Loading...
HomeMy WebLinkAboutAgenda_ ADA_07.08.2015Notice of Meeting for the Americans with Disablilities Accessibility Advisory Board and the Governing Body of the City of Georgetown July 8, 2015 at 6:00 PM at GMC Building, 300-1 Industrial Ave, Georgetown, Texas 78626 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 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. 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 B Introduction of Visitors Legislative Regular Agenda C Review and possible action to approve the minutes from the ADA Task Force meeting held on March 31, 2015. - Dee Boardman, Board liaison D Review and possible action related to the Day and Time of ADA Advisory Board Meetings. - Stephanie Blanck, ADA Chairperson E Presentation, discussion and possible recommendation of the Transit Development Plan to City Council. - Nat Waggoner, PMP®, Transportation Analyst F Discussion and possible recommendation to City Council for approval of the final draft of the American with Disabilities Transition Plan for the City of Georgetown as required under Title II of the American with Disabilities Act. - Dave Hall, Building Official and Wesley Wright, P.E., Systems Engineering Director. Adjournment CERTIFICATE OF POSTING I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the ______ day of __________________, 2015, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. ____________________________________ Jessica Brettle, City Secretary Page 1 of 58 City of Georgetown, Texas Americans with Disablilities Accessibility Advisory Board July 8, 2015 SUBJECT: Call to Order ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: D. Boardman Page 2 of 58 City of Georgetown, Texas Americans with Disablilities Accessibility Advisory Board July 8, 2015 SUBJECT: Introduction of Visitors ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: D. Boardman Page 3 of 58 City of Georgetown, Texas Americans with Disablilities Accessibility Advisory Board July 8, 2015 SUBJECT: Review and possible action to approve the minutes from the ADA Task Force meeting held on March 31, 2015. - Dee Boardman, Board liaison ITEM SUMMARY: Board to review and revise and/or approve the minutes from the meeting held on March 31, 2015. FINANCIAL IMPACT: N/A SUBMITTED BY: D. Boardman ATTACHMENTS: Description Type Draft minutes Backup Material Page 4 of 58 ADA TASKFORCE – MARCH 31, 2015 Final Minutes Page 1 of 2 MINUTES OF PUBLIC MEETING OF THE ADA TASKFORCE ON March 31, 2015 FOR THE CITY OF GEORGETOWN, TEXAS Notice is hereby given that the City of Georgetown ADA Taskforce will hold its meeting on March 31, 2015 at the Georgetown Municipal Complex, located at 300-1 Industrial Ave., Georgetown, Texas to consider the following: Agenda ADA Taskforce Members Present: Stephanie Blanck, Dawn Jennings, , Sheila Mills, Paul Luther, Jon Carey, Barbra Sonnen-Hernandez, Anya Juan Rico COG Staff Members Present: Dave Hall, Tonnia Gibbs, Mark Miller, Nathaniel Waggoner, Skye Mason, Trish Long, Eric Nuner Regular Session A. Call to Order – ADA Taskforce Blanck called meeting to order at 10:03 AM Board introductions B. Review of Attendance Policy - Tonnia Gibbs - Board Liaison Gibbs reviewed the policy with Board Members C. Purpose Of the ADA Advisory Board within the guidelines of the City Council adopted By Laws – Dave Hall, Chief Building Official Staff introductions Hall reviewed Board’s purpose via the Bylaws D. Presentation, discussion and overview of past accomplishments through the previous ADA Task Force. – Dave Hall, Chief Building Official Hall discussed Board’s history, and creation of Transition Plan, handed out project status report. E. Presentation and discussion of current and future goals to be achieved through the ADA Advisory Board – Dave Hall, Chief Building Official Waggoner presented presentation of steps that have been taken to get to current Transition plan– discussed research that went into plan and where we are headed with the Board Page 5 of 58 ADA TASKFORCE – MARCH 31, 2015 Final Minutes Page 2 of 2 F. Presentation and discussion of a draft ADA Title II Transition Plan for a proposed update from the current adopted Transition Plan. – Dave Hall, Chief Building Official Hall discussed the draft ADA Transition Plan and bringing updated plan to City Council in May 2015 Legislative Regular Agenda G. Nomination and Election of a Board Vice-Chair Blanck nominated Carey, Juan Rico seconded motion to approve Carey as Vice-Chair – Approved 7-0 H. Nomination and Election of Board Secretary Mills volunteered, Blanck motioned, Luther seconded to approve Mills for Secretary – Approved 7-0 I. Discussion and approval of future Board meeting times and dates Board discussed date and time options, couldn’t decide on set dates for all future meetings so decided next meeting would be April 21, 2015 @ 10:00 AM – Blanck motioned, Jennings seconded to meet April 21, 2015 @ 10:00 AM – Approved 6-1 (Luther opposed) ADJOURNMENT Blanck adjourned at 11:10 AM – Carey motioned to approve, Juan Rico seconded motion to adjourn – Approved 7-0 ____________________________________ ____________________________________ Sheila Mills, Secretary Dave Hall, Board Liaison Page 6 of 58 City of Georgetown, Texas Americans with Disablilities Accessibility Advisory Board July 8, 2015 SUBJECT: Review and possible action related to the Day and Time of ADA Advisory Board Meetings. - Stephanie Blanck, ADA Chairperson ITEM SUMMARY: Per the American's with Disabilities Accessibility Advisory Board Bylaws "Section 4.1 Time & Date of Regular Meeting. The Board shall meet once a month on the same week of the month, the same day of the week, at the same time, and at the same place. The regular date, time and place of the Board meeting will be decided by the Members at the first meeting of the Board after the annual appointment process." FINANCIAL IMPACT: N/A SUBMITTED BY: D. Boardman Page 7 of 58 City of Georgetown, Texas Americans with Disablilities Accessibility Advisory Board July 8, 2015 SUBJECT: Presentation, discussion and possible recommendation of the Transit Development Plan to City Council. - Nat Waggoner, PMP®, Transportation Analyst ITEM SUMMARY: The purpose of this study is to develop a local transit plan for the City of Georgetown that serves mobility needs within the city limits and connects to the growing regional transit network, improves the local environmental and economic sustainability and slows the increase of congestion on roadways. Capital Metro and the city have undertaken this study to assist Georgetown in realizing its mobility goals and to help unify the region transit system. This report is an assessment of transit needs in the city and provides recommendations for proposed service routes and schedules, implementation and system financing options. FINANCIAL IMPACT: N/A SUBMITTED BY: D. Boardman ATTACHMENTS: Description Type Transit Development Plan Presentation Page 8 of 58 Georgetown Transit Development Plan ADA Committee June 23, 2015 Page 9 of 58 Agenda • Introductions •Purpose of Presentation •General Concepts of Service •Existing Conditions •Capital Metro Service Expansion and 5307 •Recommendations from TDP •System Goals •Next Steps Page 10 of 58 Presentation Purpose • Deliver Results of Transit Development Plan 2030 Comprehensive Plan and Overall Transporation Plan A Council approved strategic goal Designed to address publically defined City “weakness” •Gather Your Input and Support GTAB and City Council have a decision to make Page 11 of 58 General Concepts of Service- as defined through public input •Fixed route transit provides all residents and visitors access to entertainment, shopping, jobs, medical