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HomeMy WebLinkAboutAgenda CC 05.10.2016Notice of M eeting of the Governing B ody of the City of Georgetown, Texas M ay 1 0, 2 0 1 6 The Ge orgetown City Council will meet on May 1 0, 2 016 at 6:00 PM at Council Chambers, 101 E. 7th St., Geo rge to wn, Texas The City o f Georgetown is committed to co mpliance with the Americans with Disabilities Act (ADA). If you re quire assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or ac c ommo datio ns will be provided upo n request. P lease contact the City Se c retary's Office, least four (4 ) days prio r to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users ro ute through Relay Texas at 711. Re gular Se ssion (This Regular Sessio n may, at any time, be re cessed to convene an Executive Se ssio n for any purpose authorize d by the Open Meetings Act, Texas Go vernment Code 551.) A Cal l to Order Invocati o n P l e dg e of Al l egi ance Co mments from the Mayor - We lco me and Meeting Procedures - Pro clamation for National Prese rvation Month - Pro clamation for Travel and Tourism Week - Pro clamation for P olice Explore rs Ci ty Co unci l Regi onal Board Re po r ts Announcements - Canvas Meeting & Swearing In Ceremony - Sunset Mo vie Series - Strategic P artnerships Community Funding Ac ti on fro m Executi ve Sessi on Statutory Conse nt Age nda The Statuto ry Co nsent Agenda includes no n-c ontroversial and routine items that may be acted upon with one single vote. An item may be pulled from the Consent Agenda in order that it be discussed and acted upon individually as part of the Regular Agenda. B Consideration and possible action to appro ve the mi nutes of the Wo rksho p and Regular Meeting Page 1 of 252 held on Tuesday, April 26, 2016 -- She lley Nowling, City Secretary C Consideration and possible action to approve the appoi ntment of Me l i nda Marl er to the G eo r geto w n Vi l l age P ubl i c Impr ovement Di stri ct (G VPID) Advi sory Bo ard for a second te rm -- Mayo r Dale Ross D Consideration and possible action to approve a Resolution authori zi ng the Ci ty Manager to o ve r hi re entry l evel ci vi l servi c e po si ti o ns when a promotional vacancy exists -- Tadd Phillips, Human Resource Director E F orw arded from the G eneral G o ve r nment and Fi nance Advi sory B o ard (G G AF): Consideration and possible action to appro ve the purchase of response g ear from Muni ci pal Eme rgency Servi ces (MES), which is a so le source for TECGEN brand garments, at a cost not to exceed $71 ,000.00, for the remainder o f fiscal year 2015-2016 -- Jo hn Sullivan, Fire Chief Le gislative Re gular Age nda F P ubl i c Heari ng and Fi rst Readi ng of an Ordinance to Rezone approximately 278.21 acres of the Isaac Donagan and Joseph Tho mpson Surveys, located at 2951 Hw y 2 9 West, from the Re sidential Single-Family (RS) District to P lanned Unit Development (P UD) District with a base zoning district of Residential Single-Family -- Sofia Nelson, CNU-A, P lanning Director (acti on requi red) G F orw arded from the G eneral G o ve r nment and Fi nance Advi sory B o ard (G G AF): Consideration and possible action to approve a proposed plan to expend project savi ngs reco gnized from the closeout of the P ubl i c Safety Operati ons & Trai ni ng Center project - - Wayne Nero , P olice Chief H Se c ond Readi ng of an Ordinance to Rezo ne approximately 178.83 ac r e s in the William Addison Survey located at 1821 SE Inner Lo op from the Agriculture (AG) and Residential Single-Family (RS) Districts to the P ublic Facility (PF) District known as Williamson County Georgetown Anne x -- So fia Nelson, CNU-A, P lanning Director (acti on requi red) I Se c ond Readi ng of an Ordinance to Rezo ne approximately 54.13 acres of the William Addison Survey located at 2910 SE Inner Lo op from the Agriculture (AG) District to the P ublic Facility (PF) District known as Williamson County North Campus-East -- So fia Nelson, CNU-A, Planning Dire c to r (acti on requi red) J Se c ond Readi ng of an Ordinance to Rezo ne approximately 63.09 acres of the William Addison Survey located at 3151 SE Inner Lo op from the Agriculture (AG) District to the P ublic Facility (PF) District known as Williamson County North Campus -- Sofia Nelso n, CNU-A, P lanning Dire c to r (acti on requi red) K Se c ond Readi ng of an Ordinance to Rezo ne 5 .240 acres in the Ephraim Evans Survey, located at 2 11 Westi nghouse Road and kno wn as Geo rgetown Mercedes Benz, from the Residential Single-family (RS) District to the General Commercial (C-3) District -- So fia Nelson, CNU-A, Planning Director (acti on requi r e d) L Se c ond Readi ng of an Ordinance fo r the Vol untary Annexati on o f 11.1 7 acres in the John Sutherland Survey and adjacent public right-o f-way, located at the interse ction o f Wi l l i ams Dri ve and Ji m Hogg Road -- So fia Nelson, CNU-A, Planning Dire c to r (acti on requi red) M F orw arded from the G eorgetow n Economi c Devel opment Cor po r ati on (G EDCO): Se c ond Readi ng of an Ordinance amendi ng the 2016 G eorgetow n Eco no mi c Devel opment Co r po rati on (“G EDCO”) B udg e t for the maintenance of the Texas Li fe-Sci ences Co l l abo rati on Center (TLCC) -- Leigh Wallace, Finance Directo r (ac ti on requi red) N Se c ond Readi ng of an Ordinance amendi ng the 2016 Annual Budget due to an approved Capital Impro vement Project for the additio n of a si dew al k at IH35 Southbo und F rontage Road that had not been finalized when the budge t was ado pted, and repealing all o rdinances or parts of o rdinances in conflict therewith -- Leigh Wallace, Finance Directo r (ac ti on requi red) O F orw arded from the G eneral G o ve r nment and Fi nance Advi sory B o ard (G G AF): Se c ond Readi ng of an Ordinance fo rmally ado pti ng the Fi scal and B udg etary Pol i cy to be use d in preparing the fiscal year 20 17 annual budget and to guide financial operations -- Leigh Wallace, Finance Director (acti o n requi red) Page 2 of 252 P Se c ond Readi ng of an Ordinance amendi ng the 2016 Annual Budget due to an approved allocation o f General Fund Balanc e to the Co unci l Di screti onary Fund as well as an allocation o f Co uncil Discretionary Funds that had no t been finalized when the budget was adopted, and repealing all o rdinances or parts of o rdinances in conflict therewith -- Leigh Wallace, Finance Dire c to r (acti on requi red) Proje ct Update s Q Pro ject updates and status reports regarding current and future transportatio n and traffic project; street, sidewalk, and other infrastructure projects; police, fire and othe r public safety projects; eco nomic development projects; city facility projects;downtown proje c ts including parking enhancements,city lease agreements, and possible direction to city staff -- David Morgan, City Manager Public Wishing to Addre ss Council On a subje c t that is posted on this agenda: Ple ase fill out a speaker registratio n form which can be found on the table at the entrance to the Council Chamber. Clearly print your name and the letter of the item on whic h you wish to speak and present it to the City Secretary on the dais, preferably prior to the start of the me e ting. You will be called forward to speak when the Council conside rs that item. On a subje c t no t po sted on the agenda: P e rso ns may add an item to a future City Co uncil agenda by contac ting the City Secretary no later than noo n on the Wednesday prior to the Tuesday meeting, with the subje c t matter o f the topic they would like to address and their name. The City Secretary can be reache d at 51 2/93 0-3651. R - At the time of posting, no persons had signed up to address the City Council Exe cutive Se ssion In compliance with the Open Meetings Ac t, Chapter 551, Government Co de , Verno n's Texas Codes, Annotate d, the items listed below will be discussed in closed session and are subject to action in the regular se ssio n. S Se c . 55 1.0 71 : Consul tati on wi th Atto rney - Advice fro m attorney about pending or co ntemplated litigation and o ther matters on which the attorney has a duty to advise the City Co uncil, including agenda item - Sne ed Industrial Agreement - PUC Docket #45596 - PEC v. GUS - PUC Docket #45866 - LCRA TSC CNN Application Se c . 55 1.0 72 : Del i berati on Regardi ng Real Property - Discussion of the appraised values of real pro perty regarding the Rive ry Blvd. Extension Project Se c . 55 1.0 74 : Personnel Matter s - City Manager, City Attorney, City Se c retary and Municipal Judge: Consideration of the appointment, employment, evaluatio n, reassignment, duties, discipline, o r dismissal - City Secretary Evaluation - Municipal Court Judge Evaluatio n Se c . 55 1.0 87 : Del i berati on Regardi ng Eco nomi c Devel opment Ne go ti ati ons - Tamiro Plaza Phase 2 Adjournme nt Ce rtificate of Posting I, Shelley No wling, City S ecretary for the C ity of Geo rgeto wn, Texas , do hereby c ertify that this Notic e o f Meeting was posted at City Hall, 113 E. 8th Street, a p lac e read ily acc es s ib le to the general pub lic at all times , o n the _____ day of _________________, 2016, at __________, and remained so p o s ted for at leas t 72 c o ntinuo us ho urs p receding the Page 3 of 252 s cheduled time of s aid meeting. __________________________________ Shelley No wling, City S ecretary Page 4 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Cal l to Order Invocati on Pl edge of Al l e gi anc e Comments fro m the Mayo r - Welcome and Meeting Pro cedures - P roclamation fo r Natio nal P reservation Month - P roclamation fo r Travel and Tourism Week - P roclamation fo r P olice Explorers Ci ty Counci l Re gi o nal Bo ard Reports Announcements - Canvas Meeting & Swearing In Ceremony - Sunset Movie Serie s - Strategic Partne rships Community Funding Acti on from Executi ve Sessi on ITEM SUMMARY: FINANCIAL IMPACT: NA SUBMITTED BY: Page 5 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Consideration and possible action to approve the mi nutes o f the Workshop and Re gular Meeting held on Tuesday, April 26, 2016 -- She lle y Nowling, City Secretary ITEM SUMMARY: FINANCIAL IMPACT: NA SUBMITTED BY: Shelley Nowling, City Secretary ATTACHMENT S: Description Works hop Meeting Minutes 4.26.2016 Regular Meeting Minutes 4.26.2016 Page 6 of 252 Minutes of a Meeting of the Governing Body of the City of Georgetown, Texas Tuesday, April 26, 2016 The Georgetown City Council will meet on Tuesday, April 26, 2016 at 3:00 PM at the Council Chambers, at 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, at 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. Mayor Ross called the meeting to order at 3:04 PM. All Councilmembers were in attendance with the exception of Tommy Gonzalez, District 7, who arrived at 4:28 PM. Policy Development/Review Workshop – Call to order at 3:04 PM A. Presentation, Discussion and Possible Direction on the Schematic Design for San Gabriel Park -- Kimberly Garrett, Parks and Recreation Director, Laurie Brewer, Assistant City Manager, and Barbara Austin, RVi Kimberly Garrett, the City’s Director of Parks and Recreation, began the presentation. She spoke on the schematic design for Stages 1 and 2 of the San Gabriel Park Improvement Project. Garrett explained that the presentation would include design, process, phasing and costs and the long range schedule. Barbara Austin, of RVi showed that the process includes: 2008 Parks Master Plan Site Analysis and Geologic Study Program with Public Input Meetings Master Plan – City Council & Parks Boards Presentations in June 2015 Schematic Design Phase 1 & 2 – October 2015 Contract, February 2016 Surveys Parks Board, April 14, 2016 City Council – This Day Austin spoke on the Projected Phases of the Master Plan and the proposed schedule for the process of Phase 1 through completion. Austin explained that RVI will be back in front of Council again in December of this year to award a contract for the construction of Phase 1. Construction would start right after the first of the year and see completion in 2017. Austin showed an image of the Master Plan and its projected phases and an image of the Site Analysis. Austin spoke on the uniqueness of the two rivers and the City wide overall trail system in the park. She spoke on the wide variety of uses in the park. She spoke on the unique factor of the springs in the park. Austin pointed out that the blue line in the image represented the 100 year flood plain, which proposes some restrictions when planning. Austin explained that the entire plan was to make things more organized without increasing impervious cover. Nathan Quiring from Clayton and Little Architects spoke. He provided portraits and spoke on materials and stone to be used in the proposed project. He spoke on the importance of keeping with the natural elements of the area and how the look should be appropriate, facilitate and be durable, long lasting and provide low maintenance. Quiring provided images of the proposed pavilions, restrooms and trails. He spoke on the springs and showed before and after pictures of the project. Quiring then explained the BBQ Pavilion, Plaza and Event Lawn. He spoke on rain and sun protection which has been figured into the structures and also spoke on lighting and views adjacent to trees and open space. Chris Lalich with RVi spoke next on the overall layout of the park. He said it is important to remember that people have real connection to their parks. Lalich said they will want to preserve the elements that mean something to people but provide better organization to the park. Lalich showed the schematic design map with the trail system and the internal trail system. He showed parking and pavilion proposals and how things have been better put together to better facilitate. He explained the importance of taking care of the springs and trees and that there will be no more tree loss. Lalich showed the arena and what it will look like in the future. He said that structures have been put in place to slow traffic as it enters the park. Lalich explained Page 7 of 252 that serious runners and walkers will have a great opportunity. He showed before and after images of the parking area and explained the improvements necessary to improve ADA access. Areas for stretching and bicycle parking have also been considered. Lalich described the play-scape location and said that it was focused on adventure and provided an interpretive element, with lots of climbing and rope swinging. Lalich showed before and after pictures of the springs and showed the bluffs west of the springs. He explained how pavilions had been oriented in better directions, providing great gathering spots that are more nature oriented. Hesser asked if there will be power for fireworks. Lalich said that power will be put on each of the pavilions instead. Lalich spoke on a half-court basketball court with the possibility of more in the future. He then spoke regarding the existing community center. He said since a road runs right through this area, they will need to remove the current impervious cover and get the area corrected which will help the unhealthy trees currently being affected. Lalich explained that event space could be placed here. In the future the City could have much larger events here. It is a center piece for the entire park. Lalich said that, in the future, a splash pad could be placed here and that the skate park works better closer to the event center or festivals. Lalich then explained phasing and reviewed phase one. He explained restoration for Phase 1 and said that Phase 2 is in the balance. Kimberly Garrett explained the long range schedule for the park improvements. She provided a detailed estimate of costs for each phase and provided a chart showing the issued debt and tax year impact and its relationship to the design and construction schedule. Garret said the areas for stage 3 and stage 4 would still need to be surveyed. Fought asked when Phase 1 will start. Garrett explained that the City is already in Phase 1 and design development is starting soon. Fought asked what the original plan was. Garrett said there was no exact plan in 2008 just the funding discussion. Morgan said this is what was discussed last summer. He said Phase 1 and Phase 2 have been discussed by the Council and based on Council’s previous feedback, Phase 3 and Phase 4 schedules are being developed. Fought asked if there is an advantage to accelerating or stretching it out. Morgan said the City has the funding and has already established Phase 1, because the timing regarding the show barn. He said the other phases could be looked at again. Morgan would recommend accelerating Phase 2 and then to go slow with Phase 3 and 4. He agreed that the impact to park users is a big consideration and that the County needs to have time to make decisions also. Gipson asked about Phase 4. He asked if a study has been conducted regarding revenue generating pieces to the development, such as ball parks. Gipson said it might be smart to move forward with portions of the project that could be revenue generating. Ross said it would be wise to look at financial impacts. He said he is not in favor of shutting down the park and asked if it is reasonable to get everything done by 2020 or 2021. Morgan said staff would accelerate a master plan and bring it to Council. Morgan said there is a financial impact of Phase 4 with income from ball fields. Morgan said the City would need to be careful with Garey Park happening at the same time. Brainard asked how many trees would be lost. The architect confirmed that no trees will be lost. Garrett said trees will actually be added. Brainard said some of the restrooms need to be destroyed. Garrett agreed and said only the newest restrooms would remain. Brainard asked if the new pavilions would have dirt floors. Garret said the floors would be hard surfaced. Brainard said the City needs a full basketball court. Brainard asked about the rodeo arena. Garrett said the lease will be up in 2017 and they will be celebrating their 75th year anniversary event in 2018. Garrett said the show barn lease is up 2072 and the City is working with County on this. Jonrowe said the five year plan is a good one, as long as there is not too much construction happening at any one time. Mayor Ross asked Garret if any Parks and Recreation Advisory Board members were present. Garrett introduced Mr. Glenn Holzer. Ross thanked Holzer for his time and talent. Morgan spoke on the fireworks and said staff would specifically look at this for this summer. Hesser agreed that more basketball courts are needed and also agreed with Gipson on the revenue stream. B. Garey Park Design Development presentation and update - - Kimberly Garrett, Parks and Recreation Director, Laurie Brewer, Assistant City Manager, and Brian Binkowski, Halff Associates Page 8 of 252 Kimberly Garrett, the City’s Director of Parks and Recreation, began the presentation. She explained how the Gary Park project had a multitude of people working on it, including Mr. Garey, his son Glen, Parks and Recreation staff, Parks and Recreation Advisory Board members, Halff Associates, the architects, Populous for the equestrian and Jim Rogers, the Parks Development Consultant. Garrett gave an update on the Park Development: Funding Plan Development Schedule Elements of Park Development Garrett explained the Funding Plan: City Debt Issued from 2008 Referendum Spring 2016 - $3 M – Impacts 2017 fiscal year tax rate Spring 2017 – Amortize bond to impact tax rate over two fiscal years, impacting 2018 and 2019 City funding for construction $8.5 M Mr. Jack Garey contribution for construction $5 M Brian Binkowski of Halff Associates spoke on the Garey Park Design Project. Binkowski showed the development schedule: March 2016 Design Development presented to the Parks & Recreation Advisory Board April 2016 Design Development presented to the City Council July 2016 Complete Construction Documents, Regulatory Permitting, Solicit for Bids September 2016 Construction Begins Late 2017 Construction Complete – Park Opens Binkowski showed an aerial view of active areas. The park entry, play area, dog ranch, trails, equine facility and covered arena, with tie downs for horses, pavilions, splash pad, host house and maintenance house were displayed. He explained that the existing Garey house will be the event venue. Binkowski said that there will be three camping areas: retreat area rentals, group camping (scout troops or larger groups), and primitive camping sites. The park will be 525 acres. Binkowski said they do not want to upset anything that is original to the property. Binkowski showed a map of the event center and an image of the Forum Amphitheater. Jonrowe asked if this would be used by people who already own horses or could it allow a facilitator who could provide lessons etc. to those who do own horses. She said she would like to provide the experience for all. Ross asked how many cars can park at the covered arenas. Binkowski answered approximately 180 parking spaces are available, with 10 parking spaces directly in front of the arena. He said that there will be a lot of flexible space there. Ross compared the Rock Arena and said he would like to provide parking for those type of large events. Binkowski said that special use permit areas would be considered on a case by case, but there is plenty of parking available. Binkowski explained an area that will be named “Heritage of Gold” in honor of Mr. Garey’s favorite horse. This area provides trails down to the San Gabriel River and would be ideal for extreme zip line activities. He said that the overall playground area is 2 acres and showed a view of the Garey Play Ranch area entry and a view of the playground area. Binkowski said that the Heritage of Gold Pavilion will have interpretive plaques with explanations of significant information about the ranch and its history. Binkowski showed the event area and spoke on the conversion. He likes that it will have a more formal feeling because of the intended use there. He said that the amphitheater will seat 600 comfortably and is up on a hill, allowing for larger events. Hesser asked about overflow parking in this area for larger events. Binkowski said there is plenty of overflow parking and from the house to the amphitheater is 500 feet. He then showed an image of the existing 5,000 square foot house and spoke on the pool conversion to a dance floor for wedding events. He said that the vehicular court will be converted to a parking lot. Binkowski showed how the house will be used, including office space upstairs, a warming kitchen and many amenities. He said it has been kept as an intimate space. Jonrowe asked if these pavilions provide function. Binkowski said they are more aesthetic. He said the architecture fits the look and feel of the Garey house. Binkowski then showed the group camping area and explained that the pavilion would house a common shower facility He showed a view of the cabins and gathering space and then showed the retreat cabin Page 9 of 252 area. Nine cabins are currently programmed, while more could be added at another time. These cabins accommodate 4 occupants per cabin and are revenue generating. Binkowski displayed the Opinion of Construction Costs: Equestrian Facilities Garey Play Ranch Garey Dog Ranch Open Play Area Event Area/Meadow/Day-use Retreat Camping Group Camping Primitive Camping Park Entry/Gate House Maintenance Facility/Host House Civil Infrastructure (roads, parking, drainage, utilities) Trails/Wayfinding Contingency 10% ___________________________________________ Total Design Development (Today’s Dollars): $13.5 M Jonrowe thanked everyone for the presentation and asked about the pedestrian trails and their level of difficulty. The architect answered that the pedestrian trails are not difficult and added that there are 5 miles of equestrian trails. He added that the park has hiking trails but they are not meant to be bike trails. Binkowski then spoke on the topographic changes. Jonrowe asked if camping options would be expanded as in the primitive parking and if there were plans for water hook ups. Binkowski said there are no plans for RV hook ups and the area is intended for day use only. Gipson asked about the entry and if it is safe. Binkowski said there was a traffic impact analysis conducted and there will be signal modifications later on – probably 2018. He said that turn lanes were not determined to be necessary. He said that the discussed signalized intersections are coming soon at nearby intersections. Gipson asked about the amphitheater and if it would be able to handle local school graduations, etc. Gipson said there is a big need for this and asked if GISD had been brought into the conversations. Garrett said they have not heard of this, but she could look into it. Gipson said this could be another revenue source. Morgan said he would speak to GISD regarding this. Ross asked about the budgeted amount. Garrett said that $8.5M would come from 2008 bonds and Mr. Garey would be providing the other $5M. Eby asked if river access would be provided. The architect said a loop trail is there but there is not river access currently. He said a future phase could include this and added that the active flow there is extreme. Eby asked how many Parks and Recreation employees would be stationed here. Garrett said that it was determined to need 7 employees at the gate house. Brainard said he is also concerned about the road and safety. He said he would strongly encourage a turn lane into Garey Park. Brainard asked how many trees will be removed. Binkowski said no heritage trees are affected by the development. C. Review of the City’s Fiscal & Budgetary Policy and discussion of recommended changes for FY2017 -- Leigh Wallace, Finance Director Leigh Wallace, the City’s Finance Director, began the presentation. Provided the annual update and explained that this will be used to guide the budget process. Wallace showed the administrative changes: Order policies according to a logical flow Simplify language Updates to match internal procedures Convert Chief Financial Officer Language to Finance Director Update fiscal year or calendar year Correct grammar and spelling Add table of contents and page numbers Wallace showed Substantive Changes with included: Update Employee Compensation Program Update Reserves for Self-Insurance Fund Establish Economic Uncertainty Reserve in the General Fund Page 10 of 252 Enhance requirement for quarterly financial reporting Add reporting of expenditures Add list of unfunded liabilities Remove reporting of minor surplus property sales Separate reporting of internal audits Jonrowe asked about the timing of internal audits. Wallace said she would look into this and report back to Council. D. Review of the City’s Investment Policy and discussion of recommended changes for FY2017 -- Leigh Wallace, Finance Director Leigh Wallace, the City’s Finance Director, began the presentation. Wallace spoke on the investment policies recommended by Investment Advisors Valley View: Update training component of investment officers required by state law Change Chief Financial Officer to Finance Director Add Bonwick Capital as approved dealer/broker Wallace provide the Timeline: Recommended by GGAF to Council – March 30 Preliminary adoption by Council to guide budget process – April 26 Staff updates during budget process – summer 2016 Council formally adopts policies with approved budge September 13 Wallace asked for Council’s direction. Brainard said this is the biggest improvement he has ever seen in all of his years in the City. Jonrowe asked what would constitute a surplus property sale. Wallace said it would be pieces of equipment, vehicles etc. E. Presentation regarding financial trends relating to property tax, sales tax, development fees, and return on investment in preparation for the kick-off of the FY2017 Budget Process -- David Morgan, City Manager, Laurie Brewer, Assistant City Manager, Leigh Wallace, Finance Director and Paul Diaz, Budget Manager Paul Diaz, the City’s Budget Manager, began the presentation. He spoke on the Economic Outlooks and Budget Initiatives. Diaz explained that there are 4 major revenue sources: Property Tax Sales Tax Return on Investment Fees for Service Diaz then showed a chart of the assed value of property tax. He explained that WCAD is projecting large growth and that the growth has been continuing. Diaz provided a pie chart of the property tax and assess value. He showed that 70% is coming from residential and explained the growth in average home values. He then showed the Preliminary Values from WCAD and explained how TIRZ values will need to be determined. Brainard asked if there is a limit on the portion of property tax growth the City can capture. Diaz said there is an 8% cap. Diaz then explained effective rate and roll back rate and the proposed tax rate. Brainard asked if there was a comparison to new construction and residential. Diaz said when coming up with figures they remove the TIRZ numbers and new construction numbers, so that they can compare apples to apples each year. Brainard asked what portion of the 8% that the City would consume this year relative to the amount last year. Diaz said this would be considered the “roll back” rate. Diaz said he does not have an exact figure but knows that it is below the roll back rate. Brainard asked what portion would be new property. Diaz said he would estimate $200 to $300 million, some in the TIRZ, but he will budget this out and provide a full understanding to Council. Diaz went on to describe sales tax next. He spoke on the process; Confidential Report from the State Put sales tax into different sectors and subsectors Use multiple trend forecasting techniques to build a “consensus in the data” Monitor all Texas cities, Top Twenty cities, and regions to see macro trends Georgetown Sales Tax: Consistency in our “core” sectors Page 11 of 252 Retail, Food and Information Recurring in nature Hedge against volatility in smaller sectors One time in nature Diaz displayed a chart on Return on Investment: Represents about 20% of revenues in the General Fund Water, Wastewater, Stormwater, Irrigation & Electric Two components 3% Franchise fee 7% ROI Allows a capture both base and volume ROI Increase of 3-5% expected with the tie to growth patterns Diaz went on to speak on Fees for Service & Other Revenue and Capital Projects David Morgan, the City Manage, spoke on Key Budget Drivers and Initiatives. He gave a preview of topics to come and explained the budget workshops. Morgan explained the Budget Theme: Response to Issues of growth Implement Council goals Continue with Key Initiatives Morgan provided a growth chart and projected population for the next 5 years, based on historical growth patterns and census information. He explained that there is a projected growth of 23% by 2023. Morgan showed 774 new single family starts, 1128 in-City multi-family unit starts, 339 ETJ single family starts and 1070 new platted residential lots. Morgan showed FY2017 Growth & Key Initiatives: Transportation Improvements -2015 Road Bond Southwest Bypass construction Sidewalks and intersection improvements -Austin Avenue Bridges Outreach Process -Mays Street Extension -FM 1460 construction Park Improvements Garey Park San Gabriel Park Facilities West Side Service Center Downtown West construction Transfer Station Master Plan Fire Station 6 Utility Capital Improvements – Water and Wastewater Pecan Branch WWTP Expansion Berry Creek Interceptor Western District Line Replacements Evaluate Wastewater rates in FY2017 Budget Process Morgan then spoke on the Council Goals and presented the background. He spoke on Council Goals and Strategies. Morgan detailed the calendar and next steps. He then asked the Council if they had any questions. Mayor Ross said that there were no questions from Council because it was such a Comprehensive Presentation that Council is stunned. Brainard asked about wastewater rates. Morgan explained that it has been proposed to have the rates scheduled more consistently. Mayor Ross recessed the meeting to Executive Session under Sections 551.071 and 551.074 at 4.55 PM. 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. Page 12 of 252 F. 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 - Meet and Confer Update - Appointment of temporary/substitute Deputy City Attorney/Court Prosecutor Sec. 551.074: Personnel Matters - City Manager, City Attorney, City Secretary and Municipal Judge: Consideration of the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal - City Manager Evaluation Adjournment Mayor Ross adjourned the meeting at 6:00 PM to open the Regular City Council Meeting. Approved by the Georgetown City Council on _______________________________________ Date _____________________________ _____________________________ Dale Ross, Mayor Attest: City Secretary Page 13 of 252 The Georgetown City Council will meet on Tuesday, April 26, 2016 at 6:00 PM at the Council Chambers at 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, at 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. Mayor Ross called the meeting to order at 6:01 PM. All Councilmembers were in attendance. Regular Session (This Regular session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A. Call to Order Invocation Pledge of Allegiance Comments from the Mayor - Welcome and Meeting Procedures Mayor Ross spoke on the success of this year’s record setting Red Poppy Festival. The festival hosted over 60,000 people. Ross explained that fifteen hundred people took place in the morning bike ride, which was followed by the parade. Ross went on to say that over 15,000 people attended the nighttime concert on Saturday night. Mayor Ross said that this success is not by accident. He acknowledged Cari Miller, Marcy Renneberg and Dini Lewis in CVB and acknowledged the Streets Department, Facilities Department, Parks and Recreation Department, and the Police and Fire Departments. Ross also acknowledged City Manager, David Morgan, who passed out breakfast tacos early Saturday morning to all of the volunteers. - Mr. Jack Garey Mr. Jack Gary provided a check to the City of Georgetown in the amount of $5 million dollars. A replica six foot check of Mr. Garey’s generous donation was presented to the City Council. Mr. Garey said that he and his wife, Camille, began discussions about Garey Park with Kimberly Garrett, the City’s Director of Parks and Recreation, 12 or 13 years ago. The Garey’s desire was to make their property a City or County park. They had decided that they would leave the property to whichever of the two did the best job in a proposed development plan. A contest was set up between the County and the City. Mr. Garey explained that whoever set up the best plan would be awarded the park and $5 million dollars. The City won the decision, Garey explained. Mr. Garey mentioned that the input from Randy Marrow, the former Parks and Recreation Director and Kimberly Garret was quite instrumental in their decision. Mr. Garey went on to say that, until last year, the plan was to leave the property for park development as part of his estate. Garey said that he changed his mind after Camille’s death, and after seeing the development of the master plan and the approved park bonds. In 2013, Mr. Garey said he deeded that land to the City to accelerate the plan. Mr. Garey said he decided he was impeding the process and wanted it to move along so that he could see and experience the developed park. He decided to move out of his home on the property in order to let the development of Garey Park proceed. He said that he wanted to be a part of the project. Pictures were taken of this momentous moment in the City of Georgetown. - Proclamation for Georgetown, Texas Week of Prayer - Proclamation for Teen Court Championship City Council Regional Board Reports There were no board reports. Minutes of a Meeting of the Governing Body of the City of Georgetown, Texas Tuesday, April 26, 2016 Page 14 of 252 Announcements - May 7, 2016 General Election Information - Strategic Partnerships Community Funding Action from Executive Session Motion by Brainard, second by Eby to authorize the appointment of Sean Fifield as Deputy City Attorney to act as the temporary or backup municipal court prosecutor and that the Municipal Court Prosecutor be authorized to subcontract with Sean Fifield under such terms as provided in the subcontract. Approved: 7-0 Motion by Brainard, second by Fought to approve a three (3) percent increase in David Morgan’s annual salary as City Manager. Approved: 7-0 Motion by Brainard, second by Fought to approve an amendment to the Employment Agreement with David Morgan as City Manager and authorizing the Mayor to sign the amendment on behalf of the City. Approved: 7-0 Statutory Consent Agenda The Statutory Consent Agenda includes non-controversial and routine items that may be acted upon with one single vote. An item may be pulled from the Consent Agenda in order that it be discussed and acted upon individually as part of the Regular Agenda. B. Consideration and possible action to approve the minutes of the Workshop and Regular Meeting held on Tuesday, April 12, 2016 -- Becky Huff, Assistant City Secretary C. Consideration and possible action to appoint Becky Huff as a Deputy City Secretary -- Shelley Nowling, City Secretary D. Consideration and possible action to approve the appointment of Aaron Albright as a Commissioner in Training to the Planning & Zoning Commission to fill a vacancy – Mayor Dale Ross E. Consideration and possible action to approve the appointment of Gray Taylor to the Unified Development Code Advisory Board to fill a vacancy – Mayor Dale Ross F. Consideration and possible action to approve the appointment of Danelle Houck to the Parks & Recreation Advisory Board to fill a vacancy – Mayor Dale Ross G. Consideration and possible action to approve a Resolution recognizing the Police Benevolent Association of Georgetown (PBAG) as the sole and exclusive bargaining agent for the City Police Officers in accordance with Texas Local Government Code, Chapter 142, Subchapter B – Tadd Phillips, Human Resource Director, Charlie McNabb, City Attorney and Shelley Nowling, City Secretary H. Consideration and possible action to approve the awarded medication disposal grant through the Capital Area Council of Governments (CAPCOG) for the regional solid waste grant program. The Grant will cover the purchase of one (1) secure metal medication collection box, to be located at the Public Safety and Training and Operations Building, and additional ancillary expenses such as advertisement, and medication disposal, all of which will meet or exceed EPA, TCEQ, and DEA medication destruction requirements – Mike Babin, Deputy General Manager of Utilities and Jordan Fengel, Solid Waste/Recycling Coordinator I. Forwarded from Georgetown Utility Systems Advisory Board (GUS): Consideration and possible action to approve a contract with Prota, Inc. of Austin, Texas, for the construction of Water System Pressure Reducing Valves Improvements in the amount of $131,000.01 – Wesley Wright, P.E., Systems Engineering Director and Michael Hallmark, CIP Manager Motion by Hesser, second by Fought to approve the Consent Agenda in its entirety. Approved: 7-0 Page 15 of 252 Legislative Regular Agenda J. Forwarded from the Georgetown Transportation Advisory Board (GTAB): Consideration and possible action to award a bid to Cutler Repaving of Lawrence, KS in the amount of $872,512.00 for pavement maintenance (hot in place recycling) -- Edward G. Polasek, AICP, Transportation Services Director and Mark Miller, Transportation Services Manager Mark Miller, the City’s Transportation Services Manager, spoke on the item. Miller explained the bid process and the dimensions of the materials for the project. He then described the schedule and phases of the project. Miller explained that Cutler was the lowest qualified bidder. He explained the comparison of materials and bidders and the qualifications needed. Fought asked about the Cutler Process and if anything has changed from the last time the Council was informed about street surfacing and the schedule for such. Fought asked if HIPR is Cutler. Miller confirmed that it was. Fought said he is pleased with the product and the decision. Motion by Fought, second by Hesser to approve Item J, as submitted. Brainard asked Miller how citizens disrupted by these processes are notified. Miller said all those to be affected are notified of the process about a week ahead of the work. They are also notified of the tree cutting process that takes place prior to the street surfacing process. Citizens are notified mostly by door hangers. Brainard asked if residents were not permitted to access their property for one week. Miller said it is only 45 minutes that they are not able to access to their home. Approved: 7-0 K. Forwarded from the Georgetown Transportation Advisory Board (GTAB): Consideration and possible action of approval of Task Order SBE 16-002 for Citywide Sidewalk and Accessibility Improvements to Steger Bizzell of Georgetown, Texas in the amount of $96,672.00 -- Edward G. Polasek, AICP, Transportation Director and Nat Waggoner, Transportation Analyst Ed Polasek, Director of Transportation Services, spoke on the item. He explained that the item represents downtown projects carried over from 2015 and some bond projects. Polasek described the locations for the ADA sidewalk improvement and reconstruction projects. Polasek said that the Georgetown Transportation Advisory Board (GTAB) has recommend approval. Motion by Jonrowe, second by Hesser to approve item K. Jonrowe asked if this was mainly about design. Polasek confirmed. He said that funding comes from the 2015 bond project. Polasek explained that all projects from this item are priority 1 projects. Approved: 7-0 L. Forwarded from the General Government and Finance Advisory Board (GGAF): First Reading of an Ordinance formally adopting the Fiscal and Budgetary Policy to be used in preparing the fiscal year 2017 annual budget and to guide financial operations -- Leigh Wallace, Finance Director (action required) Leigh Wallace, the City’s Finance Director, spoke on the item. She explained that the proposed amendments had been approved by the General Government and Finance Advisory Board (GGAF) and had been presented to the Council at the workshop meeting earlier in the day. Wallace then read the Ordinance caption. Motion by Brainard, second by Eby to approve item L. Fought thanked GGAF and staff for the improved fiscal control and congratulated them on their good work. Approved: 7-0 M. Forwarded from the General Government and Finance Advisory Board (GGAF): Consideration and possible action to approve a Resolution formally adopting the City’s Investment Policies -- Leigh Wallace, Finance Director Leigh Wallace, the City’s Finance Director, spoke on the item. She explained that the Investment advisors had recommended the proposed amendments to the City’s investment policies. The amendments had been presented to Council in March. Wallace then read the recommendations. Motion by Brainard, second by Fought to approve item M. Jonrowe congratulated Wallace and said she does not know how she does what she does. Page 16 of 252 Approved: 7-0 N. First Reading of an Ordinance authorizing the Issuance of City of Georgetown, Texas Combination Tax and Revenue Certificates of Obligation, Series 2016, levying an Ad Valorem Tax and the pledge of certain revenues in support of the certificates, approving an Official Statement, a Paying Agent/Registrar Agreement and other agreements related to the sale and issuance of the certificates and authorizing other matters related to the Issuance of the Certificates – Laurie Brewer, Assistant City Manager (action required) Laurie Brewer, the Assistant City Manager, spoke on the item. She explained that the City went to the bond market that day. Brewer provided the history of the process and the projects. She explained that staff had brought the debt status to Council in January and received direction from Council. Brewer said that a team was established. She said that the Financial Advisors used by the City were present at the meeting. Brewer went on to explain that the City had maintained its AA + Bond Rating on general debt and an AA Bond Rating on revenue debt, both with stable outlooks. Projects that will be funded through these bonds will include the Southwest Bypass, Garey Park, the Summit at Rivery Conference Center, the extension of Mays street, ADA improvements in Parks and Facilities, the I35 frontage road sidewalk, as well as electric, water and wastewater infrastructure. Brewer said that Richard Donahue from McCall, Parkhurst is present should there be any legal questions, as well as Gary Kimble and Jennifer Douglas with Specialized Public Finance. Brewer explained that Kimble and Douglas were there to discuss the market conditions and the good news on the City’s rates. Jennifer Douglas passed out the bid information to the Council and spoke on the bond market. She explained that the City had hit the market at a great time. Douglas explained the process and the rates and figures. She explained that the savings will be $1.4 million dollars. Ross asked how projections were so far off. Jennifer said interest rates had moved down. Brewer read the caption. Motion by Brainard, second Hesser by to approve item N. Approved: 7-0 O. First Reading of an Ordinance authorizing the Issuance of City of Georgetown, Texas General Obligation Bonds, Series 2016, authorizing the levy of an Ad Valorem Tax in support of the Bonds, approving an Official Statement, a Paying Agent/Registrar Agreement and other related documents, awarding the Sale of the Bonds and authorizing other matters relating to the bonds – Laurie Brewer, Assistant City Manager (action required) Laurie Brewer, the Assistant City Manager, spoke on the item. Brewer spoke on general obligation bonds for Garey Park and the Southwest Bypass. She explained that nine bids had been received and Fidelity Capital won the bid. This provides another $1 million in savings. Brewer read the caption. Motion by Brainard, second Hesser by to approve item O. Brainard thanked the Bond Council and staff for securing these rates. Approved: 7-0 P. First Reading of an Ordinance authorizing City of Georgetown, Texas Utility System Revenue Bonds, Series 2016, authorizing the pledge of certain revenues in support of the bonds, approving a Paying Agent/Registrar Agreement, an Official Statement and other related documents and authorizing other matters related to the Issuance of the Bonds – Laurie Brewer, Assistant City Manager (action required) Laurie Brewer, the Assistant City Manager, spoke on the item. She explained the Utility System Revenue Bonds. Brewer said that the winner was again Fidelity Capital Markets. Brewer said that although the interest rate was slightly higher for these bonds, the City was still received a strong rate. Brewer read the caption. Motion by Brainard, second by Hesser to approve item P. Approved: 7-0 Q. Forwarded from the General Government and Finance Advisory Board (GGAF): First Reading of an Ordinance authorizing the Issuance of City of Georgetown, Texas General Obligation Refunding Bonds, Series 2016, authorizing the levy of an Ad Valorem Tax in support of the bonds, approving an Official Statement, a Paying Agent/Registrar Agreement, a Purchase Agreement and an Escrow Agreement; Page 17 of 252 establishing procedures for Selling and Delivery of the Bonds and authorizing other matters relating to the bonds - – Laurie Brewer, Assistant City Manager (action required) Laurie Brewer, the Assistant City Manager, spoke on the item. Brewer explained that the General Government and Finance Advisory Board (GGAF) had recommended approval. Brewer said that this item and the following item relate to the City’s ability to use lower rates to refinance series 2006 and 2007 bonds. She said the bonds would result in a $900,000 savings and would not cost anything to refinance. Brewer then read the caption Motion by Brainard, second Hesser by