budgeted at $44.3 million. Budgeted expenses total $55.4 million. This includes GTEC's total self-supporting debt service payments of $841,095 in the fund, and $3.3 million of transfers out to the General Debt service fund for previously issued debt for GTEC projects. $4.6 million is appropriated in Operations for economic development projects that may come up during the fiscal year. $16.3 million of capital expense is budgeted for SE Inner Loop, widening of Wolf Ranch Parkway, and a roundabout at San Gabriel Village. Total fund balance is projected to be $34.8 million by September 30th 2025. This fund is budgeted to meet the policy of allocating 25% of sales tax as a contingency reserve. This fund also meets a debt service reserve of $3.3 million. FY2023 FY2024 FY2025 Actuals Amended Budget Projected Base Budget Changes Proposed Budget Beginning Fund Balance 47,587,537 49.460,579 49,460.579 31,648,523 31,648,523 40002:Sales Taxes I 12,696,815 I 12,972,227 13,204,738 I 13,468,832 13,468,832 42001:interest Income 1,935 720 1,200,000 1 955 300 1,684,000 1,684,000 Operating Revenue Total 14,632,536 14,172,227 25,160,038 15,152,832 15,152,832 Operations 441,631 462,106 462:106 855,653 855,653 Transfers 3.278,609 3.154.223 3,154223 3,306,547 3,306,547 Operating Expense Total 3,720,240 3,616,329 3,616,329 4,162,200 4,162,200 Available Operating Fund Balance 58,499,833 60,016,477 61,004,288 42 639,155 42 639155 Non -Operating 45001:Misc Revenue 59,400 - - 46001:Bond Proceeds 5,800,000 5,800,00OF 44,395,000 44,395,000 46002:Bond Premium _ Non -Operating Revenue Total 59,400 5,800,000 5,800,000 44,395,000 44,395,000 Operations CIP Expense Debt Service 651,513 7,607,442 839,700 4,300,000 26,668,903 962,738 4,300,000 29,968,903 886,862 4,600,000 45,395,000 1,285,D45 4,600,000 45,395,000 1,285,045 Non -Operating Expense 9,098,654 31,931,641 35,155,765 51,280,045 51,280,045 Ending Fund Balance 49,460,579 33,884,836 31,648,523 35 754110 35 750110 AFR Adjustment Contingency Debt Service Reserve 3,512,176 3,994,673 3,243,057 3,724,080 - 3,243,057F3,367,208 4,146,7473,956,415 3,367,208 3,956,415 Reserves Total 7,506,849 6,967,137 7,389,804 7,323,623 7,323,623 Available Fund Balance 41,953,730 26,917,699 24,258,719 28430487 28430487