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HomeMy WebLinkAboutAgenda CC 11.08.2005Notice of Meeting of the Governing Body of the City of Georgetown, Texas Tuesday, November 8, 2005 The Georgetown City Council will meet on Tuesday, November 8, 2005 at 06:00:00 PM at City Council Chambers, at the northeast comer of Seventh and Main Streets, Georgetown, Texas. If you need accommodations for a disability, please notify the city in advance. An agenda packet, containing detailed information on the items listed below, is distributed to the Mayor, Councilmembers, and the Georgetown Public Library no later than the Saturday preceding the council meeting. The library's copy is available for public review. Please Note: This City Council Meeting will be video taped live without editing and shown on the local cable channel. Executive Session Regular Session to convene and continue Executive Session, if necessary 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 that follows. A 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 and legal implications of sale of Cox Communications Inc - Discussion and possible action regarding the "Application of the City of Leander to Amend Water Certificate of Convenience and Necessity (CCN) No. 10302 and Sewer CCN No. 20626 in Williamson and Travis Counties, Application Nos. 34789-C and 34790-C," SOAH Docket No. 582-05-7095; TCEQ Docket No. 2005-0864-UCR Regular Session - To begin no earlier than 06:00 PM (Council may, at any time, recess the Regular Session to convene an Executive Session at the request of the Mayor, a Councilmember, or the City Manager for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551.) B Call to Order C Pledge of Allegiance Comments from the dais Welcome to Audience and Opening Comments — Mayor Gary Nelon Review of new procedure for addressing the City Council Announcement of vacancies for one position on the Airport Advisory Board and one alternate position on the Building Standards Commission Proclamation for the American Lung Association Announcements and Comments from City Manager Public Wishing to Address Council - Hubert Butler regarding solar energy. City Council Agenda/November 8, 2005 Page 1 of &Q Pages G Action from Executive Session Statutory Consent Agenda The Statutory Consent Agenda includes non -controversial and routine items that Council may act on with one single vote. A councilmember may pull any item from the Consent Agenda in order that the council discuss and act upon it individually as part of the Regular Agenda. Consideration and possible action to approve the minutes of the Council Workshop on Monday, October 24, and the regular Council Meeting on Tuesday, October 25, 2005 — Sandra D. Lee, City Secretary Consideration and possible action to approve an expenditure of $43,000 for imaging software from Tyler Technologies, Inc., incode Division to support Municipal Court -- Laurie Brewer, Controller and Micki Rundell, Director of Finance and Administration Consideration and possible action to approve an award of bid for Off -Road Utility Vehicles to All Weather Powersports and Williamson County Equipment in the amount of $38,817.86 — Marsha Iwers, Acting Purchasing Manager and Micki Rundell, Director of Finance and Administration ( �c' Consideration and possible action to approve payment to the Texas Commission on Environmental Quality v (TCEQ) for annual wastewater plant assessment fees in the amount of $27,108.40 — Glenn Dishong, Water Services Manager, and Jim Briggs, Assistant City Manager for Utilities L Consideration and possible action to approve the Bylaws of the Arts and Culture Board — Eric Lashley, Library Director and Randy Morrow, Director of Community Services M Consideration and possible action regarding a resolution granting a petition and setting public hearing dates for the voluntary annexation into the City for 10.04 acres, more or less, platted as Legend Oaks II Subdivision, located south of State Highway 29, approximately one half mile west of IH 35 — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner N Consideration and possible action regarding a resolution granting a petition and setting public hearing dates for the voluntary annexation into the