appointments, and social services •Cost recovery is calculable, impact to quality of life is not as easily measured •Roadway operations and maintenance have $0 recovery •Changing regional land use and transit ridership profiles, less reliance on Single Occupant Vehicles (SOV), more reliance on connectivity and lifestyle Page 12 of 58 Existing Conditions – Nationally Page 13 of 58 Investing in Place for Economic Growth and Competitiveness a Research Summary— American Planning Association, May 2014 Existing Condition - Millennials and Boomers Page 14 of 58 Existing Conditions – Mobility Impairments Williamson County Georgetown With a disability Percent with a disability With a disability Percent with a disability Population 18 to 64 years 23,561 8.7% 2,202 8.9% With a hearing difficulty 5,453 2.0% 597 2.4% With a vision difficulty 4,450 1.6% 242 1.0% With a cognitive difficulty 7,807 2.9% 565 2.3% With an ambulatory difficulty 10,078 3.7% 1,325 5.3% With a self-care difficulty 3,765 1.4% 443 1.8% With an independent living difficulty 7,434 2.7% 799 3.2% Population 65 years and over 13,399 32.8% 3,600 27.7% With a hearing difficulty 5,739 14.1% 1,229 9.5% With a vision difficulty 2,346 5.7% 570 4.4% With a cognitive difficulty 3,551 8.7% 941 7.2% With an ambulatory difficulty 8,226 20.2% 2,132 16.4% With a self-care difficulty 2,915 7.1% 720 5.5% With an independent living difficulty 5,406 13.2% 1,465 11.3% Source: U.S. Census Bureau, American Community Survey, 1-year estimates, Table S1810: Disability Characteristics- 2013 Page 15 of 58 * •CARTS operates general public demand response service throughout the city ("curb to curb“ ) Supports Retail and Community Services Access for all •Average of 8,664 passengers trips/year served •Yearly cost to provide service: $312,000 •Cost per passenger: $36 Existing Conditions – CARTS FY2011 FY2012 FY2013 FY2014 Total Passengers 7,219 8,136 10,361 8,942 Passengers Per Trip 1.07 1.09 1.09 1.07 Total No Shows 206 404 475 573 Total Revenue Hours 1,991 2,834 4,228 4,215 Total Revenue Miles 21,735 30,578 44,666 45,417 CARTS Georgetown Service Statistics Page 16 of 58 Existing Conditions – Job Access Page 17 of 58 Capital Metro Expansion Policy and 5307 Federal Funding Process for Jurisdictions Outside the Capital Metro Service Area Page 18 of 58 Recommendations- Paratransit •The American with Disabilities Act (ADA) requires that all fixed route transit provide demand response service. •ADA only requires that service operates within a ¾ mile buffer of the service area. •Currently Georgetown has curb to curb demand response throughout the city limits. Paratransit Recommendation: •Continue to provide this service throughout the city. •12 hours per day on weekdays and 10 hours on Saturdays. Page 19 of 58 * Recommendations- Routes •Route 1 – service to high density housing off Quail Valley to Southwestern University and downtown •Route 2 – service from downtown to HEB, Wolf Ranch area and Rivery area •Route 3 – service from downtown to Stonehaven Apartments, St. Davids Hospital and southwest Georgetown •Route 4 – service through downtown on Austin Avenue and west on Williams •Route 5 – service from Sun City to Rivery, Wolf Ranch and downtown •Special Events Circulator connecting Rivery and downtown •Tripper service from downtown to Georgetown Park & Ride (service provided by CARTS) Page 20 of 58 •Begin service with cut-away buses in FY 17 •Operate Core System with four primary routes with a timed-transfer at a downtown transfer location (in vicinity of 8th and MLK) •Interline (pair) routes that allow for a one-seat ride east/west and north/south •Routes operate every 60 minutes •Hub and spoke system from downtown transfer location •5th Route to Sun City and Special Events Circulator •Fare Recommendation: •Set base fare for year 1 at $1.50. •Plan for adjustment in year 2 based on ridership and revenue recovery. •Ridership •Once established, ridership is expected to be 20,000 riders per route per year. •Ridership will be less the 1st year, but is expected to build steadily. •Marketing and outreach will help to increase ridership during the 1st year. Recommendations: Service Page 21 of 58 Recommendations: Pro Forma Page 22 of 58 Performance Measure Goal (Year 3) Passengers per Revenue Hour 10 to 12 Operating Costs per Revenue Hour $36.74 Operating Cost per Passenger $7.66 Cost Recovery through Fares 10% On-time Performance No later than 5 minutes from scheduled timepoint 90% of the time Recommendations: Goals Page 23 of 58 * •Seek Plan Recommendation to Council at July GTAB Meeting •Seek City Council adoption July 28 •City of Georgetown and Capital Metro coordinate on FY2016 service, continue Demand/Response service through CARTS with additional special events service. •Develop and begin implementation of marketing plan. •City of Georgetown and Capital Metro finalize FY2017 budget for service based on City Council priorities. Next Steps Page 24 of 58 Questions, Concerns? Nat Waggoner, City of Georgetown Transportation Analyst 512-930-8171 Michelle Meaux, Capital Metro Regional Coordination Planner 512-369-7785 Page 25 of 58 City of Georgetown, Texas Americans with Disablilities Accessibility Advisory Board July 8, 2015 SUBJECT: Discussion and possible recommendation to City Council for approval of the final draft of the American with Disabilities Transition Plan for the City of Georgetown as required under Title II of the American with Disabilities Act. - Dave Hall, Building Official and Wesley Wright, P.E., Systems Engineering Director. ITEM SUMMARY: The Americans with Disabilities Act (ADA) was enacted on July 26, 1990 and provides comprehensive rights and protections for individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunications. The ADA covers individuals with physical or mental impairments that substantially limit a major life activity, persons with a record of such impairment, and persons regarded or perceived as having such impairment. The law was designed to ensure that persons of all abilities have equality of opportunity, economic self-sufficiency, full participation in American life, and independent living. To ensure that the fundamental goal of the American with Disabilities Act is met, Title II of the ADA requires state and local governments to make their programs and services accessible to persons with disabilities. This requirement extends not only to physical access at government facilities, programs, and events, but also to policy changes that governmental entities must make to ensure that all people with disabilities can take part in, and benefit from, the programs and services of the state and local governments. In addition, governmental entities must ensure effective communication, including the provision of necessary auxiliary aids and services so that individuals with disabilities can participate in civic life. The Title II regulations cover “public entities.” Public entities include any state or local government and any of its departments and agencies. All activities, services, and programs of public entities are covered, including activities of state legislatures and courts, town meetings, police and fire departments, motor vehicle licensing, and employment. The attached document is presented for review and consideration as an outline as to how the city will comply with ADA requirements. FINANCIAL IMPACT: N/A SUBMITTED BY: D. Boardman ATTACHMENTS: Description Type ADA Transition Plan Backup Material Page 26 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 1 of 32 City of Georgetown, Texas Americans with Disabilities Act Title II Transition Plan Page 27 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 2 of 32 Table of Contents 1.0 Introduction ................................................................................................................................ 