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HomeMy WebLinkAboutORD 92-24 - 1992/93 Budgeti' � t • 1 i, r � 1, . • • •sr iyr 1 • . i ;t • �i • 1 • i ., 1 tl • i r r' •i; r+ •. 1 i 1 WHEREAS, the City Charter of the City of Georgetown, Texas, was amended by vote of the people in April 19$6 such that comprehensive planning was established as a continuous and ongoing governmental function; and WHEREAS, the City Council did, on March 8, 1988, adopt by Ordinance Number 880097 the Georgetown Century Plan - Policy Plan as the Comprehensive Plan for the City pursuant to Section 1.08 of the City Charter; and WHEREAS, Chapter 4-Administration of the Policy Plan establishes the means of implementing, revising, and amending adopted elements of the Century Plan; and WHEREAS, Chapter 4-Administration of the Policy Plan shall be modified to include the annual operating budget and program of services as the Annual Operating Plan element of the Century Plan and streamline the process for revisions and amendments to the Century Plan; and WHEREAS, the City Manager of the City of Georgetown has submitted to the City Council a proposed Annual Operating Plan element ("Plan") of the Century Plan of the revenues of said City and expenses of conducting the affairs thereof and providing a complete financial plan for the ensuing fiscal year, beginning October 1, 1992, and ending September 30, 1993, and which said Proposed Plan has been compiled from detailed information obtained from the several departments and offices of the City; and WHEREAS, the City Council has received said City Manager's Proposed Plan and a copy of such Proposed Plan and all supporting schedules have been filed with the City Secretary of the City of Georgetown; and 1992/93 Annual Operating Plan Ordinance No. / _Z Page 1 of 4 b �• WHEREAS, in accordance with Section 102.006 of the Texas Local Government Code, a public hearing to be held on September 8, 1992, concerning such Proposed Plan; and such hearing was held giving all interested taxpayers an opportunity to be heard for or against any item or amount therein; and WHEREAS, the City Council of the City of Georgetown is of the opinion that the Proposed Plan should be approved and adopted as the City's Annual Operating Plan element for the ensuing fiscal year; and WHEREAS, the City Council has reviewed all adopted ends, means, and Functional Plans to develop the Proposed Plan and adoption of the Annual Operating Plan shall constitute an Annual Amendment to those elements; 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 following Policies of the Century Plan - Policy Plan element. 1. Finance Policy 1, which states: "The City will conduct all municipal operations in an efficient business -like manner;" and 2. Growth and Physical Development Policy 2, which states: "The City's regulatory actions will efficiently and effectively implement the Policy Statements and provide the opportunity to seek change with reasonable effort and expense; " and further finds that the enactment of this Ordinance is not inconsistent or in conflict with any other Century Plan Policies, as required by Section 2.03 of the Administrative Chapter of the Policy Plan. SECTION 2. The Proposed Plan of the revenues of the City of Georgetown and expenses of conducting the affairs thereof, providing a financial plan for the ensuing fiscal year beginning October 1, 1992, and ending September 30, 1993, as submitted to the City Council by the City Manager of said City, and the same is in all things adopted and approved as the Annual Operating Plan of the current revenues and expenses as well as fixed charges against said City for the fiscal year beginning October 1, 1992, and ending September 30, 1993. Exhibit "A" is the Plan distributed to Councilmembers 8/ 19/92, and incorporated by reference herein. 1992/93 Annual Operating Plan Ordinance No. 7 Page 2 of 4 SECTION 3. The amounts indicated for the following funds are hereby appropriated for payments of expenditures and payments of the individual funds: Fund Appropriations Airport Fund $ 409,206 Debt Service 639,666 Electric Fund 12,9131617 Facility Maintenance Fund 206,660 Fleet Management Fund 712,534 General Capital Projects 1,345,000 General Fund 69458,005 Joint Service Fund 1,432,728 Sanitation Fund 963,974 Special Revenue Funds 11045,546 Stormwater Drainage Fund 113,506 Wastewater Fund 5,368,673 Water Fund 5,212,336 SECTION 4. The attached Exhibit "B", relating to Chapter 4-Administration of the Century Plan - Policy Plan is hereby adopted by the City Council of the City of Georgetown, Texas. SECTION 5. Adoption of this Ordinance shall constitute the Annual Amendment to the following adopted functional plan elements and shall establish a new effective date for these elements: Strategic Plan for Economic Development Development Plan Parks and Recreation Plan SECTION 6. 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 7. 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. 1992/93 Annual Operating Plan Ordinance No. 72, 'Z T Page 3 of 4 SECTION 8. 