City for 27.47 acres of Right of Way, more or less, in Isaac Donegan Survey and Joseph Fish Survey, for D.B. Wood Road Right of Way — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner O Consideration and possible action regarding a resolution granting a petition and setting public hearing dates for the voluntary annexation into the City for 51.34 acres of Right of Way, more or less, in the Antonio Flores Survey and John Berry Survey, for Inner Loop East Right of Way — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner P Consideration and possible action regarding a resolution granting a petition and setting public hearing dates for the voluntary annexation into the City for 3.0251 acres of Right of Way, more or less, in the Antonio Flores Survey and John Berry Survey, for Inner Loop North East and Sudduth Drive Right of Way — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner Q Consideration and possible action regarding a resolution granting a petition and setting public hearing dates for the voluntary annexation into the City for 5.252 acres of Right of Way, more or less, in the Clement Stubblefield Survey and Joseph Pulsifer Survey, for County Road 265 Right of Way — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner Legislative Regular Agenda Council will individually consider and possibly take action on any or all of the following items: R Consideration and possible action to authorize payment of the City's pro -rata portion of the cost of operation of the Williamson County Appraisal District, estimated to be $64,000 — Micki Rundell, Director of Finance and Administration S Consideration and possible action for the approval of a change order to Satterfield & Pontikes City Council Agenda/November 8, 2005 Page 2 of &Q Pages Construction, Inc. in the amount of $101,796.00 for the relocation of an underground gas line at the new Library site — Terry Jones, Support Service Director and Mick! Rundell, Director of Finance & Administration T Consideration and possible action for the support and participation of the City of Georgetown in the proposed Community Resource Center — Gabe Sensing, District 2 Councilmember U Consideration and possible action to temporarily suspend enforcement of the 2 -hour parking limit during the construction of the Courthouse and the new public library — Gabe Sensing, District 2 Councilmember V Consideration and possible action to award the bid for all lines of property, liability and workers' compensation Insurance for FY 05/06 for the City of Georgetown through its participation in the Texas Municipal League Intergovernmental Risk Pool (TML -IRP), pursuant to the terms of the Interlocal Agreement between the City and TML -IRP — Paul Brandenburg, City Manager W Consideration and possible action to accept the Austin Avenue report prepared by TND Engineering and to authorize staff to reimburse Sam L. Pilaster for costs associated with the report in accordance with the approved first amendment to the development agreement between the City and San Gabriel River Place Partners, LTD. — Tom Yantis, Assistant City Manager X Discussion and possible action relating to Ordinance No. 2004-79, as amended by Ordinance No. 2005-38, which conditionally approved amendments to the Intensity Levels and Future Land Use Elements of the Century Plan for approximately 1242.68 acres of land located north of Sun City, and referred to as the proposed Cowan Springs Development, owned by Waterstone Development Group, Robert D. Wunsch,Trustee — Farley Snell, District 6 Councilmember Y Discussion and possible action to direct staff to develop a proposed policy relating to the creation of Municipal Utility Districts in the City of Georgetown and in the City's Extrateritorial Jurisdiction — Farley Snell, District 6 Councilmember Z ,Second Readings 1. Second Reading of an Ordinance denying ATMOS Energy Corp., Mid -Tex Division's request authorizing the compliance tariffs for the Annual Gas Reliability Infrastructure Program rate adjustment in this municipality — Jim Briggs, Assistant City Manager for Utility Operations and Trish Carts, City Attorney 2. Second Reading of an Ordinance Rezoning 15.62 acres in the Joseph Fish Survey, from AG, Agricultural