4 1.1 FEDERAL ACCESSIBILITY REQUIREMENTS FOR PUBLIC ENTITIES – TITLE II .. 4 1.2 Definitions............................................................................................................................... 5 1.3 Notice under the Americans with Disabilities Act ........................................................... 5 1.4 Employment ........................................................................................................................... 5 1.5 Modifications to Policies and Procedures .......................................................................... 6 1.6 ADA Grievance Procedures ................................................................................................. 6 1.7 Annual Review Of ADA Transition Plan ........................................................................... 8 2.0 COMPLIANCE WITH ADA TITLE II REQUIREMENTS .................................................... 8 2.1 Self-Evaluation and Transition Plan .................................................................................... 8 2.2 Notification ............................................................................................................................. 8 2.3 Designation of a Responsible Employee ............................................................................ 9 2.4 Self-Assessment of Facilities Constructed or Altered After January 26, 1992 .............. 9 2.5 Access to 9-1-1 Services ......................................................................................................... 9 2.6 Provision of Information ...................................................................................................... 9 2.7 Provision of Signage .......................................................... Error! Bookmark not defined. 2.8 Emergency Management ...................................................................................................... 9 2.9 Undue Burden ...................................................................................................................... 10 3.0 IMPLEMENTATION .............................................................................................................. 11 3.1 RESPONSIBLE OFFICIAL .................................................................................................. 11 3.2 ADA ADVISORY COMMITTEE. ...................................................................................... 12 3.3 CRITERIA USED TO PRIORITIZE PROJECTS ............................................................... 12 3.4 TRANSPORTATION SERVICES ....................................................................................... 12 3.4 PUBLIC BUILDINGS AND PARKING LOTS ................................................................. 13 3.5 PARKS AND RECREATION FACILITIES ...................................................................... 13 3.6 EFFECTIVE COMMUNICATION .................................................................................... 14 4.0 RECOMMENDATIONS ........................................................................................................ 17 4.1 BUDGET ................................................................................................................................ 17 4.2 SELF-ASSESMENTS ............................................................................................................ 18 4.3 DATA ORGANIZATION. AND OPEN RECORDS PROCEDURES ........................... 17 4.4 PROVISION OF SIGNAGE ................................................................................................ 18 4.5 WEB PAGE ........................................................................................................................... 18 Appendix A: Grievance Procedures ........................................................................................... 19 Appendix B: Capital Improvements Planned, City Buildings FY 15-18 ................................ 19 Appendix C: Capital Improvements Planned Parks, FY 14- 18 .............................................. 19 Page 28 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 3 of 32 Appendix D: Capital Improvements Completed and Planned, Pedestrian Network FY 14- 19 ...................................................................................................................................................... 19 Appendix E: Administrative Budget .......................................................................................... 19 Page 29 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 4 of 32 1.0 Introduction The Americans with Disabilities Act (ADA) was enacted on July 26, 1990 and provides comprehensive rights and protections for individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunications. The ADA covers individuals with physical or mental impairments that substantially limit a major life activity, persons with a record of such impairment, and persons regarded or perceived as having such impairment. The law was designed to ensure that persons of all abilities have equality of opportunity, economic self-sufficiency, full participation in American life, and independent living. To ensure that the fundamental goal of the American with Disabilities Act is met, Title II of the ADA requires state and local governments to make their programs and services accessible to persons with disabilities. This requirement extends not only to physical access at government facilities, programs, and events, but also to policy changes that governmental entities must make to ensure that all people with disabilities can take part in, and benefit from, the programs and services of the state and local governments. In addition, governmental entities must ensure effective communication, including the provision of necessary auxiliary aids and services so that individuals with disabilities can participate in civic life. The Title II regulations cover “public entities.” Public entities include any state or local government and any of its departments and agencies. All activities, services, and programs of public entities are covered, including activities of state legislatures and courts, town meetings, police and fire departments, motor vehicle licensing, and employment. 1.1 FEDERAL ACCESSIBILITY REQUIREMENTS FOR PUBLIC ENTITIES – TITLE II Title II requires city governments to ensure that each of its programs, services and activities, when viewed in their entirety, are accessible to people with disabilities. This emphasis on access to programs, as opposed to access to buildings or facilities, distinguishes the requirements for public entities from those for private places of public accommodation. In providing access, city governments are not required to take any action that would result in a fundamental alteration to the nature of any program, service or activity or that would result in undue financial and administrative burdens. If an action would result in such an alteration or such burdens, the City must take any other action it can to ensure that people with disabilities receive the benefits and services of the program or activity. Program Access covers the entire range of city services and programs, including as an example appropriate access along sidewalks and at intersections in the public right of way, access to a city Page 30 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 5 of 32 building or facility such as City Council Chambers, the ability to pay a utility bill, or to access a Parks and Recreation Facility. Program Access may be achieved in a variety of ways: city governments may choose to make structural changes to existing facilities to achieve access; or it can pursue a variety of non- structural alternatives to achieve program accessibility. For example, city governments may choose to renovate a non-accessible building, relocate services to an accessible level of a building or to another building that is fully accessible, or to deliver services in an alternate accessible manner. When choosing among possible methods of achieving program access, however, city governments must give priority to the choices that offer programs, services and activities in the most integrated setting appropriate. 