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 8th day of September, 1992, PASSED AND APPROVED on Second Reading on the A)d day of September, 1992. ATTEST: miizatbettr-Eimray S cyan d rcL City Secretary (D epv&y) APPROVED AS TO FORM: Mananne Landers Banks City Attorney THE CITY OF GEORGETOWN: i L� By: L-eo wood Mayor 1992/93 Annual Operating Plan Ordinance No. Page 4 of 4 EXHIBIT "B" ARTICLE I. GENERAL ADMINISTRATION SECTION 1.01 AUTHORITY. This Comprehensive Plan, which shall be known as the Century Plan, is adopted under the authority of the Constitution and laws of the State of Texas and pursuant to the provisions of Article I, Section 1.08 of the Home Rule Charter of the City of Georgetown, Texas. SECTION 1.02 PURPOSE AND INTENT. It is the purpose and intent of this Ordinance to establish comprehensive planning as a continuous and ongoing governmental function in the City of Georgetown so as to'promote, strengthen and improve the City's ability to guide, regulate and manage the future development within the corporate limits, extraterritorial jurisdiction and planning area of the City in order to assure the most appropriate and benefici:-al use of land, water and other natural resources, consistent with the public interest. Through the process of comprehensive planning and the adoption and implementation of this Century Plan, the City intends to preserve, promote, protect and improve the public health, safety, order, appearance, convenience and general welfare; prevent the overcrowding of land and avoid undue concentration or diffusion of population or land uses, facilitate the adequate and efficient provision of transportation, water, wastewater, schools, parks, recreational facilities, housing and other facilities and services; conserve, develop, utilize, and protect natural resources; and to maintain and enhance the quality of life enjoyed by its citizens. Furthermore, it is intended that this Century Plan shall have the legal status set forth herein and that all public and private development shall be in conformity with this Century Plan and each element or portion thereof. This Century Plan contains the City Council's policies for growth, development and beautification of the land within the corporate limits, extraterritorial jurisdiction and planning area of the City. SECTION 1.03 JURISDICTION AND APPLICATION. The provisions of this Century Plan shall apply to: A) All land within the territorial jurisdiction of the City as permitted by law in effect at the time of adoption of this Century Plan or as may be amended or revised from time to time; and B) All applicable programs, functions, projects, activities, efforts, regulations, requirements, or expenditures of the City. SECTION 1.04 PLANNING DEPARTMENT RESPONSIBILITIES. The Planning Department, through the Director of the Division of Development 1 Services or his/her designated representative, shall administer the provisions of this Century Plan and in furtherance of such authority shall: A) Maintain permanent and current records with respect to the provisions of this Century Plan, including amendments, revisions, changes and updates thereto; and B) Receive and process all applications and requests for amending, revising, changing and updating the Century Plan; and C) Forward copies of all proposed amendments, revisions, changes or updates of the Century Plan to other City Divisions or Departments, other governmental agencies or other -organizations for their report and recommendation, when such report and recommendation is appropriate, necessary or desirable; and D) Review all: 1) applicable programs, functions, projects, activities, efforts, regulations, requirements and expenditures of the City; and/or 2) public and private development proposals, in order that compliance and consistency with the Century Plan is achieved; and E) Prepare periodic and regular reports on how all the following comply and are consistent with the Century Plan: 1) applicable programs, functions, projects, activities, efforts, regulations, requirements and expenditures of the City; and/or 2) public and private development proposals; and F) Make such other determinations, recommendations and decisions relating to the administration and implementation of the Century Plan as may be required of the Planning Department by: 1) the provisions of 2) the Planning and 3) the City Manager; 4) the City Council. the Century Plan; or Zoning Commission; or or SECTION 1.05 CONSISTENCY. All elements or portions of this Century Plan, including but not limited to policies, ends, means, functional plans and annual operating plans shall provide a logical, integrated and unified system for establishing the nature and direction of future City actions. As such, this Century Plan will be comprised of individual components all of 2 which shall be internally consistent and interdependent with each other. No one element or portion of this Century Plan, or combination thereof, shall be accorded greater importance or significance than any other element or combination of elements of equal level or status in the structure of the Century Plan. Therefore, the adopted elements or portions of the Century Plan shall be designed and arranged to reinforce and complement one another so that a coherent, rational and dynamic system for decision -making is achieved. ARTICLE II. IMPLEMENTATION SECTION 2.01 CENTURY PLAN STRUCTURE AND ELEMENTS. The