District to a PUD, Planned Unit Development District with a base zoning district of RS, Residential Single-family, to be known as the Planned Unit Development of Georgetown Village, Section Eight, located southeast of Shell Road within Georgetown Village — Bobby Ray, AICP, Acting Director or Planning and Development 3. Second Reading of an Ordinance Rezoning Crestview Addition, Unit 1, Block 2, Lot 8, from RS, Residential Single Family District to OF, Office District within the Williams Drive Special Area Plan Overlay District, located at 1616 Williams Drive — Bobby Ray, AICP, Acting Director or Planning and Development 4. Second Reading of an Ordinance Amending Section 15.04.045 of the Code of Ordinances to revise the Development Process Fees for Planning and Zoning — Bobby Ray, AICP, Acting Director or Planning and Development 5. Second Reading of an ordinance designating a contiguous geographic area within the City of Georgetown, generally described as Lot 1, Block 1 o the Park Central Subdivision, consisting of approximately 7.09 acres and located in Georgetown, Williamson County, Texas, as a "Reinvestment Zone" for property tax abatement purposes pursuant to Chapter 312 of the Texas Tax Code — Mark Thomas, Economic Development Director and Paul Brandenburg, City Manager AA Consideration and possible action to approve a Personal Property Tax Abatement Agreement between Tumco Tool & Instrument, Inc. — Mark Thomas, Economic Development Director and Paul Brandenburg, City Manager BB Public Hearings/First Readings City Council Agenda/November 8, 2005 Page 3 of &Q Pages 1. Reconsideration and First Reading of an ordinance providing for the adoption of the Georgetown Municipal Airport Functional Plan Element as a new element of the Century Plan — Edward G. Polasek, Chief Long Range Planner and Bobby Ray, AICP, Acting Director of Planning and Development 2. First Reading of an Ordinance repealing and replacing Chapter 12.32 of the Code Of Ordinances pertaining to the Georgetown Municipal Airport Use Regulations and the Minimum Standards for Commercial and Non-Commercial Operations — Travis McLain, Airport Manager and Tom Yantis, Assistant City Manager 3. Public Hearing to consider a Major Revision to a Planned Unit Development - Development Plan incorporating a new site plan and revised development standards pursuant to the Airport Master Plan Update for the Georgetown Municipal Airport located at 500 Terminal Drive, and a Rezoning from a base district of RS, Residential Single -family to IN, Industrial — Bobby Ray, AICP, Acting Director or Planning and Development 4. First Reading of an Ordinance approving a Major Revision to a Planned Unit Development - Development Plan incorporating a new site plan and revised development standards pursuant to the Airport Master Plan Update for the Georgetown Municipal Airport located at 500 Terminal Drive, and a Rezoning from a base district of RS, Residential Single -family to IN, Industrial — Bobby Ray, AICP, Acting Director or Planning and Development 5. First Reading of an Ordinance Amending Section 8.04.80 of the Code of Ordinances Regarding Burning of Refuse to Allow Prescribed Bums Under Certain Circumstances in accordance with State Laws and Regulations — Tom Yantis, Assistant City Manager 6. First Reading of an Ordinance adding a new definition to Section 12.20.010 to the Code Of Ordinances pertaining to U. S. Army Corps Of Engineers Park Land; adding a new section 12.20.090 to be entitled "Special Rules For U. S. Army Corps Of Engineers Park Land;" adopting by reference the Federal Rules and Regulations found in Title 36 of The United States Code, Chapter III, Part 327; and providing for the enforcement of such Federal Regulations by City Personnel on U. S. Army Corps of Engineers Park Land — Tom Yantis, Assistant City Manager 7. First Reading of an Ordinance exempting federally-owned buildings located within the City of Georgetown from Title 15, Chapter 15.04, Section 15.04.010 relating to the adoption of the 2003 International Building Code — Tom Yantis, Assistant City Manager 8. Public Hearing on the annexation into the City of approximately 3100 acres consisting of various tracts of land owned by the United