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HomeMy WebLinkAboutMinutes_GTEC_10.15.2014Minutes of the Meeting of Georgetown Transportation Enhancement Corporation and the Governing Body of the City of Georgetown, Texas Wednesday, October 15, 2014 The Georgetown Transportation Enhancement Corporation of the City of Georgetown, Texas, met on Wednesday, October 15, 2014. Board Members Present: John Hesser — Vice President, Jerry Hammerlun - Secretary, Johnny Anderson, Leo Wood Board Members Absent: Jesus Moulinet, Bill Connor - President, Tommy Gonzalez Staff Present: Paul Brandenburg, Micki Rundell, Ed Polasek, Jana Kern, Bill Dryden, Bridge Chapman, Wes Wright, La'Mar Kemp Others Present: Tom Crawford — Chair of 2015 Road Bond Committee, Randy Mongold — Sat Gabriel Project Management, Mark Epperly — Halff Associates Minutes Regular Session (This Regular Session may, at any time, be recessed to convene and Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A. Call to Order Mr. John Hesser called the regular GTEC Board meeting to order on Wednesday, October 15, 2014 at 3:32 PM The Board may, at any time, recess the Regular Session to convene in Executive Session at the President, A Board Member, The City Manager, Assistant City Manager, General Manager of Utilities, City Council Member, and/or legal counsel for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551, and are subject to action in the Regular Session that follows. B. Introduction of Visitors C. Industry/CAMPO/TXDOT Updates: CAMPO has not made any decision on the Austin Avenue Bridge funding from the STPMM program. They have gone to the local jurisdiction for the counties and asked for a list of priorities of local projects by county. The list came out and the Austin Avenue Bridges came out as a third rated project in Williamson County and FM 971 intersection project came out as the seventh rated. The finance committee will be meeting in the next couple of weeks and the final recommendation that will go before full CAMPO Policy Board in November. D. Discussion regarding the Project Progress Reports and Time Lines. - Bill Dryden, P.E., Transportation Engineer and Edward G. Polasek, AICD, Transportation Services Director Dryden updated the Board E. Presentation of Georgetown Transportation Enhancement Corporation monthly financial report for September 2014. - Micki Rundell, Chief Financial Officer, COG, Finance Manager Rundell updated the Board Legislative Regular Agenda F. Consideration and possible action to approve minutes from the regular GTEC Board meeting held September 17, 2014. - Paul E. Brandenburg - General Manager, GTEC Motion by Anderson, second by Hammerlun to approve the minutes as presented. Approved unanimously 4-0 (Connor, Gonzalez & Moulinet absent) G. Consideration and possible action to authorize the City to enter into Standard Utility Agreements for the relocation of certain utilities which are in conflict with the proposed construction of FM 1460 Improvements Project from Quail Valley Drive to 0.5 mile north of University Boulevard as owned by Atmos Energy Corporation, Oncor Energy Delivery and Seminole Pipeline Company in the amount estimated to be $2,076,374.49, with 90% of that amount, $1,868,737.00, to be reimbursed by TxDOT for a net estimated cost to the City in the amount of $207,638.00. - Bill Dryden, P.E., Transportation Engineer, and Edward G. Polasek, AICP, Transportation Services Director. Dryden stated that the City entered into an Advance Funding Agreement (AFA) with TxDOT that provides a 90% reimbursement for the eligible utility relocation cost for the FM 1460 project. The engineer has identified three utility owners - Atmos Energy Corp., Oncor Energy Delivery and Seminole Pipeline Co. Question asked, answered by Dryden, GTEC will pay the $2,076,374.49 up front and then will be reimbursed all but $207,638.00. Yes, the $207,638.00 is the City's 10% portion. Motion by Hammerlun, second by Anderson to enter into an Standard Utility Agreement with Atmos Energy Corp., Oncor Energy and Seminole Pipeline Co. Approved unanimously 4-0 (Connor, Gonzalez & Moulinet absent) H. Consideration and possible action to amend the