organizational structure of the Century Plan shall consist of four (4) separate and distinct but interconnected levels of detail. These levels of detail will span a continuum ranging from the general to the specific, with each successive level providing greater clarification and explanation on the higher, previous more general level. The hierarchy of the Century Plan structure shall be. LEVEL OF DETAIL SPECIFICITY POLICY GENERAL ENDS MEANS continuum FUNCTIONAL PLAN ANNUAL OPERATING PLAN SPECIFIC The structural framework of the Century Plan will be employed for organizing and linking the major elements or components of the Plan. Major Century Plan elements shall be: A) B) C) D) E) F) G) H) I) J) K) L) M) N) POLICY PLAN ELEMENT LAND -USE PLAN ELEMENT UTILITIES PLAN ELEMENT TRANSPORTATION PLAN ELEMENT ENVIRONMENTAL PLAN ELEMENT PARKS PLAN ELEMENT PUBLIC FACILITIES AND SERVICES PLAN ELEMENT HOUSING PLAN ELEMENT ECONOMIC PLAN ELEMENT HEALTH AND HUMAN SERVICES PLAN ELEMENT HISTORIC PRESERVATION PLAN ELEMENT CITIZEN PARTICIPATION PLAN ELEMENT AIRPORT PLAN ELEMENT ANNEXATION PLAN ELEMENT 3 O) URBAN DESIGN PLAN ELEMENT P) FISCAL PLAN ELEMENT (CAPITAL IMPROVEMENTS PROGRAM) Q) ANNUAL OPERATING PLAN ELEMENT R) OTHER PLAN ELEMENTS AUTHORIZED AND APPROVED BY THE CITY COUNCIL SECTION 2.02 RELATIONSHIP OF CENTURY PLAN COMPONENTS. The structure of the Century Plan provides the continuity of thought and direction necessary for achieving clear and consistent interpretation and implementation of the Plan. Century Plan policies establish the main precepts from which the lower order components are derived. Policies are the foundation upon which all other Plan decisions and components are constructed. They determine the scope and focus of ends and means which refine the general concepts and intent contained in the policies. Ends and means are the connection between policies and functional plan elements. By linking policies and functional plan elements, ends and means translate the general aims of the community into a realistic and achievable set of action oriented programs and projects. A step by step mechanism for carrying out the Century Plan is found in the individual functional plan elements. The annual operating plan is to be a budget -oriented functional plan element that states how the programs and projects found in the functional plans will be implemented within the one,.two, and five year time horizons. It also includes the budgets and revenue projections for the one and two year plans. A new annual operating plan is to be adopted before the beginning of every fiscal year, at which time the previous annual operating plan is automatically repealed. All components of the Century Plan, levels of detail as well as the individual functional plan and the annual operating plan elements, are mutually interdependent and reinforcing. Together the components present a cohesive and coordinated approach for City decision -making. Separately, individual Century Plan components provide the City with the ability to take concrete steps towards realization of the vision of the community embodied in the Plan. Thus, all policies serve to define the details contained in the functional plan and annual operating plan elements and conversely each of the functional plan and annual operating plan elements reflect the direction set forth in the policies. With such an arrangement, no one particular component or set of components is attributed more importance or carries greater force of law. All Century Plan components are of equal significance and designed to operate both in unison and independently to accomplish the aims of the Century Plan. SECTION 2.03 RELATIONSHIP OF THE CENTURY PLAN TO THE CITY'S ANNUAL OPERATING PLAN. The annual operating plan shall be prepared and adopted as the City's short range guideline for revenue projections, cost of service budgeting, and project planning. Identification, selection, prioritization, approval Cd and funding of City programs, projects and work activities shall be based upon the adopted policies, ends, means, and functional plan elements which comprise the Century Plan, and shall result in the annual operating plan that includes programs, projects and work activities for the one, two, and five year time horizons. The City staff and elected and appointed officials involved in the preparation of the annual operating plan shall rely upon the Century Plan to provide direction and guidance for their recommendations for and authorization of the expenditure of City controlled funds. In no instance shall City controlled funds, equipment, staff or efforts be used in a manner which is inconsistent or in conflict with, or contrary to the Century Plan. The annual operating plan shall include one and two year budgets and revenue-�projections, and one, two, and five year project plans. The use of multiple time horizons shall ensure that the activities, programs and projects required by the policies, ends, means, and functional plan elements of the Century Plan are included within both the short and long range work programs of the appropriate City Division. The five year project plan shall identify and prioritize the programs, projects, and work activities which must be