States Army Corps of Engineers adjacent to Lake Georgetown, also portions of Cedar Breaks Road R.O.W. in the Cedar Breaks Park area and lake dam area, referred to as Annexation Area 9a — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 9. Public Hearing on the annexation into the City of approximately 139 acres of land out of the D. Wright Survey, being: Lots t and 2 of the Dicotech Subdivision and a 2.1601 acre tract of land owned by Yuh-Jaan Way & Yecu-Chyn Way, recorded in Vol. 2173, Pg. 319 of the Official Records Of Williamson Co., Texas, and approximately 26.3 acre portion of Williams Drive R.O.W. that begins at the current city limits at Lakeway Drive and Booty's Crossing Road and extends northwest to the intersection of Shell Road, referred to as Annexation Area 13a — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 10. Public Hearing on the annexation into the City of approximately 131.3 acres of land from the D. Wright Survey that lies south of Williams Drive and east of D.B. Wood Road, also including an approximately 4.5 acre portion of D.B. Wood Road R.O.W. that begins at the intersection of Williams Drive and continues southwest for approximately 2380 ft, referred to as Annexation Area 13b — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 11. Public Hearing on the annexation into the City of all lots within the Enclave Subdivision and the R.O.W. of Rustle Cove East, Sutton Place and Enclave Trail, and Faith Lutheran Church Subdivision and Faith Lutheran Church, Phase Two Subdivision, and approximately 95 acres out City Council Agenda/November 8, 2005 Page 4 of &Q Pages of D. Wright Survey, and a portion of Booty's Crossing Road R.O.W. beginning approximately 220 ft. west of Oak Ridge Circle and extending 1320 ft. westward, referred to as Annexation Area 13c — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 12. Public Hearing on the annexation into the City of all of Buzzard Branch Subdivision and an approximately 5 -acre portion of Booty's Crossing Road R.O.W. that begins at the current city limits near Kathi Lane and extends northwest to a point which is 220 ft. west of Oak Ridge Circle, referred to as Annexation Area 13d — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 13. Public Hearing on the annexation into the City of various tracts of land out of the A. Flores Survey, totaling approximately 199.2 acres, and approximately 22.8 acres of R.O.W., including: all of East Drive; a portion of CR 151 beginning at the intersection of Austin Ave. and extending approximately 4920 ft. northeasterly to the intersection of CR 152; a portion of CR 152, beginning at the intersection of CR 151 and extending approximately 1500 ft. southeasterly to the current city limits; a portion of NE Inner Loop beginning at the intersection of Austin Ave. and extending southeasterly approximately 4300 ft. to the current city limits, referred to as Annexation Area 16a — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 14. Public Hearing on the annexation into the City of approximately 240 acres owned by Georgetown Railroad Co., Inc., out of the L.J. Dyches Survey and the William Addison Survey, and an approximately 10 acre portion of S.E. Inner Loop R.O.W. that begins at FM 1460 and extends northeast for approximately 2000 ft. to the current city limits, referred to Annexation Area 19b — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 15. Public Hearing on the annexation into the City of a single land parcel, located south of SE Inner Loop Road and west of the abandoned railroad R.O.W., totaling approximately 293 acres from the W. Addison Survey, referred to as Annexation Area 19c — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 16. Public Hearing on the annexation into the City of approximately 0.66 acre portion out of Tract A, Planned Unit Development of Sun City, Georgetown, Phase 2, Neighborhood Ten -A Subdivision, and approximately 6.8 acre portion of Williams Drive R.O.W. that begins at the current city limits located at the southeast comer of Casa Loma Subdivision and extends northwesterly for approximately 2950 ft. to the current city limits located southeast of Lakewood Drive South, referred to as Annexation Area 25 — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 17. Public Hearing on the annexation into the City of a strip of land, 1,001 ft. wide, containing approximately 398 acres out of the J. Thompson Survey, located in part north of the current city limits along RR 2243 and in part north of the R.O.W. of RR 2243, beginning at the current city limits at Riverview Estates and extending westerly to CR 176, and an approximately 26 acre portion of RR 2243 R.O.W. that begins at the current city limits and extends westerly to CR 176, referred to as Annexation Area 26 — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 18. Public Hearing on the voluntary annexation into the City of 10.04 acres, more or less, platted as Legend Oaks II Subdivision, located south of State Highway 29, approximately one half mile west of IH 35 — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Poiasek, AICP, Chief Long Range Planner 19. Public Hearing on the voluntary annexation into the City of 27.47 acres of Right of Way, more or less, in Isaac Donagan Survey and Joseph Fish Survey, for D.B. Wood Road Right of Way — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 20. Public Hearing on the voluntary annexation into the City of 51.34 acres of Right of Way, more or less, in the Antonio Flores Survey and John Berry Survey, for Inner Loop East Right of Way — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long City Council Agenda/November 8, 2005 Page 5 of &Q Pages Range Planner 21. Public Hearing on the voluntary annexation into the City of 3.0251 acres of Right of Way, more or less, in the Antonio Flores Survey and John Berry Survey, for Inner Loop North East and Sudduth Drive Right of Way — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner 22. Public Hearing on the voluntary annexation into the City of 5.252 acres of Right of Way, more or less, in the Clement Stubblefield Survey and Joseph Pulsifer Survey, for County Road 265 Right of Way — Bobby Ray, AICP, Acting Director Planning and Development and Edward G. Polasek, AICP, Chief Long Range Planner CC Appointments 1. Consideration and possible action to appoint Janet Tribble to the Alternate position on the Building Standards Commission that expires in February, 2006 — Mayor Gary Nelon 2. Consideration and possible action to appoint Debra Frase to a vacant at -large position that expires In February, 2007, on the Georgetown Animal Shelter Advisory Board due to the resignation of LeeAnn Phenix — Mayor Gary Nelon 3. Consideration and possible action to a member to fill a vacancy on the Affordable Housing Task Force due to the resignation of Janet McTigue — Mayor Gary Nelon 4. Consideration and possible action to name a Chair and appoint members to the Georgetown Transportation Advisory Board (GTAB) and clarify board composure regarding the President of the GTEC also being a Councilmember -- Mayor Gary Nelon I, Sandra Lee, 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, and on the bulletin board located outside of the Council Chambers, 101 East 7th Street, places readily accessible to the general public at all times, on the day of , 2005, at , and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. Sandra Lee, City Secretary City Council Agenda/November 8, 2005 Page 6 of &Q Pages I Council Meeting Date: November 8, 2005 Item No. AGENDA ITEM COVER SHEET SUBJECT: Consideration and possible action to approve payment to the Texas Commission on Environmental Quality (TCEQ) for annual wastewater plant assessment fees in the amount of $27,108.40. ITEM SUMMARY: Each year the City receives invoices from the TCEQ for state mandated wastewater plant assessment fees. Payment of these fees is required for all entities operating wastewater treatment plants in the State of Texas. The assessment fee for Georgetown's wastewater treatment plants is as follows: San Gabriel WWTP $12,525.00 Dove Springs WWTP $ 7,053.00 Pecan Branch WWTP $ 5,315.00 Berry Creek WWTP $ 1,415.40 Cimarron Hills WWTP $ 800.00 The total of all assessment fees for FY05/06 is $27,108.40. SPECIAL CONSIDERATIONS: NONE FINANCIAL IMPACT: Payment in the amount of $27,108.40 is to be paid from account number 650.109-5317-00. COMMENTS: NONE ATTACHMENTS: Copies of TCEQ Submitted By: Glenn Dishong Water Services for Utilities Manager DETACH THIS PORTION AND RETURN WITH CHECK OR MONEY ORDER PAYABLE TO: TEXAS COMMISSION ON ENVIRONMENTAL QUALITY CITY OF GEORGETOWN 300 INDUSTRIAL AVE GEORGETOWN TX 786260000 23005223 800.00 ❑ CHECK HERE IF YOUR ADDRESS HAS CHANGED. PLEASE INDICATE ADDRESS CHANGE ON BACK. INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE WILL ACCRUE PENALTIES 0023005223 1533360 00000800001130051 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PAGE inns r«m nfiau ta,oszazaoz, I tp . b':i l ( r lL R �iYtL'3 li INVOICE DATE INVOICE NO. DESCRIPTION AMOUNT BALANCE DCT31,05 iCW00014764 (PERMIT 014232-001 FY06 800.00 800.0c 1CWQ ASSESSMENT FE I I 3 7 I 1 , PLEASE RETURN COUPON WITH PAYMENT, FOR QUESTIONS CONERNING CHARGES OR SITE LOCATION PLEASE CALL 512-239-5161. ACCOUNT NO. THIS INVOICE REFLECTS ALL PAYMENTS LATE FEES BALANCE DUE RECEIVED THROUGH: 2 5223 OCT11,05 0.00 800.00 OCT 10 , 05 I See REVERSE SIDE for Explanation of Charges PLEASE PAY THIS AMOUNT tt1 and TCEO Contact Telephone Numbers. It you have questions after reading the insert and back of bill please call. I INCLUDE ACCOUNT NUMBER ON CHECF V l I I v I v J DETACH THIS PORTION AND RETURN WITH CHECK OR MONEY ORDER PAYABLE TO: TEXAS COMMISSION ON ENVIRONMENTAL QUALITY MCI al I • 8n0 EI Is INS ffr iu. UuIv I IVU. I t7ALANGt UUE 23004966 5,315.00 ❑ CHECK HERE IF YOUR ADDRESS HAS CHANGED, PLEASE INDICATE ADDRESS CHANGE ON BACK. INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE WILL ACCRUE PENALTIES 300 INDUSTRIAL AVE GEORGETOWN TX 786260000 0023004966 1533360 00005315001130059 TEXAS COMMISSION ON ENVIRONMENTAL 011AII ITV PLEASE RETURN COUPON WITH PAYMENT. FOR QUESTIONS CONERNING CHARGES OR SITE LOCATION PLEASE CALL 512-239-5161. ACCOUNT NO.THIS INVOICE REFLECTS ALL PAYMENTS AllRECEIVED THROUGH: 4966 1 OCT11,05 DCT 1 0 , 05 I See REVERSE SIDE for Explanation of Charges and TCEO Contact Telephone Numbers. If You have questions after reading the insert and back of bill. please call. LATE FEES BALANCE DUE 0.00 5,315.0( PLEASE PAY THIS AMOUNT INCLUDE ACCOUNT NUMBER ON CHECI Ul I I V , V,) DETACH THIS PORTION AND RETURN WITH CHECK OR MONEY ORDER PAYABLE TO: FORM - TEXAS COMMISSION ON ENVIRONMENTAL QUALITY GEORGETOWN UTILITY SYSTEMS 300 INDUSTRIAL AVE GEORGETOWN TX 786260000 *P., PfN:? V- I BALANCE DUE 23002069 19,578.00 ❑ CHECK HERE IF YOUR ADDRESS HAS CHANGED. PLEASE INDICATE ADDRESS CHANGE ON BACK. INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE WILL ACCRUE PENALTIES 0023002069 1533360 00019578001130056 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PAGE 1 Irs F«ro main (a,.a�ze-zcoz� _ _ -, T -)F f r. (,lf}... • Piit! INVOICE DATE IINVOICE NO, DESCRIPTION AMOUNT BALANCE DCT31,05 CWQ0013003 (PERMIT 010489-002"FY06 12 525 001 12525 Of CWQ''ASSESSMENT FE PERMIT 010489-003 FY06 CWQ ASSESSMENT FE 7,053.00 19,578.0( ?LEASE RETURN COUPON WITH PAYMENT. FOR QUESTIONS CONERNING CHARGES OR SITE ;OCATION PLEASE CALL 512-239-5161. ACCOUNT NO. THIS INVOICE REFLECTS ALL PAYMENTS LATE FEES BALANCE DUE RECEIVED THROUGH: �ovv2069 OCT11,05 0.00 1 19,578.0( OCT 1 0 , 05 I See REVERSE SIDE for Explanation of Charges PLEASE PAY THIS AMOUNT ti, and TCEQ Contact Telephone Numbers. If you have questions after reading the insert and back of bill, please call. I INCLUDE ACCOUNT NUMBER ON CHECI DETACH THIS PORTION AND RETURN WITH CHECK OR MONEY ORDER PAYABLE TO: FORI TEXAS COMMISSION ON ` ENVIRONMENTAL QUALITY om CITY OF GEROGETOWN 300 INDUSTRIAL AVE GEORGETOWN TX 786270000 23003641 1,415.40 ❑ CHECK HERE IF YOUR ADDRESS HAS CHANGED. PLEASE INDICATE ADDRESS CHANGE ON BACK. INVOICES NOT PAID WITHIN 30 DAYS OF INVOICE DATE WILL ACCRUE PENALTIES 0023003641 1533360 00001415401130052 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY PAGE 1 ias F«m nRaiN fRb Aa2820M, 1)1 ,CH: T,OP POP. TION AND H E 1 URN WITH PA �tIEP) I 1, E *P 5 -:M P( r. ION FOF, I C)UH,REC.ORPS INVOICE DATE INVOICE NO. I DESCRIPTION AMOUNT BALANCE JCT31,05 CWQ0013006 iPERMIT 010489-006%FY06 1,415.401 1,415.4( } CWQ ASSESSMENT FE PLEASE REI LOCATION I 'URN COUPON WITH PAYMENT. FOR QUESTIONS CONERNING 'LEASE CALL 512-239-5161. HARGES OR '. ACCOUNT NO. THIS INVOICE REFLECTS ALL PAYMENTS LATE FEES BALANCE DUE