to approve item Q. Hesser asked if this included the cost of issue. Brewer confirmed. Approved: 7-0 R. Forwarded from the General Government and Finance Advisory Board (GGAF): First Reading of an Ordinance authorizing the Issuance of City of Georgetown, Texas Utility System Revenue Refunding Bonds, Series 2016 authorizing the pledge of certain revenues in support of the bonds, approving a Paying Agent/Registrar Agreement, an Official Statement, an Escrow Agreement and a Purchase Agreement, establishing procedures for Selling and Delivery of the Bonds and authorizing other matters related to the Issuance of the Bonds – Laurie Brewer, Assistant City Manager (action required) Laurie Brewer, the Assistant City Manager, spoke on the item. She explained that the City is looking to refinance utility system revenue bonds providing $1 million and 62 thousand dollars in savings over the life of the bond. She then read the caption. Motion by Brainard, second by Hesser to approve item R. Approved: 7-0 S. Forwarded from the Georgetown Economic Development Corporation (GEDCO): First Reading of an Ordinance amending the 2016 Budget for the Georgetown Economic Development Corporation (“GEDCO”) for the maintenance of the Texas Life-Sciences Collaboration Center (“TLCC”). The Performance Agreement between GEDCO and TLCC was approved by City Council on January 12, 2016 – Leigh Wallace, Finance Director (action required) Leigh Wallace, the City’s Finance Director, spoke on the item. She explained that this item was a budget amendment from Council direction. Wallace read the caption. Motion by Fought, second by Jonrowe to approve item S. Approved: 7-0 T. First Reading of an Ordinance amending the 2016 Annual Budget due to an approved allocation of General Fund Balance to the Council Discretionary Fund as well as an allocation of Council Discretionary Funds that had not been finalized when the budget was adopted – Leigh Wallace, Finance Director and Laurie Brewer, Assistant City Manager (action required) Leigh Wallace, the City’s Finance Director, spoke on the item. She explained that this item is an amendment which will recognize funds into and out of the Council Discretionary Fund. Wallace read the caption. Motion by Brainard, second Hesser by to approve item T. Approved: 7-0 U. First Reading of an Ordinance amending the 2016 Annual Budget due to an approved Capital Improvement Project for the addition of a sidewalk at IH35 Southbound Frontage Road that had not been finalized when the budget was adopted – Leigh Wallace, Finance Director and Laurie Brewer, Assistant City Manager (action required) Leigh Wallace, the City’s Finance Director, spoke on the item. She explained that this item was for an amendment for the addition of sidewalks, as described and approved by Council in February 2016. Motion by Brainard, second by Hesser to approve item U. Approved: 7-0 V. Public Hearing and First Reading of an Ordinance to Rezone approximately 178.83 acres in the William Addison Survey located at 1821 SE Inner Loop from the Agriculture (AG) District and Residential Single-Family (RS) District to the Public Facility (PF) District known as Williamson County Georgetown Annex -- Sofia Nelson, CNU-A, Planning Director (action required) Sofia Nelson, the City’s Planning Director, spoke on the item. She explained that the rezoning request comes from Williamson County for property they own. The property is located on SE Inner Loop between Page 18 of 252 Southwestern Blvd. and 1460. Nelson said that the Planning & Zoning Commission has recommended approval. Mayor Ross opened the Public Hearing at 7:00 PM. No speakers were present. Mayor Ross closed the Public Hearing at 7.00 PM. Motion by Jonrowe, second by Fought to approve item V. Approved: 7-0 W. Public Hearing and First Reading of an Ordinance to Rezone approximately 54.13 acres in the William Addison Survey located at 2910 SE Inner Loop from the Agriculture (AG) District to the Public Facility (PF) District known as Williamson County North Campus – East -- Sofia Nelson, CNU-A, Planning Director (action required) Sofia Nelson, the City’s Planning Director, spoke on the item. Nelson showed the future land use map. She explained that the Planning & Zoning Commission had recommended approval. Nelson then read the caption. Mayor Ross opened the Public Hearing at 7:04 PM. No speakers were present. Mayor Ross closed the Public Hearing at 7:04 PM. Motion by Jonrowe, second by Fought to approve item W. Approved: 7-0 X. Public Hearing and First Reading of an Ordinance to Rezone approximately 63.09 acres in the William Addison Survey located at 3151 SE Inner Loop from the Agriculture (AG) District to the Public Facility (PF) District known as Williamson County North Campus -- Sofia Nelson, CNU-A, Planning Director (action required) Sofia Nelson, the City’s Planning Director, spoke on the item. She showed the location map and explained the rezone request is from Williamson County. She then showed future land use map. Nelson said that the Planning & Zoning Commission had recommended approval. She then read the caption Mayor Ross opened the Public Hearing 7.05 PM. No speakers were present. Mayor Ross closed the Public Hearing at 7.05 PM. Motion by Fought, second by Brainard to approve item X. Approved: 7-0 Y. Public Hearing and First Reading of an Ordinance to Rezone 5.240 acres in the Ephraim Evans Survey, located at 211 Westinghouse Road, from the Residential Single-family (RS) District to the General Commercial (C-3) District, known as Mercedes Benz -- Sofia Nelson, CNU-A, Planning Director (action required) Sofia Nelson, the City’s Planning Director, spoke on the item. She explained the rezone request and said that the site straddles two different land use regulations. Nelson said the site includes a car dealership and retail. Planning & Zoning Commission has recommended approval. Nelson read the ordinance caption. Mayor Ross opened the Public Hearing 7:07 PM. No speakers were present. Mayor Ross closed the Public Hearing at 7:07 PM. Motion by Brainard, second by Eby to approve item Y. Approved: 7-0 Z. First Reading of an Ordinance for the Voluntary Annexation of 11.17 acres in the John Sutherland Survey and a portion of adjacent public right-of-way, located at the intersection of Williams Drive and Jim Hogg Road -- Sofia Nelson, CNU-A, Planning Director (action required) Sofia Nelson, the City’s Planning Director, spoke on the item. She said that the item is for a Voluntary Annexation proposal and showed proposed annexation site map. Nelson provided an action schedule for the item and said that staff recommends approval. Nelson then read the caption. Speakers signed up to speak on Item Z included Abby Brody, Gerald Brody and David Mann. Gerald Brody donated his 3 minutes of speaking time to Abby Brody, allowing her 6 minutes of speaking time. Abby Brody spoke and thanked the Council. She explained that she is a resident in the ETJ. Brody said that the community discussed has several hundred homes that are accessed from Jim Hogg Road and that the City does not maintain this road. She said that she and her neighbors will be greatly affected. Brody explained that traffic will be a problem and safety is a problem. She said that Jim Hogg is the only street access to Williams Drive, with only two lanes and no shoulder. Brody explained that it is problematic if there was an emergency. Page 19 of 252 She added that the proposed gas station and grocery store will cause yet more problems. Brody said that there needs to be a traffic study. David Mann then spoke. Mann said that he had spoken to a County Engineer about the traffic problems and was told there was no budget for corrections. Mann spoke on fire hazards and emergencies and how dangerous the area is without another access road. He urged the Council to require the developer to address the hours of shopping and take care of the impact. Motion by Fought, second by Hesser to approve item Z. Approved: 7-0 Hesser said he would like to encourage a Traffic Impact Analysis (TIA) on this area. Jonrowe asked if improvements were made here. Nelson said that a street light and been added. City Manager, David Morgan, said that the City had installed and paid for the traffic light. Jonrowe asked if the developer would be responsible for future improvements. Morgan said part of this is the construction of the West Side Service Center. Jim Briggs, the City’s General Manager of Utilities, said the City put in the traffic signal because of the West Side Service Center site. He explained that turn lanes to the center had also been added. Briggs said that the signal light will be able to accommodate the full blown intersection in the future and a full signal, with expanding capabilities is already in place. Jonrowe asked if a future TIA called for improvements, would the City pay. Briggs said that improvements would be allocated to traffic improvements and roadway improvements instead of improvements to the signal. Fought said Williams Drive is going to fill in. He said that it is good to bring retail to the consumer rather than building more roads to bring the consumer to the retail. Fought said he supports the project but recognizes the necessity that the City keeps their eye on the ball. AA. Second Reading of an Ordinance for the Voluntary Annexation of 10.058 acres in the Francis Hudson Survey, located at 555 Rabbit Hill Road -- Sofia Nelson, CNU-A, Planning Director (action required) Sofia Nelson, the City’s Planning Director, spoke on the item. She spoke on the voluntary annexation and said that staff is recommending approval. Nelson then read the ordinance caption. Motion by Jonrowe, second by Brainard to approve item Z. Approved: 7-0 AB. Second Reading of an Ordinance to Rezone 1.00 acre of the L.J. Dyches Survey, located at 1000 FM 1460, from the Agriculture (AG) District to the Low Density Multifamily (MF-1) District -- Sofia Nelson, CNU-A, Planning Director (action required) Sofia Nelson, the City’s Planning Director, spoke on the item. She explained the rezoning request and said that the Planning & Zoning Commission recommended approval. She then read the caption. Motion by Brainard, second by Gipson to approve item Z. Approved: 7-0 AC. Second Reading of an Ordinance for a Special Use Permit at 215 West 3rd Street, bearing the legal description of City of Georgetown, Block 9, Lot 5-6, 7-8 (W/PTS), for a first floor residential project in the Mixed Use-Downtown (MU-DT) District -- Sofia Nelson, CNU-A, Planning Director (action required) Sofia Nelson, the City’s Planning Director, spoke on the item. She explained the Special Use Permit request. Nelson said there were 14 units proposed for the site, which would be multifamily with a court yard. The Planning & Zoning Commission recommends approval. Nelson then read the caption. Motion by Jonrowe, second by Gipson to approve item Z. Approved: 7-0 Project Updates AD. Project updates and status reports regarding current and future transportation and traffic project; street, sidewalk, and other infrastructure projects; police, fire and other public safety projects; economic development projects; city facility projects; and downtown projects including parking enhancements and possible direction to city staff -- David Morgan, City Manager Mayor Ross asked David Morgan, the City Manager, if he had any project updates to report to the Council. Morgan said he did not have updates to report at this time. Page 20 of 252 Public Wishing to Address Council On a subject that is posted on this agenda: Please fill out a speaker registration form which can be found on the table at the entrance to the Council Chamber. Clearly print your name and the letter of the item on which you wish to speak and present it to the City Secretary on the dais, preferably prior to the start of the meeting. You will be called forward to speak when the Council considers that item. On a subject not posted on the agenda: Persons may add an item to a future City Council agenda by contacting the City Secretary no later than noon on the Wednesday prior to the Tuesday meeting, with the subject matter of the topic they would like to address and their name. The City Secretary can be reached at 512/930-3651. AE. - At the time of posting, no persons had signed up to address the City Council 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. AF. 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 - Meet and Confer Update - Appointment of temporary/substitute Deputy City Attorney/Court Prosecutor Sec. 551.074: Personnel Matters - City Manager, City Attorney, City Secretary and Municipal Judge: Consideration of the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal - City Manager Evaluation Motion by Fought, second by Gipson to adjourn the meeting. Meeting adjourned at 7.33 PM. Approved by the Georgetown City Council on _______________________________________ Date _____________________________ _____________________________ Dale Ross, Mayor Attest: City Secretary Page 21 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Consideration and possible action to approve the appoi ntment of Mel i nda Marl e r to the G eo rgetown Vi l l age P ubl i c Improvement Di stri ct (G VPID) Advi sory B oar d fo r a second term -- Mayor Dale Ross ITEM SUMMARY: FINANCIAL IMPACT: NA SUBMITTED BY: ATTACHMENT S: Description Melind a Marler Appointment Cover Sheet Page 22 of 252 Page 1 of 1 City Council Meeting – May 10, 2016 Subject Consideration and possible action to approve the appointment of Melinda Marler to the Georgetown Village Public Improvement District (GVPID) Advisory Board for a second term. Background Pursuant to Section 2.115.030 of the City Code, members of the Georgetown Village Public Improvement District (GVPID) Advisory Board shall serve a term period of two (2) years. Furthermore, members may be re-appointed once, for a consecutive service period of four (4) years. Based on previous practices, Ms. Melinda Marler's first full term ended in April 2016. Consequently, at its April 25, 2016 meeting, the GVPID Advisory Board recommended to City Council the re-appointment of Ms. Melinda Marler for a second two-year term. To bring the GVPID Advisory Board member terms consistent with other City Boards and Commissions (March to February of the following year), should Ms. Melinda Marler be re - appointed by the City Council, a partial second term would commence and be in place un til February 2017. Ms. Marler's full second term would extend from March 2017 to February 2019 in accordance with City rules and policies. Financial Impact None. Page 23 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Consideration and possible action to approve a Resolution authori zi ng the Ci ty Manag er to overhi re entry l eve l ci vi l servi ce po si ti o ns when a promotional vacanc y e xists -- Tadd Phillips, Human Re so urce Director ITEM SUMMARY: The City Council of the City of Georgetown, has prescribe d by o rdinance, the number of po sitions in each classification in bo th the Geo rgeto wn Fire Department and Georgetown P olice Department, which is re fe rred to as the “Strength of Force” ordinance. In order to pro mo te public safety by e fficiently staffing fire and police pe rso nnel, it is occasionally necessary to hire one or more entry le vel c andidates when a promotional vac ancy arises due to resignatio n or retirement. This resolution wo uld authorize the City Manage r to overhire when necessary due to a pro mo tional vacancy, but such an “overhire” situatio n wo uld no t exceed the total number o f authorized positions in the Po lice or Fire Department FINANCIAL IMPACT: None. SUBMITTED BY: Tadd Phillips, Human Reso urce Director ATTACHMENT S: Description Res o lutio n Page 24 of 252 Resolution No. Page 1 of 2 Subject: HR – Civil Service Overhire Authorization Date Approved RESOLUTION NO. _____________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, AUTHORIZING THE CITY MANAGER TO OVERHIRE ENTRY LEVEL CIVIL SERVICE POSITIONS WHEN A PROMOTIONAL VACANCY EXISTS WHEREAS, the City Council of the City of Georgetown, has prescribed by ordinance, the number of positions in each classification in both the Georgetown Fire Department and Georgetown Police Department, which is referred to as the “Strength of Force” ordinance; and, WHEREAS, to promote public safety by efficiently staffing fire and police personnel, it is occasionally necessary to hire one or more entry level candidates when a promotional vacancy arise; such an “overhire” situation would not exceed the total number of authorized positions in the Police or Fire Department. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN TEXAS: SECTION ONE. 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 TWO. It is hereby resolved that the City Council of the City of Georgetown, Texas, hereby authorizes the City Manager to, when the need arises, overhire entry level positions when a promotional vacancy exists. In no circumstance will an overhire exceed the total number of authorized positions for the department SECTION THREE. This Resolution shall become effective on the ___ day of _______________, 2016. PASSED AND APPROVED on the _______ day of _______________, 2016. ATTEST: CITY OF GEORGETOWN, TEXAS ______________________________ By: _____________________________ Shelley Nowling, City Secretary Dale Ross, Mayor Page 25 of 252 Resolution No. Page 2 of 2 Subject: HR – Civil Service Overhire Authorization Date Approved APPROVED AS TO FORM: _____________________________ Charlie McNabb, City Attorney Page 26 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Forwarded fro m the G eneral G overnment and Fi nance Advi sory B oard (G G AF): Consideration and po ssible action to appro ve the purchase of response gear f r o m Muni ci pal Eme rgency Ser vi c e s (MES), which is a sole source for TECGEN brand garments, at a cost not to exceed $71 ,00 0.00, for the re mainder of fiscal year 2015 -20 16 -- Jo hn Sullivan, Fire Chief ITEM SUMMARY: The Geo rgeto wn Fire Department provides personal pro tective equipme nt (P P E) for Wildfires and Structural fires. This P P E is replaced o n a five-year cycle. Currently, firefighte rs use the Structural P P E for technical rescues and no n-structural fire incidents. This plac e s unwarranted wear and tear o n the Structural PPE, compromising the inte grity and safety features o f the Structural PPE. This, in turn, can cause early replacement of the Struc tural PPE, prior to the five-year c ycle. TECGEN Rescue 80 pro tective gear is exclusively manufactured by Fire-Dex, LLC, which has an exclusive arrangeme nt with MES. This PPE is dual-certified for both wildland fire (NFPA 1977) and technical rescue (NFPA 1951). TECGEN Rescue 80 was chose n because of its advance flame-resistant fibe r and durability, along with the new Reflexite Brilliance refle c tive safety trim. By reducing the wear and te ar on the Structural PPE, the replacement cycle could be extended fro m a five -year to se ven- year replacement, yielding co st savings. FINANCIAL IMPACT: Funding is allocated in 20 15 -16 budget. GL 100-5-0 42 2-5 1-7 34. SUBMITTED BY: John Sullivan, Fire Chief. ATTACHMENT S: Description Quo te S o le So urc e Letter Page 27 of 252 Quote Date 4/14/2016 Quote #QT1017343 Bill To GEORGETOWN FIRE DEPART... P.O. BOX 409 GEORGETOWN TX 78627 United States Ship To GEORGETOWN FIRE DEPARTMENT 300 Industrial Ave GEORGETOWN TX 78626 United States Expires 5/14/2016 Sales Rep Custer, David D PO # Shipping Method FedEx Ground 16511 Hedgecroft Suite 200 Houston, TX 77060 Item XPMTMD36 TECGEN - ASHBURN HILL TECGEN - ASHBURN HILL XSUSPV48 SS TECGEN - ASHBURN HILL Alt. Item # Detachable na... Suspendors or ... XJDS01TN - T... Units Description TECGEN XTREME PANT MES EXCLUSIVE TAN MEDIUM x 36 Detachable name plate Custom TECGEN - ASHBURN HILL - FIRE-DEX Custom TECGEN - ASHBURN HILL - FIRE-DEX Suspendors or belt TECGEN XTREME SUSPENDERS XJDS01TN - TecGen Rescue 80 with elbow pads Custom TECGEN - ASHBURN HILL - FIRE-DEX QTY 105 105 159 105 105 Unit Sales Price 273.90 20.45 1.75 42.50 312.87 Amount 28,759.50 2,147.25 278.25 4,462.50 32,851.35 Subtotal Shipping Cost (FedEx Ground) Total 68,498.85 0.00 $68,498.85 Includes 16 letters at no charge Extended arms are at extra cost Legs over 38 inseam are extra cost. QT1017343 This Quotation is subject to any applicable sales tax and shipping & handling charges that may apply. Tax and shipping charges are considered estimated and will be recalculated at the time of shipment to ensure they take into account the most current local tax information. All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice. Page 28 of 252 April 22 , 2016 Georgetown Fire Dept Attn: Chief Clay Shell Re: Sole Source Confirmation TECGEN® brand protective clothing is manufactured exclusively by Fire-Dex, LLC. Fire-Dex has an exclusive arrangement with Municipal Emergency Services, Inc. (“MES”) to sell the following products: XJMT, XJMB, XPMT, and XPMB. These products are also known by the trade name “TECGEN® Rescue80™”. These garments utilize an advanced flame resistant fiber and a proprietary, patent pending fabric which is only manufactured by Fire-Dex and offered through MES. TECGEN® Rescue80™ garments contain features to promote visibility and functionality by utilizing 3" Reflexite® reflective trim and multiple advanced pockets designed to carry everything from smart phones to radios to extrication tools. Available in black or tan. Reflexite® reflective trim is exclusive to the “TECGEN® Rescue80™” which is only offered by Municipal Emergency Services. If you have any questions, please call Todd Herring at 864-497-6901 INVISTA Ashburn Hill LLC By: Todd Herring Name: Todd Herring Title: Product Specialist, TECGEN® PPE (a) XJ produts are jackets (b) XP products are pants Page 29 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Publ i c Heari ng and Fi rst Readi ng of an Ordinanc e to Rezone approximately 27 8.2 1 acres of the Isaac Donagan and Joseph Thompson Surveys, lo cated at 2951 Hw y 2 9 West, fro m the Residential Single-Family (RS) District to Planne d Unit Development (P UD) District with a base zo ning district of Residential Single -Family -- Sofia Nelson, CNU-A, P lanning Director (acti o n requi red) ITEM SUMMARY: B ackground: The Shadow Canyon pro pe rty is located between SH 29 and the South San Gabriel River at the western edge of the city limits. The applicant has requested a rezoning of the 278 acres to a Planned Unit Deve lo pment (P UD) district with a base district of RS to de velop a 600 lot residential subdivision in conjunctio n with a Municipal Utility District (MUD), which is currently under review by the City. The development standards propo sed with the P UD pro vide for varying sizes of residential product, 83 acres of open space, and 22 acres of parkland along the river, including constructio n of approximately a mile of public trail. Publ i c Comment: As of the date o f this repo rt, no written public co mme nts have been received. Staff Recommendati o n: Staff has re vie wed the request, pro vide d comments to the applicant and has wo rked with the applic ant to prepare the PUD proposal fo r co nsideration. Should the commission recommend approval of the request, staff is recommending the following conditio ns be added (strike through identifies language to be re mo ved and underline identifies language to be added): · Parkland/Trails/Open Space/Amenity Ce nter. The proposed parkland dedication and impro vements identifie d in this staff report and P UD fulfill the parkland requirements of the pro pe rty sho wn on the develo pment plan. The applicant is requesting the parkland requirements also fulfill the parkland requirements fo r lo ts that were part o f the original subdivision of this property but are not subject to this PUD (lots 1 , 2, and 4). Since the additional lo ts are not part o f this PUD application and the pro perty o wners of the additio nal property are not a party to this P UD application, refere nc e to this pro perty is no t permitted in this application. Staff is recommending the follo wing language: o As illustrated on Exhibit D to the PUD Ordinanc e, Open Space Summary, the Concept Plan requires at least 22 acres of public parkland/open space to be located along the South San Gabriel River, and for a public trail (the San Gabriel River Trail) to be located in the parkland. This 2 2 acre public parkland and asso ciated San Gabriel River Trail, will, when de dicated and constructed, fully satisfy the City’s parkland de dication require ments for the P roperty, as well as the pro pe rty comprising lots 1, 2 and 4, Block F, within the Shadow Canyon Preliminary Plat appro ved on Decembe r 15, 2004, as amended. The entirety of the 2 2 acres of parkland shall be dedicated to the City, along with public right-of-way, no later than the re c ording of the first Final Plat fo r any po rtion of the Property containing residential lots. ADA Accessibility of the San Gabrie l Trail . ADA accessibility of all public facilities is regulated by the Texas Accessibly Standards (TAS). TAS are administered thro ugh the state of Texas and are not standards that can be waived at the local leve l. TAS do e s allo w variances and alternative co mpliance due to a variety of challe nging circumstanc e s, howeve r the reviewing agency is the Texas Department of Lice nsing and Regulation not the City of Georgeto wn. Staff is recommending the follo wing changes: The trail shall be approximately 5 ,26 6 line ar feet in length constructed alo ng the entire length of the So uth San Gabriel River as it traverses the P roperty, be ten foot (10 )’ wide, and be made of co ncrete. It must be located within the dedicated parkland o r the open space in the general lo c atio n sho wn on Exhibit D to the PUD Ordinance. The trail trailhe ad lo catio ns shall be constructed to meet Texas Accessibility Standards (TAS). Timing of Trail. Due to the regional impact of the proposed San Gabriel River trail, staff is recommending trail construc tion take place all at once rather than “phased segments occurring with the adjacent lot de velopment”. The Page 30 of 252 overall concern is that if the development of the trail is to take place based on the adjacent lot develo pment, what occurs when there is not an adjac e nt de velopable lo t or there is a gap in developing a particular lot. Staff is recomme nding the following changes: The trail shall be constructed in it's entirety on the earlier of: (a) Prior to final ac c e ptance of any lot in Parc e l 2 , 6 or 7 sho wn on Exhibit D to the P UD Ordinance, howeve r the trail may be co mpleted in phased se gments occurring with the adjacent lot development; or (b) 180 days after the City provides written no tic e via the means stated in the Consent Agreement stating that design or c onstructio n o f any adjac e nt se c tion o f the trail (on property east or west of the Property) has co mmenced. Final acceptance of any lo t shall be defined as final acceptance of the subdivision impro vements serving any part parcel 2, 6, or 7 shown on exhibit D. Sho uld fiscal be posted to allow the recordation of the subdivision plat for one of the above mentio ned parcels the poste d fisc al instrument shall not be re leased until the trail is complete. Pl anni ng and Zoni ng Commi ssi on Recommendati o n: At thei r May 3, 20 16 meeti ng, the P l anni ng and Zoni ng Commi ssi on recomme nded to the Ci ty Counci l , by a vote of 5-0, to appr ove the request w i th the staff r e c ommended condi ti ons (as l i sted abo ve). FINANCIAL IMPACT: None studied at this time. SUBMITTED BY: Valerie Kreger, AICP, P rincipal P lanner, and Sofia Nelso n, CNU-A, P lanning Director ATTACHMENT S: Description S taff Report Attachment 1 - Lo catio n Map Attachment 2 - F uture Land Us e Map Attachment 3 - Zo ning Map Attachment 4 - Aerial Map Ordinanc e Ordinanc e Exhibit A - Field Notes and Property Sketc h Ordinanc e Exhibit B - P UD Development Plan Page 31 of 252 Georgetown Planning Department Staff Report Shadow Canyon PUD – REZ-2016-002 Page 1 of 10 Report Date: April 28, 2016 File No.: REZ-2016-002 Project Planner: Valerie Kreger, AICP, Principal Planner Item Details Project Name: Shadow Canyon Project Address: 2951 Hwy 29 West (see Exhibit 1) Location: South side of SH 29, at the western edge of the city’s limits Total Acreage: 278.21 acres Applicant: Mark Baker, SEC Planning Property Owner: 278 Georgetown, Inc. Existing Use: Undeveloped Property Existing Zoning: Residential Single-Family (RS) District Proposed Zoning: Planned Unit Development (PUD) District with a base district of RS Future Land Use: Moderate Density Residential and Open Space Parks Board action:  Land dedication: 22 acres of public parkland shall be dedicated along the South San Gabriel River  Approximately 5,266 feet of the San Gabriel River Trail (10’ concrete) shall be constructed within the parkland Public parking shall be provided to serve as a trailhead for visitors to access the San Gabriel River Trail (also will serve as amenity center parking) Overview of Applicant’s Request The Shadow Canyon property is located between SH 29 and the South San Gabriel River at the western edge of the city limits. The applicant has requested a rezoning of the 278 acres to a Planned Unit Development (PUD) district with a base district of RS to develop a 600 lot residential subdivision in conjunction with a Municipal Utility District (MUD), which is currently under review by the City. The development standards proposed with the PUD provide for varying sizes of residential product, 83 acres of open space, and 22 acres of parkland along the river, including construction of a mile of public trail. Site Information Physical Characteristics: The land is heavily treed with substantial elevation changes. The southern portion of the property fronts on the South San Gabriel River with a portion of the property located within the floodplain. Several environmentally sensitive features exist on the property including a Georgetown salamander site along the western edge of the property and a karst feature along SH 29. Page 32 of 252 Planning Department Staff Report Shadow Canyon PUD – REZ-2016-002 Page 2 of 10 Surrounding Properties: The subject property is located on the western edge of the city’s limits along SH 29. The surrounding zoning and land uses are as follows: Property History The subject property was annexed into the City of Georgetown in December 2003 (Ordinance #2003- 84) and assigned the default zoning of Agriculture (AG). The original rezoning (Ordinance #2004- 81) and Preliminary Plat of Shadow Canyon were approved by City Council on December 14, 2004. The zoning was changed from AG to Residential Single-family (RS), Multifamily (MF), and General Commercial (C-3). The 2004 rezoning and Preliminary Plat included the multifamily and commercial tracts fronting SH 29 to the north of this property. Utilities The property is in the City of Georgetown wastewater service area and City of Georgetown – Western District water service area. Electric is served by Pedernales Electric Coop (PEC). Transportation The subject property has approximately 290 feet of frontage on SH 29. The Overall Transportation Plan (OTP) identifies a collector roadway extending through the property from the south. The Unified Development Code (UDC) requires full dedication and construction of thoroughfares adjacent and/or internal to a property. 2030 Comprehensive Plan This property is designated as Moderate Density Residential on the 2030 Plan-Future Land Use Map. This category includes the city’s predominantly single-family neighborhoods that can be accommodated at a density between 1.1 and 3 dwelling units per gross acre. In order to stage contiguous, compact, and incremental growth of the city over the next two decades, the 2030 Comprehensive Plan establishes a tiered growth framework. The subject property is located in the Tier 1B Growth area. Tier 1B is typically inside the city limits, but is generally under-served Location Zoning Future Land Use Existing Use North High Density Multifamily (MF-2), General Commercial (C-3), Local Commercial (C- 1), Outside of the city limits (across SH 29) Moderate Density Residential Undeveloped, SH 29, Quarry (across SH 29) South Outside of the city limits (across San Gabriel River) Open Space, Low Density Residential, Mixed Use Community San Gabriel River, Quarry East Residential Single-family (RS) Moderate Density Residential Undeveloped (Hillwood) West Outside of the city limits Low Density Residential Undeveloped, Rural Residential Page 33 of 252 Planning Department Staff Report Shadow Canyon PUD – REZ-2016-002 Page 3 of 10 by infrastructure, and will be needed to meet the City’s growth necessay over the next 10 years as Tier 1A approaches build-out. Zoning Districts Residential Single-Family District (RS) The Residential Single-family (RS) District is intended for areas of medium density with a minimum lot size of 5,500 square feet. The RS District contains standards for development that maintain single-family neighborhood characteristics. The District may be located within proximity of neighborhood-friendly commercial and public services and protected from incompatible uses. Planned Unit Development District (PUD) A PUD is designed to be used in conjunction with a designated base zoning district. An application for PUD zoning shall specify the base district(s) and the uses proposed. If no base zoning exists, the base zoning shall be that zoning designation that is most similar to or compatible with the uses proposed for the PUD. Any uses not permitted in the base district shall be specifically identified. The standards and requirements of the specified base district shall apply unless specifically superseded by the standards and requirements of the PUD Development Plan. Proposed PUD Development Plan Standards: Development Standard UDC Standard PUD Standard Maximum Units N/A 600 units Permitted Uses Single Family Residential attached and detached Single-family detached. Single-family attached units are not permitted. Minimum Lot Size 5,500 square feet 5,500 square feet Minimum Lot Frontage 45 feet Typical: 45 feet Corner Lot: 50 feet Corner Lot adjacent Rd 1/Rd 2: 55 feet (Maximum 20% of lots may be less than 50 ft wide. Minimum 30% of lots shall be 60 ft wide or larger) Setbacks Front: 20 feet Side: 6 feet; 10 feet adjacent street; 20 feet for side entry garage Rear: 10 feet Front: 15 feet; 20 feet for front entry garage Side: 5 feet; 10 feet adjacent street; 20 feet for side entry garage Rear: 10 feet; 15 feet adjacent Rd 1/Rd 2 Maximum Height 35 feet 35 feet Masonry Requirement N/A (currently there is not a minimum requirement for masonry on single family homes)  Homes not adjacent to Rd 1/Rd 2: Front, street, and/or park facing elevations: 85% brick, stone, or stucco Other: 85% brick, stone, or stucco on 1st floor, and 85% brick, stone, stucco, or cement based siding on 2nd floor  Homes adjacent to Rd 1/Rd 2: Page 34 of 252 Planning Department Staff Report Shadow Canyon PUD – REZ-2016-002 Page 4 of 10 85% brick, stone, or stucco on all elevations Front Façade Enhancement N/A (there are similarity restrictions but no individual façade requirements) Front elevation shall contain at least 2:  2+ wall planes offset 18”+  Covered porch/patio 60+ sf  Side-entry/swing-in garage  Garage set back 4’ from primary façade  Enhanced garage door materials  Shed roof/trellis above garage door  Combination 2+ roof types/planes  2+ masonry finishes  1+ dormers Driveways  On local streets, no driveway closer to a corner than 50’  Driveways allowed on residential collector when spaced 125’ apart  On corner, set back at least 50’ from a local street and 60’ from Rd 1/Rd 2  No driveways allowed on Rd 1/Rd 2 (residential and major collectors)  Driveways allowed on Rd 3 (residential collector) when spaced 125’ apart Impervious Cover 45% of the overall property 60% on individual lots provided the overall property (excluding major collector ROW) stays below 45% Parkland/Trails  Land dedication requirement: One acre of parkland dedication required for each 50 units: 600 units = minimum land dedication of 12 acres  Park improvement requirement: The UDC does not currently have a park improvement requirement, however, improvements can be approved by the parks board to meet overall parkland dedication requirement. Parks Board approval:  Land dedication: 22 acres of public parkland shall be dedicated along the South San Gabriel River  Approximately 5,266 feet of the San Gabriel River Trail (10’ concrete) shall be constructed within the parkland  Public parking shall be provided to serve as a trailhead for visitors to access the San Gabriel River Trail (also will serve as amenity center parking) Amenity Center N/A 3-acre residents-only amenity center Private Open Space The subject property is an “occupied site” consisting of a protected salamander site, as well as karst and recharge features. Water quality requirements require specified buffers and limitations on land disturbance in and around the environmentally sensitive areas. Approximately 35% of the entire project acreage (83 acres) must be set aside as open space area and habitat/karst buffer area (separate from parkland), consisting of wildlife habitat, karst buffers, slopes, landscape buffers and drainage areas, and must be maintained in their native, undisturbed condition with the exception of:  Water quality facilities  Trails and trail heads  Underbrush or invasive vegetation removal Page 35 of 252 Planning Department Staff Report Shadow Canyon PUD – REZ-2016-002 Page 5 of 10 Pedestrian Connectivity 5’ sidewalks on both sides of street  Community trail system including nature trails within the central ravine  Pedestrian linkage between Ph 6 and Ph 2B  8’ and 5’ wide sidewalks along Rd 2  Trailheads/signage at key access points Tree Preservation  All Heritage Trees shall be preserved except as otherwise approved by the Urban Forester or City Council  Mitigation for removed Heritage Tree shall be 3:1 for total inches removed  Tree Survey is required with a PUD  176 Heritage Trees have been surveyed on the property, excluding open spaces  Heritage Trees located within the open space shall be preserved  Up to 45 Heritage Trees (approx. 25% of the 176 surveyed) within the non-open space area may be removed without Urban Forester or City Council approval (although review is still required)  Removal of a Heritage Tree beyond the 45 trees allowed for removal will require approval from the City’s Urban Forester  Heritage Tree mitigation shall meet the UDC requirements at 3:1 for total inches removed Roadway Dedication, Design and Improvement  TIA is required with a PUD  The OTP shows a proposed collector level roadway extending internally through this property. Right-of-way dedication and construction is required by the developer for all internal roadways.  Major Collectors o Must reflect OTP and connect to another major collector level road or higher or stub to adjacent properties o 73’ of ROW o 45’ of pavement o 2 lanes interim and 4 lanes ultimate o On-street parking allowed with 2 lanes, no on-street parking with 4 lanes o Residential driveways prohibited o 5’ sidewalk both sides o Masonry wall (residential boundary wall) required  Residential Collectors o Must connect to another residential collector level road or higher or stub to adjacent  A TIA has been completed for this subdivision. An updated TIA may be required to determine the development’s proportional share for the major collector roadway and determine dedicated lanes at the entrance of the subdivision.  Residential Collector – Road 1 o Primary entry road extending from Hwy 29 at the north property line to Rd 2 o 65’ of ROW o 30’ of pavement o 2 lanes with landscape median allowed (not required) at Hwy 29 o On-street parking prohibited o Residential driveways prohibited o 5’ sidewalk both sides o Masonry wall required against homes  Major Collector – Road 2 o Extends from south property line at South San Gabriel River to west property line for future extension in both directions o 73’ of ROW o Ultimate design for 45’ of pavement o 2 or 4 lanes, depending on TIA o On-street parking prohibited Page 36 of 252 Planning Department Staff Report Shadow Canyon PUD – REZ-2016-002 Page 6 of 10 properties o 65’ of ROW o 37’ of pavement (in a housing diversity development the pavement may be reduced to 30’ with only one side parking) o 2 lanes with no median o On-street parking allowed o Residential driveways allowed o 5’ sidewalk both sides o Masonry wall (residential boundary wall) not required  Local Streets o 50’ of ROW o 28’ of pavement - one side parking identified by signs at entrance to subdivision o 30’ of pavement - two side parking o 5’ sidewalks both sides o Residential driveways prohibited o 8’ sidewalk on one side with 5’ sidewalk on the other (if 2 lanes) o Masonry wall required against homes  Residential Collector – Road 3 o Shall meet standard UDC requirements for residential collectors  Local Streets o 50’ of ROW o 28’ of pavement o On-street parking restricted to one side with bump-outs at the intersections on the street side with parking. Signs must be placed on the non-parking side of the street at each end of a block and one in the middle of the block stating that parking is restricted to one side of the street. Street Connectivity  5 street connection points to existing or future public roads  6 street connection points to existing or future public roads Block Length  Maximum 20 lots or 1,320 ft  Exception: Where parks/open spaces exist with 100’+ of street frontage (no maximum)  Maximum 20 lots or 1,320 ft  Exception: Where open space, parkland, habitat/karst buffer or natural barriers exist, may increase to 60 lots or 3,000 ft Signage  Subdivision entry signs o Maximum 1 sign o May not be located off-site o Limited to monument sign o Maximum sign face: 40 sf Maximum height: 6 feet o Setback: 5 feet from ROW o Landscape plant bed equal to twice the sign face required  Directional signs in RS district o Maximum sign face: 2 sf Maximum height: 4 feet o Setback: 2 ft from ROW  Subdivision entry sign o Primary subdivision entry sign shall be located at Hwy 29/Rd 1 intersection o Sign may be allowed off-site within adjacent commercial lot o Monument sign o Maximum overall size: 280 sf Maximum sign face: 120 sf Maximum height: 8 feet o Setbacks: 20 ft from Hwy 29; 10 ft from Rd 1 o Minimum 1,000 sf of landscape plant bed shall be provided o Architectural features such as towers and walls shall not count against sign size and shall not exceed 25’ in height  Residential neighborhood signs o Maximum overall size: 50 sf Maximum sign face: 25 sf Maximum height: 6 feet o Setback: 5 feet from ROW o Minimum of 100 sf of landscape plant Page 37 of 252 Planning Department Staff Report Shadow Canyon PUD – REZ-2016-002 Page 7 of 10 bed shall be provided Staff Analysis Section 3.06 of the Unified Development Code (UDC) establishes criteria to consider when evaluating a zoning change as well as Planned Unit Development District (PUD). Staff’s evaluation of each approval criteria is identified below in italics. Rezoning Criteria: 1. The application is complete and the information contained within the application is sufficient and correct enough to allow adequate review and final action; The application is complete and adequate for review. 2. The zoning change is consistent with the Comprehensive Plan; The PUD application is consistent with the Future Land Use component of the comprehensive master plan as well as the Overall Transportation Plan. 3. The zoning change promotes the health, safety or general welfare of the City and the safe orderly, and healthful development of the City; It appears the PUD application is consistent with this criteria statement. The proposed development is a greenfield subdivision that is located in a sector of the community that is largely developing residentially. It does not appear that development will negatively affect the health, safety, and general welfare of the community. 4. The zoning change is compatible with the present zoning and conforming uses of nearby property and with the character of the neighborhood; and It appears the PUD application is consistent with this criteria statement. The proposed development backs up to the San Gabriel River (and trail corridor) and is adjacent to a portion of the Hillwood development. 5. The property to be rezoned is suitable for uses permitted by the district that would be applied by the proposed amendment. It appears the PUD application is consistent with the above criteria statement. The property to be rezoned appears to be suitable for a single family residential development and is consistent with the future land use designation for the property. PUD Criteria: 1. A variety of housing types, employment opportunities, or commercial services to achieve a balanced community; The proposed PUD is inconsistent with the goal of providing a variety of housing types, employment opportunities or commercial services. The proposed development is exclusively a single family development with 3 single family lot sizes. Commercial services have not been Page 38 of 252 Planning Department Staff Report Shadow Canyon PUD – REZ-2016-002 Page 8 of 10 proposed as part of this PUD request. However, there is a multi-family and commercial tract adjacent to this property. 2. An orderly and creative arrangement of all land uses with respect to each other and to the entire community; It appears that the proposed PUD is neutral with respect to meeting this criteria statement. The proposed development is a conventional single family development. The developer is proposing a maximum of 600 units, 22 acres of parkland, and 83 acres of open space. The current PUD property does not provide additional land uses. 3. A planned and integrated comprehensive transportation system providing for a separation of pedestrian and vehicular traffic, to include facilities such as roadways, bicycle ways, and pedestrian walkways; It appears that the proposed PUD is consistent with this criteria statement. UDC required sidewalks along the primary roadway will provide pedestrian connectivity. Additionally, the subdivision will include internal trails within the open spaces that will connect neighborhoods within the development. 4. The provisions of cultural or recreational facilities for all segments of the community; It appears the proposed PUD is consistent with this criteria statement. The Shadow Canyon PUD Concept Plan illustrates approximately 22 acres of public parkland/open space including a trail corridor. Trails within the development as well as an amenity center contribute to the recreational facilities offered. 5. The location of general building envelopes to take maximum advantage of the natural and manmade environment; and Building envelopes and grading plan have not been included in the development plan. Staff is unable to determine if the building envelopes will take maximum advantage of the natural environment. While efforts have been made in this plan to protect sensitive features, the heritage tree preservation proposed is less than the current UDC requirements. Due to the size of some of the proposed lots at 45’ in width and the proposed impervious cover limitations of 60% per lot it appears a significant amount of grading and tree removal may be necessary. 