conducted within a five year time frame to fulfill the requirements of the Century Plan. The two year project plan shall be prepared to further detail and clarify the proper sequencing and scope of activities in the five year plan. It shall also identify the costs and funding estimates required to implement the City's second year project plan. The one year project plan and budget will be prepared within the context of the five and two year budgets in order to ensure that annual progress is made to accomplish the Century Plan programs, projects and work activities in the proper sequence, to the appropriate extent, and commensurate with available resources. It will identify specific projects and their costs and funding sources to be carried out within the following year by the appropriate City Division. The City shall maintain and annually update the annual operating plan and budget pursuant to this Chapter in order to program the various fiscal requirements of the Century Plan. SECTION 2.04 SCHEDULE OF ACTIVITIES FOR INTEGRATING THE CENTURY PLAN INTO THE CITY'S ANNUAL OPERATING PLAN PREPARATION PROCESS. Upon adoption by the City Council of the Century Plan, or element or portion thereof, the City Manager shall assign to the Director of the appropriate City Division the responsibility for implementing the approved and authorized component of the Century Plan. The following schedule of activities integrate the Century Plan into the preparation process. 5 shall be employed to City's annual operating plan FISCAL . DATE ACTIVITY OCTOBER 1 New Fiscal Year begins NOVEMBER 15 Division Directors submit an Annual Evaluation Report for the preceding fiscal year to the City Manager JANUARY 15 City Manager submits an Annual Evaluation Report to the City Council FEBRUARY 1 Division Directors submit to the City Manager their recommended Century Plan revisions and amendments and proposed one, two, and five year project plans to w be considered for funding/approval in the annual operating plan MARCH 1 MAY 1 JUNE 15 AUGUST 15 City Manager submits to all City Council -appointed boards and commissions the compiled recommended Century Plan revisions and amendments and proposed project plans City Council -appointed boards and commissions submit their comments on the recommended Century Plan revisions and amendments and proposed project plans City Council selects revisions and amendments to the Century Plan and establishes a prioritized one, two, and five year project plan to be considered for inclusion in the City's annual operating plan City Manager submits to the City Council budget costs for addressing the Council's prioritized project plan SEPTEMBER 30 City Council adopts Century Plan revisions and amendments, establishes a new effective date for the adopted Century Plan elements, and approves the annual operating plan SECTION 2.05 ANNUAL REVIEW AND EVALUATION. By January 15 of each year the City Manager shall submit to the City Council an Annual Evaluation Report on the progress and status of implementation of the Century Plan. The Annual Evaluation Report shall contain a general review and analysis of the effectiveness and practicality of the Century Plan as a tool for policy and ON administrative decision -making and specifically shall address, but not be limited to, the following: A) A description and status report of the work activities, programs and projects undertaken during the previous fiscal year which are designed to implement the Century Plan, and B) Identification of opportunities and problems, both encountered and anticipated, for implementing the Century Plan; and C) General recommendations for improving the effectiveness, administration and implementation of the Century Plan. SECTION 2.06 ADOPTION OF CENTURY PLAN POLICIES. In accordance with the requirements of the City Charter of the City of Georgetown, Texas, the Century Plan was officially adopted by the passage of Ordinance #880097. On the effective date of this ordinance (March 8, 1988) the Policy Statements set forth in Chapter 3 and Chapter 4, Articles I through VI, inclusive, of this Century Plan became the official, legally adopted, binding portion of the Comprehensive Plan of the City of Georgetown as required by Section 1.08 of the City Charter, and so carries the full force and effect of law. Other chapters and provisions of this Century Plan shall be used as set forth herein. Upon subsequent adoption by the City Council of officially recognized policies, ends, means, functional plans, annual operating plans, or other such similar Century Plan elements, said elements shall become a part of the officially approved and adopted Century Plan and shall have the full force and effect of other such similar Century Plan provisions. SECTION 2.07 ADOPTION OF OTHER CENTURY PLAN ELEMENTS. Subsequent to the adoption of this Policy Plan element of the Century Plan it is anticipated that additional elements will be adopted by the City. As adoption of any such additional element will constitute the initial adoption of such element, such adoption shall not be construed as a change, revision, or' amendment of any element or portion of the Century Plan then in effect. The City Council is hereby authorized to approve and adopt