RECEIVED THROUGH: _--J3641 OCT11,05 0.00 1,415.4( QCT 10 , 05 See REVERSE SIDE for Explanation of Charges and TCEQ Contact Telephone Numbers. PLEASE PAY THIS AMOUNT INCLUDE ACCOUNT NUMBER ON CHEC If you have questions after reading the insert and back of bill. please call. Agenda Item Check List E_a Financial Impact Agenda Item: Annual TCEQ WWTP Assessment Agenda Item Subject: Consideration and possible action to approve payment to the Texas Commission on Environmental Quality (TCEQ) for annual wastewater plant assessment fees in the amount of $27,108.40. Is this a Capital Improvement Yes 0 No Project: Council Date: 11/08/2005 link to Agenda database => Q Need Help? Was it budgeted? Is it within the approved budgeted amount? If not, where is the money coming from? G/L Account Number Amount Going to Council Is there something (budgeted) that won't get done because you are spending these funds? If so, please explain. Will this have an impact on the next year's budget? If so, please explain. Does this project have future revenue impact? • Yes No Yes • No Budgeted amount was $25,000. Balance will come from Wastewater Treatment Plant Operations. 650-109-5317-00 $ 27,108.40 Yes 0 No Yes 0 No Yes • No Year: Department: If so, how? Identify all on-going costs (i.e., insurance, annual maintenance fees, licenses, operational costs, etc...). Estimated staff hours: Cross -divisional impact: Yes 0 No If so, what division(s)? Prepared by: Glenn Dishong Date: 10/24/2005 Agenda Item Checklist: Approved on 10/25/2005 Approvers Title Assigned Notified Received Status Changed Status Jim Briggs Assistant City 10/24/2005 10/24/2005 10/24/2005 10/24/2005 Approved Laude Brewer Manager 10/24/2005 10/24/2005 10/25/2005 10/25/2005 Approved Micki Rundell Controller 10/25/2005 10/2512005 10/25/2005 10/25/2005 Approved Director of Finance and Administration Approval Cycle Settings Council Meeting Date: November B, 2005 AGENDA ITEM COVER SHEET Item No. 7 — SUBJECT: Second Reading of an Ordinance of the City of Georgetown, Texas denying ATMOS Energy Corp., Mid -Tex Division's request authorizing the compliance tariffs for the Annual Gas Reliability Infrastructure Program rate adjustment in this municipality. ITEM SUMMARY: In December, 2004, ATMOS Energy filed an application requesting approval of the companys Annual Gas Reliability Infrastructure Program (GRIP) rate adjustment for the customers in Georgetown. In March, 2005, the Railroad Commission of Texas approved Docket No. 9560, the company's same adjustment for the pipeline components within the ATMOS system. As a part of this process, the Commission changed a couple of items in the Company's original filing. The first item was to allocate the revenue to be collected through the interim rate adjustment along the companys customer classes in the same manner as the cost of service was allocated among customer classes in the company's most recent rate case. The second item was to calculate the adjustment to the monthly meter charge by dividing the total interim rate revenue per customer class by the number of customers or meter charges per year per customer class. The Commission did this so that system -wide tariffs would be consistent. Included in your packet is an example of the proposed compliance tariff that composes these rate changes. Provided to staff were two options for Council consideration to approve the tariff or to deny the tariff. Staff has reviewed this with representatives at ATMOS Energy and considered it internally along with other cities and recommends that the City or Georgetown approve the Ordinance to deny the rate adjustment going into effect A denial vote for this rate adjustment simply temporarily suspends the Railroad Commission action for implementation of this rate for approximately 45 days. Even though a vote of denial delays implementation of this rate, if the Railroad Commission of Texas and its staff determines that it is an appropriate rate and an appropriate filing, then this rate will go into effect since the Railroad Commission does have ultimate authority for the gas system rates of ATMOS Energy. Therefore staff recommends Council denial of the implementation of this rate ultimately knowing that the Railroad