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HomeMy WebLinkAboutMIN 08.22.2005 CC-RThe City Council of the City of Georgetown, Texas, met in Regular Session on the above date with Mayor Gary Nelon presiding. Council Present: Itouncil Absent: Patty Eason, Gabe Sansing, Doug Smith, Henry iiAll Council present Carr, John Kirby, Farley Snell, Ben Oliver j Staff Present: 'Paul Brandenburg, City Manager; Tom Yantis, Assistant City Manager; Jim Briggs, Assistant City Manager; Patricia Carls, City Attorney; Sandra Lee, City Secretary; Micki Rundell, Director of Finance and Administration; Laurie Brewer, Controller; Kevin Russell, Personnel Director; Keith Hutchinson, Public Information Officer; Tom Benz, Utility System Engineering Manager; Mark Miller, Transportation f j Services Manager; Anthony Lincoln, Fire Chief; Mike Mayben, Energy Services Manager Called to order at 4:00 PM A Public hearing on the proposed 2005/06 Property Tax Rate -- Micki Rundell, Director Finance & Administration Using an overhead presentation, Rundell gave a property tax overview. Brandenburg explained the General Fund Budget. Rundell displayed graphs to explain where the General Fund money comes from and a chart to compare the differences from 1999 to 2006. She explained the proposed tax supported debt and the tax highlights and explained the components of the tax rate, the effective tax rate, and the rollback rate. She noted that the property tax rate, as proposed by the City Manager was $0.34626, saying that was increased to $0.35909 as of the last Council action, and the difference would amount to approximately $250,000 in General Fund revenue to be used to increase the compensation to General Fund employees. She said the increase would put the City of Georgetown at 95% of the compensation provided by the City of Round Rock. She noted that Georgetown's tax rate will be lower than any other comparable city in Central Texas. She noted that the impact on the homeowner would be approximately $28.39 on $150,000 value (after exemptions) or a 5.4% increase. She explained the tax rate adoption calendar. Brandenburg reminded Council that the next public hearing would be held at 4:00 p.m. on Thursday, Septe+;er* August 25. *As corrected at September 13, 2005 Council Meeting. The Public Hearing was opened for public comment at 4:22 p.m. There were no comments from the public. There were questions from Smith regarding the previous vote to propose $0.35909. He noted that there were two councilmembers absent at that vote. He confirmed that the Council can always go lower than the proposed rate. There were further questions and comments from the Council. The Public Hearing was closed at 4:29 p.m. City Council Meeting Minutes/August 22, 2005 Page 1 of 2 Pages B Overview of the 2005/06 Georgetown Transportation Enhancement Corporation (GTEC) budget -- Micki Rundell, Director Finance & Administration and Jim Briggs, Assistant City Manager for Utilitiy Operations Rundell gave the highlights of the GTEC budget. Briggs gave the project overview, and shared some of the concern that citizens spoke about at the GTEC Meeting regarding the proposed Southwest Bypass Project. Briggs discussed the current congestion on SH29 and IH35 due to the opening of the Wolf Ranch Shopping Center and noted that this bypass would alleviate some of that congestion. He noted this would also assist the school district to run school buses north and south without having to enter the interstate. Briggs explained the adoption process. There were questions and comments from the Council. C Council Calendar - Tuesday, August 23, 6:00 p.m. Regular Council Meeting - Thursday, August 25, 4:00 p.m. Special Council Meeting for 2nd Public Hearing on Proposed Property Tax Rate - Thursday, September 1, at 6:00 p.m. Special Council Meeting for Public Hearing on Proposed Annual Operating Plan and First Reading of Budget Ordinances; approval of GTEC Budget and related Transportation Improvement Plan; approval of Georgetown Village Public Improvement District #1 Budget; and First Reading of Georgetown Village Public Improvement District Ordinance - Monday, September 12, 4:00 p.m. regular Council Workshop, at the Council Chamber, 101 E. 7th Street - Tuesday, September 13, 6:00 p.m., Second Reading of Budget Ordinances at regular Council Meeting 5:01 p.m. -- recessed Open Session to convene Executive Session 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 that follows. D Sec.551.071: Consultation with Attorney - Pending or Threatened Litigation - Legal Advice Regarding Agenda Items and other Matters E Sec.551.086 Public Power Utility Competitive Matters - Consideration and possible action to approve payment to Flowers Construction Company, L.P. for electric system maintenance and construction services 5:22 p.m. -- returned to Open Session and adjourned Approved: City Council Meeting Minutes/August 22, 2005 Page 2 of 2 Pages Attest: Sandra D. Lee, City Secretary