any such subsequent and additional element, after first holding a public hearing on the proposed element, without regard to the provisions set forth in Articles III and IV of this Chapter. ARTICLE III. REVISION PROCESS SECTION 3.01 APPLICATION. Any request for modification, change, addition or deletion of the City Council -adopted Policy Statements shall be considered a proposed revision to the Century Plan. Revisions may be initiated by a City Council person, the 7 Planning and Zoning Commission, or a petition signed by a minimum of 50 residents of the City and/or the ETJ. Any application for revision shall be made upon forms provided for such purposes by, and filed with, the office of the Director. SECTION 3.02 PROCEDURE. Upon receipt of any application for revision, the Director shall forward same to the Planning and Zoning Commission along with a written report describing the nature of the change being requested. In matters concerning the Century Plan, the functions of the Commission shall include but not be limited to: A) Advise and assist the City Council in adopting revisions; B) File written comments on proposed revisions; C) Monitor and evaluate implementation of the Plan; D) Report-�to the City Council any perceived problems in implementing the Plan; and E) Advise the City Council of the need to revise the Plan. The Commission shall conduct a public hearing prior to making any recommendations regarding a proposed revision to the Century Plan. The public hearing shall provide members of the community the opportunity to comment on the proposed Century Plan revision. SECTION 3.03 NOTIFICATION. The applicant shall provide public notice of the required hearing as follows. A) At least 30 days before the hearing the applicant shall send a notice of the hearing by certified mail to any person who has given written notice by certified or registered mail to the City Secretary, or other designated official, requesting notice of such hearing within two (2) years preceding the consideration of the revision. B) The applicant shall publish notice of the hearing a minimum of two (2) times, the first notice to appear at least 15, but not more than 30 days before the date set for the hearing, in one (1) or more newspapers with general circulation in the County. The notice shall not be part of the legal notices and classified ads, and shall not be smaller than one -quarter page. The headline must be in 18- point or larger type. The notice shall briefly describe the revision to be considered, the time and place of the hearing, and where additional information regarding the revision can be obtained. A publisher's,affidavit submitted to the Director to document that such notice was published shall be deemed substantial compliance with this requirement. On or before the date of the first publication of the notice regarding the proposed revision to the Plan, the City shall make available to the public, at the City offices and at the Library, x a description of the intended changes and the report to the Commission. SECTION 3.04 APPROVAL. Within 30 calendar days after the required public hearing the Commission shall prepare a written report to the City Council containing the Commission's recommendations regarding the application. If the Commission fails to act within the prescribed time period, the proposed revision shall be automatically forwarded to the City Council with a recommendation for denial. The City Council shall have 30 calendar days after receipt of the Commission's recommendation to approve or disapprove any proposed revision. Approval by Council shall be by ordinance on two (2) readings, approved in conformance with this Article. The revision may not be adopted as an emergency measure. Failure to act on the part of the City Council sha11 constitute an automatic denial of the proposed revision. The time limits established for both Commission and Council consideration of a proposed revision may be extended with the consent of both the applicant and the City Council. A written record shall be made of any required public hearing and shall be maintained for public inspection for at least 10 years after the hearing date. No revision to a Policy Statement shall be adopted unless the City Council shall have approved said revision by a majority plus one (1) vote of all members of Council if said Policy Statement has been in effect for less than five (5) years, or by a simple majority vote of a quorum of Council if said Policy Statement is included as a Periodic Revision pursuant to Section 3.05 below. If the City Council fails to pass an ordinance approving a proposed revision, a new application for the same revision to the Century Plan shall not again be accepted by the Director until after the expiration of one (1) year from the date the proposed revision was rejected. However, an application may be reconsidered within the above mentioned one (1) year period if it can be shown that the conditions under which a revision was requested have undergone a substantial change. The determination of substantial change shall be made by the Planning and Zoning Commission at the request of an applicant for a revision to the Century Plan. SECTION 3.05 PERIODIC REVISION. Pursuant to