6. The staging of development in a manner which can be accommodated by the timely provision of public utilities, facilities, and services. The phasing plan proposed for the development has not been provided. Parkland dedication requirements for the property, including roadway access to, are required to be dedicated to the City no later than the recording of the first final plat for any portion of the property containing residential lots. The construction phase of the San Gabriel river trail is as stated: “The trail shall be constructed on the earlier of: (a) Prior to final acceptance of any lot in Parcel 2, 6 or 7 shown on Exhibit D to the PUD Ordinance, however the trail may be completed in phased segments occurring with the adjacent lot development; or (b) 180 days after the City provides written notice via the means stated in the Consent Agreement stating that design or construction of any adjacent section of the trail (on property east or west of the Property) has commenced”. Due to the regional connectivity of this trail staff recommends this trail not be constructed in phases. Page 39 of 252 Planning Department Staff Report Shadow Canyon PUD – REZ-2016-002 Page 9 of 10 Additionally, defining “final acceptance of any lot” is a recommended condition of approval of this application. Staff Recommendation Staff has reviewed the request, provided comments to the applicant and has worked with the applicant to prepare the PUD proposal for consideration. Should the commission recommend approval of the request staff is recommending the following conditions be added (strike through identifies language to be removed and underline identifies language to be added):  Parkland/Trails/Open Space/Amenity Center. The proposed parkland dedication and improvements identified in this staff report and PUD full-fill the parkland requirements of the property shown on the development plan. The applicant is requesting the parkland requirements also full-fill the parkland requirements for lots that were part of the original subdivision of this property but are not subject to this PUD (lots 1, 2, and 4). Since the additional lots are not part of this PUD application and the property owners of the additional property are not a party to this PUD application, reference to this property is not permitted in this application. Staff is recommending the following language: o As illustrated on Exhibit D to the PUD Ordinance, Open Space Summary, the Concept Plan requires at least 22 acres of public parkland/open space to be located along the South San Gabriel River, and for a public trail (the San Gabriel River Trail) to be located in the parkland. This 22 acre public parkland and associated San Gabriel River Trail, will, when dedicated and constructed, fully satisfy the City’s parkland dedication requirements for the Property, as well as the property comprising lots 1, 2 and 4, Block F, within the Shadow Canyon Preliminary Plat approved on December 15, 2004, as amended. The entirety of the 22 acres of parkland shall be dedicated to the City, along with public right-of-way, no later than the recording of the first Final Plat for any portion of the Property containing residential lots.  ADA Accessibility of the San Gabriel Trail. ADA accessibility of all public facilities is regulated by the Texas Accessibly Standards (TAS). TAS are administered through the state of Texas and are not standards that can be waived at the local level. TAS does allow variances and alternative compliance due to a variety of challenging circumstances, however the reviewing agency is the Texas Department of Licensing and Regulation not the City of Georgetown. Staff is recommending the following changes: o The trail shall be approximately 5,266 linear feet in length constructed along the entire length of the South San Gabriel River as it traverses the Property, be ten foot (10)’ wide, and be made of concrete. It must be located within the dedicated parkland or the open space in the general location shown on Exhibit D to the PUD Ordinance. The trail trailhead locations shall be constructed to meet Texas Accessibility Standards (TAS).  Timing of Trail. Due to the regional impact of the proposed San Gabriel River trail staff is recommending trail construction take place all at once rather than “phased segments occurring with the adjacent lot development”. The overall concern is that if the development Page 40 of 252 Planning Department Staff Report Shadow Canyon PUD – REZ-2016-002 Page 10 of 10 of the trail is to take place based on the adjacent lot development, what occurs when there is not an adjacent developable lot or there is a gap in developing a particular lot. Staff is recommending the following changes: o The trail shall be constructed in it’s entirety on the earlier of: (a) Prior to final acceptance of any lot in Parcel 2, 6 or 7 shown on Exhibit D to the PUD Ordinance, however the trail may be completed in phased segments occurring with the adjacent lot development; or (b) 180 days after the City provides written notice via the means stated in the Consent Agreement stating that design or construction of any adjacent section of the trail (on property east or west of the Property) has commenced. Final acceptance of any lot shall be defined as final acceptance of the subdivision improvements serving any part parcel 2, 6, or 7 shown on exhibit D. Should fiscal be posted to allow the recordation of the subdivision plat for one of the above mentioned parcels the posted fiscal instrument shall not be released until the trail is complete. Public Comments As required by the Unified Development Code, property owners within a 200-foot radius of the subject property and within the city limits were notified (5 notices mailed) of the rezoning application, a legal notice advertising the public hearing was placed in the Sun Newspaper on April 17th, and signs were posted on-site. No written comments in support or against the applicant’s rezoning proposal have been received by the Planning Department staff. Attachments Attachment 1 – Location Map Attachment 2 – Future Land Use Map Attachment 3 – Zoning Map Attachment 4 – Aerial Map Attachment 5 – PUD Development Plan Page 41 of 252 W U n i v e r s i t y A v e ¬«29 W U n i v e r s i t y A v e Wa t e r O akPkwy G a b ri e l F o r e s t CI T Y O F G E O R G E T O W N (R i v e r /S t r e a m ) (R i v e r/Strea m ) Georgetown ETJ G e o r g e t o w n E T J Georg etown ETJ GeorgetownETJ Georgeto w n E TJ W S H 2 9 W UNIVERSITY AVE REZ-2016-002 Exhibit #1 Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only 0 0.5 1Miles ¯ Le ge ndSiteParcelsCity LimitsGeorgetown ETJ Location Map REZ-2016-002 Page 42 of 252 W U n i v e r s i t y A v e ¬«29 L e a n d e r R d Leander R d W U n i v e r s i t y A v e Wa t e r OakPkwy G a b ri e l F o r e s t C e d a r H o l l o w R d ( Riv e r /S tream) (River/Strea m ) Georgetown ETJ Georg etown ETJ GeorgetownETJ Georgeto w n E TJ G e o r g e t o w n E T J 0 0.5 1 Miles Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ Future Land Use / Overall Transportation Plan Exhibit #2REZ-2016 -002 LegendSiteParcelsCity Lim itsGeorgetown ETJ Legend Thoroughfare Future Land Use Institutional Regional Commercial Community Commercial Em ployment Center Low Density Residential Mining Mixed Use Community Mixed Use Neighborhood Center Moderate Density Residential Open Space Specialty Mixed Use Area Ag / Rural Residential Existing Collector Existing Freeway Existing Major Arterial Existing Minor Arterial Existing Ramp Proposed Collector Proposed Freeway Propsed Frontage Road Proposed Major Arterial Proposed Minor Arterial Proposed Railroad High Density Residential REZ-2016-002 Page 43 of 252 W U n i v e r s i t y A v e ¬«29 Wa t e r O akPkwy G a b ri e l F o r e s t CITY OF GEORGETOWN CITY O F G E O R G E T O W N C I T Y O F G E O R G E T O W N (R i v e r /S t r e a m ) (R i ver/Stream) Zoning InformationREZ-2016-002Exhibit #3 ¯ Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only 0 0.5 1 Miles Le ge ndSiteParcelsCity LimitsGeorgetown ETJ REZ-2016-002 Page 44 of 252 W U n i v e r s i t y A v e ¬«29 Wa t e r O akPkwy G a b ri e l F o r e s t C e d a r H o l l o w R d Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ 0 0.5 1Miles Exhibit #4REZ-2016-002 Le ge ndSiteParcelsCity LimitsGeorgetown ETJ REZ-2016-002 Page 45 of 252 Ordinance Number: ___________________ Page 1 of 2 Description: Shadow Canyon PUD Ordinance Case File Number: REZ-2016-002 Date Approved: May 24, 2016 Exhibits A & B Attached ORDINANCE NO. _____________________ An Ordinance of the City Council of the City of Georgetown, Texas, amending part of the Official Zoning Map to rezone approximately 278.21 acres of the Isaac Donagan and Joseph Thompson Surveys from the Residential Single-Family (RS) District to the Planned Unit Development (PUD) District; repealing conflicting ordinances and resolutions; including a severability clause; and establishing an effective date. Whereas, an application has been made to the City for the purpose of amending the Official Zoning Map, adopted on the 12th day of June, 2012, for the specific Zoning District classification of the following described real property ("The Property"): 278.21 acres of the Isaac Donagan and Joseph Thompson Surveys, as described in the attached survey, hereinafter referred to as "The Property"; and Whereas, the City Council has submitted the proposed amendment to the Official Zoning Map to the Planning and Zoning Commission for its consideration at a public hearing and for its recommendation or report; and Whereas, public notice of such hearing was accomplished in accordance with State Law and the City’s Unified Development Code through newspaper publication, signs posted on the Property, and mailed notice to nearby property owners; and Whereas, the Planning and Zoning Commission, at a meeting on May 3, 2016, held the required public hearing and submitted a recommendation of approval to the City Council for the requested rezoning of the Property; and Whereas, the City Council, at a meeting on May 10, 2016, held an additional public hearing prior to taking action on the requested rezoning of the Property. Now, therefore, be it ordained by the City Council of the City of Georgetown, Texas, that: Section 1. The facts and recitations contained in the preamble of this Ordinance 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. The City Council hereby finds that this Ordinance implements the vision, goals, and policies of the Georgetown 2030 Comprehensive Plan and further finds that the enactment of this Ordinance is not inconsistent or in conflict with any other policies or provisions of the 2030 Comprehensive Plan and the City’s Unified Development Code. Page 46 of 252 Ordinance Number: ___________________ Page 2 of 2 Description: Shadow Canyon PUD Ordinance Case File Number: REZ-2016-002 Date Approved: May 24, 2016 Exhibits A & B Attached Section 2. The Official Zoning Map, as well as the Zoning District classification for the Property is hereby amended from the Residential Single-Family (RS) district to the Planned Unit Development (PUD) district with a base zoning district of Residential Single-Family (RS), in accordance with the attached Exhibit A (Field Notes and Sketch), Exhibit B (PUD Development Plan) and incorporated herein by reference. Section 3. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. Section 4. If any provision of this Ordinance 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 Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are hereby declared to be severable. Section 5. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective in accordance with the provisions of state law and the City Charter of the City of Georgetown. APPROVED on First Reading on the 10th day of May, 2016. APPROVED AND ADOPTED on Second Reading on the 24th day of May, 2016. THE CITY OF GEORGETOWN: ATTEST: ______________________ _________________________ Dale Ross Shelley Nowling Mayor City Secretary APPROVED AS TO FORM: ______________________ Charlie McNabb City Attorney Page 47 of 252 Page 48 of 252 Page 49 of 252 Page 50 of 252 Page 51 of 252 Page 52 of 252 Page 53 of 252 Page 54 of 252 Page 55 of 252 Page 56 of 252 Page 57 of 252 Shadow Canyon City of Georgetown, Texas Planned Unit Development (PUD) Development Plan January 25, 2016 Revised: March 21, 2016 Revised: April 27, 2016 Applicant: 278 Georgetown, Inc. 4408 Spicewood Springs Road Austin, Tx 78759 Prepared by: SEC Planning 4201 W. Parmer Lane Building A, Suite 220 Austin, Tx 78727 Page 58 of 252 Page 1 of 29 Shadow Canyon - Planned Unit Development Exhibit A to PUD Ordinance Development Plan Shadow Canyon Planned Unit Development (the “PUD”) A. Purpose and Intent The boundaries of the PUD are the 278.21 acres described in Exhibit B (Field Notes) (the “Property”), attached to the PUD Ordinance. The development of the Property is as a high quality, residential community with a variety of lot sizes and preserved open space. The contents of this Development Plan explain and illustrate the overall appearance and function desired for the Property. B. Applicability and Base Zoning The development of the Property shall comply with the version of the Georgetown Unified Development Code (UDC) in effect as of October 15, 2015, and other applicable provisions in the City’s Code of Ordinances, except as modified within this Development Plan or the Exhibits attached to the PUD Ordinance. The base zoning district for the Property is RS – Residential Single Family All neighborhoods within the Property must comply with this Development Plan. If this Development Plan does not specifically address a development requirement, the Georgetown Unified Development Code shall apply. In the event of a conflict between this Development Plan and the base zoning district, this Development Plan shall control. C. Concept Plan Exhibit C attached to the PUD Ordinance for the Property is a Concept Plan for the Property. Because the Property comprises a significant area and its development will occur in phases over a number of years, modifications to the Concept Plan may become desirable due to changes in market conditions or other factors. The Property owner may request modifications to the Concept Plan. Modifications of the Concept Plan pertaining to (a) roadway and trail alignments; (b) changes in the density of specific sections or phases shown on the Concept Plan that do not increase the overall density of development on the Land, and (c) changes of less than twenty percent (20%) in the size of any section or phase shown on the Concept Plan, shall be considered “Minor Modifications” over which the City’s Planning Director has final review and decision-making authority. In addition, the City may request modifications to the Concept Plan relating to roadway and trail alignments if necessary to due to topography, Page 59 of 252 Page 2 of 29 Shadow Canyon - Planned Unit Development terrain, floodplains and floodways, alignment with connections to adjoining portions of roadways, trails, or utilities on adjacent properties, and similar situations, all of which shall be considered Minor Modifications over which the City’s Planning Director has final review and decision-making authority. All other changes to the Concept Plan that are not Minor Modifications shall be considered “Major Modifications.” Major Modifications to the Concept Plan must be approved as an amendment to this Development Plan, PUD Ordinance, and Consent Agreement pertaining to creation of a municipal utility district on the Property by the City Council. After approval by the City in accordance with these requirements, all Minor Modifications and Major Modifications to the Concept Plan shall be recorded by the City at the Property owner’s expense in the Official Records of Williamson County, and thereafter, all references in this Development Plan to the Concept Plan shall mean and refer to the then most current approved and recorded Concept Plan. Minor Modifications to the Concept Plan allowed by this Development Plan shall not be deemed to be changes to the Project under Chapter 245 of the Texas Local Government Code. All Major Modifications to the Concept Plan shall be deemed to be changes to the Project under Chapter 245 of the Texas Local Government Code, and the provisions of the UDC and all other applicable laws and regulations in effect at the time of such Major Modifications shall apply unless the City agrees otherwise. Approval of this Development Plan does not constitute plat or site plan approval, and all development related approvals required by the UDC are still required. D. Allowable / Prohibited Uses The residential component of uses on the Property must include a mix of various single family detached products, together with a cohesive network of open spaces, parks, habitat and karst preserves, greenbelts, water quality areas, trails, and a resident’s amenity center. The uses within the Property shall comply with the list of allowed and prohibited uses defined in the Georgetown UDC, Chapter 5 Zoning Use Regulations, except that single- family attached products are not permitted. E. Residential Development Standards The residential areas on the Property shall be developed according to the following standards as well as the standards listed in Table E.1 below. The following unit count parameters and design standards have been established: 1. Maximum Number of Residential Units: The residential unit count on the Property shall not exceed 600 units. Lot Width: The minimum lot width shall be 45 feet. Page 60 of 252 Page 3 of 29 Shadow Canyon - Planned Unit Development In order to ensure product diversity, the following percentages shall apply to the Property:  A maximum of 20% of the total lots may have lot widths less than 50 feet  A minimum of 30% of the total lots shall have lot widths of 60 feet or larger 2. Masonry Requirements: At least 85% of the exterior surface area of all front elevations, all street facing elevations, and all elevations facing public parkland shall consist of brick, stone or stucco (exclusive of windows, doors or other openings). The side and rear elevations not facing a public right-of-way shall consist of at least 85% brick, stone or stucco on the first floor (exclusive of windows, doors or other openings) and brick, stone, stucco or cement based siding on the second floor. Homes that back onto or are adjacent to Road 1 or Road 2 on Exhibit C to the PUD Ordinance shall consist of 85% brick, stone or stucco on all four elevations (exclusive of windows, doors or other openings). 3. Front Facade Requirements: The front elevation of all homes shall contain wall plane articulation. No elevations shall be a single wall plane across the entire width of the front elevation. Each front elevation shall contain a minimum of two of the following elements, to be identified on the architectural plans submitted for building permit:  A minimum of two wall planes on the front elevation, offset a minimum of 18 inches  Covered front porch or patio with a minimum size of 60 square feet  A side-entry or swing-in garage entry (for garage doors that do not face the front street)  A garage door recessed from the primary front façade a minimum of four feet (for garage doors that face the front street)  Enhanced garage door materials (wood, ornamental metal, decorative door, window inserts and hardware, painted or stained to match house)  Shed roof or trellis (at least 18” deep) above garage door for additional architectural detail  A combination of at least two roof types (e.g., hip and gable) or two different roof planes of varying height and/or direction  Two or more masonry finishes to compliment the architectural style of the home  The addition of one or more dormers on the front elevation to compliment the architectural style of the home 4. Driveways: Residential driveways on corner lots shall be spaced a minimum of 60 feet from Road 1 and Road 2 shown on Exhibit C to the PUD Ordinance and 50 feet from a local street, both as measured from the back of curb to the center of the driveway. Page 61 of 252 Page 4 of 29 Shadow Canyon - Planned Unit Development Residential driveways are not allowed on Road 1 or Road 2 shown on Exhibit C to the PUD Ordinance. Road 3 may have driveways spaced as needed to accommodate the lots fronting onto Road 3. 5. Additional Development Standards: The following additional development standards set forth in Table E-1, below, shall apply to the Property. Setbacks shall be measured from the outside of the exterior surface of the home. Eaves and overhangs are permitted to encroach within the setbacks a maximum of 18 inches. Table E.1 – Development Standards RESIDENTIAL USES Base District RS Lot Width Minimum 45 ft. 1 Exception: Minimum for Corner Lots 50 ft Exception: Minimum for Lots with side lot lines on Road 1 or Road 2 55 feet Front Setback Minimum 20 ft. Exception: Minimum for air- conditioned living areas, covered patios or porches or side entry or swing in garages, IF adequate area is maintained for planting required front yard landscaping trees outside of the 10 foot PUE 15 ft Side Setback Minimum 5 ft. Exception: Minimum for side setback adjacent to a street 10 ft Page 62 of 252 Page 5 of 29 Shadow Canyon - Planned Unit Development Exception: Minimum for garage accessed from a side street 20 ft. Rear Setback Minimum 10 ft. Exception: Minimum for a lot that backs to the collector roads labeled Road 1 or Road 2 15 ft Building Height (maximum) 35 ft. Lot Area (minimum) 5,500 s.f. Impervious Cover Overall Property Maximum (excluding the Major Collector) 45 % Individual Residential Lot Up to 60%, provided that 45% overall maximum is not exceeded1. 1 The Final Plat for each phase of development must call out in either a plat note or a table the specific impervious cover maximum allocated for the lots within the plat. F. Parkland/Trails/Open Space/Amenity Center As illustrated on Exhibit D to the PUD Ordinance, Open Space Summary, the Concept Plan requires at least 22 acres of public parkland/open space to be located along the South San Gabriel River, and for a public trail (the San Gabriel River Trail) to be located in the parkland. This 22 acre public parkland and associated San Gabriel River Trail, will, when dedicated and constructed, fully satisfy the City’s parkland dedication requirements for the Property, as well as the property comprising lots 1,2 and 4, Block F, within the Shadow Canyon Preliminary Plat approved on December 15, 2004, as amended. The entirety of the 22 acres of parkland shall be dedicated to the City, along with public right-of-way, no later than the recording of the first Final Plat for any portion of the Property containing residential lots. In addition to the foregoing public parkland dedication, approximately 83 additional acres of open space area and habitat/karst buffer area must be maintained on the Property, consisting of wildlife habitat, karst buffers, slopes, landscape buffers and drainage areas. A private, three (3) acre amenity center for residents of the Property must be provided in close proximity to the dedicated public parkland along the river. The private amenity center may contain a private residents-only swimming pool, pool building, playground, Page 63 of 252 Page 6 of 29 and trails. The parking lot shall be a public parking lot and must also serve as a trailhead parking lot for visitors to access the San Gabriel River Trail. The San Gabriel River Trail Property shall meet the following specifications:  The trail shall be approximately 5,266 linear feet in length constructed along the entire length of the South San Gabriel River as it traverses the Property, be ten foot (10)’ wide, and be made of concrete. It must be located within the dedicated parkland or the open space in the general location shown on Exhibit D to the PUD Ordinance. The trailhead locations shall be constructed to meet Texas Accessibility Standards (TAS).  If topographic constraints restrict any area along the river, the trail shall be routed internally, as necessary, and in coordination with the Parks Department.  The trail shall be constructed on the earlier of: (a) Prior to final acceptance of any lot in Parcel 2, 6 or 7 shown on Exhibit D to the PUD Ordinance, however the trail may be completed in phased segments occurring with the adjacent lot development; or (b) 180 days after the City provides written notice via the means stated in the Consent Agreement stating that design or construction of any adjacent section of the trail (on property east or west of the Property) has commenced. Additionally, pedestrian connectivity must be provided throughout the Property as follows:  Trailheads with signage at key pedestrian access points to the community trail system, as indicated on Exhibit D to the PUD Ordinance.  A pedestrian connection linking Parcel 2 and Parcel 4.  Site sensitive, mulch or decomposed granite nature trails within the central ravine as indicated on Exhibit D to the PUD Ordinance.  8-foot and 5-foot wide sidewalks along Road 2 (as described in Section G below shown on Exhibit G to the PUD Ordinance). All facilities utilized as “credit” toward the City’s parkland dedication requirements shall be open to the public. All developer installed facilities as well as open space areas shall be maintained by a Property Owners Association to the same or better standards as the City’s standards for similar improvements and areas. G. Street Design Roadway circulation and right of way classification must be consistent with the Concept Plan attached as Exhibit C to the PUD Ordinance. Roadway design standards shall be governed by the Georgetown UDC, Section 12.03, Streets, unless specifically modified by this Development Plan. The primary entry to the Property is via a Residential Collector from Highway 29 on the northern edge of the Property (shown as “Road 1” on Exhibit C to the PUD Page 64 of 252 Page 7 of 29 Ordinance). Road 1 shall be a 65’ wide Residential Collector right of way with 30’ of pavement measured face of curb to face of curb with no parking on either side of the road. A landscape median may be allowed at the intersection with Highway 29, pending design approval. Exhibit F to the PUD Ordinance depicts the proposed design of Road 1. A masonry wall must be installed between the roadway and any homes that back or side onto Road 1. Road 1 intersects with an internal Major Collector (shown as “Road 2” on Exhibit C to the PUD Ordinance). Road 2 shall be a 73’ wide right of way with ultimate plans for 45’ of pavement, measured face of curb to face of curb. The ultimate design and construction of Road 2 shall be in compliance with the Traffic Impact Analysis (TIA). Should the TIA find that two (2) lanes of the ultimate four (4) lanes of Road 2 must be constructed with 30’ of pavement face of curb to face of curb, the standards and specifications set forth in Exhibit G to the PUD Ordinance shall be followed. Additionally, an eight (8)-foot wide sidewalk must be constructed on one side of Road 2 with a five (5) foot wide sidewalk on the other in the event that only 2 lanes are constructed. 65 feet of right of way for Road 1 and 73 feet of right of way for Road 2 shall be dedicated to the City, free and clear of all liens and encumbrances, at the time of final plat. Road 2 must be stubbed out at the Property line for a future connection to the tract west of the Property and shall continue to the south property line at the South San Gabriel River. No parking or residential driveways shall be allowed on Road 2. A masonry wall must be installed between the roadway and any homes that back or side onto Road 2. Internal Local Streets within the Property shall be designed and constructed having a 50’ wide right of way with 28’ width of pavement measured from face of curb to face of curb. On-street parking shall be restricted to one side of the street with bump-outs at the intersections on the street side with parking. Signs must be placed on the non- parking side of the street at each end of a block and one in the middle of the block stating that parking is restricted to one (1) side of the street. The final sign language and locations must be mutually agreed to by the City’s Planning Director and Applicant prior to installation, and shall be consistent with the sign design and content specified in the 2012 IFC Section D103.6. Exhibit E to the PUD Ordinance depicts the approved design of Internal Local Streets Street Connectivity: A minimum of six (6) access points to adjacent properties or existing or planned roadways shall be provided and shall be in the locations generally depicted in Exhibit C to the PUD Ordinance. Additionally, at least two (2) of the six (6) access points must be completed prior to the submission of a final plat application for a plat having the 31st residential lot on the Property. One of these access points must be a permanent roadway meeting the standards referenced above and in Exhibit E to the PUD Ordinance for internal local streets; the second of these access points may Page 65 of 252 Page 8 of 29 be a temporary 26-foot emergency all-weather access drive until an alternate permanent second access point is constructed. Block Length: Block lengths of up to 3,000 feet or 60 lots are allowed along any open space, parkland, habitat/karst buffer or where any natural barriers exist as shown on Exhibit C to the PUD Ordinance. Landscape Islands: Trees and vegetation shall be planted in medians in public right- of-ways. A Property Owners Association must be responsible for landscape maintenance and irrigation within landscape lots and rights of way. Landscape within the right-of-way shall require a license agreement with the City. Shade trees are not allowed within a public utility easement or within ten (10) feet of water or wastewater lines. H. Tree Protection and Mitigation Approximately 35% of the entire project acreage must be preserved as open space, including preservation of the Heritage Trees located within the open space preserves (see Exhibit D to the PUD Ordinance). The heavily wooded open space preserves must be maintained in their native, undisturbed condition with the exception of the following:  Water Quality facilities as necessary to serve the Property  Trails and trail heads  Underbrush or remove invasive vegetative species or brush and/or mitigate any health/safety issues Due to the restricted amount of unconstrained, upland property, removal of certain Heritage Trees in the developable uplands may be unavoidable. As such, the following Heritage Tree Removal and Pruning standards shall apply:  A Tree Preservation Plan, including a survey of all Heritage Trees, must be provided with all final plat applications and must indicate all Heritage Trees to be preserved and those Heritage Trees which may not be able to be preserved. A tree mitigation table must be provided on the Tree Preservation Plan to illustrate the mitigation requirements based on the number of inches to be removed. The mitigation table format and content shall be consistent with the UDC Development Manual.  Applicant shall remove a maximum of 45 Heritage Trees, approximately 25% of the 176 total Heritage Trees surveyed on the property. Any removal of a Heritage Tree beyond the 45 trees allowed for removal will require approval from the City’s Urban Forester.  Any Heritage Tree that is removed shall be mitigated in a method as outlined in UDC 8.02.040 in place at the time of the City Council’s approval of the PUD Ordinance (attached as Exhibit H to the PUD Ordinance).  The City’s Urban Forester shall approve all permits for the removal or pruning of any Heritage Tree up to the maximum 45 total trees. Heritage Tree removal Page 66 of 252 Page 9 of 29 permits for a maximum of 45 trees will be submitted for the sole purpose of documenting mitigation for the removed caliper inches and not require justification for the removal or evaluation of tree condition. I. Residential Landscaping Residential landscaping shall be in accordance with UDC Section 8.03 and the City’s Water Conservation Ordinance codified in Chapter 13.15 of the City Code of Ordinances. J. Environmental A Section 10(a)(1)(B) incidental take permit from the United States Fish and Wildlife Service currently applies to the Property. The approved Section 10(a)(1)(B) permit supersedes the Georgetown Water Quality Management Plan and Appendix A, Federal Environmental Standards for Occupied Sites, as included in the Georgetown UDC. Eighty-five percent (85%) of total suspended solids for the entire Property must be removed from storm water run-off through water quality control best management practices. K. Signage Exhibit H to the PUD Ordinance illustrates the location of signage within the Property. General These size modifications shall replace the size restrictions described in Chapter 10 of the Unified Development Code. Signage shall not be located in the sight-triangle of an intersection. Subdivision Entry Signs A Primary subdivision entry monument sign shall be located along Highway 29 at the Residential Collector road intersection, as illustrated on Exhibit H to the PUD Ordinance. The sign shall either be located in a sign easement or be located on a separate lot. The sign may be allowed off-site within the Shadow Canyon Commercial Section 1 Final Plat recorded in Document 2008045660, subject to the approval of the property owner of the lot on which the signage will be placed as evidenced by a perpetual easement in favor of the Property Owners Association recorded in the Official Public Records of Williamson County. The sign area including the base and sign face shall not exceed 280 square feet, or 8 feet in height and the sign face encompassing only the surface for the sign letters and logo shall not exceed 120 square feet. Surrounding architectural features such as Page 67 of 252 Page 10 of 29 towers and walls shall not count against the sign square footage and shall not exceed 25 feet in height. The signs shall be located a minimum of 20’ from the right of way of Highway 29 and 10 feet from the residential collector entry road. A license to encroach will be required for any signage extending into a public utility easement. A minimum of 1,000 s.f. of landscape plant bed shall be provided around the Subdivision Entry Sign. Plant material should be of a native and/or adapted species. Plants should be selected from the booklet titled, Native and Adapted Landscape Plants, an earthwise guide for Central Texas, 5th Edition, 2013, created by the Texas Cooperative Extension, Grow Green and the Ladybird Johnson National Wildflower Center. All signage as well as landscaping area shall be privately maintained by Property Owners Association. Residential Neighborhood Monument Signs Neighborhood signs may be located throughout the Property as noted on Exhibit H to the PUD Ordinance. The signs shall either be located in a sign easement or be located on a separate platted lot. Neighborhood signs shall not block sight distances nor be located in a public utility easement and shall be setback a minimum of 5 feet from adjacent rights of way. The sign area including the base and sign face shall not exceed 50 square feet, or 6 feet in height and the sign face encompassing only the surface for the sign letters and logo shall not exceed 25 square feet. A minimum of 100 square feet of landscape plant bed shall be provided around each Residential Neighborhood Monument Sign. Plant material should be of a native and/or adapted species. Plants should be selected from the booklet titled, Native and Adapted Landscape Plants, an earthwise guide for Central Tex as, 5th Edition, 2013, created by the Texas Cooperative Extension, Grow Green and the Ladybird Johnson National Wildflower Center. All signage as well as landscaping area shall be privately maintained by a Property Owners Association. K. Miscellaneous Provisions Amendments: Except as otherwise provided herein, Amendments to this PUD shall follow the amendment process outlined in the UDC. Exhibits. All exhibits described herein and attached to the PUD Ordinance are fully incorporated into this Development Plan by this reference for all purposes. Page 68 of 252 Page 11 of 29 Exhibit B to PUD Ordinance - Field Notes Page 69 of 252 Page 12 of 29 Page 70 of 252 Page 13 of 29 Page 71 of 252 Page 14 of 29 Page 72 of 252 Page 15 of 29 Page 73 of 252 Page 16 of 29 Page 74 of 252 Page 17 of 29 Page 75 of 252 Page 18 of 29 Page 76 of 252 Page 19 of 29 Page 77 of 252 Page 20 of 29 Page 78 of 252 Page 21 of 29 EXHIBIT C Page 79 of 252 Page 22 of 29 EXHIBIT D Page 80 of 252 Page 23 of 29 EXHIBIT E Page 81 of 252 Page 24 of 29 EXHIBIT F Page 82 of 252 Page 25 of 29 EXHIBIT G Page 83 of 252 Page 26 of 29 EXHIBIT H Page 84 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Forwarded fro m the G eneral G overnment and Fi nance Advi sory B oard (G G AF): Consideration and possible action to approve a propo sed plan to expend project savi ngs recognized from the close out of the Publ i c Safe ty Operati ons & Trai ni ng Ce nter project -- Wayne Nero, Police Chief ITEM SUMMARY: As the P SOTC project is closed o ut, it is anticipated the re will be approximately $64 7,6 01 .23 in remaining unobligated funds. There is currently $44 ,219.24 remaining in o bligated FFE funds, which are in the final process of being spent. This will leave an antic ipated $603,381.99 in remaining and uno bligated funds from the project after closeout. Furthe r, there is the pote ntial to recognize another $38 ,55 2.5 0 in savings depending upo n reimbursement from the arc hite c t regarding closing o ut irrigation repairs. Therefore, the best case in remaining unobligated funds is anticipated to be $6 41 ,93 4.4 9 and the worst case is antic ipated to be $603,381 .99 . Chief Ne ro and Chief Sullivan are proposing the attached plan to expend a po rtion of the remaining funds on vario us projects that were originally unfunded, unanticipated, tabled, o r no w present a viable opportunity to enhance the proje c t in an approximate amount of $490,488.16 . FINANCIAL IMPACT: $490,488.16 wo uld be utilized from the re maining $603,381.99 P SOTC Pro ject funds. This would leave approximate ly $112,893.83 remaining in the project. SUBMITTED BY: Wayne Nero ATTACHMENT S: Description P SOTC Clos eout Projec ts Proposal P SOTC Clos eout Availab le F und s Page 85 of 252 PSOTC UNOBLIGATED FUNDS PROJECT PROPOSAL Prepared for GGAF: February 25, 2016 UPDATED April 27, 2016 Page 86 of 252 EXECUTIVE SUMMARY As the PSOTC project is closed out, it is anticipated there will be approximately $647,601.23 in remaining funds. There is currently $44,219.24 remaining in obligated FFE funds, which are in the final process of being spent. This will leave an anticipated $603,381.99 in remaining and unobligated funds from the project after closeout. Further, there is the potential to recognize another $38,552.50 in savings depending upon reimbursement from the architect regarding closing out irrigation repairs. Therefore, the best case in remaining unobligated funds is anticipated to be $641,934.49 and the worst case is anticipated to be $603,381.99. Chief Nero and Chief Sullivan are proposing the following plan to expend a portion of the remaining funds on various projects that were originally unfunded, unanticipated, tabled, or now present a viable opportunity to enhance the public safety project in an approximate amount of $490,488.16 as follows: The requests total $490,488.16. If all projects were approved, a minimum of $112,893.83 would remain in savings/unobligated funds. TOTAL PROJECT REQUESTS $490,488.16 POLICE PROJECTS $389,488.16 Key Card Readers (4) $18,781.98 Additional Cameras $20,777.00 Tactical Bldg Enhancement $23,175.35 LEOPARD/Turf $140,000 Conex Storage Containers (5) $24,000 Relocate Lockers $27,027.73 Fitness/Wellness $47,194.21 EVOC Training Cones $5,173.63 O’Course/Phase I $50,000 (PENDING)* Additional Tables/Chairs $33,358.26 FIRE PROJECTS $101,000 EOC Enhancements $35,000 (IN PROGRESS) Flash Over Chamber $56,000 (IN PROGRESS) PPE Enclosure $10,000 Page 87 of 252 POLICE PROJECTS: TOTAL $389,488.16 1. 4 Additional Key Card Readers $18,781.98 This is at the request of Facilities Superintendent and will add security card readers to the following locations: IT Office, 2 Mechanical Rooms, and the Facilities Office. 2. Additional Cameras for Front Parking Lot/North Bay TB $20,777.00 There is currently no camera coverage of the front parking lot. The front entrance has coverage, however, not the parking lot. Given recent events across the country and our recent public communications making our front parking lot a “Safe Trade” location, we feel it is very important to cover this area. This also includes the addition of a camera to the north bay of the Tactical Building interior. 3. Tactical Building Enhancement $23,175.35 This request was work deferred in order to determine unobligated funds at the end of the project. The work will include the following: a. Install plywood protective walls along north/northeast walls of the fitness area (insulation is being damaged due to heavy traffic) ($4,800) b. Extra movable panels and associated hardware ($16,050) c. Install WIFI and two IP Phones at North and South end of Tactical Bay. ($2,325.35) 4. LEOPARD Course and Artificial Turf $140,000 This request is to install a artificial turf (approx. $125,000) in the open work space south of the tactical building (approx. 80’ x 140’) and the department’s Law Enforcement Officer Performance and Reaction Drill (LEOPARD; approx. $15,000). The area was designed for both officer and future K9 physical agility development. This will provide a safe area for training regardless of weather. The turf is very low maintenance and will have a 15yr warranty. a. Install turf in open area south of the Tactical Building $125,000 b. Construct LEOPARD Course (Physical Agility Course) $15,000 5. Police/Fire Conex Storage Containers (5) $24,000 This will provide much needed exterior storage for tactical building panels, seized/abandoned bicycles, Blue Santa items, and several misc. items. The cost includes the associated prep work (dirt) for installation and 5 conex boxes (4 - 8’x 40’ and 1 – 8’ x 20’). 6. Additional Fitness Equipment $47,194.21 This request will more adequately support the day to day use of the fitness areas as we have limited pieces of certain equipment and the demand at certain times has been Page 88 of 252 greater than expected. This equipment will allow us to more adequately engage in group fitness, allow for the department to integrate the Texas DPS Fitness Program into our fitness/wellness program, better support academy (police and fire) fitness training, and allow the ability to offer more well-rounded fitness offerings at the PSOTC through the city’s wellness program. The request will add: a. treadmill (1), b. elliptical (1), c. C2 Rower (8), d. Air Bike (4), e. Pull up/Dip Assist machine (1), f. incline/decline benches, g. additional rubber flooring, h. assorted Med Balls, i. assorted kettle bells j. plyo boxes wood, k. plyo boxes foam, l. additional weight plates, and m. a few misc items (timer, storage, collars, etc) 7. Relocation of Tactical Lockers to Men’s Locker Rm $27,027.73 This request is to relocate the 40 lockers in the SWAT area to the men’s locker room. Currently, the men’s locker room is nearly full. Associated Costs: Locker removal/transfer $11,727.73 Electrician $1,800.00 Resurface Floor $13,500 8. EVOC/Motor/Bike Training Cones $5,173.63 This request is for a variety of traffic cones, drums, barricades, and channeling posts that support a variety of training for emergency vehicle operations, motorcycle training, and bike patrol training. 9. Phase 1 Obstacle Course $50,000 This request would facilitate the first phase of a longer term project to establish a relevant obstacle course on the property that could benefit all of public safety and well as allow for and enhance community engagement such as partnerships with the GISD ROTC Programs. Page 89 of 252 FIRE PROJECTS: TOTAL: $101,000 1. Enhance Emergency Operations Center $35,000 This request would provide the necessary equipment to allow for efficient EOC functioning and would include thin clients for all work stations, copy/printers, and miscellaneous items. [IN PROGRESS] 2. Fire Behavior/Flash Over Chamber w/Pad $56,000 The flash over chamber will enhance GFD’s capabilities in training firefighters on fire dynamics and explosions. This component, much like the training tower, will reduce and/or eliminate the need to travel to other locations for this type of fire training. [IN PROGRESS] 3. Personal Protective Equipment (PPE) Enclosure $10,000 This request will provide a safe enclosure for personal protective gear that is stored in the apparatus bay. Page 90 of 252 BOND PROCCEDS REMAINING 871,992.04$ LH TOTAL BC RETAINAGE PENDING 448,127.03$ LK 1,320,119.07$ Bartlett Cocke 429,414.00$ Final - SM ECM 57,936.20$ Final - SM Architects Design Group 91,766.64$ Final - SM American Irrigation Repair 47,594.00$ Estimate - TL John Malmquist (mailbox)5,400.00$ PO - TL Brycomm - Cellular Carrier 35,907.00$ PO - CB Brycomm - DAS System/Roof 4,500.00$ PO - CB TOTAL OBLIGATED 672,517.84$ TOTAL AVAILABLE FUNDS 647,601.23$ Possible reimbursement from ADG for Irrigation Repairs 38,552.50$ EJ Calc - ?SM TOTAL POSSIBLE AVAILABLE FUNDS (UP TO)686,153.73$ PO's TO CLOSE Name Amount PO# Bartlet Cocke 200,930.45$ 3305579 Terracon Consultant 12,848.00$ 3400457 Terricon Consultant 1,594.00$ 3401413 Furniture for Business 4,886.08$ 3404451 Dell Computer Corporation 3,210.00$ 3501907 PO's TO AMEND Name Amount PO#Additional $ Architects Design Group 39,194.15$ 3204159 52,572.49$ ECM International 3,698.99$ 3502110 54,237.21$ PUBLIC SAFETY OPERATIONS AND TRAINING FACILITY 1/22/2015 Page 91 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Second Readi ng o f an Ordinance to Rezone appro ximately 1 78.83 acres in the William Addison Survey lo cated at 1 82 1 SE Inner Loo p from the Agriculture (AG) and Residential Single-Family (RS) Districts to the Public Facility (P F) District known as Williamson County Georgetown Annex -- Sofia Nelson, CNU-A, Planning Director (acti on requi r e d) ITEM SUMMARY: B ackground: The applicant has requested to rezone the subject site fro m the Agriculture (AG) and Reside ntial Single-Family (RS) Districts to the P ublic Facility (P F) Distric t. The property was annexed in 2 008 and assigned the default AG District. The P ublic Facilities District (PF) is intended to pro vide a location fo r government and o ther public or quasi-public facility operations. These may include schools, public parks, ho spitals, airports, go vernment o ffices, c hurches and othe r re lated uses, but would not include industrial facilities or storage yards. Some uses allowe d in this district might generate heavy traffic volumes and high-intensity operations. The PF District shall co ntain uses that are allowed in both residential and non-residential districts and is subject to no n-residential design and landsc aping standards fo r compatibility with ne arby or adjacent reside ntial uses. Publ i c Comment: To date no written o r verbal comments in support o r against the applicant’s proposal have been received by staff. Pl anni ng and Zoni ng Commi ssi on: At their April 5, 20 16 meeting, the P lanning and Zoning Co mmissioners recommended appro val (6-0) of the rezo ning request. One person from the public had concerns with placing buildings on the open space/flood plain area. Staff stated that buildings were not being proposed in the open space/flood plain area and that a permit fro m FEMA and the City wo uld be required for future deve lo pment. Nobody fro m the public spo ke in favor or in o ppositio n of the request during the public hearing. Ci ty Counci l Fi rst Readi ng At their April 2 6, 2 01 6 meeting, The City Council approved (7-0) the First Reading o f the Ordinance. Recommende d Mo ti on: Approval of the Second Reading of an Ordinance rezoning approximately 178.83 acres in the William Addison Survey from the AG and RS Districts to the P F District. FINANCIAL IMPACT: n/a SUBMITTED BY: Juan Enriquez, Planner and Sofia Nelson, CNU-A, P lanning Director ATTACHMENT S: Description S taff Report Exhib it 1 - Loc ation Map Exhib it 2 - Future Land Use Map Exhib it 3 - Zoning Map Ordinanc e Exhib it A - Loc ation Map Exhib it B - Legal Des c rip tion Page 92 of 252 Georgetown Planning Department Staff Report Wilco Georgetown Annex Rezoning Page 1 of 4 Report Date: March 30, 2016 File No: REZ-2016-005 Project Planner: Juan Enriquez, Planner Item Details Project Name: Williamson County Georgetown Annex Project Address: 1821 SE Inner Loop Location: SE Inner Loop between Southwestern Blvd and E. University Ave Total Acreage: Approximately 178 acres Legal Description: 178 acres of the William Addison Survey Applicant: Robert B. Daigh, P.E. Property Owner: Williamson County Contact: Robert B. Daigh, P.E. Existing Use: Williamson County Facilities/Vacant & Undeveloped Land Existing Zoning: Agriculture (AG) Proposed Zoning: Public Facility (PF) Future Land Use: Institutional Growth Tier: Tier 1B (Developing) Overview of Applicant’s Request The applicant has requested to rezone the subject site from the Agriculture (AG) District to the Public Facility (PF) District. The property was annexed in 2008 and assigned the default AG District. The requested rezoning would place the existing uses into the proper zoning district and correct their legal non-conforming status. Site Information Location: The property is located on SE Inner Loop between Southwestern Boulevard and FM 1460. Physical Characteristics: The property is approximately 178 acres in size and is generally flat with an open space area along the northern corner of the site. The majority of the property remains undeveloped with the exception of the Williamson County Juvenile Detention Center, Regional Animal Shelter and Children’s Advocacy Center. The primary means of access to the site is from SE Inner Loop. Page 93 of 252 Planning Department Staff Report Wilco Georgetown Annex Rezoning Page 2 of 4 Surrounding Properties: Location Zoning Future Land Use Existing Use North None. ETJ. Open Space Open Space South AG Mixed Use Community/Specialty Area Mixed Use Undeveloped vacant land East RS/AG/None.ETJ. Moderate Density Residential/Community Commercial Residences/Open Space/Horse Riding Stable West RS Mixed Use Community/Specialty Area Mixed Use Undeveloped AG land/Railroad ROW Property History The property was annexed into the City on December 9, 2008 (Annexation Ordinance 2008-84). The property is mostly undeveloped with the exception of the Williamson County government services. The property has remained zoned Agriculture (AG) since annexation. 