1.2 Definitions For the purposes of this Plan, please refer to the Americans with Disabilities Act for the full text of definitions and explanations (http://www.ada.gov/pubs/adastatute08.htm#12102). 1.3 Notice under the Americans with Disabilities Act In accordance with the requirements of Title II of the ADA, the City of Georgetown will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities. The City of Georgetown is committed to ensuring that its programs, services and activities are accessible to persons with disabilities in compliance with Title II. The City of Georgetown will not discriminate on the basis of disability regarding employment and services or programs provided by the municipality. Additionally, the City of Georgetown will inform individuals that reasonable accommodation will be provided and that protections against discrimination are provided by the Americans with Disabilities Act. 1.4 Employment The City of Georgetown does not discriminate on the basis of disability in its hiring or employment practices and complies with all regulations promulgated by the U.S. Equal Employment Opportunity Commission under Title I of the ADA. Currently, the City has guidelines in place to eliminate discrimination, against any individuals that may have a disability, in relation to application procedures, hiring process, compensation, training, advancement and other terms, conditions, and privileges of employment. In conjunction with these anti-discrimination guidelines, there are also adopted procedures in place to both determine and provide reasonable accommodations upon request. These guidelines are conveyed through our internal, city-wide, “Americans with Disabilities” policy. Page 31 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 6 of 32 The City will work toward better communicating these internal policies and procedures for individuals seeking a reasonable accommodation. • Information related to accommodation requests will be added to both our external and internal web pages. • We will provide an employment application terminal that is ADA compliant. 1.5 Modifications to Policies and Procedures The City of Georgetown will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities. The ADA does not require the City of Georgetown to take any action that would fundamentall y alter the nature of its programs or services, or impose an undue financial or administrative burden. Decisions on the nature of this alteration will be made by the City ADA Coordinator on a case by case basis. Complaints that a program, service, or activity of the City of Georgetown is not accessible to persons with disabilities should be directed to the ADA Coordinator. Contact information for the Coordinator can be found under section 2.3 Designation of Responsible Employee. The City of Georgetown will not place a surcharge on a particular individual with a disability or any group of individuals with disabilities to cover the cost of providing auxiliary aids/services to accommodate participation in programs or services. 1.6 ADA Grievance Procedures The City of Georgetown has established a grievance procedure for resolving complaints of violations in accordance with 28 C.F.R. §35.107(b). A grievance procedure has been established to meet the requirements of the ADA and may be used by anyone who wishes to file a complaint alleging discrimination on the basis of disability in the provision of services, activities, or programs by the City of Georgetown. The City of Georgetown’s ADA Employment Policy governs employment-related complaints of disability discrimination. Complaints shall be submitted in writing to the office of the ADA Coordinator. The written documentation shall include: 1. The name, address and telephone number of the complainant; 2. A narrative and/or statement, in sufficient written detail including date and time of the incident to fully define and explain an alleged violation of the ADA regulations; Page 32 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 7 of 32 3. A narrative and/or statement, in sufficient written detail, identifying proposed recommendations, from the complainant's viewpoint, to adequatel y resolve an alleged violation; and 4. Any other written information or documentation to more fully explain or identify an alleged violation. Alternative means of filing complaints, such as personal interviews or a tape recording of the complaint will be made available for persons with disabilities upon request. The complaint should be submitted as soon as possible but no later than 60 calendar days after an alleged violation to the ADA Coordinator. Contact information for the Coordinator can be found under section 2.3 Designation of Responsible Employee . A form that may be used for the purpose of submitting a grievance is available on the City’s Accessibility web page (http://www.georgetowntx.gov/info/accessibility.htm). This form is also attached to this Transition Plan in Appendix “A.” Within 15 calendar days after receipt of a complaint, the ADA Coordinator will acknowledge receipt of the complaint and may, at his discretion, meet with the complainant to discuss an alleged violation and possible resolutions. Within 30 calendar days after receipt of a complaint, the ADA Coordinator will respond in writing or, if requested, in an alternative format accessible to the complainant, such as large print or audio tape. The response will explain the position of the City of Georgetown and offer options for substantive resolution of the complaint. If the response by the ADA Coordinator does not satisfactorily resolve the issue, the complainant may file an appeal within 15 calendar days after receipt of the response. The appeal should be in writing and addressed to: City Manager PO Box 409 Georgetown, Texas 78627-0409 Within 15 calendar days after receipt of the appeal, the City Manager or designee, will acknowledge receipt of the appeal and may, at his discretion, meet with the complainant to discuss the complaint and possible resolutions. Within 30 calendar days after receipt of the appeal, the City Manager or designee will respond in writing, or if requested, in an alternative format accessible to the complainant, with a final resolution of the complaint. Page 33 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 8 of 32 Complaints related to facility accessibility issues will be elevated to a higher priority status for resolution. All written complaints received by the ADA Coordinator, appeals to the City Manager, and responses from these offices will be retained by the City of Georgetown for a period of at least three years from the date of final resolution. 1.7 Annual Review Of ADA Transition Plan The ADA Transition Plan will be reviewed, updated, and revised annually in conjunction with the City’s Capital Improvement Process which begins in February. The City’s ADA Coordinator or designated responsible employee will ensure appropriate advisory boards and commissions, including the ADA Advisory Board, will have adequate time to contribute to the review process. 