Article II, Section 2.06 of this Chapter, the effective date for Policy Statements is established as March 8, 1988. In the five (5) years following the effective date, no revision shall be adopted, except by a majority plus one (1) vote of all members of Council. At the time that the next annual operating plan is approved following the fifth anniversary of the effective date, the Council also shall review and reconsider all Policy Statements in accordance with Article II of this Chapter. At this time all Policy Statements shall be reapproved either in their original form, or E approved as revised. This action shall constitute the Periodic Revision of the Plan and shall require a simple majority vote of all Council members. Adoption of the Periodic Revision shall constitute a new effective date for all Policy Statements, ARTICLE IV. AMENDMENT PROCESS SECTION 4.01 APPLICATION. Any request for modification, change, addition or deletion of the City Council -adopted Ends, Means or Functional Plans shall be considered a proposed amendment to the Century Plan. Amendments may be initiated by a City Council person, the Planning and Zoning Commission, or a petition signed by a minimum of 50 residents of the City and/or the ETJ. If the proposed amendment impacts a specific parcel of property, it may also be initiated by any person, firm, or corporation that is a majority owner of the property. Such an amendment that is initiated by petition must be signed by one-half of the property owners within 500 feet of the property to be impacted. Any application for amendment shall be made upon forms provided for such purposes by, and filed with, the office of the Director. SECTION 4.02 PROCEDURE. Upon receipt of any application for amendment, the Director shall forward same to the Planning and Zoning Commission along with a written report describing the nature of the change being requested. In matters concerning the Century Plan, the functions of the Commission shall include but not be limited to: A) Advise and assist the City Council in adopting amendments; B) File written comments on proposed amendments; C) Monitor and evaluate implementation of the Plan; D) Report to the City Council any perceived problems in implementing the Plan; and E) Advise the City Council of the need to amend the Plan. The Commission shall conduct a public hearing prior to making any recommendations regarding a proposed amendment to the Century Plan. The public hearing shall provide members of the community the opportunity to comment on the proposed Century Plan amendment. SECTION 4.03 NOTIFICATION. The applicant shall provide public notice of the required hearing as follows: A) At least 30 days before the hearing the applicant shall send a notice of the hearing by certified mail to any person who has given written notice by certified or registered mail to the City Secretary, or other designated official, requesting notice of such hearing within two (2) years preceding the consideration of the amendment. 10 B) The applicant shall publish notice of the hearing a minimum of two (2) times, the first notice to appear at least 15, but not more than 30 days before the date set for the hearing, in one (1) or more newspapers with general circulation in the County. The notice shall not be part of the legal notices and classified ads, and shall not be smaller than one -quarter page. The headline must be in 18- point or larger type. The notice shall briefly describe the amendment to be considered, the time and place of the hearing, and where additional information regarding the amendment can be obtained. A publisher's affidavit submitted to the Director to document that such notice was published shall be deemed substantial compliance with this requirement. C) The applicant shall provide written notice of the hearing to each of the owners of land, as determined from the most recent tax rolls of the Williamson County Appraisal District, lying within 200 feet of the property to be impacted by the proposed amendment. Such notice, which shall be given not less than 15 days before the date set for the hearing, shall include the time and place of the hearing, the address and/or legal description of the property to be impacted, and a brief description of the proposed amendment. In addition to the required written notice, the applicant shall place on the property to be impacted by the proposed amendment a City -approved sign or signs further advertising the required hearing. Such signs shall be placed on the impacted property not less than 15 days before the date set for the hearing at intervals that do not exceed 300 feet along each property line paralleling all established or proposed City streets. The requirements of this Section "C" shall apply only to those proposed amendments deemed appropriate for such notification by the Director. On or before the date of the first publication of the notice regarding the proposed amendment to the Plan, the City shall make available to the public, at the City offices and at the Library, a description of the intended changes and the report to the Commission. SECTION 4.04 APPROVAL. Within 30 calendar days after the required public hearing the Commission shall prepare its written report