2030 Comprehensive Plan Future Land Use: The 2030 Future Land Use category at this location is Institutional. The Institutional category is described in the 2030 Comprehensive Plan allows for individual or concentrations of government operations and uses, including government administration offices, libraries, police, fire and EMS services, airports, correctional facilities, etc. There is a small portion of the site that has an Open Space category along the north property line. The portion of the site that has this Open Space category will not be developed. Growth Tier: The 2030 Plan Growth Tier Map designation is Tier 1B (Developing). Tier 1B areas are presently in the City limits in areas that are generally under-served by infrastructure and where such service and facilities will likely be needed to meet the growth needs of the City once Tier 1A approaches buildout over the next ten years. Transportation The subject site’s inbound and outbound access is on SE Inner Loop. Future development of the site will continue to have access to SE Inner Loop. A Traffic Impact Analysis may be required with the submittal of a Site Development Review application to further analyze traffic impact. Utilities Water and wastewater are served by the City of Georgetown. Electric service is provided by the City of Georgetown and ONCOR. It is anticipated that there is adequate capacity to serve this property either by existing capacity or developer participation in upgrades to infrastructure. Page 94 of 252 Planning Department Staff Report Wilco Georgetown Annex Rezoning Page 3 of 4 Zoning District The existing zoning district for the site is Agriculture (AG). The district is intended to allow large rural residential development, agricultural and farming uses and may include lands that are relatively undeveloped. The AG district is also the default district for land newly annexed into the City but not yet placed in an appropriate zoning classification. Proposed Zoning District The Public Facility (PF) District is intended to provide a location for government and other public or quasi-public facility operations. These may include schools, parks, hospitals, airports, government offices, churches and other related uses. The PF District may contain uses that are allowed in both residential and non-residential districts and is subject to non-residential design and landscaping standards for compatibility with nearby or adjacent residential. Notable development standards: Maximum building height 45 feet Minimum front/street setback 25 feet Minimum rear setback to residential district 25 feet (0 setback when not next to residential) Bufferyard required between: • PF next to AG & RS Districts • A 10 foot wide planting area. 2 evergreen ornamental trees and 4 evergreen shrubs per each 50 linear feet Staff Analysis Findings Based on all the information presented, staff has made the following findings: 1. The subject property is developed with existing government uses and uses that would be permissible in the proposed PF district, alleviating legal non-conforming status of the existing uses with the exception of the regional animal shelter. 2. The zoning request of PF is appropriate at this location because it is supported by the existing Future Land Use of Institutional. Both the PF district and Institutional category have the same intent of providing government related uses. 3. Comprehensive Plan Section 1.4 (E) Public Safety states that Georgetown strives to be the standard for public safety through innovative and strategic planning, the utilization of viable emerging technologies, and the effective and efficient use of staffing, resources, and facilities. In this case, the rezoning will accomplish this goal by allowing the expansion of public safety services with the future development of the site. 4. The proposed rezoning promotes the health, safety, or general welfare of the City and County by providing facilities to ensure that Williamson County officials have access to adequate government administrative office space and resources. Page 95 of 252 Planning Department Staff Report Wilco Georgetown Annex Rezoning Page 4 of 4 5. There is sufficient capacity of City utilities to accommodate the proposed rezoning from AG to PF District since a government related use was already anticipated with the Future Land Use of Institutional. Staff Recommendation Staff recommends approval of the applicant’s request based on the above-mentioned findings. Public Comments As required by the Unified Development Code, all property owners within a 200 foot radius of the subject property and within City jurisdiction (35 notices mailed) were notified of the rezoning application, a legal notice advertising the public hearing was placed in the Sun Newspaper and signs were posted on-site. To date, staff has received two phone calls requesting general information about the rezoning application. No written or verbal comments in support or against the applicant’s proposal have been received by staff. Attachments Exhibit 1 – Location Map Exhibit 2 – Future Land Use Map Exhibit 3 – Zoning Map Page 96 of 252 CITY OF G E O R G E T O W N G e o r g e t o w n E T J S M A IN S T INDUS T R I A L AVE S AUSTIN AVE SN E A D D R S E I N N E R L O O P R O C K R I D E L N M A P L E S T S A M H O U S T O N A V E FM146 0 REZ-2016-005 REZ-2016-005Exhibit #1 Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only 0 0.5 1Miles ¯ Le ge ndSiteParcelsCity LimitsGeorgetown ETJ Location Map Page 97 of 252 S E I N N E R L O O P S O UT H W E S T E R N B LVD BLUE S P RINGS BLV D M A P L E S T E U N I V E R S I T Y A V E F M 1 4 6 0 S AUSTIN AVE H U T T O R D S A U S T I N AV E SOUTHWESTERN BLVD G e o r g e t o w n E T J REZ-2016-005 Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ Future Land Use / Overall Transportation Plan Exhibit #2 REZ-2016 -005 LegendSiteParcelsCity Lim itsGeorgetown ETJ Legend Thoroughfare Future Land Use Institutional Regional Commercial Community Commercial Em ployment Center Low Density Residential Mining Mixed Use Community Mixed Use Neighborhood Center Moderate Density Residential Open Space Specialty Mixed Use Area Ag / Rural Residential Existing Collector Existing Freeway Existing Major Arterial Existing Minor Arterial Existing Ramp Proposed Collector Proposed Freeway Propsed Frontage Road Proposed Major Arterial Proposed Minor Arterial Proposed Railroad High Density Residential 0 0.5 1Mile Page 98 of 252 S E I N N E R L O O P S O UT H W E S T E R N B LVD BLUE S P RINGS BLV D M A P L E S T E U N I V E R S I T Y A V E F M 1 4 6 0 S AUSTIN AVE H U T T O R D S A U S T I N AV E SOUTHWESTERN BLVD C I T Y O F G E O R G E T O W N C I T Y O F G E O R G E T O W N CITYOFGEORGETOWN C I T Y O F G E O R G E TOWN C I T Y O F G E O R G E T O W N C I T Y O F G E O R G E T O W N REZ-2016-005 Zoning InformationREZ-2016-005Exhibit #3 ¯ Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only 0 0.5 1 Miles Le ge ndSiteParcelsCity LimitsGeorgetown ETJ Page 99 of 252 Ordinance Number: ___________________ Page 1 of 2 Description: Rezone 178 acres of the William Addison Survey Case File #: REZ-2016-005 Date Approved: __________________ Exhibits A-B Attached ORDINANCE NO. _____________________ An Ordinance of the City Council of the City of Georgetown, Texas, amending part of the Official Zoning Map to rezone approximately 178 acres of the William Addison Survey from the Agriculture (AG) and Residential Single-Family (RS) Districts to the Public Facility (PF) District; repealing conflicting ordinances and resolutions; including a severability clause; and establishing an effective date. Whereas, an application has been made to the City for the purpose of amending the Official Zoning Map, adopted on the 12th day of June, 2012, for the specific Zoning District classification of the following described real property ("The Property"): 178 acres in the William Addison Survey in Williamson County, Georgetown, Texas, hereinafter referred to as "The Property"; and Whereas, the City Council has submitted the proposed amendment to the Official Zoning Map to the Planning and Zoning Commission for its consideration at a public hearing and for its recommendation or report; and Whereas, public notice of such hearing was accomplished in accordance with State Law and the City’s Unified Development Code through newspaper publication, signs posted on the Property, and mailed notice to nearby property owners; and Whereas, the Planning and Zoning Commission, at a meeting on April 5, 2016, held the required public hearing and submitted a recommendation of approval to the City Council for the requested rezoning of the Property; and Whereas, the City Council, at a meeting on April 26, 2016, held an additional public hearing prior to taking action on the requested rezoning of the Property. Now, therefore, be it ordained by the City Council of the City of Georgetown, Texas, that: Section 1. The facts and recitations contained in the preamble of this Ordinance 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. The City Council hereby finds that this Ordinance implements the vision, goals, and policies of the Georgetown 2030 Comprehensive Plan and further finds that the enactment of this Ordinance is not inconsistent or in conflict with any other policies or provisions of the 2030 Comprehensive Plan and the City’s Unified Development Code. Page 100 of 252 Ordinance Number: ___________________ Page 2 of 2 Description: Rezone 178 acres of the William Addison Survey Case File #: REZ-2016-005 Date Approved: __________________ Exhibits A-B Attached Section 2. The Official Zoning Map, as well as the Zoning District classification(s) for the Property is hereby amended from the Agriculture (AG) and Residential Single-Family (RS) Districts to the Public Facility (PF) District, in accordance with the attached Exhibit A (Location Map) and Exhibit B (Legal Description) and incorporated herein by reference. Section 3. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. Section 4. If any provision of this Ordinance 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 Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are hereby declared to be severable. Section 5. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective in accordance with the provisions of state law and the City Charter of the City of Georgetown. APPROVED on First Reading on the 26th day of April, 2016. APPROVED AND ADOPTED on Second Reading on the 10th day of May, 2016. THE CITY OF GEORGETOWN: ATTEST: ______________________ _________________________ Dale Ross Shelley Nowling Mayor City Secretary APPROVED AS TO FORM: ______________________ Charlie McNabb City Attorney Page 101 of 252 CITY OF G E O R G E T O W N G e o r g e t o w n E T J S M A I N S T INDUS T R I A L AVE S A U S T I N A V E SN E A D D R SE INNER LO O P R O C K R I D E L N M A P L E S T S A M H O U S T O N A V E FM146 0 REZ-2016-005 REZ-2016-005Exhibit A Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only 0 0.5 1Miles ¯ LegendSiteParcelsCity LimitsGeorgetown ETJ Location Map Page 102 of 252 Page 103 of 252 Page 104 of 252 Page 105 of 252 Page 106 of 252 Page 107 of 252 Page 108 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Second Readi ng of an Ordinance to Rezone approximately 54 .13 acres of the William Addiso n Survey located at 29 10 SE Inner Loop fro m the Agriculture (AG) District to the Public Facility (PF) District kno wn as Williamson County North Campus-East -- So fia Nelson, CNU-A, Planning Directo r (acti on requi red) ITEM SUMMARY: B ackground: The applicant has requested to rezone the site from the Agriculture (AG) District to the Public Facility (PF) District. The property was annexed in 2 00 8 and assigned the default AG District. The P ublic Fac ilities District (P F) is intended to provide a location for go vernment and other public or quasi-public facility operations. These may include schools, public parks, hospitals, airports, go vernment offices, churches and o ther related uses, but would no t include industrial facilitie s or storage yards. Some uses allo wed in this district might generate heavy traffic vo lumes and high-intensity operatio ns. The P F District shall c ontain uses that are allowed in both residential and non-reside ntial districts and is subject to non- residential design and landsc aping standards for co mpatibility with nearby or adjacent residential uses. No ne w construction is pro posed on this location at this time. Publ i c Comment: To date, no written o r verbal comments in support o r against the applicant’s proposal have been received by staff. Pl anni ng and Zoni ng Commi ssi on: At their April 5 , 2 01 6 meeting, the P lanning and Zoning Commissioners recomme nde d appro val (6-0) of the rezo ning request. Nobody fro m the public spoke in favor o r in o ppositio n of the request at the public hearing. Ci ty Counci l Fi rst Readi ng: At their April 2 6, 2 01 6 meeting, the City Council approved (7-0) the First Reading o f the Ordinance. Recommended Mo ti on: Approval of the Se cond Reading of an Ordinance rezoning approximately 54.13 acres in the William Addison Survey from the AG Distric t to the P F District. FINANCIAL IMPACT: N/A SUBMITTED BY: Juan Enriquez, Planner and Sofia Nelson, CNU-A, P lanning Director ATTACHMENT S: Description S taff Report Exhib it 1 - Loc ation Map Exhib it 2 - Future Land Use Map Exhib it 3 - Zoning Map Ordinanc e Exhib it A - Loc ation Map Exhib it B - Legal Des c rip tion Page 109 of 252 Georgetown Planning Department Staff Report Wilco North Campus - East Rezoning Page 1 of 4 Report Date: March 31, 2016 File No: REZ-2016-006 Project Planner: Juan Enriquez, Planner Item Details Project Name: Williamson County North Campus - East Project Address: 2910 SE Inner Loop Location: SE Inner Loop between Southwestern Blvd and E. University Ave Total Acreage: Approximately 54.13 acres Legal Description: 54.13 acres of the William Addison Survey Applicant: Robert B. Daigh, P.E. Property Owner: Williamson County Contact: Robert B. Daigh, P.E. Existing Use: Vacant & Undeveloped Land Existing Zoning: Agriculture (AG) Proposed Zoning: Public Facility (PF) Future Land Use: Mixed Use Community Growth Tier: Tier 1B (Developing) Overview of Applicant’s Request The applicant has requested to rezone the site from the Agriculture (AG) District to the Public Facility (PF) District. The property was annexed in 2008 and assigned the default AG District. The requested rezoning would provide the property owner with permitted uses allowed by the PF District similar to other Williamson County owned properties along SE Inner Loop. No new construction is proposed on this location at this time. Site Information Location: The subject site is located on SE Inner Loop directly adjacent to Rockridge Lane and Carlson Cove. Physical Characteristics: The subject site is approximately 54.13 acres in size and it is generally flat. The site has approximately 3,000 feet of street frontage along SE Inner Loop. Current primary inbound and outbound access is along Carlson Cove. Page 110 of 252 Planning Department Staff Report Wilco North Campus – East Rezoning Page 2 of 4 Surrounding Properties: Location Zoning Future Land Use Existing Use North RS Moderate Density Residential Residences South AG/PF Mixed Use Community/Institutional James E. Mitchell Elementary School East AG Mixed Use Community Undeveloped AG land West AG Institutional County Maintenance Facilities Yard Property History The property was annexed into the City on December 9, 2008 (Annexation Ordinance 2008-85). The property is vacant and undeveloped. The property has remained zoned Agriculture (AG) since annexation. 2030 Comprehensive Plan Future Land Use: The 2030 Future Land Use category for this subject site is Mixed Use Community. The Mixed Use Community category is described in the 2030 Comprehensive Plan as appropriate for larger scale, creatively planned communities, where a mix of residential types and densities are complemented by supporting retail and small to medium scale office development. This category also encourages more compact, sustainable development patterns that reduce auto trips, increase connectivity and encourage walking and use of transit. Growth Tier: The 2030 Plan Growth Tier Map designation is Tier 1B (Developing). Tier 1B areas are presently in the City limits in areas that are generally under-served by infrastructure and where such service and facilities will likely be needed to meet the growth needs of the City once Tier 1A approaches buildout over the next ten years. Transportation The site’s primary inbound and outbound access is on Carlson Cove via Rockridge Lane. A Traffic Impact Analysis (TIA) was not deemed necessary for review of this rezoning since there is no proposed development on site at this time. Should any new development be proposed in the future, and a site plan is submitted, trip generation will be reviewed at that time, possibly triggering the need for a TIA. Utilities Water and wastewater are served by the City of Georgetown. Electric service is provided by the City of Georgetown and ONCOR. It is anticipated that there is adequate capacity to serve this property either by existing capacity or developer participation in upgrades to infrastructure. Page 111 of 252 Planning Department Staff Report Wilco North Campus – East Rezoning Page 3 of 4 Zoning District The existing zoning district for the site is Agriculture (AG). The district is intended to allow large rural residential development, agricultural and farming uses and may include lands that are relatively undeveloped. The AG district is also the default district for land newly annexed into the City but not yet placed in an appropriate zoning classification. Proposed Zoning District The Public Facility (PF) District is intended to provide a location for government and other public or quasi-public facility operations. These may include schools, parks, hospitals, airports, government offices, churches and other related uses. The PF District may contain uses that are allowed in both residential and non-residential districts and is subject to non-residential design and landscaping standards for compatibility with nearby or adjacent residential. Notable development standards: Maximum building height 45 feet Minimum front/street setback 25 feet Minimum rear setback to residential district 25 feet (0 setback when not next to residential) Bufferyard required between: • PF next to AG & RS Districts • A 10 foot wide planting area. 2 evergreen ornamental trees and 4 evergreen shrubs per each 50 linear feet Staff Analysis Findings Based on all the information presented, staff has made the following findings: 1. The Future Land Use designation of Mixed Use Community supports the PF District at this location since the future development and consolidation of County owned buildings will be placed in a central location which will reduce vehicle trips. 2. The rezoning of the property to PF is appropriate at this location as this area of the City (along SE Inner Loop) already has established Williamson County offices and will create a cluster of government and other public quasi-public facility operations as intended by the district. 3. The proposed rezoning promotes the health, safety, or general welfare of the City and County by providing facilities to ensure that Williamson County officials have access to adequate government administrative office space and resources. 4. There is sufficient capacity of City utilities to accommodate the proposed rezoning from AG to PF District. Page 112 of 252 Planning Department Staff Report Wilco North Campus – East Rezoning Page 4 of 4 Staff Recommendation Staff recommends approval of the applicant’s request based on the above-mentioned findings. Public Comments As required by the Unified Development Code, all property owners within a 200 foot radius of the subject property and within City jurisdiction (17 notices mailed) were notified of the rezoning application, a legal notice advertising the public hearing was placed in the Sun Newspaper and signs were posted on-site. To date, staff has received one email from a neighbor requesting general information about the rezoning application. No written or verbal comments in support or against the applicant’s proposal have been received by staff. Attachments Exhibit 1 – Location Map Exhibit 2 – Future Land Use Map Exhibit 3 – Zoning Map Page 113 of 252 E U n i v e r s i t y A v e Southw ester n B l v d E U n i v e r s it y A v e SE Inner Loop S a m H o u s t o n A ve ¬«130 S E I n n e r L o o p SamHoustonAve South w e st e r n B l v d ")1460 R o c k ri d e L n ")1460 REZ-2016-006Exhibit #1 Co ordinate System : Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ Location Map 0 0.5 1Mi Le ge ndSiteParcelsCity LimitsGeorgetown ETJ Page 114 of 252 E U n i v e r s i t y A v e Southw ester n B l v d E U n i v e r s it y A v e SE Inner Loop S a m H o u s t o n A ve ¬«130 S E I n n e r L o o p SamHoustonAve South w e st e r n B l v d ")1460 R o c k ri d e L n ")1460 G e o r g e t o w n E T J REZ-2016-006 Coordinate System: Texas St at e Plane/Centr al Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ Future Land Use / Overall Transportation Plan Exhibit #2 REZ-2016-006 LegendSiteParcelsCity LimitsGeorgetown ETJ Legend Thoroughfare Future Land Use Institutional Regional Comm ercial Community Comm ercial Employm ent Center Low Density Residential Mining Mixed Use Comm unity Mixed Use Neighborhood Center Moderate Density Residential Open Space Specialty Mixed Use Area Ag / Rural Residential Existing Collector Existing Freeway Existing Major Arterial Existing Minor Arterial Existing Ramp Proposed Collector Proposed Freeway Propsed Frontage Road Proposed Major Arterial Proposed Minor Arterial Proposed Railroad High Density Residential 0 0.5 1Mile Page 115 of 252 E U n i v e r s i t y A v e Southw ester n B l v d E U n i v e r s it y A v e SE Inner Loop S a m H o u s t o n A ve ¬«130 S E I n n e r L o o p SamHoustonAve South w e st e r n B l v d ")1460 R o c k ri d e L n ")1460 C I T Y O F G E O R G E T OW N C I T Y O F G E O R G E T O W N C I T Y O F G E O R G E T O W N CITYOFGEORGETOWN C I T Y O F G E O R G E T O W N CITY O F G E O R G E T O W N C I T Y O F G E O R G E T O W N REZ-2016-006 Zoning InformationREZ-2016-006Exhibit #3 Co ordinate System : Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only Le ge ndSiteParcelsCity LimitsGeorgetown ETJ 0 0.5 1Mile ¯ Page 116 of 252 Ordinance Number: ___________________ Page 1 of 2 Description: Rezone 54.13 acres of the William Addison Survey Case File #: REZ-2016-006 Date Approved: __________________ Exhibits A-B Attached ORDINANCE NO. _____________________ An Ordinance of the City Council of the City of Georgetown, Texas, amending part of the Official Zoning Map to rezone approximately 54.13 acres of the William Addison Survey from the Agriculture (AG) District to the Public Facility (PF) District; repealing conflicting ordinances and resolutions; including a severability clause; and establishing an effective date. Whereas, an application has been made to the City for the purpose of amending the Official Zoning Map, adopted on the 12th day of June, 2012, for the specific Zoning District classification of the following described real property ("The Property"): 54.13 acres in the William Addison Survey in Williamson County, Georgetown, Texas, hereinafter referred to as "The Property"; and Whereas, the City Council has submitted the proposed amendment to the Official Zoning Map to the Planning and Zoning Commission for its consideration at a public hearing and for its recommendation or report; and Whereas, public notice of such hearing was accomplished in accordance with State Law and the City’s Unified Development Code through newspaper publication, signs posted on the Property, and mailed notice to nearby property owners; and Whereas, the Planning and Zoning Commission, at a meeting on April 5, 2016, held the required public hearing and submitted a recommendation of approval to the City Council for the requested rezoning of the Property; and Whereas, the City Council, at a meeting on April 26, 2016, held an additional public hearing prior to taking action on the requested rezoning of the Property. Now, therefore, be it ordained by the City Council of the City of Georgetown, Texas, that: Section 1. The facts and recitations contained in the preamble of this Ordinance 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. The City Council hereby finds that this Ordinance implements the vision, goals, and policies of the Georgetown 2030 Comprehensive Plan and further finds that the enactment of this Ordinance is not inconsistent or in conflict with any other policies or provisions of the 2030 Comprehensive Plan and the City’s Unified Development Code. Page 117 of 252 Ordinance Number: ___________________ Page 2 of 2 Description: Rezone 54.13 acres of the William Addison Survey Case File #: REZ-2016-006 Date Approved: __________________ Exhibits A-B Attached Section 2. The Official Zoning Map, as well as the Zoning District classification(s) for the Property is hereby amended from the Agriculture (AG) District to the Public Facility (PF) District, in accordance with the attached Exhibit A (Location Map) and Exhibit B (Legal Description) and incorporated herein by reference. Section 3. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. Section 4. If any provision of this Ordinance 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 Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are hereby declared to be severable. Section 5. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective in accordance with the provisions of state law and the City Charter of the City of Georgetown. APPROVED on First Reading on the 26th day of April, 2016. APPROVED AND ADOPTED on Second Reading on the 10th day of May, 2016. THE CITY OF GEORGETOWN: ATTEST: ______________________ _________________________ Dale Ross Shelley Nowling Mayor City Secretary APPROVED AS TO FORM: ______________________ Charlie McNabb City Attorney Page 118 of 252 E University Ave Southw ester n B l v d E U n i v e r s it y A v e SE I n n e r L o o p S a m H o u s t o n A ve ¬«130 SE Inner Lo o p SamHoustonAve South w e st e r n B l v d ")1460 R o c k r i d e L n ")1460 REZ-2016-006Exhibit A Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ Location Map 0 0.5 1Mi LegendSiteParcelsCity LimitsGeorgetown ETJ Page 119 of 252 Page 120 of 252 Page 121 of 252 Page 122 of 252 Page 123 of 252 Page 124 of 252 Page 125 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Second Readi ng of an Ordinance to Rezone approximately 63 .09 acres of the William Addiso n Survey located at 31 51 SE Inner Loop fro m the Agriculture (AG) District to the Public Facility (PF) District known as Williamson County North Campus -- Sofia Nelso n, CNU-A, Planning Director (acti on requi red) ITEM SUMMARY: B ackground: The applicant has requested to rezone the site (four lots) fro m the Agriculture (AG) District to the Public Fac ility (P F) District. The no rthern three lots we re annexed in 1995 and assigned the default AG District. The remaining approximately 32 -acre lot was annexed in 2008 and assigned the default AG Distric t. The P ublic Facilities District (P F) is intended to provide a location for government and o ther public or quasi-public facility operations. These may inc lude schools, public parks, hospitals, airports, government o ffices, churches and other related uses, but wo uld not inc lude industrial facilities or sto rage yards. Some uses allowed in this district might ge nerate heavy traffic volumes and high- intensity o pe ratio ns. The PF District shall co ntain uses that are allowed in bo th residential and non-residential districts and is subject to non-residential design and landsc aping standards for compatibility with nearby or adjacent residential uses. Publ i c Comment: To date, no written o r verbal comments in support o r against the applicant’s proposal have been received by staff. Pl anni ng and Zoni ng Commi ssi on: At their April 5 , 2 01 6 meeting, the P lanning and Zoning Commissioners recomme nde d appro val (6-0) of the rezo ning request. Nobody fro m the public spoke in favor o r in o ppositio n of the request during the public hearing. Ci ty Counci l Fi rst Readi ng: At their April 2 6, 2 01 6 meeting, the City Council approved (7-0) the First Reading o f the Ordinance. Recommended Mo ti on: Approval of the Second Reading of an Ordinance re zo ning approximately 63.09 acres of the William Addison Survey from the AG Distric t to the P F District. FINANCIAL IMPACT: n/a SUBMITTED BY: Juan Enriquez, Planner and Sofia Nelson, CNU-A, P lanning Director ATTACHMENT S: Description S taff Report Exhib it 1 - Loc ation Map Exhib it 2 - Future Land Use Map Exhib it 3 - Zoning Map Ordinanc e Exhib it A - Loc ation Map Exhib it B - Legal Des c rip tion Page 126 of 252 Georgetown Planning Department Staff Report Wilco North Campus Rezoning Page 1 of 4 Report Date: March 31, 2016 File No: REZ-2016-007 Project Planner: Juan Enriquez, Planner Item Details Project Name: Williamson County North Campus Project Address: 3151 SE Inner Loop Location: SE Inner Loop between Southwestern Blvd and E. University Ave Total Acreage: 63.09 acres (Four lots) Legal Description: 63.09 acres of the William Addison Survey Applicant: Robert B. Daigh, P.E. Property Owner: Williamson County Contact: Robert B. Daigh, P.E. Existing Use: Facilities Maintenance Yard/Vacant & Undeveloped Land Existing Zoning: Agriculture (AG) Proposed Zoning: Public Facility (PF) Future Land Use: Institutional (Pending final approval of CPA-2016-001 application) Growth Tier: Tier 1B Overview of Applicant’s Request The applicant has requested to rezone the site (four lots) from the Agriculture (AG) District to the Public Facility (PF) District. The northern three lots were annexed in 1995 and assigned the default AG District. The remaining approximately 32-acre lot was annexed in 2008 and assigned the default AG District. The requested rezoning would place the existing uses into the proper zoning district and correct their legal non-conforming status. Site Information Location: The subject site is located west of SE Inner Loop, south of E. University Avenue and is comprised of four separate properties. Physical Characteristics: The northern portion of the property is approximately 1,344’ x 948’ with few trees and shrubs. It is generally flat and devoid of any discernible natural features. The primary means of access to the subject site is from SE Inner Loop. Additionally there are two residential street stubs along the north property line (Mottey Street and Tulle Lane) within “Highcrest Meadows” subdivision that are currently fenced off. The southern portion of the subject site is developed with a facilities maintenance yard for Williamson County vehicles and ancillary uses. Page 127 of 252 Planning Department Staff Report Wilco North Campus Rezoning Page 2 of 4 Surrounding Properties: Location Zoning Future Land Use Existing Use North (RS) Single-Family Residential Moderate Density Residential Single-Family Residences South (AG) Agriculture Institutional Electrical Substation East (AG) Agriculture Mixed Use Community Undeveloped land West (AG) Agriculture Moderate Density Residential Horse Riding Stables Property History The three northern properties were annexed into the City on August 8, 1995 (Annexation Ordinance 1995-34). The larger southern lot (approximately 32-acres) was annexed into the City on December 9, 2008 (Annexation Ordinance 2008-86). The properties were zoned AG upon annexation and remain so to the present day. Several government buildings used by Williamson County for a facilities maintenance yard and administrative offices for their Road & Bridge Division built while under the ETJ. A Comprehensive Plan Amendment application (CAP-2016-001) is being processed concurrently with this application for the northern three lots (Moderate Density Residential to Institutional). The northern three lots have received P&Z approval (3-1-16) and City Council First Reading approval (3-22-16). The City Council Second Reading for the CPA is scheduled for April 12, 2016 for final approval. 2030 Comprehensive Plan Future Land Use: Pending City Council Second Reading CPA approval (4-12-16) from MDR to Institutional, the 2030 Future Land Use category for this site is Institutional. The Institutional category as described in the 2030 Comprehensive Plan anticipates individual or concentrated government operations and uses, including government administration offices, libraries, police, fire and EMS services, airports, correctional facilities, etc. Growth Tier: The 2030 Plan Growth Tier Map designation is Tier 1B (Developing). Tier 1B areas are presently in the City limits in areas that are generally under-served by infrastructure and where such service and facilities will likely be needed to meet the growth needs of the City once Tier 1A approaches buildout over the next ten years. Transportation The subject site’s inbound and outbound access is on SE Inner Loop. There are two residential street stubs along the north property line (Mottey Street and Tulle Lane). The extension of these residential street stubs will not be required by the City if the applicant is not required to plat. Page 128 of 252 Planning Department Staff Report Wilco North Campus Rezoning Page 3 of 4 SE Inner Loop is identified as an existing minor alterial road. A minor arterial is a road whose main purpose is to serve as a major route through and between different areas of the City. A Traffic Impact Analysis may be required with the submittal of a Site Development Review application to further analyze traffic impact. Utilities Water and wastewater are served by the City of Georgetown. Electric service is provided by the City of Georgetown and ONCOR. It is anticipated that there is adequate capacity to serve this property either by existing capacity or developer participation in upgrades to infrastructure. Zoning District The existing zoning district for the site is Agriculture (AG). The district is intended to allow large rural residential development, agricultural and farming uses and may include lands that are relatively undeveloped. The AG district is also the default district for land newly annexed into the City but not yet placed in an appropriate zoning classification. Proposed Zoning District The Public Facility (PF) District is intended to provide a location for government and other public or quasi-public facility operations. These may include schools, parks, hospitals, airports, government offices, churches and other related uses. The PF District may contain uses that are allowed in both residential and non-residential districts and is subject to non-residential design and landscaping standards for compatibility with nearby or adjacent residential. Notable development standards: Maximum building height 45 feet Minimum front/street setback 25 feet Minimum rear setback to residential district 25 feet (0 setback when not next to residential) Bufferyard required between: • PF next to AG & RS Districts • A 10 foot wide planting area. 2 evergreen ornamental trees and 4 evergreen shrubs per each 50 linear feet Staff Analysis Findings Based on all the information presented, staff has made the following findings: 1. The property is developed with a facilities maintenance yard and government related uses that would be permissible in the proposed district, alleviating legal non-conforming status of the existing uses. Page 129 of 252 Planning Department Staff Report Wilco North Campus Rezoning Page 4 of 4 2. The zoning request of Public Facility is appropriate at this location because it is supported by the existing Future Land Use of Institutional. Both the PF district and Institutional category have the same intent of providing government related type land uses. 3. Comprehensive Plan Section 1.4 (E) Public Safety states that Georgetown strives to be the standard for public safety through innovative and strategic planning, the utilization of viable emerging technologies, and the effective and efficient use of staffing, resources, and facilities. In this case, the rezoning will accomplish this goal by allowing the expansion of public safety services with the future development of the site. 4. The proposed rezoning promotes the health, safety, or general welfare of the City and County by providing facilities to ensure that the County’s EMS and law enforcement officials have access to adequate training facilities, equipment and resources. 5. There is sufficient capacity of City utilities to accommodate the proposed rezoning from AG to PF District. Staff Recommendation Pending approval of CPA-2016-001, staff recommends approval of the applicant’s request based on the above-mentioned findings. Public Comments As required by the Unified Development Code, all property owners within a 200 foot radius of the subject property and within City jurisdiction (14 notices mailed) were notified of the rezoning application, a legal notice advertising the public hearing was placed in the Sun Newspaper and signs were posted on-site. To date, no written or verbal comments in support or against the applicant’s proposal have been received by staff. Attachments Exhibit 1 – Location Map Exhibit 2 – Future Land Use Map Exhibit 3 – Zoning Map Page 130 of 252 E U n i v e r s i t y Av e N Au st i n Av e N Au st i n Av e Southwester n B l v d E U n i v e r s it y A v e NE Inner Loop SE Inner Loop NColleg e St N Au st i n Av e S a m H o u s t o n A ve ¬«130 S E I n n e r L o o p SamHoustonAve South w e st e r n B l v d ")1460 S A us ti n A ve R o c k ri d e L n EMorro w St ")1460 REZ-2016-007 G e o r g e t o w n E T J (River/Stream) REZ-2016-007Exhibit #1 Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ Le ge ndSiteParcelsCity LimitsGeorgetown ETJ Location Map 0 0.5 1Mile Page 131 of 252 E U n i v e r s i t y A v e N Austin Ave N A us tin Ave Southw ester n B l v d E U n i v e r s it y A v e NE Inner Loop SE Inner Loop NColleg e St N Austin Ave S a m H o u s t o n A ve ¬«130 S E I n n e r L o o p SamHoustonAve South w e st e r n B l v d ")1460 S Au sti n Ave R o c k ri d e L n EMorro w St ")1460 REZ-2016-007 (River/Stream) Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ Future Land Use / Overall Transportation Plan Exhibit #2 REZ-2016-007 LegendSiteParcelsCity LimitsGeorgetown ETJ Legend Thoroughfare Future Land Use Institutional Regional Commercial Community Commercial Employment Center Low Density Residential Mining Mixed Use Community Mixed Use Neighborhood Center Moderate Density Residential Open Space Specialty Mixed Use Area Ag / Rural Residential Existing Collector Existing Freeway Existing Major Arterial Existing Minor Arterial Existing Ramp Proposed Collector Proposed Freeway Propsed Frontage Road Proposed Major Arterial Proposed Minor Arterial Proposed Railroad High Density Residential 0 0.5 1Mile Page 132 of 252 E U n i v e r s i t y Av e N Au st i n Av e N Au st i n Av e Southwester n B l v d E U n i v e r s it y A v e NE Inner Loop SE Inner Loop NColleg e St N Au st i n Av e S a m H o u s t o n A ve ¬«130 S E I n n e r L o o p SamHoustonAve South w e st e r n B l v d ")1460 S A us ti n A ve R o c k ri d e L n EMorro w St ")1460 (River/Stream) REZ-2016-007 Zoning InformationREZ-2016-007Exhibit #3 Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only Le ge ndSiteParcelsCity LimitsGeorgetown ETJ 0 0.5 1Mile ¯ Page 133 of 252 Ordinance Number: ___________________ Page 1 of 2 Description: Rezone 63.09 acres of the William Addison Survey Case File #: REZ-2016-007 Date Approved: __________________ Exhibits A-B Attached ORDINANCE NO. _____________________ An Ordinance of the City Council of the City of Georgetown, Texas, amending part of the Official Zoning Map to rezone approximately 63.09 acres of the William Addison Survey from the Agriculture (AG) District to the Public Facility (PF) District; repealing conflicting ordinances and resolutions; including a severability clause; and establishing an effective date. Whereas, an application has been made to the City for the purpose of amending the Official Zoning Map, adopted on the 12th day of June, 2012, for the specific Zoning District classification of the following described real property ("The Property"): 63.09 acres in the William Addison Survey in Williamson County, Georgetown, Texas, hereinafter referred to as "The Property"; and Whereas, the City Council has submitted the proposed amendment to the Official Zoning Map to the Planning and Zoning Commission for its consideration at a public hearing and for its recommendation or report; and Whereas, public notice of such hearing was accomplished in accordance with State Law and the City’s Unified Development Code through newspaper publication, signs posted on the Property, and mailed notice to nearby property owners; and Whereas, the Planning and Zoning Commission, at a meeting on April 5, 2016, held the required public hearing and submitted a recommendation of approval to the City Council for the requested rezoning of the Property; and Whereas, the City Council, at a meeting on April 26, 2016, held an additional public hearing prior to taking action on the requested rezoning of the Property. Now, therefore, be it ordained by the City Council of the City of Georgetown, Texas, that: Section 1. The facts and recitations contained in the preamble of this Ordinance 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. The City Council hereby finds that this Ordinance implements the vision, goals, and policies of the Georgetown 2030 Comprehensive Plan and further finds that the enactment of this Ordinance is not inconsistent or in conflict with any other policies or provisions of the 2030 Comprehensive Plan and the City’s Unified Development Code. Page 134 of 252 Ordinance Number: ___________________ Page 2 of 2 Description: Rezone 63.09 acres of the William Addison Survey Case File #: REZ-2016-007 Date Approved: __________________ Exhibits A-B Attached Section 2. The Official Zoning Map, as well as the Zoning District classification(s) for the Property is hereby amended from the Agriculture (AG) District to the Public Facility (PF) District, in accordance with the attached Exhibit A (Location Map) and Exhibit B (Legal Description) and incorporated herein by reference. Section 3. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. Section 4. If any provision of this Ordinance 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 Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are hereby declared to be severable. Section 5. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective in accordance with the provisions of state law and the City Charter of the City of Georgetown. APPROVED on First Reading on the 26th day of April, 2016. APPROVED AND ADOPTED on Second Reading on the 10th day of May, 2016. THE CITY OF GEORGETOWN: ATTEST: ______________________ _________________________ Dale Ross Shelley Nowling Mayor City Secretary APPROVED AS TO FORM: ______________________ Charlie McNabb City Attorney Page 135 of 252 E University Ave N A u s t i n A v e N A u s t i n A v e Southwester n B l v d E U n i v e r s it y A v e E I n n e r L o o p SE I n n e r L o o p NColleg e St N A u s t i n A v e S a m H o u s t o n A ve ¬«130 SE Inner Lo o p SamHoustonAve South w e st e r n B l v d ")1460 S A u s t i n A v e R o c k r i d e L n EMorro w St ")1460 REZ-2016-007 Georgetown ETJ (River/Stream) REZ-2016-007Exhibit N A Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ LegendSiteParcelsCity LimitsGeorgetown ETJ Location Map 0 0.5 1Mile Page 136 of 252 Page 137 of 252 Page 138 of 252 Page 139 of 252 Page 140 of 252 Page 141 of 252 Page 142 of 252 Page 143 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Second Readi ng of an Ordinance to Rezone 5.24 0 acres in the Ephraim Evans Survey, lo cated at 211 Westi nghouse Road and known as Georgetown Mercedes Benz, fro m the Residential Single-family (RS) District to the General Commercial (C-3 ) District -- Sofia Nelson, CNU-A, Planning Director (acti on re qui r e d) ITEM SUMMARY: B ackground: The applicant has requested a rezoning of 5.24 acres from the Residential Single -family (RS) District, to the General Commercial (C-3 ) District. The applicant states that the purpo se of the request is to allo w auto motive services. Publ i c Comments: To date, two written comments in support of the applicant’s rezo ning proposal have been received by the Planning Department staff. Pl anni ng and Zoni ng Commi ssi on: At their April 5, 2016 meeting, the P lanning and Zoning Co mmission reco mmended approval (unanimous vote) o f the rezoning reque st. There were no speakers at the meeting. Ci ty Counci l : At the April 26, 2 016 meeting, the City Council vote d unanimo usly to approve the rezoning request. There we re no speakers at the me e ting. Recommended Mo ti on: Approval of the Ordinance to rezone 5.240 acres from Residential Single-family (RS) to General Commercial (C-3). FINANCIAL IMPACT: N/A SUBMITTED BY: Carolyn Horne r, AICP, and So fia Nelson, CNU-A, Director ATTACHMENT S: Description S taff Report Lo catio n Map F uture Land Us e Zo ning Map P ublic Co mment Ordinanc e Exhib it A Exhib it B Page 144 of 252 Georgetown Planning Department Staff Report    Northeast Corner Westinghouse Rd. and Kelley Dr.  Rezoning from RS to C‐3 Page 1 of 5  Report Date:  March 25, 2016  File No:   REZ‐2016‐009  Project Planner:       Carolyn Horner, AICP, Planner    Item Details  Project Name: Georgetown Mercedes Benz  Location: 211 Westinghouse Road  Total Acreage: 5.240 acres  Legal Description: 5.240 acres of land in the Ephraim Evans Survey, Abstract No. 212 and  the John Powell Survey, Abstract No. 491  Applicant: Dynamic Engineering  Property Owner: W.D. Kelley Foundation  Contact:  Kyle Flaming, Dynamic Engineering    Overview of Applicant’s Request  The applicant has requested a rezoning 5.24 acres from the Residential Single‐family (RS)  District, to the General Commercial (C‐3) District. The applicant states that the purpose of the  request is to allow automotive services.  