Commission has final authority and will more than likely approve the rate to be applied, but at a later time. SPECIAL CONSIDERATIONS: NONE FINANCIAL IMPACT: NONE COMMENTS: NONE ATTACHMENTS: Ordinance GRIP Rate She tted By: /Dirty Br Utilities Trish Carls Manager City Attorney r I.IcL`La�►L�7� AN ORDINANCE OF THE CITY OF GEORGETOWN, TEXAS DENYING ATMOS ENERGY CORP., MID-TEX DIVISION'S REQUEST AUTHORIZING THE COMPLIANCE TARIFFS FOR THE ANNUAL GAS RELIABILITY INFRASTRUCTURE PROGRAM RATE ADJUSTMENT IN THIS MUNICIPALITY WHEREAS, The City of Georgetown ("City") as a regulatory authority, has previously approved by ordinance or operation of law the Atmos Energy Corp., Mid -Tex Division's ("Company") application requesting the annual gas reliability infrastructure program rate adjustment for customers on the Company's system -wide distribution system; and WHEREAS, the City has original jurisdiction to evaluate the Company's request as it pertains to customers of the Company served from the distribution facilities located within the City, pursuant to Texas Utilities Code §§ 102.001 (b) and 103.001; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF GEORGETOWN, TEXAS: SECTION 1. That the Company's request to authorize the compliance tariffs for an annual gas reliability infrastructure program rate adjustment with respect to customers served from the Company's distribution facilities located inside the City, as part of the Company's system -wide gas utility system, is denied in all respects. SECTION 2. That this Ordinance shall become effective immediately from and after its passage, as the law and charter in such cases provide. SECTION 3. That is it hereby officially found and determined that the meeting at which this Ordinance is passed is open to the public as required by law and the public notice of the time, place, and purpose of said meeting was given as required. SECTION 4. That a copy of this Ordinance, constituting final action on the Company's request for an annual gas reliability infrastructure program rate adjustment , shall be forwarded to the Company's designated representative within 10 days at the following address: Richard Reis, Atmos Energy Corp., Mid -Tex Division, 300 South St. Paul Street, 8"' Floor, Dallas, Texas 75201. DULY PASSED and approved by the City Council of Georgetown, Texas, on this the 8`h day of November, 2005 I_1WW: WAZI�i Gary Nelon, Mayor ATTEST: Sandra D. Lee, City Secretary APPROVED AS TO FORM: Patricia E. Carls, City Attorney Atmos Energy, Mid -Tex Division 2004 Annual Gas Reliability Infrastructure Program (GRIP) Key Information ➢ The GRIP Bill is a balanced legislation that provides gas utilities the opportunity to earn a regulated rate of return by reducing regulatory lag on invested capital while at the same time providing several protections for the gas consumer. Consumer Rate Adjustments are interim and therefore subject to refund upon review of rates in a full rate case. Utility must file a full rate case at least every 5 years. Requires utility to file an Annual Earnings Monitoring Report and Detailed Project List Utility / Allows the utility the potential to earn a regulated rate of return by reducing regulatory lag on GRIP invested capital • Promotes infrastructure improvements and expansion Atmos Energy Corporation respectfully requests that the City not suspend consideration of this filing. Instead, Atmos urges the City to allow the interim rate adjustment to go into effect by operation of law. If the City desires to take some definitive action on the filing, Atmos urges the City to approve or deny the filing by November 19, 2005 in order to allow coordinated handling at the Railroad Commission of any appeals. Customer Impacts Customer Class 2003 Interim Rate Adjustment' Proposed 2004 Interim Rate Adjustment Percentage Increase of Typical Bill (2004) Rate R - Residential Sales $0.29 $0.29 0.38% Rate C - Commercial Sales $0.96 $0.97 0.29% Rate I - Industrial Sales $31.85 $41.64 1.35% -when applicable Key Stats and Dates Increase in Net Investment in 2004 (Distribution) $28,902,652 Authorized Rate of Return Approved in GUD 9400 8.258% Actual Rate of Return for 2004 1.334% Proposed Implementation Date November 19, 2005