2.0 COMPLIANCE WITH ADA TITLE II REQUIREMENTS 2.1 Self-Evaluation and Transition Plan Title II of the ADA requires that the City conduct a self-evaluation of its services, policies, and practices and make modifications as necessary to comply with 28 C.F.R §35.105. A self- evaluation is an assessment of the City’s current policies and practices and identifies and corrects those policies and practices that are inconsistent with Title II’s requirements. The ADA Transition Plan includes assessments of buildings, public rights-of-way, communication needs, etc. and identifies any physical or programmatic barriers to accessibility that might be present. The ADA Transition Plan provides a schedule that indicates a projected time for resolution and the department responsible for implementation. The City has begun the self- evaluation process through an internal assessment and will continue the process through the solicitation of public comments. The resulting ADA Transition Plan will be a living document that is updated periodicall y. 2.2 Notification Applicants, participants, beneficiaries, and other interested persons have been notified of their rights and the City’s obligations under Title II of the ADA and as required by 28 C.F.R. §35.106. This notification appears on the City’s Internet home page (www.georgetown.org) and copies are posted in conspicuous locations in public buildings. Public meeting notices and agendas also include this notification. Page 34 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 9 of 32 2.3 Designation of a Responsible Employee The City has designated a responsible employee to coordinate its efforts to comply with and carry out the Cit y’s ADA responsibilities in accordance with 28 C.F.R. §35.107(a). ADA Coordinator, has been designated to oversee compliance with the non-discrimination requirements contained in the Department of Justice regulations implementing Subtitle A of Title II of the Americans with Disabilities Act (42 U.S.C. §12101 et seq.), which prohibits discrimination on the basis of disability by public agencies. The ADA Coordinator can be contacted at (512)930-2547, or dave.hall@georgetown.org ADA Coordinator PO Box 1458 Georgetown, Texas 78627-1458 2.4 Self-Assessment of Facilities Constructed or Altered After January 26, 1992 The City’s self-evaluation, completed in 2015 identified facilities that require modification in order to be accessible and usable by people with disabilities. This document includes a listing of facilities that have already been improved for accessibility as well as a listing of facilities and funding requests to support their modification in Appendix C. The ADA Transition Plan will be updated periodicall y to communicate progress made towards completion of an y project listed. 2.5 Access to 9-1-1 Services The City provides direct access via TTY (text telephone) or computer-to-telephone emergency services, including 9-1-1 services for persons who use TTY’s and personal computers. 2.6 Provision of Information The City provides information as to the existence and location of accessible services, acti vities, and facilities to interested persons, including persons with impaired vision or hearing. This information appears on the City’s Internet home page (www.georgetown.org) and is also stated in meeting notices, agendas, and City publications. 2.7 Emergency Management The City of Georgetown Emergency Management works with Williamson County to develop maintain and facilitate the all- hazard Emergency Operations Plan as required by Local, State and Federal statutes and laws. During all emergency planning, (Mitigation, Planning, Response, Recover y) the City is committed to be in compliance with the ADA requirements as outlined in Chapter 7 Under Title II of the ADA. The Office of Emergency Management ensures that all parties with responsibilities under the Georgetown Operation Plan (EOP) are aware of ADA Page 35 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 10 of 32 requirements and that all programs, documentations, and third party agreements are also in compliance with ADA. The Office of Emergency Management utilizes Federal, State, Regional, County, and Local resources to educate, to provide emergency warning and notifications, and to notify and keep informed those persons with disabilities within the City. These systems were developed and continue to be modified after numerous disasters throughout the country and the lessons learned. Georgetown relies on both voluntary registration and multi prong methods as listed: • (EAS) Emergency Alert System (Federal) • (IPAWS) Integrated Public Alert and Warning System (State) • Relay Texas (State) • (STEAR) State of Texas Emergency Assistance Registry (State) • (SNAP) Special Needs Assistance Program (Local) • NIXLE (Tarrant County) • (WENS) Wireless Emergenc y Network Service (Local) • Deaf Link (Local) • Warning Sirens (Local) 2.8 Undue Burden The City of Georgetown shall not provide an accommodation that imposes an undue burden on the operation of the City's business.Undue burden means significant difficulty or expense incurred in the provision of accommodation. Undue burden includes, but is not limited to, financial difficulty. Undue burden refers to any modification that would be unduly costly, extensive, substantial, or disruptive, or that would fundamentally alter the nature of operation of the business of the City. Whether a particular accommodation will impose an undue hardship is determined on a case- by-case basis. If a particular modification is determined to cause an undue burden to the City of Georgetown, the City shall attempt to identify another modification that would not pose such a burden. If cost causes the undue burden, the City must consider whether funding for the modification is available from an outside source. If no such funding is available, the City must give the person with a disability the opportunity to provide the modification or to pay for that portion of the modification that constitutes an undue burden. The following factors shall be considered in determining whether a program modification would create an undue burden: the nature and cost of the modification; the financial resources of the City available to make the modification; the impact the expense of the accommodation will have on the affected City operation; and the permanence of the alterations affecting the site. The City is not required to take any action that it can demonstrate would result in a fundamental alteration in the nature of its program or activity, would create a hazardous condition resulting Page 36 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 11 of 32 in a direct threat to the participant or others, or would represent an undue financial and administrative burden. The determination that an undue burden would result must be based on an evaluation of all resources available for use in the City. For example, if a barrier removal action is judged unduly burdensome, the City must consider other options for providing access to the benefits and services of the program or activity by individuals with disabilities. 