containing its recommendations to the City Council regarding the application. If the Commission fails to act within the prescribed time period, the proposed amendment shall be automatically forwarded to the City Council with a recommendation for denial. The City Council shall have 30 calendar days after 11 receipt of the Commission's recommendation to approve or disapprove any proposed amendment. Approval by Council shall be by ordinance on two (2) readings, approved in conformance with this Article. The amendment may not be adopted as an emergency measure. Failure to act on the part of the City Council shall constitute an automatic denial of the proposed amendment. The time limits established for both Commission and Council consideration of a proposed amendment may be extended with the consent of both the applicant and the City Council. A written record must be made of any required public hearing and maintained for public inspection for at least 10 years after the hearing date. No amendment to an End Statement, Means Statement, or Functional Plan shall be adopted unless the City Council shall have approved said amendment by a majority plus one (1) vote of all members --of Council if said End Statement, Means Statement, or Functional Plan has been in effect for less than one (1) year, or by a simple majority vote of a quorum of Council if said End Statement, Means Statement, or Functional Plan is included as an Annual Amendment pursuant to Section 4.05 below. If the City Council fails to pass an ordinance approving a proposed amendment, a new application for the same amendment to the Century Plan shall not again be accepted by the Director until after the expiration of six (6) months from the date the proposed amendment was rejected. However, an application may be reconsidered within the above mentioned six (6) month period if it can be shown that the conditions under which an amendment was requested have undergone a substantial change. The determination of substantial change shall be made by the Planning and Zoning Commission at the request of an applicant for an amendment to the Century Plan. SECTION 4.05 ANNUAL AMENDMENT. The effective date for the adopted Century Plan functional plan elements is established as follows: - July 11, 19890 Strategic Plan for Economic Development, - March 13, 19900 Development Plan, and - April 28, 1992: Parks and Recreation Plan. Pursuant to Article II, Sections 2.06 and 2.07 of this Chapter, the effective date for additional Ends, Means, Functional Plans, annual operating plans or other such elements is established. In the one (1) year following the effective date, no amendment to these elements shall be adopted, except by a majority plus one (1) vote of all members of Council. At the time that the next annual operating plan is approved, the Council also shall review and reconsider all Ends, Means, Functional Plans or other such similar elements in accordance with Article II of this Chapter. At this time all such Ends, Means, Functional Plans or other such similar elements shall be reapproved either in their original 12 form, or approved as amended. This action shall constitute the Annual Amendment of the Plan and shall require a simple majority vote of all Council members. Adoption of the Annual Amendment shall constitute a new effective date for all Ends, Means, Functional Plans or other such similar elements. ARTICLE V. MODIFICATIONS TO CHAPTER 4 - ADMINISTRATION OF POLICY PLAN SECTION 5.01 PROCEDURE. The City Council may, after adopting the Policy Plan, revise, amend, change, modify or repeal any portion of Chapter 4 ADMINISTRATION of said Plan after a duly notified public hearing. The administrative processes and requirements in Chapter 4 ADMINISTRATION shall be evaluated by Council by -January 15 every year to allow for changes deemed necessary for proper Plan administration. Modifications allowed by this Article shall not be classified as either "Revisions" or "Amendments" to the Plan and may be adopted by simple majority vote of a quorum of City Council. ARTICLE VI. DEFINITIONS SECTION 6.01 GENERAL. For the purpose of these regulations certain terms and words used herein shall be used, interpreted, and defined as set forth in this section unless the context clearly indicates to the contrary: A) words used in the present tense include the future tense B) words used in the plural number include the singular and words in the singular include the plural C) the word "shall" is always mandatory D) the word "herein" means "in these regulations" E) the word "regulations" mean "these regulations" SECTION 6.02 DEFINED. For the purpose of these regulations, certain words and terms herein are defined as follows. Amendment - any change, modification, addition or deletion to the Council adopted Ends, Means, Functional Plans, or any. Plan -related programs or Ordinances. Amendment, Annual - a comprehensive approval, reapproval or ratification of all Ends, Means, Functional Plans or other such similar elements with modifications, if any, which occurs at one (1) year intervals during the life of the Plan and which requires a majority vote for adoption. Annual Evaluation Report - prepared by staff to inform the City Council of the progress