Site Information  Location:  The subject property is located at the northeast corner of Westinghouse Road and  Kelley Drive. Please see Exhibit 1 for details.    Physical Characteristics:   The property is currently undeveloped. The land is relatively flat with few small trees.    Surrounding Properties:    The surrounding properties include:    Location Zoning Future Land Use Existing Use  North  General  Commercial C‐3 Employment Center Car dealership/repair  South  General  Commercial C‐3 Employment Center Undeveloped  East  Residential  Single‐family RS Employment Center Undeveloped  West  General  Commercial C‐3 Regional Commercial Car dealerships  Page 145 of 252 Planning Department Staff Report  Northeast Corner Westinghouse Rd. and Kelley Dr.  Rezoning from RS to C‐3 Page 2 of 5            Page 146 of 252 Planning Department Staff Report  Northeast Corner Westinghouse Rd. and Kelley Dr.  Rezoning from RS to C‐3 Page 3 of 5    Property History  The subject property was annexed into the City of Georgetown in 1986. At the time of  annexation, Residential Single‐family (RS) zoning was placed on the property.     Utilities/Transportation  Electrical service, water and wastewater are provided by the City of Georgetown. The City’s  Development Engineer finds that the existing services are adequate to meet the site’s needs.    The corner site can take access on Westinghouse Road, a major arterial on the Overall  Transportation Plan (OTP). An additional access point may be located on Kelley Drive.    Page 147 of 252 Planning Department Staff Report  Northeast Corner Westinghouse Rd. and Kelley Dr.  Rezoning from RS to C‐3 Page 4 of 5    2030 Comprehensive Plan  The 2030 Plan designates this site as Employment Center. This designation is intended for  tracts of undeveloped land located at strategic locations, designated for well planned, larger  scale employment and business activities, as well as supporting uses such as retail, services,  hotels, and high density residential development (as a conditional use). Uses including offices,  technology research and development, and environmentally friendly manufacturing should  be encouraged.   A node of Regional Commercial is located adjacent to the Employment Center area, covering  the western half of the intersection of Westinghouse Road and Kelley Drive. Regional  Commercial applies to large concentrations of commercial uses that serve a regional market,  such as major shopping centers, stand‐alone big‐box retail, tourist attractions and automobile‐ oriented commercial uses that rely on convenient access from major transportation routes.    The 2030 Plan Growth Tier Map designation for this project is Tier 2 of the City’s Growth Tier  Plan.  Tier 2 is the area likely to be needed to serve the city’s growth needs over the next 10‐20  years.  Proposed Zoning District  The applicant has requested General Commercial (C‐3) District zoning. The C‐3 zoning district  is intended to provide a location for general commercial and retail activities that serve the  entire community and its visitors. Uses may be large in scale and generate substantial traffic,  making the C‐3 district only appropriate along freeways and major arterials.   The adjacent Westinghouse Road is a major arterial on the City’s OTP, which provides access  to nearby Interstate 35. Kelley Drive provides secondary access to the subject property, and to  the General Commercial districts with automobile uses to the north of this property.       Staff Analysis  1. The Future Land Use Plan designation of Employment Center, with a Regional  Commercial node, supports the General Commercial (C‐3) District. Automotive uses  within the C‐3 District include limited repair, fuel sales, and accessories or parts sales,  all of which are uses that are compatible with the Employment Center/Regional Node  designation. Additional related uses could be developed on the adjacent undeveloped  properties.  2. The zoning change is compatible with the present zoning of nearby property. The  surrounding property is zoned for and developed with automotive uses on two sides,  and is undeveloped on the remaining sides. The property to the south is owned by an  automotive company, which could provide additional compatible uses to the subject  property; and  Page 148 of 252 Planning Department Staff Report  Northeast Corner Westinghouse Rd. and Kelley Dr.  Rezoning from RS to C‐3 Page 5 of 5    3. The proposed General Commercial (C‐3) District provides a location for general  commercial and retail activities. The property to be rezoned is suitable for uses such as  retail, large scale employment and business activities, and services permitted by the  zoning district, including some automotive uses.  Staff Recommendation  Staff recommends approval of the request rezoning for the following reasons:  A. The application is complete and the information contained within the application is  sufficient and correct enough to allow adequate review and final action;  B. The zoning change is consistent with the Comprehensive Plan;  C. The zoning change promotes the health, safety or general welfare of the City and  the safe orderly, and healthful development of the City;  D. The zoning change is compatible with the present zoning and conforming uses of  nearby property and with the character of the neighborhood; and  E. The property to be rezoned is suitable for uses permitted by the District that would  be applied by the proposed amendment.    Public Comments  As required by the Unified Development Code, all property owners within a 200‐foot radius  of the subject property and within the city limits were notified (12 notices mailed) of the  rezoning application, a legal notice advertising the public hearing was placed in the Sun  Newspaper and signs were posted on‐site. These notices included the public hearing  scheduled for City Council on April 26, 2016.    As of the date of this report, two written comments in support of the applicant’s rezoning  proposal has been received by the Planning Department staff.  Attachments  Exhibit 1 – Location Map  Exhibit 2 – Future Land Use Map  Exhibit 3 – Zoning Map   Exhibit 4 – Public Comment  Page 149 of 252 S I H 3 5 S B S IH 35 N B WE S T I N G H O U S E R D K E L L E Y D R S I H 3 5 F W Y S B S I H 3 5 F W Y N B S E R V I C E EXIT 259A NB S IH 35 FRN IH 35 F R EXIT 257 SB S I H 3 5 F W Y N IH 3 5 FW Y H E W L E T T L O O P REZ-2011-003 VAR-2015-004 SUP-2013-003 PFP-2012-003 SWP-2015-014 SUP-2014-001 REZ-2014-006 REZ-2016-009 FP-2013-015 Georgetown ETJ REZ-2016-009Exhibit #1 Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ Le ge ndSiteParcelsCity LimitsGeorgetown ETJ Location Map 0 500 1,000Feet Page 150 of 252 S I H 3 5 S B S IH 35 N B W E S T I N G H O U S E R D K E L L E Y D R S I H 3 5 F W Y S B S I H 3 5 F W Y N B S E R V I C E EXIT 259A NB S IH 35 FRN IH 3 5 F R EXIT 257 SB S I H 3 5 F W Y N IH 3 5 FW Y HEWL E T T L O OP REZ-2016-009 Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ Future Land Use / Overall Transportation Plan Exhibit #2 REZ-2016 -009 LegendSiteParcelsCity Lim itsGeorgetown ETJ Legend Thoroughfare Future Land Use Institutional Regional Commercial Community Commercial Em ployment Center Low Density Residential Mining Mixed Use Community Mixed Use Neighborhood Center Moderate Density Residential Open Space Specialty Mixed Use Area Ag / Rural Residential Existing Collector Existing Freeway Existing Major Arterial Existing Minor Arterial Existing Ramp Proposed Collector Proposed Freeway Propsed Frontage Road Proposed Major Arterial Proposed Minor Arterial Proposed Railroad High Density Residential 0 500 1,000Feet Page 151 of 252 S I H 3 5 S B S IH 3 5 N B W E S T I N G H O U S E R D K E L L E Y D R S I H 3 5 F W Y S B S I H 3 5 F W Y N B S E R V I C E EXIT 259A NB S IH 35 FRN IH 35 F R EXIT 257 SB S I H 3 5 F W Y N I H 3 5 F W Y HEWL E T T L O OP REZ-2016-009 Zoning InformationREZ-2016-009Exhibit #3 Co ordinate System : Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only Le ge ndSiteParcelsCity LimitsGeorgetown ETJ 0 500 1,000Feet ¯ Page 152 of 252 Page 153 of 252 Page 154 of 252 Ordinance Number: ___________________ Page 1 of 2 Description: 5.240 acres from RS to C-3 Case File Number: REZ-2016-009 Date Approved: __________________ Exhibits A-B Attached ORDINANCE NO. _____________________    An Ordinance of the City Council of the City of Georgetown, Texas,  amending part of the Official Zoning Map to rezone 5.240 acres out of the  Ephraim Evans Survey, Abstract No. 212 from the Residential Single‐family  (RS) District to the General Commercial (C‐3) District, to be known as  Georgetown Mercedes Benz; repealing conflicting ordinances and  resolutions; including a severability clause; and establishing an effective  date.  Whereas, an application has been made to the City for the purpose of amending the  Official Zoning Map, adopted on the 12th day of June, 2012, for the specific Zoning District  classification of the following described real property (ʺThe Propertyʺ):  5.240 acres of the Ehpraim Evans Survey, as recorded in Document No. 2002001129  and Document No. 2004065777 of the Official Public Records of Williamson County,  Texas, hereinafter referred to as ʺThe Propertyʺ; and  Whereas, the City Council has submitted the proposed amendment to the Official  Zoning Map to the Planning and Zoning Commission for its consideration at a public hearing  and for its recommendation or report; and  Whereas, public notice of such hearing was accomplished in accordance with State Law  and the City’s Unified Development Code through newspaper publication, signs posted on the  Property, and mailed notice to nearby property owners; and   Whereas, the Planning and Zoning Commission, at a meeting on April 5, 2016, held the  required public hearing and submitted a recommendation of approval to the City Council for  the requested rezoning of the Property; and  Whereas, the City Council, at a meeting on April 26, 2016, held an additional public  hearing prior to taking action on the requested rezoning of the Property.  Now, therefore, be it ordained by the City Council of the City of Georgetown, Texas,  that:  Section 1.  The facts and recitations contained in the preamble of this Ordinance 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.  The City Council hereby finds that this  Ordinance implements the vision, goals, and policies of the Georgetown 2030 Comprehensive  Plan and further finds that the enactment of this Ordinance is not inconsistent or in conflict with  any other policies or provisions of the 2030 Comprehensive Plan and the City’s Unified  Development Code.    Page 155 of 252 Ordinance Number: ___________________ Page 2 of 2 Description: 5.240 acres from RS to C-3 Case File Number: REZ-2016-009 Date Approved: __________________ Exhibits A-B Attached Section 2.  The Official Zoning Map, as well as the Zoning District classification(s) for the  Property is hereby amended from the Residential Single‐family District (RS) to the General  Commercial District C‐3), in accordance with the attached Exhibit A (Location Map) and  Exhibit B (Legal Description) and incorporated herein by reference.  Section 3.  All ordinances and resolutions, or parts of ordinances and resolutions, in  conflict with this Ordinance are hereby repealed, and are no longer of any force and effect.  Section 4.  If any provision of this Ordinance 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 Ordinance which can be given effect without the invalid provision or  application, and to this end the provisions of this Ordinance are hereby declared to be  severable.  Section 5.  The Mayor is hereby authorized to sign this ordinance and the City Secretary  to attest.  This ordinance shall become effective in accordance with the provisions of state law  and the City Charter of the City of Georgetown.    APPROVED on First Reading on the 26nd day of April, 2016.  APPROVED AND ADOPTED on Second Reading on the 10th day of May, 2016.    THE CITY OF GEORGETOWN:     ATTEST:               ______________________      _________________________  Dale Ross        Shelley Nowling     Mayor         City Secretary                APPROVED AS TO FORM:        ______________________       Charlie McNabb  City Attorney       Page 156 of 252 S I H 3 5 S B S IH 35 N B WE S T I N G H O U S E R D K E L L E Y D R S I H 3 5 F W Y S B S I H 3 5 F W Y N B S E R V I C E EXIT 259A NB S IH 35 FRN IH 35 F R EXIT 257 SB S I H 3 5 F W Y N IH 3 5 FW Y H E W L E T T L O O P REZ-2011-003 VAR-2015-004 SUP-2013-003 PFP-2012-003 SWP-2015-014 SUP-2014-001 REZ-2014-006 REZ-2016-009 FP-2013-015 Georgetown ETJ REZ-2016-009Exhibit #1 Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ Le ge ndSiteParcelsCity LimitsGeorgetown ETJ Location Map 0 500 1,000Feet Page 157 of 252 Page 158 of 252 Page 159 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Second Readi ng of an Ordinance for the Vol untary Annexati on of 11.17 acres in the Jo hn Sutherland Survey and adjacent public right-o f-way, located at the interse c tion o f Wi l l i ams Dri ve and Ji m Ho gg Road -- Sofia Nelson, CNU- A, Planning Dire c to r (acti on requi red) ITEM SUMMARY: The 11 -acre pro perty included in this petition for vo luntary annexatio n sits at the southwest corner o f Williams Drive and Jim Hogg Road and has access to both ro adways. The City Counc il recently approved a clean-up annexation for Williams Drive that allowed this property to become c ontiguo us to the pre sent city limits. The future land use anticipated for this property is currently designated as mixed-use neighbo rhoo d center, which projects neighbo rhoo d-serving retail and commercial uses. The owner o f the land is working with a po tential buyer to move forward in the zo ning process to prepare the land fo r commercial development. Staff is also recommending along with the 11 acres that portions of the right-of-way of Jim Hogg Road and Williams Drive be included in the annexatio n actio n. This action is c onsistent with recent legislation requiring adjacent co unty rights-of-way to be included in an ordinance anne xing private property. This anne xatio n is being processed under a Local Go vernment Code provision that does not require public he arings and is an expedited timeline. Annexation Schedule : March 22 - Reso lutio n April 26 - First Reading o f Ordinance May 10 - Second Re ading of Ordinance Recommended Motio n: Approval of the ordinance for the anne xatio n of 11 acres and adjac e nt public right-of-way of Jim Hogg Ro ad and Williams Drive FINANCIAL IMPACT: The developer will be responsible for utility exte nsions and upgrades, as needed, to serve a future development. Upon annexation, public safety services would immediately serve the property. Transportation will assume the future maintenance of the additional right-of-way of Jim Ho gg Ro ad and Williams Drive. Full financial impact is uncertain until the ultimate de velopment o ccurs, which is likely to be a commercial use. SUBMITTED BY: Jordan Maddox, AICP, Principal Planner ATTACHMENT S: Description Ordinanc e - Oak Meadows Co rner Exhib it A - Loc ation Exhib it B - P ro p erty S urvey Exhib it C - Site and R OW Exhib it D - Servic e Plan Ap p licant Letter of Intent\ Res o lutio n Page 160 of 252 Ordinance No. _____________________ Page 1 of 2 Oak Meadows Corner 11.17 acres ANX-2016-001 Date Approved: 5.10.2016 Exhibit A,B,C attached Ordinance No. __________________ An Ordinance of the City Council of the City of Georgetown, Texas, providing for the extension of certain boundary limits of the City of Georgetown, Texas, and the annexation of certain territory consisting of 11.17 acres, more or less, in the Sutherland Survey and portions of right-of-way on Jim Hogg Road and Williams Drive, as described herein; providing for service plans; repealing conflicting ordinances and resolutions; including a severability clause; and establishing an effective date. Whereas, the owners of the area proposed for annexation submitted a petition in writing requesting annexation of the area, pursuant to Local Government Code Section 43.028; and Whereas, the Section 4.03.010 of the Unified Development Code creates procedures for initial zoning of newly annexed territory; and Whereas, the Georgetown City Council approved a resolution granting the petition on March 22, 2016; and Whereas, all of the herein-described property lies within the extraterritorial jurisdiction of the City of Georgetown, Texas; and Whereas, the herein-described property lies adjacent and contiguous to the City of Georgetown, Texas; and Whereas, all prerequisites of state law and the City Charter have been complied with; Now, therefore, be it ordained by the City Council of the City of Georgetown, Texas that: Section 1. The facts and recitations contained in the preamble of this ordinance 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. The City Council hereby finds that this ordinance implements and is not inconsistent or in conflict with any 2030 Comprehensive Plan Vision Statements, Goals and Policies. Section 2. The City Council of the City of Georgetown hereby annexes into the city limits 11.17 acres in the Sutherland Survey, as shown in “Exhibit A” and Exhibit “C” of this ordinance, and as described in “Exhibit B” of this ordinance. “Exhibit D” contains the service plan. Section 3. The 11.17 acres, as described in “Exhibit B” and depicted in “Exhibit C” of this ordinance, is included in City Council District 3, as it is adjacent to Council District 3 and no other City Council Districts. Page 161 of 252 Ordinance No. _____________________ Page 2 of 2 Oak Meadows Corner 11.17 acres ANX-2016-001 Date Approved: 5.10.2016 Exhibit A,B,C attached Section 4. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. Section 5. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective and be in full force and effect in accordance with the City Charter. Passed and Approved on First Reading on the 26th day of April, 2016. Passed and Approved on Second Reading on the 10th day of May, 2016. Attest: The City of Georgetown: _________________________________ _________________________________ Shelley Nowling Dale Ross City Secretary Mayor Approved as to form: _________________________________ Charlie McNabb City Attorney Page 162 of 252 ")2338 D el W e b b B l v d D el WebbBlvd WilliamsDr WilliamsDr Shell Rd ShellRd ")3405 Sun City B lv d ")262 Jim H o g g Rd N L a k e w o o d s D r ")262 S e d r o T rl ")2338 (River/Stream) ANX-2016-001Exhibit A Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ Location Map 0 0.6 1.2Mi LegendSiteParcelsCity LimitsGeorgetown ETJ Page 163 of 252 Exhibit B Page 164 of 252 Exhibit B Page 165 of 252 Proposed Annexation Site Proposed ROW annexation Proposed ROW annexation Proposed ROW annexation Proposed ROW annexation JIM H O G G D R JIM H O G G R D FO U N T A I N W O O D D R FO U N T A I N W O O D D R HIGH L A N D S P I N G L N ALL E N C I R WILLI A M S D R ±0 40 80 120 16020Feet 1 inch = 167 feet Exhibit C Page 166 of 252 Annexation Service Plan Oak Meadows Corner Page 1 of 11 Exhibit D CITY OF GEORGETOWN ANNEXATION SERVICE PLAN AREA: OAK MEADOWS CORNER COUNCIL DISTRICT NO. 3 DATE: MAY 10, 2016 I. INTRODUCTION This Service Plan (the Plan) is made by the City of Georgetown, Texas (City) pursuant to Sections 43.056(b)-(o); 43.062, and 43.052(h)(1) of the Texas Local Government Code (LGC). This Plan relates to the annexation into the City of the land shown on Exhibit “A” “B” and “C” to this Service Plan, which has sometimes been referred to as “Oak Meadows Corner.” NOTE: This annexation was initiated by the petition or request of the owners of land in the annexed area. As stated in Section 43.056(e) of the Texas Local Government Code, the requirement that construction of capital improvements must be substantially completed within the period provided in this service plan does not apply to a development project or proposed development project within an area annexed at the request or on the petition of the landowner. II. TERM OF SERVICE PLAN Pursuant to Section 43.056(l) of the LGC, this Plan shall be in effect for a ten-year period commencing on the effective date of the ordinance approving the annexation. Renewal of the Plan shall be at the discretion of the City Council and must be accomplished by Ordinance. III. INTENT It is the intent of the City that municipal services under this Plan shall provide municipal services in accordance with the timetables required by the LGC. The City reserves the rights guaranteed to it by the LGC to amend this Plan if the City Council determines that changed conditions, subsequent occurrences, or any other legally sufficient circumstances exist under the LGC or other Texas laws that make this Plan unworkable, obsolete, or unlawful. IV. CATEGORIZATION OF MUNICIPAL SERVICES The municipal services described herein are categorized by those services which are (1) available to the annexed area immediately upon annexation; (2) those services which will be available to the annexed area within 2½ years from the effective date of the annexation; and (3) those services for which capital improvements are needed and which will be available within 4½ years from the effective date of the annexation based upon a schedule for construction of such improvements as set forth herein. For the purposes of this Plan, “provision of services” includes having services provided by any method or means by which the City provides municipal services to any other areas of the City, and may include Page 167 of 252 Annexation Service Plan Oak Meadows Corner Page 2 of 11 causing or allowing private utilities, governmental entities and other public service organizations to provide such services by contract, in whole or in part, and may include duties on the part of a private landowner with regard to such services. In addition, in accordance with Section 43.056(g) of the LGC, if before annexation the annexed area had a lower level of services, infrastructure, and infrastructure maintenance than the same being provided by the City to other areas within the City limits, this Plan shall be construed to allow for the provision to the annexed area of a level of services, infrastructure, and infrastructure maintenance that is comparable to the level of services, infrastructure, and infrastructure maintenance in other parts of the City with topography, land use, and population density similar to those reasonably contemplated or projected in the annexed area. V. SERVICES TO BE PROVIDED UPON ANNEXATION 1. Police Protection –Upon annexation, the Georgetown Police Department will extend regular and routine patrols to the area. 2. Fire Protection and Emergency Medical Services– Upon annexation, in the areas where the City has jurisdiction over fire protection and emergency medical services or a contract under which the City provides such services, the City of Georgetown Fire Department will provide response services in the annexed area consisting of: fire suppression and rescue; emergency response to 9-1-1 calls; fire prevention education efforts, and other duties and services provided by the Georgetown Fire Department to areas within the City limits. 3. Solid Waste Collection – Upon annexation, for occupied structures, the City will provide solid waste collection services to the annexed area in accordance with City ordinances and policies in effect on the date of the annexation. However, per the terms of Sections 43.056(n) and (o) of the LGC, if a property owner chooses to continue to use the services of a privately owned solid waste management provider, the City is prevented from providing solid waste services for 2 years. 4. Operation and Maintenance of Water and Wastewater Facilities in the Annexed Area that Are Not Within the Area of Another Water or Wastewater Utility – City-owned water and wastewater facilities that exist in the annexed area will be maintained upon annexation and such maintenance shall be governed by the City’s ordinances, standards, policies and procedures. Per the provisions of Section 13.01. 020 of the Unified Development Code (“UDC”), for unplatted tracts in the annexed area, the City shall not repair, maintain, install or provide any public utilities or services in any subdivision for which a Final Plat has not been approved and filed for record, nor in which the standards contained in the UDC or referred to therein have not been complied with in full. 5. Operation and Maintenance of Streets, Roads, and Street Lighting – The City will provide preventative maintenance of the existing public streets and roads in the annexed area over which it has jurisdiction through maintenance and preventative maintenance services such as emergency pavement repair; ice and snow monitoring; crack seal, sealcoat, slurry seal, Page 168 of 252 Annexation Service Plan Oak Meadows Corner Page 3 of 11 and PM overlay; and other routine repair. The City shall not maintain private roads in the annexed area. Preventative maintenance projects are prioritized on a City-wide basis and scheduled based on a variety of factors, including surface condition, rideability, age, traffic volume, functional classification, and available funding. As new streets are dedicated and accepted for maintenance they will be included in the City’s preventative maintenance program. Per the provisions of Section 13.01.020 of the UDC, for unplatted tracts in the annexed area, the City shall not repair, maintain, install or provide any streets or street lighting to any subdivision for which a Final Plat has not been approved and filed for record, nor in which the standards contained in the UDC or referred to therein have not been complied with in full. With regard to street lighting, it is the policy of the City of Georgetown that adequate street lighting for the protection of the public and property be installed in all new subdivisions. Installation procedures and acceptable standards for street lights shall be governed by the utility standards of the City in effect at the time of subdivision construction or addition thereto. 6. Operation and Maintenance of Public Parks, Playgrounds, and Swimming Pools - Upon annexation, publicly owned parks, playgrounds, and swimming pools in the annexed area (if any) will be operated and maintained by the City in accordance with the Section 12.20 of the City Code of Ordinances, and other applicable ordinances, policies, and procedures in effect at the time of annexation for other areas in the City limits. Privately owned parks, playgrounds, and pools will be unaffected by the annexation and shall not be maintained by the City. 7. Operation and Maintenance of Publicly Owned Buildings, Facilities, and Services – Should the City acquire any buildings, facilities or services necessary for municipal services in the annexed area, an appropriate City department will operate and maintain them. 8. Library – Upon annexation, library privileges will be available to anyone residing in the annexed area. 9. Planning and Development; Building Permits and Inspections - Upon annexation, the City’s Unified Development Code and Title 15 of the City Code of Ordinances will apply in the area. These services include: site plan review, zoning approvals, Building Code and other standard Code inspection services and City Code enforcement; sign regulations and permits; and Stormwater Permit services. For a full description of these services, see the City’s Unified Development Code and Title 15 of the City Code of Ordinances. 10. Animal Control Services – The provisions of Chapter 7 of the City Code of Ordinances relating to animal control services shall apply in the annexed area. 11. Business Licenses and Regulations – The provisions of Chapter 6 of the City Code of Ordinances relating to business licenses and regulations (Carnivals Circuses and Other Exhibitions; Electrician’s Licenses; Gross Receipts Charge or Street Rental; Peddlers and Solicitors; Taxicabs, Buses and Other Vehicles for Hire; Horse Drawn Carriages and other Page 169 of 252 Annexation Service Plan Oak Meadows Corner Page 4 of 11 Non-Motorized Vehicles for Hire; Sexually Oriented Businesses; and Alcoholic Beverages) shall apply in the annexed area. 12. Health and Safety Regulations – The provisions of Chapter 8 of the City Code of Ordinance relating to health and safety regulations (Fire Prevention Code; Fireworks; Food Sanitation; Noise Control; Nuisances; Junked Motor Vehicles; and Smoking in Public Places) shall apply in the annexed area. 13. Regulations Pertaining to Peace, Morals and Welfare -- The provisions of Chapter 9 of the City Code of Ordinance relating to peace, morals and welfare (Housing Discrimination; Weapons; and Enforcement of Other Miscellaneous Violations) shall apply in the annexed area. VI. SERVICES TO BE PROVIDED WITHIN 4½ YEARS OF ANNEXATION; CAPITAL IMPROVEMENTS PROGRAM 1. In General – The City will initiate the construction of capital improvements necessary for providing municipal services for the annexation area as necessary for services that are provided directly by the City. 2. Water and Wastewater Services– Water and wastewater services are only provided to occupied lots that have been legally subdivided and platted or are otherwise a legal lot, and that are located within the boundaries of the City’s authorized service areas. Further, existing residences in the annexed area that were served by a functioning onsite sewer system (septic system) shall continue to use such private system for wastewater services in conformance with the provisions of Section 13.20 of the City Code of Ordinances. Existing non-residential establishments in the annexed area may continue to use an onsite sewer system (septic system) for sewage disposal in conformance with the provisions of Section 13.20 of the City Code of Ordinances. Upon the Development of any property in the annexed area, the provisions of Chapter 13 of the UDC shall apply. The City shall have no obligation to extend water or wastewater service to any part of the annexed area that is within the service area of another water or wastewater utility. For annexed areas located within the City’s authorized service areas, the City shall, subject to the terms and conditions of this Plan, extend water and wastewater service in accordance with the service extension ordinances, policies, and standards that are summarized in Section X of this Plan, which may require that the property owner or developer of a newly developed tract install water and wastewater lines. The extension of water and wastewater services will be provided in accordance with any applicable construction and design standards manuals adopted by the City. 3. Water and Wastewater Capital Improvements Schedule – Per the Utility Agreement 4. Roads and Streets – No road or street related capital improvements are necessary at this time. Future extension of roads or streets and installation of traffic control devices will be governed by the City’s Comprehensive Plan, the City’s Overall Transportation Plan, the City’s Capital Improvements Plan; the City’s regular or non-impact fee Capital Improvements Program, and any applicable City ordinances, policies, and procedures, which may require that the property Page 170 of 252 Annexation Service Plan Oak Meadows Corner Page 5 of 11 owner or developer install roads and streets at the property owner’s or developer’s expense. It is anticipated that the developer of new subdivisions in the area will install street lighting in accordance with the City’s standard policies and procedures. Provision of street lighting will be in accordance with the City’s street lighting policies. 5. Capital Improvements for Other Municipal Services – No capital improvements are necessary at this time to provide municipal Police; Fire Protection; Emergency Medical Services; Solid Waste Collection; Public Parks, Playgrounds, or Swimming Pools; Public Buildings or Facilities; or Library Services. The annexed area will be included in the City’s future planning for new or expanded capital improvements and evaluated on the same basis and in accordance with the same standards as similarly situated areas of the City. VII. FORCE MAJEURE AND SCHEDULE EXTENSIONS 1. Certain events, described as Force Majeure Events in this Plan, are those over which the City has no control. Force Majeure Events shall include, but not be limited to, acts of God; terrorism or acts of a public enemy; war; blockages; riots; strikes; epidemics; forces of nature including landslides, lightening, earthquakes, fires, storms, floods, washouts, droughts, tornadoes, hurricanes; arrest and restraint of government; explosions; collisions, and all other inabilities of the City, whether similar to those enumerated or otherwise, which are not within the control of the City. Any deadlines or other provisions of this Plan that are affected by a Force Majeure Event shall be automatically extended to account for delays caused by such Force Majeure Event. 2. In accordance with Section 43.056(e) of the LGC, this Plan and the schedules for capital improvements necessary to provide full municipal services to the annexed area may be amended by the City to extend the period for construction if the construction is proceeding with all deliberate speed. The construction of the improvements shall be accomplished in a continuous process and shall be completed as soon as reasonably possible, consistent with generally accepted local engineering and architectural standards and practices. However, the City does not violate this Plan if the construction process is interrupted for any reason by circumstances beyond the direct control of the City. VIII. AMENDMENTS Pursuant to the provisions of Section 43.056(k) of the LGC, on approval by the City Council, the Plan is a contractual obligation that is not subject to amendment or repeal except as provided by state law. Section 43.056(k) of the LGC provides that if the City Council determines, after public hearings, that changed conditions or subsequent occurrences make the Plan unworkable or obsolete, the City Council may amend the Plan to conform to the changed conditions or subsequent occurrences. An amended Plan must provide for services that are comparable to or better than those established in the Plan before amendment. Before any Plan amendments are adopted, the City Council must provide an opportunity for interested persons to be heard at public hearings called and held in the manner provided by Section 43.0561 of the LGC. IX. FEES Page 171 of 252 Annexation Service Plan Oak Meadows Corner Page 6 of 11 The City may impose a fee for any municipal service in the area annexed if the same type of fee is imposed within the corporate boundaries of the City. All City fees are subject to revision from time to time by the City in its sole discretion. X. SUMMARY OF CURRENT WATER AND WASTEWATER SERVICE EXTENSION POLICIES Per the requirements of Section 43.056(e) of the LGC, the following summary is provided regarding the City’s current service extension policies for water and wastewater service. However, this is a summary of the current policies, and the policies and regulations related to water and wastewater utility extensions that are included in the City Code of Ordinances, the Unified Development Code, the City’s Construction and Specifications Manual; Drainage Manual, and other published policies and technical manuals, as the same may be amended from time to time, shall control the extension of water and wastewater services to the annexed area. In addition, these policies and ordinances are set by City Council and can be amended in the future: 1. In General -- The provisions of Chapter 13 of the City’s Unified Development Code (“UDC”) shall apply in the annexed area and Chapter 13 of the City Code of Ordinances. Portions of the current Chapter 13 of the UDC and the current Chapter 13 of the Code of Ordinances are summarized below. Note that these provisions are established by ordinance of the City Council and are subject to change from time to time. A. The City shall not repair, maintain, install or provide any water services, wastewater service, gas, electricity or any other public utilities or services to any property that has not been legally subdivided or is a non-legal lot. B. For property that is required by the City’s UDC or other City regulations to construct water or wastewater facilities, funding and construction of those facilities are the responsibility of the property owner or developer (the “subdivider”). C. Subdividers shall be responsible for providing an approved public water supply system for fire protection and domestic/ commercial/ industrial usage consistent with the Comprehensive Plan. Where an approved public water supply or distribution main is within reasonable distance of the subdivision, but in no case less than one-quarter mile away, and connection to the system is both possible and permissible (including adequate system capacity), the subdivider shall be required to bear the cost of connecting the subdivision to such existing water supply. The subdivider shall, consistent with all existing ordinances, make a pro-rata contribution to funding of needed storage facilities, treatment facilities, and specific distribution lines as determined necessary by the City. D. Subdividers shall be responsible for providing an approved public sanitary sewer system, consistent with the Comprehensive Plan, throughout the entire subdivision such that all lots, parcels, or tracts of land will be capable of connecting to the sanitary sewer system except as otherwise provided herein. Where an approved public sanitary sewer collection main or outfall line is in no case less than one-half mile away, and connection to the system is both Page 172 of 252 Annexation Service Plan Oak Meadows Corner Page 7 of 11 possible and permissible (including adequate system capacity), the subdivider shall be required to bear the cost of connecting the subdivision to such existing sanitary sewer system. Where an approved public wastewater collection main or outfall line is more than one-half mile away from the property boundary, and where extension of a sanitary sewer collection main or outfall line is scheduled in the City’s Capital Improvements Plan to be completed to a point within one-half mile of the property boundary within five (5) years from the date of the Preliminary Plat approval, the subdivider shall be required to install a public wastewater collection system. The design and construction of a public sanitary sewer system shall comply with regulations covering extension of public sanitary sewer systems adopted by the Texas Commission on Environmental Quality. E. All infrastructure and public improvements must be designed and installed in accordance with all of the elements of the Comprehensive Plan and shall meet the minimum requirements established by the UDC, the City's Construction Standards and Specifications for Roads, Streets, Structures and Utilities, and any other adopted City design or technical criteria. No main water line extension shall be less than eight inches. All new public sanitary sewer systems shall be designed and constructed to conform with the City’s Construction Standards and Specifications and to operate on a gravity flow basis by taking advantage of natural topographic conditions and thereby reducing the need for lift stations and force mains. 2. If the specific undeveloped property does not have City water or wastewater facilities and capacity fronting the property – the owner may make an application for an extension of service to the property. If the Assistant City Manager for Utilities determines in writing that adequate water or wastewater capacity is available, or will be available, and if the project does not include City cost participation or reimbursement, if the proposed facilities are depicted on the City’s Water and Wastewater Master Plans, and the requested service otherwise meets the City’s requirements, the extension size, capacity, and routing may be approved by the Assistant City Manager for Utilities for construction by the developer at the developer’s cost and expense. 3. If the specific undeveloped property does have adequate City water or wastewater facilities and capacity fronting the property – the owner may receive water or wastewater service from the City by applying for a tap permit and paying the required fees. 4. If any property in the annexed area is using a septic system – the property owner remains responsible for the operation and maintenance of the septic system. If the property is in a Rural Residential Subdivision as defined in Chapter 13 of the UDC, or is a legal lot greater than one acre in size and used for single family residential purposes, the property shall continue the use of a septic system after annexation until such time that the use of the property changes, the property is further subdivided or developed, or a public sanitary sewer line has been extended to within 200 feet of the property boundary and the property owner has received notification from the City of the City’s desire for the property to be connected to the public sanitary sewer line. If the septic system fails before the City’s centralized wastewater service is extended to within 200 feet of the property and the City determines that the provision of centralized wastewater service is not feasible or practical at that time, then the property owner must either Page 173 of 252 Annexation Service Plan Oak Meadows Corner Page 8 of 11 repair or replace the septic system in accordance with the provisions of Section 13.20 of the City Code of Ordinances. Properties using a septic system that are not in a Rural Residential Subdivision , or are not legal lots greater than one acre in size and used for single family residential purposes at the time of annexation, but that are designated as either residential, open space or agricultural on the City’s Future Land Use Plan shall continue the use of a septic system until such time that the use of the property changes, the property is further subdivided or developed, or a public sanitary sewer line has been extended to within 200 feet of the property boundary and the property owner has received notification from the City of the City’s desire for the property to be connected to the public sanitary sewer line. 5. Reimbursement and cost participation by the City – Pursuant to Section 13.09.030 of the UDC, the City, in its sole discretion and with City Council approval, may participate with a property owner or developer in the cost of oversized facilities or line extensions. The actual calculation of the cost participation and reimbursement amounts, including limits and schedules for the payments, are set forth in the UDC. 6. City Code of Ordinances: (The following provisions are set by the City Council and can be amended in the future by ordinance.) Chapter 13.10 of the City Code of Ordinances currently provides as follows: Section 13.10.010 Policy established. This policy shall apply to improvements to the City's utility systems, including system upgrades, system expansion, and plant capacity additions. In this Section, the term “utility system” shall mean the City’s water system, wastewater system, reuse irrigation system, and stormwater drainage system. Section 13.10.020 System Planning. The City shall maintain and periodically update system plans for each utility so that system improvements are implemented to maintain adequate capacity for growth while maintaining proper service levels to existing customers. Section 13.10.030 Project Timing. A. Projects designed to expand or upgrade a utility system must be completed and ready for operations such that capacity requirements by state regulatory agencies and City system plans are met. B. When possible, the City should coordinate the construction of system improvements in a particular location with the expansion or maintenance of other utility infrastructure to minimize the future impact on each utility. C. Projects should begin the design phase when existing demand at a specific location exceeds 75% of current capacity and future demand is expected to exceed the current total capacity. D. Projects should begin the construction phase when existing demand at a specific location exceeds 90% of current capacity and future demand is expected to exceed the current total capacity. Page 174 of 252 Annexation Service Plan Oak Meadows Corner Page 9 of 11 E. Projects required to facilitate the development of a specific tract shall be done in accordance with the Unified Development Code. F. Projects required as a result of an annexation service plan shall be provided as stated in the approved Service Plan for such annexed tracts. Section 13.10.040 Project Financing. A. Projects required to facilitate the subdivision of a specific tract shall be paid by the subdivider in accordance with the Unified Development Code, unless otherwise authorized in writing and approved by the City Council in accordance with the terms of Section 13.09 of the Unified Development Code or other applicable law. B. When utility expansion is requested within a portion of the City’s utility service area, but the City is not otherwise required to provide service or planning to provide service as reflected in the City’s Capital Improvements Plan, the City may nonetheless, at the City’s sole option, facilitate the design and construction of the required utility extensions or upgrades by managing the project with the cost of such extensions to be shared and fully paid by the requesting landowners or subdividers prior to commencement of the project. C. When utility expansion is requested within a portion of the City’s utility service area, the City shall evaluate degree to which the project 1) facilitates contiguous growth, 2) maximizes the provision of service to the service area, 3) enhances economic development, 4) improves system operations, 5) contributes to conservation or other environmental concern, and 6) facilitates the completion of the utility master plan. D. At the City’s sole option, the City may also facilitate the installation of utility expansion requests through 1) financial cost contribution, 2) financing of the improvement using individual contracts between the City and each landowner for a proportionate share of the project cost to be paid out over a specified period of time at a specified rate of interest, 3) Impact Fee or connection fee reduction or waiver. Chapter 13.20 of the City Code of Ordinances currently provides as follows: Sec. 13.20.010. General. A. It is unlawful for any owner or lessee, tenant or other person in possession of any premises where any person lives or works, or occupies the same, to establish, maintain or use any water closet, bathtub, lavatory or sink except by one of the following means and consistent with the other terms, conditions and requirements of this Chapter and with the City’s Unified Development Code: 1. Connection to an approved Onsite Sewage Facility that is constructed and maintained in accordance with the rules and regulations of all appropriate state and local agencies having jurisdiction over such facilities; or 2. Connection to a public centralized wastewater collection main with all wastewater discharged to a centralized public wastewater collection system. B. Upon the “Development” of property, the provisions of Chapter 13 of the Unified Development Code (pertaining to Infrastructure and Public Improvements) shall govern the provision of wastewater service to the property. For the purposes of this section, the term “Development” shall have the same meaning as in Section 16.05 of the City’s Unified Development Code. Page 175 of 252 Annexation Service Plan Oak Meadows Corner Page 10 of 11 C. It is the duty of each such person referenced in subsection (A), above, to connect such fixtures to an approved wastewater system, and to maintain the same. Sec. 13.20.020. On Site Sewage Facilities. A. General. All On Site Sewage Facilities must be constructed and maintained in accordance with the rules and regulations of the appropriate state and local agencies having jurisdiction over such facilities. B. Availability of a Public