3.0 IMPLEMENTATION New construction in the City shall be constructed in accordance with the applicable ADA Standards for Accessible Design. This Transition Plan addresses renovations or modifications required to achieve Program Accessibility. The Transition Plan is required to identify physical obstacles in the City that limit accessibility to its programs or activities to individuals with disabilities; describe in detail the methods that will be used to make all public facilities accessible; specify the schedule for taking the steps necessary to achieve compliance in making the facilities accessible; and indicate the official responsible for implementation of the plan. Title II of the ADA requires that public entities having responsibility for or authority over facilities, streets, roads, sidewalks, and/or other areas meant for public use to develop a Transition Plan to make their facilities meet the standards for Program Accessibility. Program Accessibility means that a program, activity and/or service are accessible when viewed in its entirety. Simply put, a Transition Plan transitions inaccessible facilities into environments that are accessible to and functional for individuals with disabilities. This Transition Plan combines the findings of the facility surveys, public rights-of-way surveys, policy assessments, and program evaluations. This section of the Transition Plan is divided into two parts: facilities, which includes buildings, parks, and their related grounds; and the public pedestrian rights- of-way, which includes sidewalks and curb ramps in front of City-owned facilities as well as Downtown parking lots. In compliance with the requirements of the ADA, the City will maintain in working order equipment and features that are required to provide access to individuals with disabilities. 3.1 RESPONSIBLE OFFICIAL The official responsible for implementation of the City’s ADA Transition Plan is the Building Official with Inspection Services in Georgetown Utility Systems, 300-1 Industrial Avenue Georgetown, Texas, 78626. Page 37 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 12 of 32 The City will adopt and publish grievance procedures providing for prompt and equitable resolution of complaints alleging violations of Title II. Complaints of alleged noncompliance and grievances concerning violations of Title II and Program Access in the City of Georgetown should be directed to: Dave Hall, Building Official 300-1 Industrial Ave Georgetown, Texas 78626 Telephone: (512) 930-2547 Email: dave.hall@georgetown.org 3.2 ADA ADVISORY COMMITTEE. The City has established an ADA Advisory Committee. Membership on the Committee includes City Staff including transportation, parks and recreation, facilities, public or effective communication and legal. Citizen representation includes people with ADA defined impairments. The ADA Advisory Committee directly informs the City Council concerning Title II issues applicable to the City and provides ongoing recommendations concerning implementation and amendment of the ADA Transition Plan as necessary for compliance with the ADA. The ADA Advisory Committee allows for regular public participation from citizens and other interested persons, including individuals with disabilities or organizations representing individuals with disabilities. 3.3 CRITERIA USED TO PRIORITIZE PROJECTS Existing facility were reviewed for accessibility compliance and to document deficiencies. They were then ranked by the City’s ADA Task Force. The facility ranking was determined by the volume of public interactions. Facilities that serve the greatest number of citizens received a higher ranking than facilities that primarily serve employees. The Task Force also took into account facilities that are currently planned for renovations or that will be returned to the private sector. 3.4 TRANSPORTATION SERVICES The City of Georgetown recognizes that pedestrian walkways or sidewalks play a key role in providing access to government programs and services and to the goods and services offered to the public by private businesses. When walkways cross a curb at intersections, a ramp or sloped surface is needed. Curb ramps allow people with mobility impairments to gain access to the sidewalks and to pass through center islands in streets.. All newly constructed or repaired curb ramps are designed and constructed in compliance with the applicable standards. When the City constructs new roads or alters existing roads, it is committed to installing curb ramps where public walkways cross curbs at intersections. Without Page 38 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 13 of 32 the required curb ramps, sidewalk travel in Georgetown may be difficult and in some cases impossible for people who use wheelchairs, scooters and other mobility aids to navigate. Likewise, when new sidewalks or walkways are built or altered, the City is committed to ensuring that curb ramps or sloped areas are provided wherever they intersect with streets or roads. At existing roads and sidewalks that are not being altered, the City may choose in some cases to construct curb ramps at every point where a pedestrian walkway intersects a curb, or it may chose to provide curb ramps at only select corners or at other locations if equal access to the programs served by these walkways can be ensured. Alternative routes to buildings that make use of existing curb ramps may be acceptable when people with disabilities must only travel a marginally longer route. Transportation Services is committed to evaluating on-street parking for ADA compliance and to investigate and act on opportunities to improve access to public walkways and facilities on all Capital Improvement projects. In support of this effort, Transportation Services completed a self-assessment of the pedestrian network in the public right-of-way. Recommendations and implementation scheduling can be found in Appendix D of this Plan. The City has partnered with the Capital Area Rural Transit System (CARTS) to provide general public demand response service throughout the City ("curb to curb"). This service complies with Title 42, Chapter 126 Sec. 12144 of the ADA Act of 1990, as amended. This Demand response contract provides para-transit services for Georgetown residents; enabling retail and community services access. On average, City funded demand response provides 8,664 passengers trips a year. The yearly cost to provide service is $312,000, of which $156,000 is funded directly by the City. 3.4 PUBLIC BUILDINGS AND PARKING LOTS Georgetown Inspection Services ensures accessibility compliance of all new construction, remodels, renovations and alterations of public buildings and public parking areas. Georgetown Inspection Services is committed to maintaining public buildings and public parking for ADA compliance and to investigate and act on opportunities to improve access to public facilities on all Capital Improvement Projects. In 2015 the Facilities Department completed a self- assessment of facilities and programming. Recommendations and improvement scheduling can be found in Appendix B of this Plan. 3.5 PARKS AND RECREATION FACILITIES Georgetown Parks and Recreation is committed to providing access to recreational areas and programs for individuals with disabilities. The Parks and Recreation Department’s Capital Page 39 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 14 of 32 Improvement Plan identifies park renovation projects to provide ADA compliance. Additionally, the City will ensure facilities are in compliance as they are altered or replaced. Georgetown Parks and Recreation operates programs and activities when viewed in their entirety are accessible and usable to individuals with disabilities. The City achieves this through redesign of equipment, reassignment of programs to accessible sites, alteration of existing facilities, and construction of new facilities. The City shall give priority to methods that provide the most integrated setting for individuals with disabilities. In 2015 the