budget for the Mays Street (Rabbit Hill Road) extension project extension as part of the South Georgetown Tax Increment Reinvestment Zone in an amount not to exceed $10,650,000 and setting a public hearing date -Edward G. Polasek, AICP Transportation Services Director and Micki Rundell, Chief Financial Officer. Polasek stated that this is the Mays Street extension (Rabbit Hill Rd extension) from Bass Pro Shop up to Westinghouse Rd. in Georgetown. The City has created the South Georgetown Tax Increment Reinvestment Zone (TIRZ) for the purpose of providing public infrastructure necessary for economic development of these properties along Westinghouse Rd. in Georgetown. This access will open up several properties to the cross over traffic from Bass Pro Shop and will improve mobility around Westinghouse corridor. Staff is recommending the allocation of the $10,650,000.00 4B funding for the Mays St. Extension project, and to set a public hearing date for November 19, 2014. Also, staff will bring to this Board funding agreements with the TIRZ and the City of Round Rock for their portions of the roadway. Motion by Hammerlun, second by Wood to initiate the budget amendment process for $10,650,000.00 and to set a public hearing for November 19, 2014. Approved unanimously 4-0 (Connor, Gonzalez & Moulinet absent) I. Consideration and possible action to amend the budget for the Pecan Center economic development project that will include street improvements at the Airport Road/Lakeway Drive intersection, along Airport Road and an internal collector (Pecan Center Drive) that will eventually connect to Aviation Drive in an amount not to exceed $6,500,000 and setting a public hearing date — Edward G. Polasek, AICD Transportation Services Director and Micki Rundell, CFO. Polasek stated that the next item (J) is where you do the findings to find the project eligible. This item is where you initiate budget amendment process and set a public hearing date of November 19, 2014. At the last meeting we had a detailed presentation of this project, the options, and the implementation strategy. Staff is asking for a budget amendment for the full amount of construction - $6,500,000.00. Also, there will be an additional $350,000.00 that would include a full stormwater pond, storm drain system, for the internal roadways of Pecan Center Dr. Staff is requesting a budget amendment of $6,500,000.00 plus $350,000.00 for a total of $6,850,000.00 and to set the public hearing date. Motion by Wood, second by Hammerlun to amend the budget by $6,850,000.00 and set the Public hearing for November 19, 2014. Approved unanimously 4-0 (Connor, Gonzalez & Moulinet absent) Presentation and discussion of the Findings Process required for the addition of three (3) projects in the 2014/2015 Transportation Improvement Program (TIP). — Edward G. Polasek, AICD, Transportation Services Director and Nat Waggoner, PMPO Polasek stated that from the completed findings it was determined that each of the three projects is eligible for 4B funding. The next step is for the legal motion to be read for the record. Motion by Hammerlun second by Anderson that the Georgetown Transportation Enhancement Board, following guidelines provided by the City Attorney, finds Transportation Project PC1 (Pecan Center Dr. from Lakeway Dr. to the Moore tract), Project PC 2 (Intersection of Lakeway Dr. and Airport Rd.), Project PC 3 (Airport Rd. from Lakeway Dr. North to 9956 feet south of Berry Creek Dr.) eligible for 4B funding, as each project (1) conforms to the ballot language establishing the sales tax; (2) constitutes one or more costs authorized by statute; and (3) is one or more of the types of project(s) authorized by statute, documents by the GTEC Board Ranking of Eligibility: Ranking Summary completed in September 2014. Approved unanimously 4- 0 (Connor, Gonzalez & Moulinet absent) Adjournment Motion by Anderson second by Hammerlun to adjourn meeting. Meeting adjourned at 4:30 PM. Approved unanimously 4-0 (Connor, Gonzalez & Moulinet absent) Approved: Jo n Hesser - Vice President Adjournment The meeting was adjourned at 4:30 PM. Jana R. Kern — Board Liaison Attest: Jerry Hammerlun— Secretary