Centralized Wastewater Collection Main. If a public centralized wastewater collection main is located within 200 feet of a property line, and the wastewater collection main has adequate capacity to receive and transport the wastewater flow produced by the property, then property owner shall connect that property to said utility line at the earliest to occur of either of the following events: failure of the On Site Sewage Facility servicing the property, or the date that is five (5) years after receipt of notice of the availability of a wastewater collection main within 200- feet of the property line. C. Failure of On Site Sewage Facility. When an Onsite Sewage Facility fails, the following provisions shall apply: a. If a public centralized wastewater collection main is located within 200 feet of the property boundary, and the wastewater collection main has adequate capacity to receive and transport the wastewater flow produced by the property, then the property must be connected to said utility line by the property owner; b. If no public centralized wastewater collection main is located within 200 feet of the property boundary, the City shall evaluate the feasibility of providing centralized wastewater collection services to the property via a gravity or low pressure system. Where the provision of gravity sewer service or low pressure system is technically feasible, utility system improvements may be made in accordance with Chapters 13.10; c. If the City determines that the provision of wastewater service via a centralized wastewater collection main is not necessary due to existing or future land use, then the On Site Sewage Facility may be repaired or replaced. (Prior code § 12-101) Sec. 13.20.030. Privies prohibited. It is unlawful for any owner or lessee, tenant or other person in possession of any premises in the City to establish or maintain any privy or dry closet. Sec.13.20.040 Low Pressure Sewer Systems A. A “Low Pressure Sewer System” is an individual lift station located at each utility customer or property owner location having a private force main connecting to a public force main or gravity main located in a public utility easement or public right-of-way. B. Each property owner and utility customer shall be responsible for the cost of installation and maintenance of the individual lift station and private force main. Section 13.20.050. Prohibited Discharges into Sewer System No person shall discharge, cause to be discharged, or permit to be discharged, either directly or indirectly into the public sewer system, waste or wastewater from any of the following sources unless allowed by the City Manager, or his/her designee: Page 176 of 252 Annexation Service Plan Oak Meadows Corner Page 11 of 11 A. Any wastes or wastewater that does not meet the limitations imposed by Section 13.24 of the Code of Ordinances. B. Any stormwater, groundwater, rainwater, street drainage, subsurface drainage, or yard drainage; C. Any unpolluted water, including , but not limited to, cooling water, process water or blow-down water from cooling towers or evaporative coolers; D. E. Any wastes or wastewater, or any object, material, or other substance directly into a manhole or other opening into the sewer facilities other than wastes or wastewater through an approved service connection. F. Any holding tank waste, provided, that such waste may be placed into facilities designed to receive such wastes and approved by the City Manager, or his/her designee. Section 13.20.060 Sewer System Maintenance A. For properties with gravity wastewater service, the property owner and utility customer shall be responsible for the proper operation, maintenance, and repairs of the sewer system in the building and the service lateral between the building and the point of connection into the public sewer main. B. For properties with low pressure service, the property owner and utility customer shall be responsible for the proper operation, maintenance, and repairs of the sewer system in the building and the service lateral, lift station (grinder pump) and force main between the building and the point of connection into the public sewer main. C. When, as a part of sewer system testing, the City identifies a flaw in a private service lateral or force main where a repair is necessary to prevent infiltration or inflow, the property owner and utility customer shall be responsible to cause the repairs to be made within one (1) year of the date of notification by the City. D. If repairs are not complete within one year of notification by the City, City may engage the services of a contractor to make the necessary repairs with the costs for such repairs to be paid by the City and subsequently charged to property owner and utility customer. Page 177 of 252 Page 178 of 252 Page 179 of 252 Page 180 of 252 Page 181 of 252 Page 182 of 252 Page 183 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Forwarded fro m the G eo rgetown Economi c Devel o pment Corporati on (GEDCO): Second Readi ng of an Ordinance amendi ng the 2016 G eorgeto w n Eco no mi c Devel opment Corporati o n (“G EDCO”) B udg e t for the maintenance of the Te xas Li fe-Sci ences Co l l abo rati on Center (TLCC) -- Leigh Wallace, Finance Director (acti o n requi red) ITEM SUMMARY: City Co uncil approved the Perfo rmance Agreement betwe e n GEDCO and TLCC on January 12 , 2 01 6. This agreeme nt requires GEDCO to pay to TLCC a cash grant of $1 00 ,00 0, referred to as the “Financial Incentive.” Therefore, this proposed budget amendment includes the additional expense o f $100,00 0 to Texas Life-Sciences Collaboration Ce nter and reduces total expenses for Eco nomic Develo pment P rojects by $10 0,0 00 . The net financial impact of this budge t amendment is $0. The above item was unkno wn at the time the 2 01 6 GEDCO budget was adopte d. The detailed distribution of the amendment is inc luded in Exhibit A. The Performance Agreement between GEDCO and TLCC was approved by City Council o n January 12, 2016. FINANCIAL IMPACT: NA SUBMITTED BY: Leigh Wallace, Finance Director -- kj ATTACHMENT S: Description GEDCO Budget Amendment Ord inance GEDCO Budget Amendment Exhibit A Page 184 of 252 Ordinance Number:____________ Page 1 of 2 Description: Reorganization Budget Amendment Date Approved: May 10, 2016 ORDINANCE NO. __________________ AN ORDINANCE AMENDING THE 2016 GEORGETOWN ECONOMIC DEVELOPMENT CORPORATION ANNUAL BUDGET DUE TO APPROVED SPENDING OF AVAILABLE ECONOMIC DEVELOPMENT PROJECT FUNDS FOR THE TEXAS LIFE SCIENCES COLLABORATION CENTER THAT HAD NOT BEEN FINALIZED WHEN THE BUDGET WAS ADOPTED, AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH. WHEREAS, the Georgetown Economic Development Corporation is funded through a portion of sales taxes in the City of Georgetown; and WHEREAS, the Georgetown Economic Development Corporation fiscal year 2016 operating budget includes $4,159,774 of funding available for Economic Development Projects; and WHEREAS, the changes were unknown and unforeseeable at the time the fiscal year 2016 budget was approved; and WHEREAS, the City Charter allows for changes in the Annual Operating Plan by a Council majority plus one in emergency situations; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. The facts and recitations contained in the preamble of this ordinance 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 2. The amendment to the 2016 Georgetown Economic Development Corporation Budget expenses of conducting the affairs thereof, is in all things adopted and approved as an addition to the previously approved budget of the current revenues and expenses as well as fixed charges against said City for the fiscal year beginning October 1, 2015, and ending September 30, 2016. A copy of the amendment is attached hereto as Exhibit “A” incorporated by reference herein. SECTION 3. The total of $100,000 is hereby appropriated for payments to the Texas Life Sciences Collaboration Center and included in the Exhibit “A”. Page 185 of 252 Ordinance Number:____________ Page 2 of 2 Description: Reorganization Budget Amendment Date Approved: May 10, 2016 SECTION 4 All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. This ordinance complies with the vision statement of the Georgetown 2030 Plan. SECTION 5. If any provision of this ordinance or application thereof to any person or circumstance, shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this ordinance are hereby declared to be severable. SECTION 6. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective upon adoption of its second and final reading by the City Council of the City of Georgetown, Texas. PASSED AND APPROVED on First Reading on the 26h day of April, 2016. PASSED AND APPROVED on Second Reading on the 10th day of May, 2016. ATTEST: THE CITY OF GEORGETOWN: ______________________ ______________________ Shelley Nowling By: Dale Ross City Secretary Mayor APPROVED AS TO FORM: ______________________ Charlie McNabb City Attorney Page 186 of 252 Georgetown Economic Development Corporation 2016 Approved Budget Impact of This Action 2016 Amended Budget Beginning Fund Balance 5,370,479$ -$ 5,370,479 Revenues Total Revenues 4,500,813 - 4,500,813 Expenses Economic Development Projects 4,159,774 (100,000) 4,059,774 Texas Life Sciences - 100,000 100,000 All Other Expenses 5,375,190 5,375,190 Total Expenses 9,534,964 - 9,534,964 Contingency Reserves 336,328 - 336,328 Available Ending Fund Balance -$ -$ -$ Total Increase in Expenditures -$ Net Decrease in Fund Balance -$ EXHIBIT A 2016 GEDCO Budget Amendment Proposed budget amendments include an increase in expenditures for Texas Life-Sciences Collaboration Center due to an agreement that was finalized in January 2016 and a reduction to the Economic Development Projects expenses. Page 187 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Second Readi ng of an Ordinance amendi ng the 20 16 Annual Budget due to an approved Capital Improvement Pro ject for the addition of a si dew al k at IH35 Southbound F rontage Road that had not be e n finalized when the budget was adopted, and repealing all o rdinances or parts of o rdinances in conflict therewith -- Leigh Wallace, Finance Director (acti on requi red) ITEM SUMMARY: In February 2016, the City Co unc il reviewed and approved an additional Capital Improvement P roject to add a side walk at IH35 So uthbo und Frontage Road. The anticipated c ost of this pro ject is $600,000 and it will be funded thro ugh Bond P roceeds. The above item was unknown at the time the 2016 budget was adopted. The detailed distribution of the ame ndment is included in the attachments to the ordinance. Speci al Consi derati o ns The City Charter requires that a majority plus one must approve an amendment to the approved budget. The City charter allows fo r budget amendments in e mergency situations and when the issues and ne e ds were unknown at the time the budget was adopte d. FINANCIAL IMPACT: The proposed budget amendment increases Bond Pro c eeds Revenue by $600,000 and Streets CIP Expenditures by $600,000. The net impact to ending fund balance fo r the General Capital Projects fund is $0 . SUBMITTED BY: Leigh Wallace, Finance Director, Laurie Brewer, Assistant City Manager -- kj ATTACHMENT S: Description Bud get Amendment Sidewalk Ord inance Bud get Amendment Sidewalks Exhibit A Page 188 of 252 Ordinance Number:____________ Page 1 of 2 Description: Sidewalks Budget Amendment Date Approved: May 10, 2016 ORDINANCE NO. __________________ AN ORDINANCE AMENDING THE 2016 ANNUAL BUDGET DUE TO AN APPROVED CAPITAL IMPROVEMENT PROJECT FOR THE ADDITION OF A SIDEWALK AT IH35 SOUTHBOUND FRONTAGE ROAD THAT HAD NOT BEEN FINALIZED WHEN THE BUDGET WAS ADOPTED, AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH. WHEREAS, the Council approved the addition of a Capital Improvement Project to add a sidewalk at IH35 Southbound Frontage Road on February 9, 2016; and WHEREAS, the changes were unknown and unforeseeable at the time the fiscal year 2016 budget was approved; and WHEREAS, the City Charter allows for changes in the Annual Operating Plan by a Council majority plus one in emergency situations; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. The facts and recitations contained in the preamble of this ordinance 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 2. The amendment to the 2016 Annual Budget of the revenues of the City of Georgetown and expenses of conducting the affairs thereof, is in all things adopted and approved as an addition to the previously approved budget of the current revenues and expenses as well as fixed charges against said City for the fiscal year beginning October 1, 2015, and ending September 30, 2016. A copy of the amendment is attached hereto as Exhibit “A” incorporated by reference herein. SECTION 3. The total of $600,000 is hereby appropriated for payments of expenditures and payments of the funds and included in the Exhibit “A”. SECTION 4 All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. This ordinance complies with the vision statement of the Georgetown 2030 Plan. Page 189 of 252 Ordinance Number:____________ Page 2 of 2 Description: Sidewalks Budget Amendment Date Approved: May 10, 2016 SECTION 5. If any provision of this ordinance or application thereof to any person or circumstance, shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this ordinance are hereby declared to be severable. SECTION 6. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective upon adoption of its second and final reading by the City Council of the City of Georgetown, Texas. PASSED AND APPROVED on First Reading on the 26h day of April, 2016. PASSED AND APPROVED on Second Reading on the 10th day of May, 2016. ATTEST: THE CITY OF GEORGETOWN: ______________________ ______________________ Shelley Nowling By: Dale Ross City Secretary Mayor APPROVED AS TO FORM: ______________________ Charlie McNabb City Attorney Page 190 of 252 General Capital Projects Fund 2016 Approved Budget Impact of This Action 2016 Amended Budget Beginning Fund Balance 14,858,811$ -$ 14,858,811$ Revenues Bond Proceeds 29,850,000 600,000 30,450,000 All Other Revenues 5,161,899 - 5,161,899 Total Revenues 35,011,899 600,000 35,611,899 Expenditures Streets CIP 20,675,000 600,000 21,275,000 All Other Expenditures 26,380,549 - 26,380,549 Total Expenditures 47,055,549 600,000 47,655,549 Ending Fund Balance 2,815,161$ -$ 2,815,161$ Total Increase in Expenditures 600,000$ Net Decrease in Fund Balance -$ EXHIBIT A 2016 Budget Amendment - Sidewalks Proposed budget amendments include a $600,000 increase in Bond Proceeds (revenue) and Streets CIP (expenditures) for the addition of the IH35 Southbound Frontage Road sidewalk. Page 191 of 252 Page 192 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Forwarded fro m the G eneral G overnment and Fi nance Advi sory B oard (G G AF): Second Readi ng of an Ordinance formally adopti ng the Fi scal and B udgetary P o l i c y to be used in preparing the fisc al year 2017 annual budget and to guide financial operations -- Leigh Wallace, Financ e Director (acti on requi red) ITEM SUMMARY: This item is to ado pt the proposed changes to the Fiscal and Budgetary Po licy fo r the upco ming budget. The propo sed amendments were discussed and reviewed by the General Go vernment and Finance Advisory Board on March 30, 2 01 6, and presented to Co uncil during the April 26, 201 6 workshop. The purpose of the Fiscal and Budgetary Policy (P olicy) is to pro vide the framewo rk for financial operations of the City and to ensure prudent stewardship, financial planning and acco untability. Each year the Policy is administrative ly amended to reco gnize date and amount c hanges within the text; and to address any new financial or regulato ry requirement that may need to be added. Other amendments may be recommended in o rder to clarify wording o r to further granulate a particular P olicy Area. P otential change s fo r consideration and discussion by Council are noted by section and page numbers in the overvie w presentation pro vide d during workshop. The full ve rsion o f the policies with tracke d c hanges is also provided. FINANCIAL IMPACT: NA SUBMITTED BY: Leigh Wallace, Finance Director -- kj ATTACHMENT S: Description F is cal and Bud getary Polic y Ord inance F is cal and Bud getary Polic y Page 193 of 252 Ordinance Number: ___________________ Page 1 of 2 Fiscal and Budgetary Policy Amendment Date Approved: ______________________ ORDINANCE NO. _______________________ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS FORMAL LY ADOPTING THE FISCAL AND BUDGETARY POLICY; REPEALING CONFLICTING ORDINANCES AND RESOLUTIONS; PROVIDING A SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council developed a Fiscal and Budgetary Policy and was adopted by City Council action in 2001; and WHEREAS, the Fiscal and Budgetary Policy has been reviewed and adopted each year since 2001 by such Council action; and WHEREAS, this Policy is used to guide the City’s financial operations; and WHEREAS, the City’s Annual Budget is prepared in accordance with this policy; and WHEREAS, the City Council has reviewed and approved the amended Fiscal and Budgetary Policy for Fiscal Year 2017; and WHEREAS, the City Council has deemed this Policy to be in effect. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. The facts and recitations contained in the preamble of this ordinance 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. The City Council hereby finds that this ordinance complies with the Vision Statement of the City of Georgetown 2030 Comprehensive Plan. SECTION 2. The City Council approves the Fiscal and Budgetary Policy as illustrated in Exhibit A. SECTION 3. In the event any section, paragraph, subdivision, clause, phrase, provision sentence or part of this ordinance or the application of same to any person or circumstance shall for any reason be adjudged invalid or held unconstitutional, by a court of competent jurisdiction, it shall not affect, impair, or invalidate the remainder of this ordinance which shall be given full force and effect. Page 194 of 252 Ordinance Number: ___________________ Page 2 of 2 Fiscal and Budgetary Policy Amendment Date Approved: ______________________ SECTION 4: In the future, City Council may choose to adopt the Fiscal and Budgetary Policy by Resolution in which case this Ordinance shall automatically expire and shall no longer be of force and effect. SECTION 5: The Mayor is hereby authorized to sign this Ordinance and the City Secretary to attest. PASSED AND APPROVED on First Reading on the 26th day of April, 2016. PASSED AND APPROVED on Second Reading on the 10th day of May, 2016. ATTEST: THE CITY OF GEORGETOWN: Shelley Nowling, City Secretary By: Dale Ross, Mayor APPROVED AS TO FORM: __________________________ Charles McNabb, City Attorney Page 195 of 252 1   FY2017 Annual Budget  Fiscal and Budgetary Policy Adopted: April 26, 2016 Contents I. PURPOSE............................................................................................................................................ 2  II. FUND STRUCTURE AND BASIS OF BUDGETING ....................................................................................... 2  III. OPERATING BUDGET ........................................................................................................................... 3  IV. REVENUE MANAGEMENT .................................................................................................................... 6  V. EXPENDITURE MANAGEMENT ............................................................................................................ 10  VI. STAFFING AND COMPENSATION ......................................................................................................... 15  VII. FUND BALANCE POLICIES ................................................................................................................... 16  VIII. LONG‐TERM LIABILITY RESERVES ........................................................................................................ 16  IX. BUDGET CONTINGENCY PLAN ............................................................................................................ 17  X. CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET ............................................................................... 17  XI. CAPITAL MAINTENANCE AND REPLACEMENT ....................................................................................... 19  XII. ACCOUNTING, AUDITING AND FINANCIAL REPORTING .......................................................................... 21  XIII. ASSET MANAGEMENT ....................................................................................................................... 21  XIV. DEBT MANAGEMENT ........................................................................................................................ 23  XV. OTHER FUNDING ALTERNATIVES ........................................................................................................ 27  XVI. FINANCIAL CONDITIONS, RESERVES, AND STABILITY RATIOS .................................................................. 27  XVII. INTERNAL CONTROLS ........................................................................................................................ 30  Page 196 of 252 2   FY2017 Annual Budget  I. PURPOSE    The City of Georgetown is committed to financial management through integrity, prudent stewardship, planning,  accountability, full disclosure and communication.  The broad purpose of the Fiscal and Budgetary Policies is to  enable the City and its related component units, including the Georgetown Transportation Enhancement  Corporation (GTEC) and the Georgetown Economic Development Corporation (GEDCO), to achieve and maintain  a long‐term stable and positive financial condition, and provide guidelines for the day‐to‐day planning and  operations of the City’s financial affairs.      Policy scope generally spans areas of accounting, operational and capital budgeting, revenue and expenditure  management, financial reporting, internal controls, investment and asset management, debt management and  forecasting.  This is done in order to:    A. Demonstrate to the citizens of Georgetown, the investment community, and the bond rating agencies that  the City is committed to a strong fiscal operation;    B. Provide precedents for future policy‐makers and financial managers on common financial goals and  strategies;    C. Fairly present and fully disclose the financial position of the City in conformity to generally accepted  accounting principles (GAAP); and    D. Demonstrate compliance with finance‐related legal and contractual issues in accordance with the Texas Local  Government Code and other legal mandates.    These policies will be reviewed and updated annually as part of the budget preparation process.    II. FUND STRUCTURE AND BASIS OF BUDGETING    The budgeted funds for the City of Georgetown include:     Governmental Funds: General Fund which accounts for all financial resources except those required to  be accounted for in another fund, and include basic governmental services, such  as Street Maintenance, Planning and Development, Police, Fire and Parks, as  well as solid waste management.     Special  Revenue  Funds (SRF) account for specific revenues that are legally  restricted for specified purposes.  The City currently budgets 26 SRF Funds and  includes Tourism, Parkland Dedication, Library Donations, Animal Services  Donations, and Street Maintenance Sales Tax.    Debt Service Fund is used to account for the payment of general long‐term debt  principal and interest.    Capital Project Funds are used to account for the acquisition or construction of  major capital facilities other than those financed by enterprise activities.    Page 197 of 252 3   FY2017 Annual Budget  Proprietary Funds: Internal Service Funds account for good or services provided by one internal  department to another.  The City uses this system to recognize cost for fleet  replacement and maintenance, facility maintenance, computer replacement  and maintenance and employee health insurance costs.    Enterprise Funds include the City’s “business like” activities including all the  utility funds and the airport.    Basis of Accounting and Basis of Budgeting    The City accounts and budgets for all Governmental Funds using the modified accrual basis of accounting.   This basis means that revenue is recognized in the accounting period in which it becomes available and  measurable, while expenditures are recognized in the accounting period in which they are incurred.  Because  the appropriated budget is used as the basis for control and comparison of budgeted and actual amounts,  the basis for preparing the budget is the same as the basis of accounting.  Exceptions to the modified accrual  basis of accounting include:     Encumbrances, which are treated as expenditures in the year they are encumbered, not when expended   Grants, which are considered revenue when awarded, not received   Principal and interest on long‐term debt, which are recognized when paid.    General government funds include the General Fund, special revenue funds, debt service fund and general  capital project funds.      Proprietary Funds, which include the enterprise and internal service funds are accounted and budgeted using  the full‐accrual basis of accounting.  Under this method, revenues are recognized when they are earned and  measurable, while expenses are recognized when they are incurred regardless of timing or related cash  flows.  The basis for preparing the budget is the same as the basis of accounting except for principal payments  on long‐term debt and capital outlay which are treated as budgeted expenses.  Exceptions include:     Depreciation which is not budgeted   Non‐budgeted accruals such as compensated absences.    III. OPERATING BUDGET    Budgeting is an essential element of the financial planning, control and evaluation process of municipal  government. The operating budget is the City’s annual financial operating plan.  The annual budget includes all  of the operating departments of the General Fund, proprietary funds, debt service funds, special revenue funds,  and capital improvement funds of the City.    A. Form of Government – The Charter (Section 1.03) established a “Council‐Manager Government” wherein the  City vests power in the City Council to “enact legislation, adopt budgets, determine policies, and appoint the  City Manager who shall execute the laws and administer the government of the City.”    B. Comprehensive Plan – The Charter (Section 1.08) requires that the City Council “establish comprehensive  planning as a continuous and ongoing governmental function in order to promote and strengthen the existing  role, processes and powers of the City of Georgetown.” The current comprehensive plan is the 2030 Plan  Page 198 of 252 4   FY2017 Annual Budget  adopted in 2006. The 2030 Plan is written from a perspective of some twenty years into the future.  It  expresses what we envision and desire our community to be in the year 2030, and it reflects on all that we  have accomplished since we launched the revision of our Comprehensive Plan in 2006.  The Plan utilizes a  Vision Statement to guide the desired outcomes for the community.      C. Council Vision – The Council has further defined the City’s Comprehensive Plan by defining its vision to  become the City of Excellence.  This vision is to be accomplished through five (5) focus areas.  These focus  areas become the City’s strategic goals through development and implementation of defined Business  Plans for each focus area.      1. Economic Development  2. Signature Destination  3. Public Safety  4. Transportation  5. Utility Services    C. Five‐Year City of Excellence Business Plan – A “dashboard” plan will be developed that links the 2030 Plan  with the City Council’s City of Excellence vision and five focus areas (strategic goals) that further the  implementation of the Vision.  From those strategic goals an implementation plan for each of the 5 focus  areas will be created.    1. A Five‐Year Financial Forecast will be created and updated annually that will identify potential tax  impacts, rate adjustments and other factors that will impede the implementation of the City of  Excellence Business Plan.    2. Year‐One of this Business Plan is the basis for the Annual Budget.  D.C. Preparation – The Charter (Section 6.02) requires “a proposed budget prepared by the City Manager and  submitted to the City Council at least thirty days prior to the end of the fiscal year.  The budget shall be  adopted not later than the twenty‐seventh day of the last month of the fiscal year.  No budget will be adopted  or appropriations made unless the total estimated revenues, income and funds available shall be equal to or  in excess of such budget or appropriations, except otherwise provided.”  Therefore, the budget will be  presented to the City Council no later than the 1st day of August to provide the City Council time to adopt the  budget in the required time frame.    1. Proposed Budget – A proposed budget shall be prepared by the City Manager with participation of  all of the City’s Directors within the provision of the Charter and the 2030 Plan and the City of  Excellence Vision.    a. The budget shall include four basic segments for review and evaluation:     Revenue   Personnel Costs   Operations and Maintenance Costs   Capital and other non‐project Costs    b. The budget review process will include City Council participation in the development of each  segment and allow for resident participation in the process, and will allow for sufficient time to  address policy and fiscal issues by the City Council.    Page 199 of 252 5   FY2017 Annual Budget  c. A copy of the proposed and approved budgets will be filed with the City Secretary when it is  submitted to the City Council and will be available on the City’s website.  A copy will also be  available at the Georgetown Public Library for citizen review.    2. Adoption – Upon finalization of the budget appropriations, the City Council will hold a public hearing,  and subsequently adopt by Ordinance the final budget as amended.  The budget will be effective for  the fiscal year beginning October 1st.      The Annual Budget document will be submitted annually to the Government Finance Officers  Association (GFOA) for evaluation and consideration for the Distinguished Budget Presentation  Award.      E. Balanced Budget – The goal of the City is to adopt and maintain a balanced operating budget using sustainable  funding sources that are expected to continue to be available in subsequent fiscal years.  Excess balances in  operating funds from previous fiscal years shall remain in the fund in which they were appropriated until  either such excess balances are proposed and adopted pursuant to Section III. C. Preparation of this policy;  until they are used to reduce outstanding debt obligations of the City; or both.     The Charter (Section 6.04) requires that an operating deficit created in any fiscal year shall be paid off and  discharged during the following year.  In practice, deficit has been interpreted to mean City funds as a whole.   The City Council may choose from time to time to allow individual funds to have a negative balance as long  as Operating Reserve requirements for the City as a whole are maintained.    F. Planning – The budget process will be coordinated so that major policy issues are identified prior to the  budget approval date.  This will allow City Council adequate time for consideration of appropriate decisions  and analysis of financial impacts.    G. Reporting – Summary financial reports will be presented to the City Council quarterly.  These reports will be  in a format appropriate to enable the City Council to understand the overall budget and financial status.       H. Control and Accountability – Each Director, appointed by the City Manager, will be responsible for the  administration of his/her departmental budget.  This includes accomplishing the Goals and Objectives  adopted as part of the budget and monitoring each department budget for compliance with spending  limitations.  Directors may transfer funds up to $20,000 within the operations and maintenance or capital  line items within a departmental budget category without additional approval.  All transfers within the  Personnel line items require approval of the Chief Financial OfficerFinance Director and City Manager. All  other transfers of appropriation or budget amendments require either City Council or City Manager approval  as outlined in Section III.I Budget Amendments and Section V.C.4 Use of Excess Salary Savings.    I. Budget Amendments – The Charter (Section 6.04) provides a method to amend for budget amendments and  emergency appropriations.  The City Council may authorize with a majority plus one vote, an emergency  expenditure as an amendment to the original budget.  This may be done in cases of grave public necessity to  meet an unusual and unforeseen condition that was not known at the time the budget was adopted.  In  practice, this has been interpreted to include revenue‐related expenses within the enterprise funds and  timing differences on capital improvement projects.  The following criteria will be used in evaluation of  budget amendments:     Is the request necessary?   Why was the item not budgeted in the normal budget process?  Page 200 of 252 6   FY2017 Annual Budget   Why can't a transfer be done within the Division to remedy the condition?    The Chief Financial OfficerFinance Director must certify availability of revenues or funding sources prior to  adoption.     The City will amend the budget at year end, if needed, for revenue based expenditures that exceeded  budgeted amounts due to increased revenue and recognize any grant funded expenditures for grants  received after the budget was adopted or last amended.  The City will also amend the budget if necessary  for any capital project timing adjustments from prior year, as well as, any other known adjustments needed  and approved at that time.    J. Contingency Appropriations – The budget may include contingency appropriations within designated  operating department budgets.  These funds are used to offset expenditures for unexpected maintenance  or other unanticipated expenses that might occur during the year. Currently, the City maintains contingency  appropriations for insurance deductibles, unexpected legal expenses and equipment repairs.    K. Council Discretionary Account – The budget may contain appropriated funds to be used at the discretion of  the City Council. Actual expenditure of these funds is specifically approved by the City Council on an item by  item basis. The Council Discretionary Account for 2016 is $10,000 included in the General Fund.    L. Use of Unanticipated and Unappropriated General Fund Balances – Within 90 days after fiscal year end, staff  will report the projected General Fund balance to Council.  In the event that unexpected, unbudgeted  amounts are determined to be available in the General Fund after year end, these funds may be used for any  of the following purposes, as approved by the City Council:  1. to fund capital projects;   2. to fund equipment purchases in lieu of issuing debt;  3. to reduce outstanding City debt, including bonded indebtedness and unfunded pension liabilities;  4. to fund contingent liabilities such as the benefit payout reserve, cemetery trust fund, and similar  obligations of the City;   5. to take other steps to reduce property tax rates or mitigate any future increases;   6. to hold those funds in reserve for future commitments or contingencies that may be pending,  and/or;  7. to fund an Economic Uncertainty Reserve of up to three (3) percent of annual General Fund  operating expenditures according to Section XVI, A, 2, b, Economic Uncertainty Reserve.    IV. REVENUE MANAGEMENT    A. Characteristics – The City will strive for the following optimum characteristics in its revenue system:    1. Simplicity – The City, where possible and without sacrificing accuracy, will strive to keep the revenue  system simple in order to reduce compliance costs for the taxpayer or service recipient.  Page 201 of 252 7   FY2017 Annual Budget    2. Certainty – A knowledge and understanding of revenue sources increases the reliability of the  revenue system.  The City will understand its revenue sources and enact consistent collection policies  to provide assurances that the revenue base will materialize according to budget.    3. Equity – The City shall make every effort to maintain equity in its revenue system; i.e., the City should  seek to minimize or eliminate all forms of subsidization between entities, funds, services, utilities,  and customer classes, and ensure an on‐going return on investment for the City.    a. The City will make every effort to recognize the benefit that City tax payers contribute to City  programs and services.    b. The annual Parks and Recreation residential membership rates are established at 75% of non‐ residential rates plus or minus 10% at the discretion of the Parks and Recreation Director in  keeping with the targeted market cost recovery.     4. Revenue Adequacy – The City should require there be a balance in the revenue system; i.e., the  revenue base will have the characteristics of fairness and neutrality as it applies to cost of service,  willingness to pay, and ability to pay.    Overall Operational Cost Recovery for Parks and Recreation for the Recreation and Tennis Centers is  targeted to be between 50 – 60%, with some variance in individual programs.      5. Realistic and Conservative Estimates – Revenues will be estimated realistically, and conservatively,  taking into account the volatile nature of various revenue streams.    6. Administration – The benefits of a revenue source should exceed the cost of levying and collecting  that revenue.    7. Diversification and Stability – A diversified revenue system with a stable source of income shall be  maintained.  This will help avoid instabilities in two particular revenue sources due to factors such as  fluctuations in the economy and variations in the weather.    B. Other Considerations – The following considerations and issues will guide the City in its revenue policies  concerning specific sources of funds:    1. Cost/Benefit of Incentives for Economic Development – The City will use due caution in the analysis  of any incentives that are used to encourage development.  A cost/benefit (fiscal impact) analysis  will be performed as part of the evaluation.    2. Non‐Recurring Revenues – One‐time or non‐recurring revenues should not be used to finance  current ongoing operations.      3. Sustainable Revenues – “Sustainable" means revenue that is consistently available year after year,  and includes revenues realized subsequent to adopted projections.     4. Property Tax Revenues – All real and business personal property located within the City will be valued  at 100% of the fair market value for any given year based on the current appraisal supplied by the  Williamson Central Appraisal District.   Page 202 of 252 8   FY2017 Annual Budget    Conservative budgeted revenue estimates result in a projected ninety‐eight percent (98%) budgeted  collection rate for current ad valorem taxes.  Two percent (2%) of the current ad valorem taxes will  be projected as the budget for delinquent ad valorem tax collection.  For budgeting purposes, the  City will forecast the proposed property tax rate using the effective maintenance & operations  (M&O) rate plus the interest & sinking (I&S) rate needed to fund tax supported debt service.   Increases to the M&O rate will be deliberated and determined by the City Council.  Proposed tax  revenue will be budgeted at a 98% collection rate.    5. Interest Income – Interest earned from investments will be distributed to the funds in accordance  with the equity balance of the fund from which the monies were provided to be invested.    6. User‐Based Fees and Service Charges – For services associated with a user fee or charge, the direct  or indirect costs of that service will be offset by a fee where possible.  The City will review fees and  charges no less than once every two years to ensure that fees provide adequate coverage for the  cost of services.  The City Council will determine how much of the cost of a service should be  recovered by fees and charges.    7. Enterprise Fund Rates – The City will review and adopt utility rates as needed to generate revenues  required to fully cover operating expenses, meet the legal requirements of all applicable bond  covenants, and provide for an adequate level of working capital.  Utility rates will be reviewed  annually as part of the budget process.   A rate study will be conducted every 3 years to review rate  methodology and ensure revenues will meet future needs.  All utility rates will be based on  standardized “cost of service” methodologies,     Water Rates will recognize at least 75% of the “fixed” cost of service, including debt  payments and ROI costs, within the monthly “base charge” determined by meter size.   “Volumetric charge” will recognize the balance of fixed costs not included in the base rate,  plus all variable costs associated with procuring and treating water.   .   Wastewater Rates are “flat and equal” for all residential customers based on the cost of  providing services.  Commercial customer rates are varied depending on size and  specifications of each commercial customer.     Electric Rates include 100% of fixed costs within the base rate, with all variable costs included  in the kWh rate.      Stormwater Drainage Fees are based a mathematical calculation based on impervious cover  and applied in compliance with State Law.      A restricted Power Contract Credit Reserve has been established to provide financial assurances to  the City’s wholesale power contract providers as fiscal surety against any potential risk on the City’s  behalf and will be maintained as “restricted” fund balance on the City’s financial statements.    A Rate Stabilization Reserve (RSR) Account has been established in the Electric Fund to offset and  mitigate potential impacts to customer rates due to increased fuel costs or other external factors  that may negatively impact Electric Rates.  The Rate Stabilization Reserve (RSR) may provide funding  for:    Page 203 of 252 9   FY2017 Annual Budget   Deferring or minimizing the rate impact of future cost increases   Costs associated with providing additional power supply   Filling contractual obligations   Balancing of annual power costs     RSR funds will be monitored monthly to ensure the electric rate is being managed per the Policy.   Increases to RSR are made through the Power Cost Adjustment rate as determined by the fund, at  the recommendation of the General Manager for Utilities.      8. Internal Cost Recovery Fees ‐ Additionally, enterprise activity rates will include transfers to and  receive credits from other funds as follows:    a. General and Administrative Charges – Administrative costs should be charged to all funds for  services of general overhead, such as administration, finance, customer billing, legal and other  costs as appropriate.  These charges will be determined through an indirect cost allocation  following accepted practices and procedures and reviewed annually by the City’s external  auditors.    b. Payment for Return on Investment – The intent of this transfer is to provide a benefit to the  citizens for the ownership of the various utility operations they own.  For all utilities except for  Electric:     In‐Lieu‐of‐Franchise‐Fee.  This transfer, currently 3% of operating revenues generated inside  the City, is consistent with the franchise rates charged to investor owned utilities franchised  to operate within the City.       Return on Investment.   The return on investment (ROI) transfer for In‐City utility customers  is currently calculated at 7% of operating revenues for all utilities.  ROI for water and sewer  customers outside the City is 10% of operating revenues. There is no ROI calculated on solid  waste revenues.    The Franchise and Return on Investment for the Electric Utility is derived from the base rate and  based on kWh sold.  The base rate revenue is multiplied by 7% for all customers. For customers  inside the City, a $0.0102 charge per kWh, equivalent to the 3% and 7% paid by other utility  customers, will be included in the cost per kWh.  For customers outside the City, a $0.007253  charge per kWh, equivalent to the 7% ROI paid by utilities, will be included in the cost.     9. Intergovernmental Revenues – All potential grants will be examined for matching requirements and  must be approved by the City Council prior to making application of the grant.  It must be clearly  understood that operational requirements (on‐going costs) set up as a result of a grant program  could be discontinued once the term and conditions of the program have been completed.    10. Revenue Monitoring – Revenues as they are received will be regularly compared to budgeted  revenues and variances will be investigated, and any abnormalities will be included in the quarterly  report to the City Council.     Page 204 of 252 10   FY2017 Annual Budget    V. EXPENDITURE MANAGEMENT    A. Appropriations – The point of budget control is at the department level budget for all funds.  The Charter  (Section 6.03) provides that any transfer of appropriation between funds must be approved by the City  Council and that the City Manager, without City Council approval, is authorized to transfer appropriations  among departments, within the same operational division and fund.  The City Manager may also authorize  transfer of salary adjustment monies between funds that are budgeted in a citywide account.    B. Expenditure Monitoring – Expenditures and encumbrances will be regularly compared to budget, variances  will be investigated, and any abnormalities will be included in the quarterly report to the City Council.  Projected year‐end expenditures will be reported in the annual budget.    B.C. Personnel Costs – Costs related to salaries and benefits are budgeted at 100% total costs, assuming open  positions are filled throughout the fiscal year.  New positions that are added during the budget process may  have staggered hire dates with appropriate costs reflected in the budget.    1. Vacancy Factor – General Fund appropriations will include a vacancy factor equal to 1% of total  General Fund salaries and related benefits to offset salary savings within the budget.  The vacancy  factor will be budgeted as a negative expense within the General Government Department of the  General Fund.  For 2016, the Vacancy Factor equals $456,212.  This factor will be reduced throughout  the year as vacant positions are recognized within the department budget.    2. Benefit Payout Reserve – The City will establish a benefit payout reserve equal to 15% of the accrued  benefit liability for employees who are currently eligible to retire. Only terminating employee benefit  expenses may be paid from this reserve. This reserve shall be funded as an offset to the vacancy  factor.   For 2016, $30,000 is budgeted for this reserve.    3. Position Control – The annual budget includes a set number of positions within departments when  approved and adopted by City Council.  Additional positions cannot be added without approval of  the City Council.  The City Manager may approve the transfer of authorized positions between  departments if funds are available within the department.    4. Use of Excess Salary Savings – Departmental savings generated due to open positions or other salary  line item savings cannot be spent by the department unless previously approved by the City Manager  and validated by Finance as “excess funds.”    C.D. Special Purpose Funding – In order to support community assistance programs, the City designates specific  funding for special purposes, including Social Services, Children’s Programs, and Public Art.  