Parks and Recreation Department completed a self-assessment of facilities and programming. Recommendations and improvement scheduling can be found in Appendix C of this Plan. 3.6 EFFECTIVE COMMUNICATION In accordance with 28 C.F.R. §35.160, the City will ensure that communications with applicants, participants, and members of the public with disabilities are as effective as communications with others. When necessary, the City will provide auxiliary aids and services to assist with communications. The City of Georgetown IT Steering Committee has formed a Subcommittee to coordinate and facilitate City wide technology systems as they relate to Section 3.5 Effective Communication of the ADA Transition Plan. The Subcommittee will meet at a minimum on a quarterly basis to review City wide technology systems. After at least four quarterly meetings, the subcommittee will provide a list of systems that have been reviewed for compliance. As the IT Master Plan is updated annually and new systems are implemented, ADA compliance will be required. The City is committed to maintaining an effective means of communication with the public through public media, public meetings and project notification. Twenty years ago, interactions with the City often required a physical trip to a City facility to make a payment, request information, or attend a meeting. The City now uses its website, social media, and other communication tools to increase outreach and reduce barriers to access City services and information. The City of Georgetown will generall y, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities so they may participate equally in the City's programs, services, and activities, including but not limited to, qualified sign language interpreters, documents in Braille, and other ways of making information and communications accessible to people who have speech, hearing, or vision impairments. Minimum standards and recommendations for future website/digital communication purchases: Page 40 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 15 of 32 • Extra points to go to applications where all elements of the program are keyboard accessible (doesn’t need the mouse) • Vendor guarantees product is Section 508 compliant (Federal standard for ADA accessibility of websites) • Has been tested with JAWS or similar screen reader software • Clearly lists contact number on site if someone from the public has trouble accessing information in the way it’s being presented • Website allows for resizing of text, change of background colors through use of browser styles Below are some of the ways that online services are providing access to City information and services for those with mobility limitations. Information presented as voice clearly lists alternate method of content retrieval (either closed captioning or number to city contact for transcription) City Council Meetings: The City began broadcasting meetings on tape delay in 1996 on local access cable channel 10. In 2009, the City began streaming City Council meetings live on Georgetown.org and GTV channel 10. City Council meetings are also replayed on GTV and are available at any at any time for replay on Georgetown.org using a computer or mobile device. The City Council Chambers is currently equipped with a hearing loop system. All members of the public who use a hearing aid are able to switch to a channel that will pick up the audio being transmitted through the PA system. He or she can pick up the sounds spoken into the PA system’s microphone instead of the hearing aid’s internal microphone. This results in improved speech understanding because the listener receives a clear signal without any background noise. If a member of the general public requires assistance in attending a City Council meeting or any other public meeting, he or she may contact the City Secretary’s office at least four days prior to the meeting date so that accommodations can be made. Online Payments: City utility bills, municipal court tickets, some permits, and some kinds of event tickets can be paid online via Georgetown.org. The Public Communications Department continues to seek ways to improve and expand online payments in order to reduce the need to visit City offices. City Records: Agendas and minutes for City Council meetings and board and commission meetings are available at Georgetown.org. Many other records such as current and past city ordinances and the local unified development code are available on the City website. City News and Information: City news releases and City project information is posted to Georgetown.org and to City Facebook sites such as www.facebook.com/CityofGeorgetown and www.facebook.com/LivePlayGeorgetown. These social media sites allow anyone with a computer or mobile device to stay informed about City events and projects or ask questions of City staff. Page 41 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 16 of 32 Video: The City provides some messages and information via the City YouTube channel and on GTV channel 10 and on Georgetown.org. The Public Communications Department seeks to expand video programming in order to increase outreach of City information and programs to people of all abilities in the community. Website Accessibility: In designing websites for City departments, the Public Communications Department has avoided using Flash animation and some dynamic features that are not ADA compliant. The webmaster also has implemented responsive design on many of the key website pages which optimizes web content based on the type of device accessing the website. Such technology improves readability of webpages for those with visual acuity limitations. Improvements in screen reader technology will expand the options for web design in the future. The City of Georgetown IT Steering Committee has formed a Subcommittee to coordinate and facilitate citywide technology systems as they relate to Section 3.5 Effective Communication of the ADA Transition Plan. The Subcommittee will meet on a quarterly basis, at a minimum, to review citywide technology systems. After at least four quarterly meetings, the subcommittee will provide a list of systems that have been reviewed for compliance as defined by Effective Communication, Title II, 28 C.F.R. §35.160. Those technology systems not meeting compliance will be scheduled for replacement as the IT Master Plan is updated annually. As new systems are implemented, ADA compliance will be required as part of the IT Steering Committee technology system approval and implementation process. .The City is developing a policy to verify that all digital communications are accessible through assistive technology such as screen readers and audio technology by following the guidelines below: Adopt a City policy that requires all webpages, including those purchased from third party services, to meet the following 508c3 standards: Provide at least one mode of operation and information retrieval that does not require user vision, or support for assistive technology used by people who are blind or visually impaired. Provide at least one mode of operation and information retrieval that does not require visual acuity greater than 20/70 in audio and enlarged print output working together or independently, or support for assistive technology used by people who are visually impaired. Provide at least one mode of operation and information retrieval that does not require user hearing, or support for assistive technology used by people who are deaf or hard of hearing. Where audio information is important for the use of a product, provide at least one mode of operation and information retrieval in an