and status of Century Plan implementation. Annual Operating Plan - the annual statement of how the Century Plan will be implemented. It is to be prepared every fiscal 13 year by each City Division to describe the revenues and expenditures for programs, projects, and work activities anticipated by the City. The annual operating plan shall include one, two, and five year time horizons. Century Plan - the Comprehensive Plan for the community. Century Plan Steering Committee - the Council appointed 15 member group, composed of the Mayor, two Council members, the seven Planning and Zoning Commission members, and five citizens at large, responsible for Policy Plan formulation. City - the City of Georgetown, Texas. City Council - the Georgetown City Council, City Manager - the chief administrative officer of the City of Georgetown, Texas, or his/her designated representative. Commission - the Planning and Zoning Commission of the City of Georgetown as established by Section 1.09 of the Home Rule Charter of the City of Georgetown, Texas. Components - all of the various parts that make up the Century Plan, including Policies, Ends, Means, Functional Plans, Annual Operating Plans and the levels of detail, from general to specific. Comprehensive Plan - the overall development plan for the community which has been officially adopted to provide long range development policies including all specified individual elements thereof. This is the same as the Century Plan. Director - the Director of the Division of Development Services for the City of Georgetown, Texas, or his/her designated representative. Ends - the final products to be achieved by implementation of the Century Plan, previously referred to as "goals". ETJ Limits - the limits of the City's extra -territorial Jurisdiction as granted by Chapter 42 of the Local Government Code. Functional Plan - an individual plan developed in accordance with the Council adopted Policies, Ends and Means, to address and provide future direction for each of the following areas: -Land Use -Utilities -Transportation -Environmental -Parks -Housing -Health and Human Services -Historic Preservation -Citizen Participation -Airport -Annexation -Urban Design -Capital Improvements Program -Facilities and Services Economi - c 14 Means - the specific ways in which the City will reach its desired Ends, previously referred to as "objectives". Planning .Area - the projected limits for the City's ETJ in the year 2010. Planning and Zoning Commission - the City of Georgetown Planning and Zoning Commission as established by Section 1.09 of the Home Rule Charter of the City of Georgetown, Texas. Policy Plan - the City Charter -mandated element of the Century Plan consisting of the legally binding, Council adopted, Policies and the Council accepted Ends and Means which establish the framework for formulating the 15 individual Functional Plans. Policies - broad, relatively permanent expressions of community values, which have consensus of the general public. Project Plans - the City Division -level statement of programs, projects, and work activities that will be accomplished within a one, two, and five year framework. All project plans must be consistent with legally adopted Policies, Ends, Means, and Functional Plans. Revision - any change, modification, addition or deletion to the Council adopted Policy statements. Revision, Periodic - a comprehensive approval, reapproval or ratification of all Policy statements with modifications, if any, which occurs at five (5) year intervals during the life of the Plan and which requires a majority vote for adoption. Task Group - one of the five Council appointed groups, chaired by a citizen -at -large member of the Steering Committee, responsible for recommending policies, goals, and objectives for one (1) or more specific areas of concentration for consideration by the Century Plan Steering Committee. Territorial Jurisdiction - the Corporate Limits of the City of Georgetown, Texas, the extraterritorial jurisdiction of the City, and any additional area as permitted by law and which has been approved by the Council. Council Workshop Changes (8/27/92) — Revised 9/8/92 Balance per original Plan $5002000 Increase transfer in - Electric 30, 000 Reduce MIS long range study 33000 Reduce Joint Svc Admire Alloc 51000 Add firefighter(s) - b months-23,000 Add Christmas lights to Square -1,500 Reduce Police personnel costs 1,500 Increase Legal Services-15,000 Adjusted Balance 540 000 WATER FUND - OPERATING Balance per original Plan $ 0 Decrease transfer out - Wastewater 30,000 Increase transfer out - Electric 30,000 Adjusted Balance 0 ELECTRIC FUND - OPERATING Balance per original Plan $5,0007000 Increase transfer in - Water 30,000 Increase transfer out - General Fund-304000 Adjusted Balance 5 0001000 WASTEWATER FUND - OPERATING Balance per original Plan $ 0 Decrease transfer in - Water-30,000 Decrease transfer out - WW Cap Proj 30,000 Adjusted Balance 0 WASTEWATER FUND - CAPITAL Balance per original Plan $ 0 Decrease transfer in - Wastewater-30,000 Reduce Pecan Branch 30,000 Adjusted Balance 0 Balance per original Plan $ 0 Reduce Admire Charge from General Fund -5,000 Reduce Risk Mgmt Educational Supplies 51000 Adjusted Balance 0