The City reserves  the ability to cap this special purpose funding when necessitated by budget contingency or compliance  issues, such as revenue shortfalls, or other reasons as determined by City Council.     1. Strategic Partnerships for Community Services – The City of Georgetown values partnerships with  organizations that are committed to addressing our communities’ greatest public challenges and has  identified key priorities in the following areas:     Public Safety   Transportation   Housing  Page 205 of 252 11   FY2017 Annual Budget   Parks & Recreation   Veteran Services, and   Safety Net    The City has targeted funding for these programs to be $5.00 per capita, which may be adjusted to  offset the effects of general inflation based upon Consumer Price Index.  If previous funding levels  are higher than the targeted amount, and to avoid significant reductions in levels of funding, the City  Council shall seek to attain this target chiefly through population growth. These funds will be  allocated and paid according to the City Council’s guidelines for such programs.     The funding level for 2016 is $400,049 for these type of initiatives and is the same as in the previous  year.    2. Public Art Funding – The City will annually allocate funding for Public Art on a year to year basis  depending on the availability of funds in an amount to be determined at the discretion of the City  Manager.  Funding priority will be given to projects that include a matching donation, including  contributions from local organizations and sponsors. Any unspent funds will accumulate and be  reallocated in the following budget year.  Disbursement of these funds will be determined by the  City Council at the recommendation of the City’s Arts & Culture Advisory Board.      Every effort will be made to include public art funding in future City facilities whose primary purpose  is for public use.  These projects will include a reasonable allowance for public art that fits the scope  and purpose of the building so long that it does not negatively impact the project cost beyond the  original budget.  In the event there is cost savings in the construction of City Facilities, the City Council  may consider utilizing that savings on the purchase of public art for the facility.     E. Purchasing – The City will maintain and regularly review a written Purchasing Policy.  All City purchases of  goods or services will be made in accordance with the City’s current Purchasing Policy and with State law.         Page 206 of 252 12   FY2017 Annual Budget  The following table shows a summary of approval requirements for purchases of goods and services.      Dollar Limits: Procurements: Requirements:  Under  $3,000  Under the small purchase  limit  No competitive bids and City credit  cards may be used.  $3,000  up to  $49,99950,000  Within informal bid limit A minimum of three informal  competitive bids required unless  exempted: Historically Underutilized  Business (HUB) requirements apply in  accordance with state law.  $50,000  and above  In excess of the informal bid  limit  Formal solicitations, which includes  public notices, required unless  exempted.  Advisory board review and  recommendation may be  required.  Council approval required.      Common exemptions to the formal solicitation process include the procurement of professional services, the  purchase of goods or services from a sole source provider, and purchases for public health emergencies.    In addition to the above, all purchases must be approved according to preapproved limits within each  department as directed and approved by the City Manager.    F. Contracts and Change Orders – Contracts and related change orders must follow the City Purchasing Policies  and State Law.  In accordance with State Law, change orders are limited to 25% of the total contract amount.   Change orders greater than $50,000 require the same advisory board review and Council approvals as the original  contracts.    G. Prompt Payment – All invoices approved for payment by the proper City authorities shall be paid within thirty  (30) calendar days of receipt of goods or services or invoice date, whichever is later in accordance with State law.   The City will take advantage of all purchase discounts, when possible.    H. Risk Management – The City will pursue every opportunity to provide for the Public’s and City employees’  safety and to manage its risks.  The goal shall be to minimize the risk of loss of resources through liability claims  with an emphasis on safety programs.    I. Retirement Benefits – Proposals to revise benefits administered and provided by the Texas Municipal  Retirement System shall include a written description, and, detailed and summary numerical assessments of the  changes that would result from the proposed benefit revision.      1. The numerical assessments shall include the following:    a. The estimated change to the TMRS contribution rate that would result from the proposed  change in benefits, expressed as a percentage of employee pay and as an annual dollar amount  to the General Fund and to each City fund.    a.b. The estimated change to the City’s unfunded pension liability, expressed as a dollar amount.    Page 207 of 252 13   FY2017 Annual Budget  b.c. The estimated change to the City’s actuarial funding ratio.    2. The description and numerical assessments must be provided to the City Council at least 72  hours prior to consideration and approval, and must be read aloud to the Council prior to Council  consideration.    3. The estimated changes to the City’s contribution rate and the unfunded pension liability  presented pursuant to the section must be based on information provided by the TMRS actuary  or by professional actuary authorized by the TMRS to provide such information.    4. Proposals to revise TMRS benefits must be voted on individually as part of the City Council’s  legislative agenda.    5. The City will amortize any unfunded actuarial liability (UAAL) over a period not to exceed the  amortization period used by the TMRS actuary. The City may amortize its UAAL more quickly by  making contributions to TMRS in excess of the rate specified by TMRS. The City has established  80% as the minimum funding goal for the City’s unfunded pension liability.  The City’s funded  pension liability is 81.3% as of December 31, 2013, as disclosed by TMRS.  The City’s ultimate  goal is 100%, but will be achieved reasonably over time.    6. The City may elect to make an annual 1‐time payment prior to further fund the City’s unfunded  pension liability.  Such payment will be approved and authorized by the City Council prior to  December 31 in order to be recognized in the following year’s TMRS employer contribution rate  calculation.    G. Retirement Cost‐of‐Living Adjustment    1. Within 60 days of when the TMRS annual funding update becomes available each year, staff will  review and prepare a summary of costs and options for potential cost‐of‐living adjustment (COLA)  for City of Georgetown retirees.  2. Consistent with state statutes governing the Texas Municipal Retirement System, the City may  provide an automatic COLA for members of the TMRS who are retired from the City of Georgetown  and receiving a monthly retirement benefit from the TMRS.   3. The City Council may adjust the COLA provided to city retirees based upon the funding level of the  City’s pension plan, as calculated by the TMRS, as follows:  When the funding level of the City’s  pension plan is    The COLA  should be    Less than 70.0%    Zero  70.0% to 79.9%    0.3% of CPI  80.0% to 89.9%    0.5% of CPI  90.0% and greater    0.7% of CPI  Page 208 of 252 14   FY2017 Annual Budget      4. Adjustments made pursuant to subsection b. should reflect the effect of the prospective change in  the COLA on the funding level of the City’s pension plan.  H. Deferred Compensation Benefits – In addition to the retirement benefit administered by the TMRS, the  City will sponsor a Deferred Compensation 457 plan, which is a supplementary individual retirement  savings plan.  The City will encourage employee participation in this plan.    XIII. STAFFING AND COMPENSATION    Realizing the importance and contribution of employee’s in achieving and maintaining the City of Excellence, the  City’s goal as an employer is to attract and retain quality employees who provide excellent, friendly services to  our community in an effective and efficient manner.    A. Adequate Staffing – Staffing levels will be adequate for the fiscal functions of the City to operate effectively.   Workload allocation alternatives will be explored before adding additional staff.    B. Competitive Compensation – In order to maintain a competitive pay scale, the City is implementing a  Competitive Employee Compensation Maintenance Policy to address competitive market factors and other  issues impacting compensation.   The program consists of:    1. Cost of Living Adjustment ‐   (COLA) – To protect City employees from the effects of general inflation,  every odd numbered year, the City may fund a COLA adjustment for all regular employees not  included in a defined pay plan.  The COLA will be based on a three‐year rolling average of the  Consumer Price Index (CPI) reported by the U.S. Bureau of Labor Statistics for Southern cities  pertinent to Georgetown’s population.    2. Pay Scale Review – To ensure the City’s pay system is accurate and competitive within the market,  every even numbered year, the City will review its pay plan for any potential market adjustments  necessary to maintain the City’s pay scale.    3. Pay for Performance – Each year the City will fund pay adjustments to aid in retaining quality  employees while recognizing increased job experience and rewarding quality performance.    Adjustments are based on the previous year’s annual performance evaluation. The percentage adjustments  are determined by the employee’s position within their pay grade, including merit adjustments for  productivity and quality performance during the previous fiscal year.      In addition, the City may also choose to fund a one‐time on performance that exceeds expectations during  the review period.        C. Self‐Insurance Program – The City is committed to providing quality healthcare insurance that offers the most  flexibility in health benefits and options to its employees.  In order to provide the most cost effective solution,  the City has determined that establishing a self‐funded health insurance plan offers the greatest opportunity  to mitigate future cost increases while offering quality health care services to its employees.  The City has  Page 209 of 252 15   FY2017 Annual Budget  established a mechanism to manage the accounts and payments associated with this program. Per GASB  Statement No. 66, such funding should be accounted for as an Internal Service Fund (ISF).    1. Employee Health Insurance ISF ‐ includes premium contributions from employees and budgeted  health insurance contributions included in the City’s annual budget process.    2. Self‐Insurance Reserve ‐  will be included and maintained within the Employee Self‐Insurance Internal  Service Fund to provide stabilization for employee health insurance premiums.  The amount of the  reserve will be determined by the actuarially determined “maximum” amount risk related to the  potential claims to the plan in one year.  Initially, the reserve is targeted to be $1,000,000 by fiscal  year 2017/18.     3.1. Employee Premiums – Annual premiums will be recommended to City Council through a  collaborative process between the City’s Employee Benefit Committee and external consultants  using historical data and other analytic analysis.      VI. STAFFING AND COMPENSATION    City Council and Management recognize the importance of attracting, hiring, developing, and retaining the best  people, and compensating them for the value they create.  Our outstanding and innovative City employees work  diligently to bring the Vision of Council to life and deliver exceptional services to our customers while  exemplifying our Core Values. The following programs are subject to available funding in the annual operating  budget.      A. Adequate Staffing – Staffing levels will be adequate for the fiscal functions of the City to operate effectively.   Workload allocation alternatives will be explored before adding additional staff.    B. Competitive Compensation – In order to maintain a competitive pay scale, the City has implemented a  Competitive Employee Compensation Maintenance Program to address competitive market factors and other  issues impacting compensation.   The program consists of:    1. Annual Pay Plan Review – To ensure the City’s pay system is accurate and competitive within the  market, the City will review its pay plans annually for any potential market adjustments necessary  to maintain the City’s competitive pay plans.    2. Pay for Performance – Each year the City will fund performance based pay adjustments for regular  non‐public safety personnel.  This merit‐based program aids in retaining quality employees by  rewarding their performance.  Pay for Performance adjustments are based on the employee’s most  recently completed performance evaluation.      3. Public Safety Steps – Each year the City will fund anniversary step increases for public safety sworn  personnel consistent with public safety pay scale design.    C. Self‐Insurance Program – The City is committed to providing quality healthcare insurance that offers the most  flexibility in health benefits and options to its employees.  In order to provide the most cost effective solution,  the City has determined that establishing a self‐funded health insurance plan offers the greatest opportunity  to mitigate future cost increases while offering quality health care services to its employees.  The City has  Page 210 of 252 16   FY2017 Annual Budget  established a mechanism to manage the accounts and payments associated with this program. Per GASB  Statement No. 66, such funding should be accounted for as an Internal Service Fund (ISF).    1. Employee Health Insurance ISF – This fund contains premium contributions from employees and  budgeted health insurance contributions included in the City’s annual budget process.    2. Self‐Insurance Reserve – Annually through the budget process, staff and the City’s Health Benefit  Consultant firm will evaluate and recommend to Council the appropriate funding levels for both a  rate stabilization reserve as well as an incurred but not reported (IBNR) reserve.    3. Employee Premiums – Annual premiums will be recommended to City Council through a  collaborative process between the City’s Employee Benefit Committee and external Health Benefits  consulting firm using historical data and other analytic analysis.    VI.VII. FUND BALANCE POLICIES    The City’s Fund Balance is the accumulated difference between assets and liabilities within governmental funds,  and it allows the City to meet its contractual obligations, fund disaster or emergency costs, provide cash flow for  timing purposes and fund non‐recurring expenses appropriated by City Council.  This policy establishes limitations  on the purposes for which Fund Balances can be used in accordance with Governmental Accounting Standards  Board (GASB) Statement Number 54.     The City’s Fund Balance will report up to five components:    A. Non‐spendable Fund Balance – includes inherently non‐spendable assets that will never convert to cash, as  well as assets that will not convert to cash soon enough to affect the current financial period.  Assets included  in this category are prepaid items, inventory and non‐financial assets held for resale.  B. Restricted Fund Balance – represents the portion of fund balance that is subject to legal restrictions, such as  grants or hotel/motel tax and bond proceeds.  C. Committed Fund Balance – describes the portion of fund balance that is constrained by limitations that the  City Council has imposed upon itself, and remains binding unless the City Council removes the limitation.    D. Assigned Fund Balance – is that portion of fund balance that reflects the City’s intended use of the resource  and is established in a less formal method by the City for that designated purpose.   E. Unassigned Fund Balance – represents funds that cannot be properly classified in one of the other four  categories.      VII.VIII. LONG‐TERM LIABILITY RESERVES    The City of Georgetown recognizes certain long‐term unfunded commitments and contingencies that will require  substantial funding at some point in the future.  The City is committed to addressing these commitments in a  fiscally prudent method by acknowledging their future financial impacts and developing strategies and  designated reserve funds to mitigate those future impacts.    Cemetery Reserve will be established for the purpose of funding continued maintenance for City owned  cemetery properties  A. The Finance Director will maintain a list of unfunded liabilities. The list will be included in the quarterly financial  report to Council.    Page 211 of 252 17   FY2017 Annual Budget    VIII.IX. BUDGET CONTINGENCY PLAN    This policy is designed to establish general guidelines for managing revenue shortfalls resulting from local and  national economic downturns that adversely affect the City's revenue streams.    A. Immediate Action – Once a budgetary shortfall is projected, the City Manager will take the necessary actions  to offset any revenue shortfall with a reduction in current expenses.  The City Manager may:     Freeze all new hire and vacant positions except those deemed to be a necessity.   Review all planned capital expenditures.   Delay all "non‐essential" spending or equipment replacement purchases.    The City Manager shall report in a timely manner to the City Council the projected shortfall and the  actions taken to resolve it.    B. Further Action – If the actions identified in subsection A are insufficient to offset the projected revenue deficit  for the current fiscal year, the City Council may approve the following actions, in the order listed:    1. Apply unspent, unobligated surplus funds from prior fiscal years to fund one‐time costs in the current  fiscal year budget.    1.2. Authorize the use of the General Fund Economic Uncertainty Reserve pursuant to Section XVI.A.2.b.  Economic Uncertainty Reserve.    2.3. Notwithstanding Section XVI.A.2.ab. Base Level Reserve Budget Stabilization Reserve of this policy,  authorize a reduction in the unobligated fund balance in the General Fund, pursuant to Section  XVI.A.2.ab. Budget Stabilization Base Level Reserve of this policy, from 90 to 75 days.     3.4. Direct other reductions in services, including workforce reductions.    C.  Replenish Fund Balance – As soon as practical practicable, without placing undue strain on City services, the  City Council shall increase the unobligated fund balance in the General Fund, up to the 90‐day amount  required in Section XVI.A.2.ab. Budget Stabilization ReserveBase Level Reserve of this policy and shall restore  the General Fund Economic Uncertainty Reserve as required in Section XVI.A.2.b of this policy.      IX.X. CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET    The City’s goal is to maintain City facilities and infrastructure in order to provide excellent services to the  customers within the community, meet growth related needs, and comply with all state and federal regulations.    A. Preparation – The City annually updates and adopts a five‐year Capital Improvement Program (CIP) schedule  as part of the operating budget adoption process. The plan is reviewed and adjusted annually as needed, and  year one is adopted as the current year capital budget.  The capital budget will include all capital projects,  capital resources, and estimated operational impacts.    Page 212 of 252 18   FY2017 Annual Budget   Needed capital improvements are identified through system models, repair and maintenance  records and growth demands.     Economic development projects that have capital infrastructure needs must be reviewed and  approved for funding by the City no later than March 1 to be included in the annual CIP process.  Any  economic development project approved for funding after March 1 will be included in the following  year CIP process unless otherwise authorized by City Council.     A team approach will be used to prioritize CIP projects, whereby City staff from all operational areas  provide input and ideas relating to each project and its effect on operations.      Citizen involvement and participation will be solicited in formulating the capital budget through  neighborhood meetings, public hearings and other forums.     Capital infrastructure necessary to meet the requirements of the City’s Annexation Plan will be  identified separately within the CIP plan, so that funding alternatives can be developed if needed.    Prior to Council adoption, the following Advisory Boards will review the Capital Projects budget:    Georgetown Utility  Systems Advisory  Board   (GUS)  Georgetown  Transportation Advisory  Board (GTAB)  General Government and  Finance   Advisory  Board    (GGAF)      Parks Advisory  Board  Electric  Water  Wastewater  Streets  Stormwater Drainage  Airport  Facilities  Other General  Government Capital  Parks and  Recreation       B. Control – All capital project expenditures must be appropriated in the capital budget.   Availability of  resources must be identified and then reviewed by the Finance Division before any CIP contract is presented  to the City Council for approval.      Prior to presentation to Council, the following Advisory Boards will review:    Georgetown Utility Systems   Advisory Board   (GUS)  Georgetown Transportation  Advisory Board   (GTAB)  General Government and  Finance   Advisory  Board (GGAF)  All utility contracts and  other  utility expenses  greater than $50,000  All Transportation,  Stormwater Drainage and  Airport expenditures and  contracts greater than  $50,000  All General Government  non‐routine contracts and  expenditures greater than  $50,000  Page 213 of 252 19   FY2017 Annual Budget      C. Financing Programs – Where applicable, assessments, impact fees, pro rata charges, or other fees should be  used to fund capital projects which have a primary benefit to specific identifiable property owners.      Recognizing that long‐term debt is usually a more expensive financing method, alternative‐financing sources  will be explored before debt is issued.  When debt is issued, it will be used to acquire major assets with  expected lives equal or exceeding the average life of the debt issue.    Short‐term financing including Capital Leasing and other tax‐supported obligations can be used to fund  vehicles, computers and other operating equipment provided the impact to the tax rate is minimal.    Caution should be used in replacing assets with short‐term, tax‐supported obligations due to the repetitive  nature of the replacements.  The total amount of I & S (interest and sinking) portion of the tax rate dedicated  to fund short‐term debt for equipment replacement will not exceed $0.04.        X.XI. CAPITAL MAINTENANCE AND REPLACEMENT    The City recognizes that deferred maintenance increases future capital costs.  Therefore, a portion of all  individual funds with infrastructure should be budgeted each year to maintain the quality within each system.      A. Infrastructure Maintenance ‐ On‐going maintenance and major repair costs are included as capital expense  within the departmental operating budgets.  These costs are generally considered system repairs and are  not capitalized for accounting purposes.  They include such items as park and recreation facility repairs, street  seal coat, water line repairs and other general system maintenance.      B. Modified Approach ‐ Pavement Condition Index (PCI) ‐ Governmental Accounting Standards Board Statement  # 34 provides for an alternative approach to depreciation for measuring the value of infrastructure assets  and the related costs incurred to maintain their service life at a locally established minimum standard.  The  City has elected to implement this modified approach in maintaining its non‐enterprise fund infrastructure  assets. In order to adopt this alternative method, the City has implemented an asset management system  that determines if the minimum standards are being maintained.  This measurement system will be updated  at least every 3 years.  The City has elected to use this alternative method for reporting its street  infrastructure assets.    The City uses the CarteGraph PavementView Pavement Management Information System to track the  condition levels of each of the street sections.  The condition of the pavement is based on the following factors:        Type of Distress   Amount of Distress   Severity of Distress   Deduct Values (function of first three)  The Pavement Condition Index (PCI) is a measurement scale is based upon a condition index ranging from  zero for a failed pavement to 100 for pavement with perfect condition.  The condition index is used to  classify pavement in the following conditions:   Page 214 of 252 20   FY2017 Annual Budget                The City’s administrative policy is to achieve an average PCI level of 85.  An 85 PCI is considered maintaining  the streets in a “good” condition.  Staff will prepare a street maintenance budget that meets this target for  Council’s consideration during the budget process. The PCI level as of 2014 was 87.30.    C. Internal Service Funds Capital Maintenance & Replacement – The City currently utilizes internal service funds  to maintain and replace existing assets.  Assessments are made to the using funds for the use of equipment  currently in use and to be purchased during the year.  In this way, suitable funds are available for the purchase  of operational assets without the issuance of debt.    1. Fleet Maintenance and Replacement – The City has a major investment in its fleet of cars, trucks,  tractors, and other equipment.  The City will anticipate replacing existing equipment, as necessary  and will establish charges that are assigned to the using departments to account for the cost of that  replacement.  Vehicle maintenance is also allocated in this manner.    2. Technology – It is the policy of the City to plan and fund the maintenance and replacement of its  computer network and other technology systems.  The City currently uses a four‐year replacement  cycle for all desktop computers.  A reserve will be established within the ISF for replacement of major  systems and will be funded over time through excess revenues within the Fund.  Funding for major  systems assumes that 50% of the replacement cost will be debt funded.    3. Facilities Maintenance – The City has established an on‐going maintenance program, which includes  major repairs, equipment, as well as contracts for maintaining City facilities. The City has anticipated  a useful life of such equipment and established a means of charging those costs to the various  departments in order to recognize the City’s continuing costs of maintaining its facilities.   Determination for facility repairs is based on useful life of the various elements of each facility.  A  proportional cost for each element is expensed within the budget for capital replacement.  An  additional unscheduled repair reserve equal to 10% value of annual internal service funding is also  budgeted.  The estimate reserve for 2016 equals $30,000.    D. Departmental Capital Maintenance & Replacement – The City also utilizes department capital maintenance  and replacement schedules for specialized assets and equipment necessary to provide services.     1. Parks and Recreation – As part of the City’s on‐going maintenance program, the City also  recognizes the need to regularly maintain and replace grounds, equipment and facilities that are  part of  the City’s Parks and Recreation system.  Separate replacement and maintenance schedules  will be maintained for these items including, but not limited to, playground equipment, buildings,  sport courts, trees and grounds, and restroom facilities.  The City’s goal is to provide level on‐going  funding to ensure safe, well‐maintained facilities for its citizens.    2. Public Safety Equipment – As part of the City’s on‐going maintenance program, the City also  recognizes the need to regularly maintain and replace specialized equipment in Police and Fire.   Separate replacement and maintenance schedules will be maintained for these items including but  PCI Rating  100  –  85 Good  85  –  45 Fair  45  –  0 Poor  Page 215 of 252 21   FY2017 Annual Budget  not limited to for Fire:   SCBA’s and other firefighting equipment and protective gear; and for Police:  bullet proof vests, armaments and other tactical equipment.  The City’s goal is to provide level on‐ going funding to ensure proper protection for employees and citizens.      E. Surplus Property    1. From time to time it is necessary to dispose of certain vehicles or equipment that have been procured  with City funds and used in City services.  Individual surplus property items with expected sales value  in excess of $50,000$10,000 must be approved by the City Council prior to disposition.      2. City staff will maintain reports and records of all surplus property dispositions in accordance with  good internal controls.  A report of all disposed items in excess of $1,000 will be included with the  quarterly financial reports provided to City Council.      XI.XII. ACCOUNTING, AUDITING AND FINANCIAL REPORTING    A. Accounting – The City is solely responsible for the recording and reporting of its financial affairs, both  internally and externally.  The Chief Financial Officer (CFO) Finance Director is responsible for establishing  the structure for the City’s Chart of Accounts and for assuring that procedures are in place to properly record  financial transactions and report the City’s financial position.    B. General Government and Finance Advisory Board (GGAF) – The City may establish a subcommittee consisting  of at least 2 (3) City Council members and not more than 3 (2) citizens that may meet monthly to provide  additional oversight to the City’s Finance operations.  This subcommittee will also review general government  items that are not reviewed by another City advisory board before being presented to City Council. The City’s  CFO Finance Director will be the liaison for this subcommittee.    C. Audit of Accounts – In accordance with the Charter, an independent audit of the City accounts will be  performed every year.  The auditor is retained by and is accountable directly to the City Council.  The auditing  firm will serve for up to 5 years, at which time, the City will re‐bid these services and changing firms if deemed  necessary by GGAF and City Council.    D. External Reporting – Upon completion and acceptance of the annual audit by the City’s auditors, the City  shall prepare a written Comprehensive Annual Financial Report (CAFR) which shall be presented to the City  Council within 180 calendar days of the City’s fiscal year end.  The CAFR shall be prepared in accordance with  Generally Accepted Accounting Principles (GAAP) and shall be presented annually to the Government  Finance Officer Association (GFOA) for evaluation and consideration for the Certificate of Achievement in  Financial Reporting.      E. Internal Reporting – The Finance Department will prepare internal financial reports, sufficient to plan,  monitor and control the City’s financial affairs.      XII.XIII. ASSET MANAGEMENT    A. Cash Management and Investments – The City Council has formally approved a separate Investment Policy  for the City of Georgetown that meets the requirements of the Public Funds Investment Act (PFIA), Section  Page 216 of 252 22   FY2017 Annual Budget  2256 of the Texas Local Government Code.  This policy is reviewed annually by the City Council and applies  to all financial assets held by the City and applies to all entities (component units) included in the City’s  Comprehensive Annual Financial Report (CAFR) and/or managed by the City.    1. Statement of Cash Management Philosophy – The City shall maintain a comprehensive cash  management program to include the effective collection of all accounts receivable, the prompt  deposit of receipts to the City’s depository, the payment of obligations, and the prudent investment  of idle funds in accordance with this policy.    2. Objectives – The City’s investment program will be conducted as to accomplish the following listed  in priority order:     Safety of the principal invested   Liquidity and availability of cash to pay obligations when due   Ensure public trust through responsible actions as custodians of public funds.   Maximize earnings (yield) to the greatest extent possible consistent with the City’s investment  policy.  3. Safekeeping and Custody – Investments may only be purchased through brokers/dealers who meet  the criteria detailed in the investment policy, which also addresses internal controls related to  investments.    4. Standard of Care and Reporting – Investment will be made with judgment and care, always  considering the safety of principal to be invested and the probable income to be derived.  The Chief  Financial OfficerFinance Director is responsible for the overall management of the City’s investment  program and ensures all investments are made in compliance with the investment policy.  An  investment report, providing both summary and detailed information, will be presented to the City  Council quarterly.     5. Authorized Investments – The City can currently invest in the following:     Certificates of Deposit   U.S. Treasury and Agency securities   Investment Pools that meet the requirements of the PFIA   No‐load Money Market Mutual Funds   Fully collateralized  Repurchase Agreements   Obligations of Municipal Issuers in Texas rated not less than A or its equivalent   Other investments as approved by City Council and not prohibited by law.    B. Fixed Assets – These assets will be reasonably safeguarded and properly accounted for, and prudently  insured.     1. Capitalization Criteria – For purposes of budgeting and accounting classification, the following  criteria must be capitalized:     The asset owned by the City  Page 217 of 252 23   FY2017 Annual Budget   The expected useful life of the asset must be longer than one year, or extend the life of an  identifiable existing asset by more than one year   The original cost of the asset must be at least $5,000   The asset must be tangible   On‐going repairs and general maintenance are not capitalized.    2. New Purchases – All costs associated with bringing the asset into working order will be capitalized  as part of the asset cost. This will include startup costs, engineering or consultant type fees as part  of the asset cost once the decision or commitment to purchase the asset is made.  The cost of  land acquired should include all related costs associated with its purchase.    3. Improvements and Replacement – Improvements will be capitalized when they extend the original  life of an asset or when they make the asset more valuable than it was originally.  The replacement  of assets components will normally be expensed unless they are a significant nature and meet all the  capitalization criteria.    4. Contributed Capital – Infrastructure assets received from developers or as a result of annexation will  be recorded as equity contributions when they are received.    5. Distributions Systems – All costs associated with public domain assets, such as streets and utility  distribution lines will be capitalized in accordance with the capitalization policy.  Costs should include  engineering, construction and other related costs including right of way acquisition.    6. Reporting and Inventory – The Finance Division will maintain the permanent records of the City’s  fixed assets, including description, cost, department of responsibility, date of acquisition,  depreciation and expected useful life.  Periodically, random sampling at the department level will be  performed to inventory fixed assets assigned to that department.  Responsibility for safeguarding  the City’s fixed assets lies with the department supervisor or manager whose department has been  assigned the asset.    XIII.XIV. DEBT MANAGEMENT    The City of Georgetown recognizes the primary purpose of capital facilities is to provide services to the  community.  Using debt financing to meet the capital needs of the community must be evaluated according to  efficiency and equity.  Efficiency must be evaluated to determine the highest rate of return for a given investment  of resources.  Equity is resolved by determining who should pay for the cost of capital improvements.  In meeting  demand for additional services, the City will strive to balance the needs between debt financing and “pay as you  go” methods.  The City realizes that failure to meet the demands of growth may inhibit its continued economic  viability, but also realizes that too much debt may have detrimental effects on the City’s long‐range financial  condition.    The City will issue debt only for the purpose of acquiring or constructing capital assets for the general benefit of  its citizens and to allow it to fulfill its various purposes as a city.     A Debt Condition Update report will be provided annually.    Page 218 of 252 24   FY2017 Annual Budget  A. Usage of Debt – Long‐term debt financing will be considered for non‐continuous capital improvements of  which future citizens will be benefited.  Alternatives for financing will be explored prior to debt issuance and  include, but not limited to:     Grants   Use of Reserve Funds   Use of Current Revenues   Contributions from developers and others   Leases   Impact Fees.    When the City utilizes long‐term financing, it will ensure that the debt is soundly financed by  conservatively projecting revenue sources that will be used to pay the debt.  It will not finance the  improvement over a period greater than the useful life of the improvement and it will determine that  the cost benefit of the improvement, including interest costs, is positive to the community.    The City may utilize the benefits of short‐term debt financing to purchase operating equipment provided  the debt doesn’t extend past the useful life of the asset and the potential impact to the tax rate is within  policy guidelines.  The I & S (interest and sinking) portion of the tax rate cannot exceed $0.04 for short‐ term debt (3‐10 years).    B. Types of Debt     1. General Obligation Bonds (GO’s) – General obligation bonds must be authorized by a vote of the  citizens of Georgetown.  They are used only to fund capital assets of the general government and  are not to be used to fund operating needs of the City.  The City’s ad valorem taxing authority backs  general obligation bonds.  Conditions for issuance of general obligation debt include:     When the project will have a significant impact on the tax rate;     When the project may be controversial even through it is routine in nature; or     When the project falls outside the normal bounds of projects the City has typically done.    For debt programs that include multiple projects that will be issued over multiple years at the  discretion of the City Council, the City may approve a Contract with the Voters to manage future  property tax rate impacts. The Contract with the Voters will be included in educational information  for all applicable GO Bond elections, and will include a maximum annual tax rate increase and a  cumulative total per bond authorization maximum tax rate increase. The City will include these  impacts in its annual Debt Condition report.    The City Council will carefully manage the unissued GO Bond authorization through annual review of  related projects to ensure full disclosure on future timing of projects included in the bond package.   Timing of authorized projects and related bond issuance will be included in the Annual Budget and  published on the City’s website.  Any changes to this schedule require specific Council authorization.      2. Revenue Bonds – Revenue bonds will be issued to provide for the capital needs of any activities  where the capital requirements are necessary for the continuation or expansion of a service.  The  Page 219 of 252 25   FY2017 Annual Budget  improved activity shall produce a revenue stream to fund the debt service requirements of the  necessary improvement to provide service expansion.  The average life of the obligation should not  exceed the useful life of the asset(s) to be funded by the bond issue, and will generally be limited to  no more than twenty (20) years. An exception can be made for plant expansions or related system  expansions whose useful life is in excess of 30 years. A cost benefit analysis will be done to fully  disclose the impacts of extending debt beyond 20 years.    3. Certificates of Obligation, Contract Obligations (CO’s) – Certificates of obligation or contract  obligations may be used to fund capital requirements that are not otherwise funded by general  obligation or revenue bonds.  Debt service for CO’s may be either from general revenues (tax‐ supported) or supported by a specific revenue stream(s) or a combination of both.  Typically, the City  may issue CO’s when the following conditions are met:     When the proposed debt will have minimal impact on future effective property tax rates;     When the projects to be funded are within the normal bounds of City capital requirements, such  as for roads, parks, various infrastructure and City facilities and equipment; and     When the average life of the obligation does not exceed the useful life of the asset(s) to be  funded by the issue.    Certificates of obligation will be the least preferred method of financing and will be used with  prudent care and judgment by the City Council.  Every effort will be made to ensure public  participation in decisions relating to debt financing.    4. Self‐supporting General Obligation Debt – Refers to certificates of obligation issued for a specific  purpose and repaid through dedicated revenues other than ad valorem taxes.  The annual debt  requirements are not included in the property tax calculation.  Both the Airport and Stormwater  Drainage funds will issue this type of debt, In addition, the Electric and Water Services Funds can  utilize this method of funding non‐system capital assets. The City also issues debt on behalf of the  Georgetown Transportation Enhancement Corporation (GTEC) whom then pledges 4B sales tax  revenue for the repayment of that debt.     5. Internal borrowing between City Funds – The City can authorize use of existing long‐term reserves  as “loans” between funds.  The borrowing fund will repay the loan at a rate consistent with current  market conditions.  The loan will be repaid within ten (10) years.  The loan will be considered an  investment of working capital reserves by the lending fund.    6. Other Short‐term Borrowing – The City may authorize the issuance of Public Property Finance  Contractual Obligations (PPFCO) which is short‐term obligations for the acquisition of personal public  property, such as equipment. PPFCOs are payable from either ad valorem taxes or another dedicated  revenue stream.  Each issuance will be assessed to ensure cost effectiveness and the repayment  schedule will not exceed the useful life of the asset.  Multiple equipment acquisitions can be grouped  in a single PPFCO issue in order to develop economies of scale.      C. Method of Sale – The City will use a competitive bidding process in the sale of bonds unless conditions in the  bond market or the nature of the issue warrant a negotiated bid.  In such situations, the City will publicly  present the reasons for the negotiated sale.  The City will rely on the recommendation of the financial advisor  in the selection of the underwriter or direct purchaser.  The financial advisor must meet all licensing  Page 220 of 252 26   FY2017 Annual Budget  requirements and comply with all Municipal Securities Rulemaking Board (MSRB) regulations.  The City’s  financial advisor will not act as the underwriter on any City bond issue.     D. Disclosure – Full disclosure of operating costs along with capital costs will be made to the bond rating  agencies and other users of financial information.  The City staff, with assistance of the financial advisor and  bond counsel, will prepare the necessary materials for presentation to the rating agencies and will aid in the  production of the Preliminary Official Statements.  The City will take responsibility for the accuracy of all  financial information released.    E. Federal Requirements – The City will maintain written procedures to follow post issuance compliance rules,  arbitrage rebate and other Federal requirements.     Post issuance tax compliance rules will include records retention, arbitrage rebate, use of  proceeds, and     Continuing disclosure requirements under SEC Rule 15c2‐12, MSRB standards, or as may be  required by bond covenants or related agreements.     F. Debt Structuring – The City will issue bonds with an average life of twenty (20) years or less, not to exceed  the useful life of the asset acquired.  The structure should approximate level debt service unless operational  matters dictate otherwise. Market factors, such as the effects of tax‐exempt designations, the cost of early  redemption options and the like, will be given consideration during the structuring of long term debt  instruments.  Exceptions to the 20 year average life include debt issues for major system expansions, such as  water, sewer or electric plants, in which case the City may issue debt greater than 20 years since the average  life of the asset exceeds 30 years.  A cost benefit analysis indicating the impacts of extending debt beyond  20 years will be completed.    G. Debt Coverage Ratio – Refers to the number of times the current combined debt service requirements or  payments would be covered by the current operating revenues net of on‐going operating expenses of the  City’s combined utilities (Electric, Water, and Wastewater). The City will maintain a minimum debt service  coverage ratio of 1.5 times for these utilities as a whole. The bond ordinances allow the City to forego a debt  reserve fund for its utility debt if the coverage is maintained at 1.35 times or better.  Debt coverage for 2016  is budgeted at 3.67 times coverage.  A coverage ratio of 1.5 times will also be required for all funds issuing  self‐supporting debt.     H.  Bond Reimbursement Resolutions – The City may utilize bond reimbursements as a tool to manage its debt  issues, due to arbitrage requirements and project timing.   In so doing, the City uses its capital reserve "cash"  to delay bond issues until such time when issuance is favorable and beneficial to the City.    The City Council may authorize a bond reimbursement resolution for General Capital projects that have a  direct impact on the City's ad valorem tax rate when the bonds will be issued within the term of the existing  City Council.  In the event of unexpected circumstances that delay the timing of projects, or market  conditions that prohibit financially sound debt issuance, the approved project can be postponed and  considered by a future council until circumstantial issues can be resolved.    The City Council may also authorize revenue bond reimbursements for approved utility and other self‐ supporting capital projects within legislative limits.  Currently revenue bonds must be issued within 18  months after an eligible bond funded project is begun.    Page 221 of 252 27   FY2017 Annual Budget  The total outstanding bond reimbursements may not exceed the total amount of the City’s reserve funds.    XIV.XV. OTHER FUNDING ALTERNATIVES    When at all possible, the City will research alternative funding opportunities prior to issuing debt or  increasing user‐related fees.      A. Grants – All potential grants will be examined for any matching requirements and the source of those  requirements identified. A grant funding worksheet, reviewed by Finance, that clearly identifies funding  sources, outcomes and other relevant information will be presented and approved by the City Council prior  to any grant application being submitted.  It must be clearly understood that any resulting operation  requirements of the grant could be discontinued once the term and conditions of the project have been  terminated.   The City Council must authorize acceptance of any grant funding.    B. Use of Reserve Funds – The City may authorize the use of reserve funds to potentially delay or eliminate a  proposed bond issue.  This may occur due to higher than anticipated fund balances in prior years, thus  eliminating or reducing the need for debt proceeds, or postpone a bond issue until market conditions are  more beneficial or timing of the related capital improvements does not correspond with the planned bond  issue.  Reserve funds used in this manner are replenished upon issuance of the proposed debt.    C. Developer Contributions – The City will require developers who negatively impact the City's utility capital  plans offset those impacts.  These policies are further defined within the City's utility line extension policy  and other development regulations.    D. Leases – The City may authorize the use of lease financing for certain operating equipment when it is  determined that the cost benefit of such an arrangement is advantageous to the City.    E. Impact Fees – The City will impose impact fees as allowable under state law for both water and wastewater  services.  These fees will be calculated in accordance with statute and reviewed at least every three years.   All fees collected will fund projects identified within the Fee study and as required by state laws.     XV.XVI. FINANCIAL CONDITIONS, RESERVES, AND STABILITY RATIOS     The City of Georgetown will maintain budgeted minimum reserves in the ending working capital/fund balances  to provide a secure, healthy financial base for the City in the event of a natural disaster or other emergency,  allow stability of City operations should revenues fall short of budgeted projections and provide available  resources to implement budgeted expenditures without regard to actual timing of cash flows into the City.    A. Operational Coverage – The City’s goal is to maintain operations coverage of 1.0 (one), such that operating  revenues will at least equal or exceed current operating expenditures. Deferrals, short‐term loans, or one‐ time sources will be avoided as budget balancing techniques. Reserves will be used only for emergencies or  non‐recurring expenditures, except when balances can be reduced because their levels exceed guideline  minimums as stated below.    1. Operating Reserves – The City will maintain reserves at a minimum of seventy‐five (75) days (20.83%)  of net budgeted operating expenditures.  Net budgeted operating expenditure is defined as total  budgeted expenditures less interfund transfers and charges, general debt service (tax supported),  direct cost for purchased power and payments from third party grant monies. Total reserves for 2016  are $22,330,000 million.  The amount of these funds are allocated within the following operating  Page 222 of 252 28   FY2017 Annual Budget  funds and using the following guidelines to maintain the fund balance, working capital and retained  earnings (reserves) of the various operating funds at levels sufficient to protect the City’s  creditworthiness, as well as, its financial position from unforeseeable emergencies.      2. General Fund – The fund balance reserve in the General Fund should equal ninety (90) days or 25%  of annual budgeted General Fund operating expenditures.  2016 reserves are $7,925,000 million and  are allocated as follows:    a. Base Level Reserve – will equal ninety (90) sixty (60) days of current year budgeted operating  expenditures which will be designated for emergency use only. If the Base Level Reserve is used  during the fiscal year, the balance must return to the ninety (90) day requirement within the  following fiscal year’s adopted budget.  b. Budget Stabilization Reserve – will equal thirty (30) days of current year budgeted operating  expenditures and will be designated to protect the City against short term operating deficits.   The funds will be available for the following purposes:    i. Defer short term tax increases  ii. Cover revenue shortfalls  iii. Fund unanticipated expenditures    If the Budget Stabilization Reserve is depleted during the fiscal year, the balance must return to  the 30 day requirement within the following year’s adopted budget.  c.b. Economic Uncertainty Reserve – will equal up to 6% of current year budgeted operating  expenditures. The reserve will be designated to temporarily offset a decline in any General Fund  revenue source during the current fiscal year or in planning the future budget year. The reserve  may be used when growth in any General Fund revenue source from one fiscal year to the next  is below zero. The reserve will be available to support only existing programs approved in a prior  fiscal year. Used funds shall be restored up to the 6% reserve as soon as practical.    3. Tourism Fund – A minimum sixty days (60) or 16.67% of operating expenditures will be reserved  within the fund balance.  These funds are designated to be used to offset any potential revenue  shortfall that occurs during the fiscal year and should be replenished in the following fiscal year’s  budget.    4. Water Services Fund – Working capital reserves in should be 25% or ninety (90) days of operating  expenses, net debt service and long‐term water contract costs.  These reserves are designated to be  used to offset potential revenue shortfalls or fund unexpected or emergency expenses that occur  during the fiscal year.  These reserves should be replenished in the following budget cycle.    5. Stormwater Drainage Fund – $250,000 for unforeseen emergencies or other potential revenue  shortfalls.    6. Electric Fund – The remaining balance to meet the citywide requirement of seventy‐five (75) days of  reserve funds will be maintained within this fund.  It can be used for unforeseen emergencies and  expenditures.  The Rate Stabilization Account and the Power Contract Credit Reserve are not  included in this Contingency Reserve.    Page 223 of 252 29   FY2017 Annual Budget  For all other non‐enterprise funds, the fund balance is an indication of the balance of each particular fund at  a specific time.  The ultimate goal of each such fund is to have expended the fund balance at the conclusion  of the activity for which the fund was established.    Reserve requirements will be calculated as part of the annual budget process and any additional required  funds to be added to the reserve balances will be appropriated within the budget.      Funds in excess of the minimum reserves within each fund may be expended for City purposes at the will of  the City Council once it has been determined that use of the excess will not endanger reserve requirements  in future years.  This action requires an amendment to the City’s Annual Budget and is outlined in Section III.  L. Use of Unanticipated and Unappropriated General Fund Balances.    B. Liabilities and Receivables – Procedures will be followed to maximize discounts and reduce penalties offered  by creditors.  Current liabilities will be paid within 30 days of receiving the invoice.  Accounts Receivable  procedures will target collection for a maximum of 30 days of service.   The Chief Financial Officer Finance  Director is authorized to write‐off non‐collectible, non‐utility accounts that are delinquent for more than 180  days, and utility accounts delinquent more than 180 days, provided proper delinquency procedures have  been followed, and include this information in the annual report to the City Council.    C. Capital Project Funds – Every effort will be made for all monies within the Capital Project Funds to be  expended in a timely manner preferably within thirty‐six (36) months of receipt.  The fund balance will be  invested and income generated will offset increases in construction costs or other costs associated with the  project.  Capital project funds are intended to be expended totally, with any unexpected excess to be  transferred to the Debt Service fund to service project‐related debt service.    D. General Debt Service Funds – Revenues within this fund are stable, based on property tax revenues. Balances  are maintained to meet contingencies and to make certain that the next year’s debt service payments may  be met in a timely manner. Fund balance should not fall below 45 days annual debt service requirements, in  accordance with IRS guidelines.    E. Investment of Reserve Funds – The reserve funds will be invested in accordance with the City’s investment  policy.  Existing non‐cash investment would be exempt through retirement of the investment.     F. Ratios/Trend Analysis – Ratios and significant balances will be incorporated into both the mid‐year and annual  reports to the City Council.  This information will provide users with meaningful data to identify major trends  of the City's financial condition through analytical procedures.  The following ratios/balances will be used as  key financial indicators:     Fund Balance/Equity:    Assets ‐ liabilities  FB/E AL (Acceptable level) minimum reserve requirement     Working Capital:   Current assets less current liabilities  CA ‐ CL    AL minimum reserve requirement     Current Ratio:    Current assets divided by current liabilities  CA/CL    AL > 1.00     Quick Ratio: "Liquid" current assets divided by current liabilities   Liquid CA/CL   AL > 1.00  Page 224 of 252 30   FY2017 Annual Budget     Debt/Assessed AV Taxes :  Debt divided by assessed Ad Valorem value  D/AV    AL < 5     Debt Ratio: Current liabilities plus long‐term liabilities divided by total  assets   CL +LTL/TA    AL < 1     Enterprise Operating Coverage:  Operating revenue divided by operating expense   OR/OE    AL > 1.25     Times Coverage Ratio: Operating revenue less operating expense divided by  annual debt service   (OR‐OE)/DSV    AL > 1.5    The City will be to develop minimum/maximum levels for the above ratios/balances through analyzing  of City historical trends and future projections.  These ratios will also be compared to other similar or  regional municipalities for further analysis.        XVI.XVII.INTERNAL CONTROLS    A. Written Procedures – Wherever possible, written procedures will be established and maintained by the Chief  Financial OfficerFinance Director for all functions involving cash handling and/or accounting throughout the  City.  These procedures will embrace the general concepts of fiscal responsibility set forth in this policy  statement.    B. Internal Audit Program – An internal audit program will be maintained by the Chief Financial OfficerFinance  Director to ensure compliance with City policies and procedures and to prevent the potential for fraud.      1. Departmental Audits – departmental processes will be reviewed to ensure dual control of City assets  and identify the opportunity for fraud potential, as well as, to ensure that departmental internal  procedures are documented and updated as needed.    2. Employees or Transaction Review – Programs to be audited include Petty Cash, City Credit Card  accounts, time entry, and travel.  All discrepancies will be identified, and the employee’s Director  will be notified.   The City Manager will also be notified depending on the seriousness of the  infraction.    3. The Finance Director and City Manager will present an annual audit plan to the General Government  and Finance board. Results of all internal audits will be provided to the GGAF and City Council  at  year‐end. on a quarterly basis    B.C. Directors Responsibility – Each Director is responsible for ensuring that good internal controls are followed  throughout their department, that all Finance Division directives are implemented and that all independent  auditor internal control recommendations are addressed.  Departments will develop and periodically update  written internal control procedures.      Page 225 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Second Readi ng of an Ordinance amendi ng the 20 16 Annual Budget due to an approved allo cation of General Fund Balance to the Counci l Di screti onary Fund as we ll as an allocation of Council Discretio nary Funds that had not be e n finalized when the budget was adopted, and repealing all o rdinances or parts of ordinanc es in conflict therewith -- Leigh Wallace, Finance Directo r (acti on requi red) ITEM SUMMARY: In Nove mber 2015, the City Council revie wed and discussed the General Fund 2015 pre liminary year-end fund balance. The General Fund 2015 fund balance increased in December 201 5 (preliminary year-e nd) and was finalized at year-end in January 20 16. This budget amendme nt includes the transfer from the General Fund to the Council Discretionary Fund as follows: Council SRF (est. during budget process)$51 5,7 14 20 16 Budgeted Amount Additional at preliminary Year-End (Dec 2015) 18 9,4 29 Current Budget Amendment Additional at final Year-End (January 2016) 37 9,9 02 Current Budget Amendment Total Available 1 ,08 5,0 45 On March 8, 20 16 , Co uncil approved the following items fo r funding out of the Co unc il Discretionary Fund: Economic Unc e rtainty Reserve $500,00 0 Current Budget Amendment Personnel Related Impacts 250,00 0 Current Budget Amendment Grace Heritage Center - P hase I Repairs 150,00 0 Current Budget Amendment Total Allocated $900,00 0 Balance Remaining $185,04 5 The above items were unknown at the time the 2 01 6 budget was adopted. The de taile d distribution of the amendment is included in the attachment to the ordinance. Speci al Consi derati o ns The City Charter requ ires that a majority p lu s one must approve an amen dmen t to th e approved budget. The City charter allows for bu dget amendments in emergency situatio ns an d when the issues and needs were unknown at the time the budget wa s a do pted. FINANCIAL IMPACT: The proposed budget amendment transfers approve d funds o f $569,331 from the General Fund to the Council Discretionary Fund. Additio nally, it transfers $50 0,0 00 from the Council Discretionary Fund to the General Fund for the Economic Uncertainty Reserve, $250,000 from the Council Discretionary Fund to the Jo int Services Fund for personnel related impacts, and $1 50 ,00 0 from the Council Discretio nary Fund to the General Capital P rojects Fund for the Grace Heritage Cente r P hase I Repairs. The increase in total budgeted expenditures for 20 16 is $1 ,86 9,331, and the net decrease in Fund Balance is $400,000. The increase is funded through inter-fund transfers and fund balances available at the end of fiscal year 20 15 . SUBMITTED BY: Leigh Wallace, Finance Director, Laurie Brewer, Assistant City Manager -- kj ATTACHMENT S: Description Bud get Amendment Counc il Dis cretio nary O rd inance Page 226 of 252 Ordinance Number:____________ Page 1 of 2 Description: Reorganization Budget Amendment Date Approved: May 10, 2016 ORDINANCE NO. __________________ AN ORDINANCE AMENDING THE 2016 ANNUAL BUDGET DUE TO AN APPROVED ALLOCATION OF GENERAL FUND BALANCE TO THE COUNCIL DISCRETIONARY FUND AS WELL AS AN ALLOCATION OF COUNCIL DISCRETIONARY FUNDS THAT HAD NOT BEEN FINALIZED WHEN THE BUDGET WAS ADOPTED, AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH. WHEREAS, the City had a greater than anticipated ending Fund Balance in the General Fund for Fiscal Year 2015; and WHEREAS, the Council approved the transfer of this excess Fund Balance to the Council Discretionary Fund and identified items for funding that were approved on March 8, 2016; and WHEREAS, the changes were unknown and unforeseeable at the time the fiscal year 2016 budget was approved; and WHEREAS, the City Charter allows for changes in the Annual Operating Plan by a Council majority plus one in emergency situations; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. The facts and recitations contained in the preamble of this ordinance 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 2. The amendment to the 2016 Annual Budget of the revenues of the City of Georgetown and expenses of conducting the affairs thereof, is in all things adopted and approved as an addition to the previously approved budget of the current revenues and expenses as well as fixed charges against said City for the fiscal year beginning October 1, 2015, and ending September 30, 2016. A copy of the amendment is attached hereto as Exhibit “A” incorporated by reference herein. SECTION 3. The total of $1,869,331 is hereby appropriated for payments of expenditures and payments of the funds and included in the Exhibit “A”. SECTION 4 Page 227 of 252 Ordinance Number:____________ Page 2 of 2 Description: Reorganization Budget Amendment Date Approved: May 10, 2016 All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. This ordinance complies with the vision statement of the Georgetown 2030 Plan. SECTION 5. If any provision of this ordinance 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 ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this ordinance are hereby declared to be severable. SECTION 6. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective upon adoption of its second and final reading by the City Council of the City of Georgetown, Texas. PASSED AND APPROVED on First Reading on the 26h day of April, 2016. PASSED AND APPROVED on Second Reading on the 10th day of May, 2016. ATTEST: THE CITY OF GEORGETOWN: ______________________ ______________________ Shelley Nowling By: Dale Ross City Secretary Mayor APPROVED AS TO FORM: ______________________ Charlie McNabb City Attorney Page 228 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: P roject updates and status reports regarding current and future transportation and traffic project; street, sidewalk, and other infrastructure pro jects; police, fire and other public safety pro jects; econo mic development projects; city facility projects;downtown projects including parking enhanceme nts,c ity lease agreements, and possible direction to city staff -- David Morgan, City Manager ITEM SUMMARY: The City Council has requested regular updates regarding the status of projects, as well as the ability to discuss the se projects as a collective. ATTACHMENTS 1. GEDCO P roject Update 2. GTEC Pro ject Repo rt and Status Update 3. GTAB Pro ject Update FINANCIAL IMPACT: This is an Council Update Item. SUBMITTED BY: Shirley J. Rinn o n be half of David S. Morgan, City Manager ATTACHMENT S: Description GEDCO Projec t Update GTEC Projec t R ep o rts GTEC Projec t S tatus GTAB Pro jec t Updates Page 229 of 252 Project Project Description Approved by Council Funded Monitoring Compliance Closed Citigroup $1.3 Million Grant for wastewater infrastructure disbursed in April 2008. 12/12/2006 Funded April 2008 Yes, Final compliance date is Dec. 2018 No Radix BioSolutions, Ltd. Provided grant to assist with the work and future plans of Radix BioSolutions at the TLCC. Agreement approved by GEDCO on February 9, 2010 and Council approved the Agreement at its March 9, 2010 Meeting. Radix paid back $47K on 3/15/15. Radix paid back $50K 3/10/16.3/9/2010 Funded May 13, 2010 Yes, Final compliance date is March 2018 No Lone Star Circle of Care Provided a grant not to exceed $387,000 for Qualified Expenditures for future site improvements at 205 East University Avenue, Georgetown, Texas. Loan Agreement and Promissory Note have not been executed. Agreement approved by GEDCO on June 23, 2011 and Council approved the Agreement at its June 28, 2011 Meeting. 6/28/2011 Funded November and December 2011 Yes, Final Compliance Date is July 28, 2016 No. Grape Creek Provide a grant not to exceed $447,000 for Qualified Expenditures for the lease/purchase and future site improvements at 101 E. 7th Street and 614 Main Street for the operation of a winery on the Downtown Square in Georgetown Agreement approved by GEDCO on July 25, 2011 and Council approved the Agreement at its August 23, 2011 Meeting. Fourth Amended Performance Agreement, Lease Agreement, and Promissory Note was approved by GEDCO on August 20, 2012 and by the City Council on August 28, 2012. TIRZ Agreement for $60,000 approved by City Council on 9-11-12. 8/23/2011 Funded Yes, Final Compliance is March 2018.No Georgetown Winery Provide a grant not to exceed $70,000 for Qualified Expenditures described as equipment for wine production and an agreement to maintain and operate the existing winery in Georgetown. Agreement approved by GEDCO on July 25, 2011 and Council approved the Agreement at its August 23, 2011 Meeting. 8/23/2011 Funded Yes, Final Compliance Date is June 30, 2016 No DiFusion Technologies (2) Provide an extension of time for Difusion to retain unlimited access to the ICP Spectrometor (equipment) under a lease agreement with the TLCC for a year. At the end of the Agreement, Difusion will purchase the Spectometor from GEDCO for $112,000.00. Agreement Approved by GEDCO on December 21, 2015 and Council on January 12, 2016.1/12/2016 No funding involved Yes, Final Compliance September 30, 2017 No GEDCO PROJECT UPDATE AND STATUS REPORT March 21, 2016 Page 230 of 252 Project Project Description Approved by Council Funded Monitoring Compliance Closed GEDCO PROJECT UPDATE AND STATUS REPORT March 21, 2016 Georgetown Indpendent School District Provided a grant not to exceed $200,560 for the purchase of qualified expenditures related to the equipment for the Engineering Program and Laboratories at Georgetown and East View High Schools. GISD will offer the MSSC Certifications, implement a Job Placement Program, provide and annual report and annual tour of the facilities to the GEDCO Board. Agreement was approved by GEDCO on September 17, 2012 and the City Council on September 25, 2012. The GEDCO Board approved the GISD request to amend the Performance Agreement to allow the purchase different equipment than outlined in the original agreement on November 18, 2013. 9/17/2012 Partially Funded. Yes. Final Compliance based on life of equipment. No Texas Life Sciences Collaboration Center (4) Provide a grant of $100,000 for the maintenance of the TLCC. Performance Agreement approved by GEDCO on 12/21/15. New one-year agreement.1/12/2016 Funded February 2016 Yes. Final Compliance October 31, 2016 No. The Rivery at Summit Conference Center Provide a grant not to exceed $4.5 Million for Public Infrastructure Improvements. Approved by the GEDCO Board on November 18, 2013. Approved by the City Council on December 10, 2013. 12/10/2013 Not Funded Yes.Construction Deadline is June 30, 2016. No. TASUS Texas Corporation Provide a grant of $67,500 for job creation related to expansion of manufacturing facilities. Approved by the City Council on February 25, 2014 and approved by the GEDCO Board on February 17, 2014 2/25/2014 Not Funded Yes. Final Compliance May 31, 2017 No. Radiation Detection Corporation Provide a grant of $320,000 for job creation related to the relocation of the corporate offices to Georgetown. Approved by City Council and GEDCO on July 23, 2013. 7/23/2013 Funded Yes. Final Compliance December 31, 2021 No DisperSol Provide a grant of $250,000 for job creation related to expansion of manufacturing facilities. Approved by the GEDCO Board on August 18, 2014. Company earned $50K (= 10 eligible positions at $10/job). Check delivered 4/17/15 to company. 10/16/2014 Partially Funded Yes. Final Compliance February 15, 2019 No. Page 231 of 252 FM 1460  (Quail Valley Drive to University Drive)  Project No. 5RB     TIP No. BO & CD  Rights‐of‐Way Acquisition and Utility Relocation  April 2016  Unchanged  Project Description Acquisition of ROW and relocation of utilities for the FM 1460 Project (Quail Valley  Drive to University Drive).  Purpose To have all ROWs cleared and utilities prior to TxDOT letting the project for  construction.  Project Managers Ed Polasek, AICP, and Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.      Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way    One (1) remaining parcel – pending closing  documents.  Section:  North South  Acquired:  35 8  Pending:  1 ‐  Condemnation:  0 ‐  Total:  36 8  Utility Relocations Ongoing   Construction Under Construction.  Other Issues Engineer preparing Change Orders for construction contract.    Page 232 of 252 Mays Street Extension  (Teravista Parkway in Round Rock to the intersection with Westinghouse Road)  Project No. 5RI     TIP No. CK  April 2016  Project Description Extend Mays Street northward from Teravista Parkway to the existing intersection  with Westinghouse Road at Rabbit Hill Road. The widening along Westinghouse  Road and Rabbit Hill Road will also be included in the schematic for additional  turning lanes to/from Westinghouse Road. Preliminary layouts for future signals  and roadway illumination will also be included.  The project length along the  anticipated alignment is approximately 1.2 miles.  Purpose To develop final PS&E and complete construction of the project.  Project Managers Bill Dryden, P.E.  Engineer CP&Y, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  TBD  Rights of Way Engineer has submitted all ROW documents; acquisition is  on‐going  Total Parcels: 6  Acquired: 1  Pending: 5  Utility Relocations TBD  Construction Project will be bid as ROW is acquired.  Project will take 12 months to complete (tentatively set for Spring 2017)  Other Issues     Page 233 of 252 NB Frontage Road  (SS 158 to Lakeway Drive)  Project No. 5QX      TIP No. AF  April 2016  Unchanged  Project Description Design and construct a portion of an IH‐35 NB Frontage Road from Williams Drive  to Northwest Boulevard Bridge of a proposed NB FR which would ultimately  extend to Lakeway Drive.  Purpose To relieve congestion in the Williams Drive/Austin Avenue intersection by  providing a NB alternate, interim route to FM 971 and Georgetown High School.  This project is the only remaining portion of IH 35 in Central Texas without a  frontage road existing, under construction or being designed.  Project Manager Bill Dryden  Engineer Klotz Associates  Element Status / Issues  Design We have been informed by TxDOT that it will be doing the Schematic,  Environmental, etc., and PS&E for the NB Frontage Road as part of its proposed  Williams Drive Bridge project.  The City project is on indefinite hold but we will continue coordination with  TxDOT on its design of the project.  Environmental/  Archeology  TBD – By TxDOT  Rights of Way None identified  Utility Relocations TBD  Construction TBD  Other Issues None at this time.    Page 234 of 252 Northwest Boulevard Overpass  (Fontana Drive to Austin Avenue)  Project No. 5QX     TIP No. AF  April 2016  Unchanged  Project Description Construction of overpass and surface roads to connect Northwest Boulevard with  Austin Avenue and FM 971.  Purpose This project will relieve congestion at the Austin Avenue/Williams Drive  intersection and provide a more direct access from the west side of IH 35 corridor to  Georgetown High School and SH 130 via FM 971.  Project Manager Bill Dryden, P.E.  Engineer Klotz Associates    Element Status / Issues  Design Engineer is coordinating design with the design for Rivery Boulevard in moving  towards construction PS&E for both projects to minimize overlap work between  these two projects.  Engineer has developed alternatives for stormwater outfall northward from NW  Blvd.  Environmental/  Archeological  Concurrent with preliminary engineering and schematic design.  Rights of Way ROW Documents are being finalized.  Part of the ROW for this project is being  required to complete the Rivery Boulevard Extension project.  Utility Relocations TBD  Construction Tentatively scheduled to begin mid‐FY 2019.  Other Issues Paper work has been submitted to TxDOT to create an AFA for design and  environmental reviews of the bridge over I 35.    Page 235 of 252 Rivery Boulevard Extension  (Williams Drive to Northwest Boulevard @ Fontana Drive)  Project No. 5RM     TIP No. AD   April 2016  Unchanged  Project  Description  Develop the Rights‐of‐Way Map, acquire ROW, address potential environmental issues  and complete construction plans specifications and estimate (PS&E) for the extension of  Rivery Boulevard from Williams Drive to Northwest Boulevard at Fontana Drive in  anticipation of future funding availability.  Purpose To provide a route between Williams Drive and Northwest Boulevard serving the  Gateway area, providing an alternate route from Williams Drive to the future  Northwest Boulevard Bridge over IH 35, to provide a route between the hotels in the  Gateway area and the proposed Conference Center near Rivery Boulevard and Wolf  Ranch Parkway.  Project Manager Bill Dryden, P.E.  Engineer Kasberg Patrick and Associates  Element Status / Issues  Design Engineer has submitted 75% plans for City’s review.  Environmental/  Archeology  Complete  Rights of Way Appraiser is completing appraisals on remaining 4  parcels which are expected by the end of March.  Offers have been made to the 16 parcel owners from  Park Lane southward to Williams Drive. Closed on 3  parcels; 3 more in process; 1 pending subject to  GTEC/Council approval.  Total Parcels: 22 Appraised: 18 Offers: 16 Acquired: 3 Pending: 4 Condemnation: 0 Utility Relocations TBD  Construction Tentatively scheduled to begin mid‐FY 2018.  Other Issues TBD    Page 236 of 252 Snead Drive Project  (SE Inner Loop to Airborn Circle)  Project No. 5QZ      TIP No. BM  April 2016  Project Description   Develop Construction Plans Specifications and Estimate (PS&E) for the widening  of Snead Drive from S.E. Inner Loop to 600 feet north of Cooperative Way,  including appurtenant waste water improvements.  Purpose This project has been identified as GTEC eligible project and will provide  necessary infrastructure for ongoing economic development in the area.   Project Manager Bill Dryden, P.E.  Engineer Steger Bizzell      Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way Easement has been acquired for water quality pond.  Utility Relocations Utility relocations either complete or are part of the construction contract.  Construction Contractor is completing the installation of drainage items and has begun  installation of the road base.  Substantial Completion date is mid‐May; Final Completion date is mid‐July.  Other Issues None     Page 237 of 252 Current Capital Improvement Projects TIP No. Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Projected Current Year Cost Current Year Available Lakeway Drive Overpass #10 5QL Project Complete. Complete 2,500,000 2,500,000 0 0 0 Southeast Arterial 1 (Sam Houston Avenue)#12 5QG Project Complete. Complete 12,995,625 10,478,499 2,517,126 0 0 Wolf Ranch Parkway Extension (SW Bypass to DB Wood Road) #14A 5QW Project Complete. Complete 1,330,000 1,111,233 218,767 283,350 0 283,350 Southwest Bypass (SH29 to RR2243)#14B 5QC Project Complete. Complete 7,756,432 3,225,132 4,531,300 4,539,107 5,787 4,533,320 Northwest Blvd Overpass #QQ 5QX Engineer is coordinating design with the design for Rivery Boulevard in moving towards construction PS&E for both projects to minimize overlap work between these two projects. Engineer is developing alternatives for storm water outfall. Construction tentatively scheduled to begin mid-FY 2019. In-process Unchanged 1,136,178 1,099,076 37,102 571,178 479,588 91,590 NB Frontage Road (SS 158 to Lakeway)#QQ 5QY We have been informed by TxDOT that it will be doing the Schematic, Environmental, etc., and PS&E for the NB Frontage Road as part of its proposed Williams Drive Bridge project. The City project is on indefinite hold but we will be coordinating with TxDOT on its design project Indefinite Hold 613,822 613,822 0 382,822 382,822 0 ROW - 1460 #EEa #EEb #EEc 5RB Contractor has begun working on the project; contract time is beginning to accrue. Utility relocations - ongoing. As of October 16th, the City has obtained PUAs or have closings completed or planned for all the remaining FM 1460 parcels. Remaining parcel – pending closing documents. Under Construction Unchanged 11,788,230 5,348,470 6,439,760 6,727,539 2,315,896 4,411,643 TCS/RR Easement 5RD Project Complete. Complete 1,500,000 1,503,148 -3,148 0 0 FM 971 / Washam 5RE Project Complete. Complete 100,000 0 100,000 0 0 Rivery Road 5RF Project Complete. Complete 779,000 29,000 750,000 750,000 0 750,000 Rivery Boulevard 5RM Engineer has submitted 75% plans for City review. Appraiser is completing appraisals on remaining 4 parcels which are expected by the end of March. Offers have been made to the 16 parcel owners from Park Lane southward to Williams Drive. Closed on 3 parcels; 3 more in process; 1 pending subject to GTEC/Council approval. Construction tentatively scheduled to begin mid FY 2018. On Schedule GTEC PROJECT UPDATE AND STATUS REPORT April 2016 Project to Date Current Year Budget (13/14) L:\Global\CIP Budgetary Worksheets\GTEC Status Report\2016\GTEC - Project Status - 2016-04.xlsx Page 1 of 3 3/30/2016Page 238 of 252 Current Capital Improvement Projects TIP No. Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Projected Current Year Cost Current Year Available GTEC PROJECT UPDATE AND STATUS REPORT April 2016 Project to Date Current Year Budget (13/14) Snead Drive 5QZ Utilities are complete and tested; Contractor is installing drainage items and has begun installation of the road base. Substantial Completion date is April 1st; Final Completion date is May 31st. Under Construction On Schedule 825,100 87,000 738,100 825,100 87,000 738,100 Mays Street Extension 5RI Design is Complete Engineer has submitted all ROW documents; acquisition has begun with the property owners south of Westinghouse Road. Project will be bid as ROW is acquired. Project will take 12 months to complete (tentatively set for Spring 2017). Interlocal Agreement (ILA) with Round Rock has been adopted by Councils of both cities. In Process 196,000 196,000 0 196,000 196,000 0 IH 35/ Hwy 29 Intersection 5RJ TBD 650,000 0 650,000 650,000 0 650,000 L:\Global\CIP Budgetary Worksheets\GTEC Status Report\2016\GTEC - Project Status - 2016-04.xlsx Page 2 of 3 3/30/2016Page 239 of 252 Current Capital Improvement Projects TIP No. Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Projected Current Year Cost Current Year Available GTEC PROJECT UPDATE AND STATUS REPORT April 2016 Project to Date Current Year Budget (13/14) Current Economic Development Projects Project Type Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Budget Current Year Cost Current Year Available 100 S. Austin Ave Eco Devo Project 5RA In-process 507,000 507,000 0 0 Williams Drive Gateway 5RC Engineer working on schematic design alternatives and preliminary cost estimates. On Schedule 65,000 61720 3,280 0 0 Economic Development Projects 1,137,500 1,137,500 1,137,500 0 1,137,500 16,062,596 3,467,093 12,595,503 Project to Date Current Year Budget (13/14) L:\Global\CIP Budgetary Worksheets\GTEC Status Report\2016\GTEC - Project Status - 2016-04.xlsx Page 3 of 3 3/30/2016Page 240 of 252 2nd Street  Austin Avenue to College Street  Project No. 1BU     TIP None  April 2016  Unchanged  Project Description Design and preparation of plans, specifications and estimates (PS&E) for the  widening and reconstruction of 2nd Street from Austin Avenue to College Street.  Purpose To provide a safer roadway between Austin Avenue and College Street serving the  citizens of the north portion of “Old Town” and VFW baseball fields.  The proposed  project provides improved sidewalk for pedestrian activities along the roadway.  Project Manager Mark Miller and Joel Weaver  Engineer KPA, LP      Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way Existing  Utility Relocations Work complete!    Construction As of March 2nd, the contractor was finishing punch list and working on completing  curb work on 4th Street. (add alternate)  Other Issues The VFW park reconstruction was bid on Feb. 2nd.  The Parks department is looking  into funding options.    Page 241 of 252 Austin Avenue Bridges Project (North and South San Gabriel Bridges) Project No. TBD TIP Project No. N/A April 2016 Project Description Develop 30% plans for improvements along Austin Ave. between 3rd Street and Morrow Street. The project involves several phases and requires participation and support from various stakeholders– interested citizens, community businesses, professional consultants, State and regional transportation partners City Staff and Council. Schedule Phase Activity Completion 1 Public involvement and alternative analyses, evaluating alternatives for feasibility and costs, etc. Mid 2016 2 Develop geometric layouts and preliminary construction estimates for two alternatives Mid 2016 3 Selection of alternative by Council End 2016 4 Develop schematic and 30% plans. Mid 2017 Proj. Mgrs Ed Polasek, AICP; Bill Dryden, P.E.; Nat Waggoner, PMP® Engineer Aguirre & Fields, LP Element Status/Issues Public Involvement 1st Public held March 31, 2016. 24 meetings with Affected Property Owners (MAPO) to date. 4/19 Meeting with Village Park Condos HOA. Design TBD Surveying Underway, 8% complete. Environmental Resolution to enter into an Advanced Funding Agreement with TxDOT, authorized by Council 3/22. Rights of Way Exist. ROW from N. of 2nd to Morrow; Additional ROW may be required 3rd to N. of 2nd. Utility Relocations TBD (future) Construction TBD Other Issues Private property owner meeting 3/22, City attended at request of meeting hosts. Page 242 of 252 CDBG Sidewalk Improvements Project  MLK/3rd Street (Scenic Dr. to Austin Ave.)  Project No. None    TIP No. None  April 2016  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for  sidewalk improvements along MLK/ and 3rd streets from Scenic Drive to Austin  Avenue.  Purpose To provide ADA/TDLR compliant sidewalks in the area.  Project Managers Bill Dryden, P.E.  Engineer Steger Bizzell    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way N/A  Utility Relocations N/A  Construction NTP has been issued effective April 4th.  Other Issues Construction will be scheduled around the Red Poppy Festival weekend.    Page 243 of 252 CDBG Sidewalk Improvements Project  University Avenue (SH 29) (I 35 to Hart St.)  Project No. None    TIP No. None  April 2016  Unchanged  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for  sidewalk improvements along University Avenue (SH 29) from I 35 to Hart Street.  Purpose To provide ADA/TDLR compliant sidewalks in the area.  Project Managers Bill Dryden, P.E.  Engineer Steger Bizzell    Element Status / Issues  Design Design is complete; awaiting TCEQ review and comments.  Environmental/  Archeological  N/A  Rights of Way Existing  Utility Relocations TBD  Construction TBD  Other Issues Engineer is addressing some TCEQ‐raised issues regarding water quality.    Page 244 of 252 FM 971 at Austin Avenue  Realignment Intersection Improvements  Project No. 1BZ     TIP No. AG  March 2016  Unchanged  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the  widening and realignment of FM 971 at Austin Avenue, eastward to Gann Street.  Purpose To provide a new alignment consistent with the alignment of the proposed  Northwest Boulevard Bridge over IH 35; to allow a feasible, alternate route from  the west side of I 35 to Austin Avenue, to Georgetown High School, to San Gabriel  Park and a more direct route to SH 130.  Project Managers Bill Dryden, P.E.  Engineer Klotz Associates, Inc.    Element Status / Issues  Design Preliminary Engineering complete;   Engineer working on 60% design submittal  Environmental/  Archeological  10/2015  Rights of Way Complete  Utility Relocations TBD  Construction 10/2016  Other Issues Meeting scheduled with TxDOT on February 5th to discuss the Advance Funding  Agreement.    Page 245 of 252 FM 1460  Quail Valley Drive to University Drive  Project No. 5RB     TIP No. BO & CD  April 2016  Unchanged  Project Description Design and preparation of plans, specifications and estimates (PS&E) for the  widening and reconstruction of FM 1460.  Project will include review and update  to existing Schematic, Right‐of‐Way Map and Environmental Document and  completion of the PS&E for the remaining existing roadway.  Purpose To keep the currently approved environmental documents active; purchase ROW,  effect utility relocations/clearance and to provide on‐the‐shelf PS&E for TxDOT  letting not later than August 2013, pending available construction funding.  Project Managers Ed Polasek, AICP and Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way 1 Remaining parcel of original 36 – pending closing documents.  Utility Relocations Ongoing  Construction Construction is underway.  Other Issues Engineer preparing Change Orders for construction contract.    Page 246 of 252 Jim Hogg Drive/Road at Williams Drive  Intersection and Signalization Improvements  Project No. 1DE    TIP No. None  April 2106  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the  widening of Jim Hogg at the intersection of Williams Drive, inclusive of installation  of a traffic signal.  Purpose To provide a widened 3‐lane section with signal at the intersection of Jim Hogg and  Williams Drive.  The proposed improvements will provide improved access for the  residents and the employees of the new City Service Center to Williams Drive.  Project Manager Bill Dryden, P.E.  Engineer Kimley‐Horn and Associates, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way Existing  Utility Relocations Included with construction project  Construction Construction is on‐going; signal foundations have been installed; Contractor is  working on utility relocations.  Other Issues Waste water line being installed across Jim Hogg Road to proposed development  on west side.    Page 247 of 252 Southwest Bypass Project   (RM 2243 to IH 35)  Project No. 1CA     Project No. BK  April 2016  Project Description Develop PS&E for Southwest Bypass from Leander Road (RM 2243) to IH 35 in the  ultimate configuration for construction of approximately 1.5 miles of interim 2‐lane  roadway from Leander Road (RM 2243) to its intersection with the existing Inner  Loop underpass at IH 35.  Purpose To extend an interim portion of the SH 29 Bypass, filling in between Leander Road  (RM 2243) to IH 35 Southbound Frontage Road.  Project Manager Williamson County  City Contact: Ed Polasek, AICP and Bill Dryden, P.E.  Engineer HDR, Inc.      Element Status / Issues  Williamson County  Project Status  (from WilCo’s  status  report)  Southwest Bypass Driveways – Award of the construction contract was approved  at 3/8/16 Commissioners Court Meeting. Five (5) bids were received on 2/24/16, with  the apparent low bidder being Smith Contracting with a bid of $289,981.90.  Southwest Bypass (RM 2243 to IH 35) – A meeting with HDR to discuss the WA  Supplemental and project status was held on 3/9/16. A meeting with TxDOT and the  City of Georgetown to discuss the turn lanes on RM 2243 was held on 3/9/16. A  meeting with the City of Georgetown and County staff was held on 2/26/16 to  discuss project status. A 30% PS&E Submittal for the Southwest Bypass Phase 1 was  received on 2/23/16 and is under review. A GEC Constructability review meeting  was held on 3/3/16. An ILA with the City of Georgetown was approved by  Commissioners Court on 2/23/16. Comments were issued 2/18/16 on a 60% PS&E  submittal for turn lanes on RM 2243 at Southwest Bypass.  Rights of Way Complete for the parcels east of the Texas Crushed Stone properties.  Other Issues City and WilCo completing the Interlocal Agreement for the Project.    Page 248 of 252 Transit Development Plan (Fixed Route Bus)  Project No. TBD     TIP Project No. N/A  April 2016  Project  Description  The purpose of this study is to develop a local transit plan for the City of Georgetown that  would serve transit needs within the city limits and connect to existing and future regional  transit options to form a regional  transit  network  that  would  improve  mobility,  improve   the  region’s  environmental  and economic sustainability, and slow the increase of congestion  on roadways.  Schedule Phase Activity Completion  1 Initiation Fall 2014  2 Public Involvement, Existing Conditions, Recommendations Spring 2015  3 Report Completed Summer 206  4 Boards and Commissions Review, Council Summer 2016  5 Consideration by Council Spring 2016 Proj. Mgrs Ed Polasek, AICP; Bill Dryden, P.E.; Nat Waggoner, PMP®  Engineer Aguirre & Fields, LP  Element Status/Issues  Public Involvement 2 Public Meetings  Public Intercept Survey, Online Survey, GYAB Survey,  Multiple Stakeholder Interviews  More than 20 presentations  Design Baseline of routes, service parameters recommended.  Stops locations and designs TBD  Next Step(s) City staff currently negotiating an Interlocal Agreement  (ILA) with the Georgetown Health Foundation  Staff and consultant revising TDP based on events and  guidance provided since 6/2015 completion  Workshop with City Council 5/24 to review ILA,  funding structure and consider adoption of final  Transit Development Plan    Page 249 of 252 Transportation Services Operations  CIP Maintenance  April 2016  Project Description 2015‐2016 CIP Maintenance of roadways including, Chip seal, Cutler Overlays,  Fog seal applications and Engineering design of future rehabilitation projects.  Purpose To provide protection and maintain an overall pavement condition index of  85%.  Project Manager Mark Miller  Engineer/Engineers KPA, LP  Task Status / Issues     Chip Seal  2016 work in design phase.  Bid phase May 2016.  In‐house staff working on  pre‐construction patching and crack sealing. (Council direction from  workshop: “No single chip seals, two course chip seal only while further  evaluation of chip seals is done” “watch how the perform”.  Council will  consider and review implications of this action later this year as part of the  budget process) Half of the roads originally proposed for single chip seal were  moved into the 2017 budget. Engineering packages are being put together  accordingly.   Fog Seal 2015 – Rejuvenation has been discontinued indefinitely!  The product E‐fog  which has been used successfully for the past two years is not performing as it  has in the past.  Application made in March experienced an initial cure  allowing traffic to be released in 1 to 3 hours and then soften on warmer days  to a point of tracking into driveways.  Material testing and discussions with  the manufacturer have not resulted in an explanation.  City crews have been  removing the tracks from driveways with power‐washers.  The product is  believed to be cured at this time but will continue to monitor the roadways  into warm weather.  HIPR/overlay Bids taken on March 30th.  Contract recommendation item today!  Engineering 2016 Work in progress!    Page 250 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: - At the time of po sting, no persons had signed up to address the City Council ITEM SUMMARY: FINANCIAL IMPACT: NA SUBMITTED BY: Page 251 of 252 City of Georgetown, Texas City Council Regula r Meeting May 10, 2016 SUBJECT: Sec. 551.071: Consul tati on w i th Attorney - Advice from attorney about pending o r co ntemplated litigation and other matters o n which the attorney has a duty to advise the City Council, including agenda item - Sneed Industrial Agreement - P UC Docket #4 55 96 - P EC v. GUS - P UC Docket #4 58 66 - LCRA TSC CNN Application Sec. 551.072: De l i berati o n Regardi ng Real P ro perty - Discussion of the appraised values of real prope rty regarding the Rivery Blvd. Exte nsion Pro ject Sec. 551.074: Personnel Matters - City Manager, City Attorney, City Sec re tary and Municipal Judge: Consideratio n of the appointment, employme nt, evaluation, reassignment, duties, discipline, or dismissal - City Secretary Evaluatio n - Municipal Co urt Judge Evaluation Sec. 551.087: De l i berati o n Regardi ng Economi c Devel opment Negoti ati ons - Tamiro Plaza Phase 2 ITEM SUMMARY: FINANCIAL IMPACT: TBD SUBMITTED BY: Page 252 of 252