enhanced auditory manner, or support for assistive hearing devices. Page 42 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 17 of 32 Provide at least one mode of operation and information retrieval that does not require user speech, or support for assistive technology used by people with speech disabilities. Provide at least one mode of operation and information retrieval that does not require user fine motor control or simultaneous actions and that is operable with limited reach and strength. Train all webpage content creators so that they understand alternate tags, descriptions, and captions. Minimize the use of portable document format (pdf) or non-text documents for the conveyance of information, and when pdfs are necessary, train content creators how to make such documents accessible. Ensure that all pages and documents include an easy to find contact phone number or email address so that users with disabilities have alternate ways to receive information. Minimize the use of tables for formatting, ensure all form elements are tagged, do not rely on graphics for the conveyance of information, and explain the content of maps in an alternate way when that map is being used to convey critical content. Routinely run digital services through online ADA check tools to ensure compliance. The City uses other communication tools such as the monthly City Reporter newsletter in the utility bill as well as monthly ads in the Williamson County Sun to provide information on City news and initiatives. Postcards mailed to customers are used for certain messages such as water restrictions or information about City elections. Through all these means, the City provides outreach to the community in a variety of ways for those who may have mobility impairments or difficulty in using certain kinds of electronic or print media. 4.0 RECOMMENDATIONS 4.1 BUDGET Develop and administrative budget that facilitates the management of the Plan as well as unplanned contingencies such as a public accommodation request. 4.2 DATA ORGANIZATION. AND OPEN RECORDS PROCEDURES Data should be collected and organized in a form to be included in the City’s Asset Management System or other database to organize project data, including inspections and construction. Page 43 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 18 of 32 4.3 PROVISION OF SIGNAGE Ensure the City provides signage at all inaccessible entrances to each of its facilities, directing users to an accessible entrance or to information about accessible facilities. 4.4 SELF-ASSESMENTS Complete by FY 16 assessments for the following activities: • Human resources • Municipal court 4.5 WEB PAGE The City has created an ADA page on the City’s website located at ada.georgetown.org. City Staff will work with the ADA Advisory Committee to develop the ADA page as an effective and meaningful resource for City residents with disabilities. Page 44 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 19 of 32 Appendices Appendix A: Grievance Procedures Appendix B: Capital Improvements Planned, City Buildings FY 15-18 Appendix C: Capital Improvements Planned Parks, FY 14- 18 Appendix D: Capital Improvements Completed and Planned, Pedestrian Network FY 14-19 Appendix E: Administrative Budget Page 45 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 20 of 32 APPENDIX “A” The City of Georgetown AMERICANS WITH DISABILITIES ACT {ADA) GR.IEVANCE FORM Title II of the Americans with Disability Act Section 504 of the Rehabilitation Act of 1973 Name of Complainant: ____________________________________________________ Name of Agent/Representative: ___________________________ Address of Complainant: _______________________________ Telephone of Complainant ( ) ______________Email of Complainant__________ DESCRIPTION OF GRIEVANCE This grievance as it relates to a City of Georgetown: service _________ activity program________ benefit_______ practice_____ or policy______ Provide the date(s) the incident occurred: ___________________________________ Which City of Georgetown Department, if any is alleged by you to have failed compliance with the ADA Law? City Department: _____________________________________________________ Address: _____________________________________________________________ Telephone: ( ) ______________________________________________________ Please identify the names of all City of Georgetown agents, representatives or employees, if any, whom you contend were involved. (Use additional paper if necessary) ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ APPENDIX “A” - CONTINUED Give a brief description of incident that made the basis of your grievance. Include in your response the identity of the service, activity, program or benefit you contend your access has been denied or any other manner you contend you Page 46 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 21 of 32 have been subjected to discrimination. Please also provide in your description specific dates, times and places as well as the names, addresses and telephone numbers of any and all persons who may have witnessed or been involved in the act or basis of your complaint. (Attach additional information if needed). ___________________________________________________________________________________________________________ ___________________________________________________________________________________________________________ ___________________________________________________________________________________________________________ ___________________________________________________________________________________________________________ ___________________________________________________________________________________________________________ ___________________________________________________________________________________________________________ Please provide a suggested outcome for resolution: ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ Signature of Complainant/Representative Printed Name of Complainant/Representative Date: ___________________________________ Complaints shall be submitted in writing to the office of the ADA Coordinator: Dave Hall, CFM Building Official PO Box 1458 Georgetown, Texas 78627-1458 OR Email at – dave.hall@georgetown.org Page 47 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 22 of 32 Appendix B Capital Improvements Planned, City Buildings FY 15-18 Priority List Total Notes 1 Library $ 31,875 2 Parks Admin $ 38,450 3 GMC $ 26,600 4 Parking lots (various) $ 9,800 5 CVB $ 16,900 6 Community Center $ 14,450 7 Rec Center $ 56,800 8 Animal Shelter $ 19,850 9 Art Center $ 247,375 10 Airport $ 6,800 11 Fire 1 $ 13,900 12 Fire 2 $ 8,750 13 Fire 3 $ 21,900 14 Fire 4 $ 11,750 15 Fire 5 $ 19,350 16 Fire 5 TT $ 18,200 17 Council/Court $ 16,600 18 City Hall $ 52,050 19 GCAT $ 34,200 20 Grace Heritage $ 16,800 21 Tennis Center $ 23,500 As Reported $ 705,900 YEAR ONE PROPOSED - 15/16 - For budgeting purposes Total Notes 1 Library $ 31,875 2 Parks Admin $ 38,450 3 GMC $ - remodel planned; include in scope 4 Parking lots (various) $ 9,800 5 CVB $ - move to council building/sell 6 Community Center $ 14,450 7 Rec Center $ 56,800 8 Animal Shelter $ - master plan/study planned; include in scope Page 48 of 58 City of Georgetown, Texas Draft ADA Update and revised Transition Plan May 2015 Page 23 of 32 Total 2015/16 $ 151,375 YEAR TWO 2016/17 Total Notes 9 Art Center $ 47,375 200K for elevator if required: Evaluate after we move staff. If no staff elevator wont be needed? exemption for historic bldg? 10 Airport $ 6,800 11 Fire 1 $ 13,900 12 Fire 2 $ 8,750 13 Fire 3 $ 21,900 14 Fire 4 $ 11,750 15 Fire 5 $ 19,350 16 Fire 5 TT $ 18,200 Total 2016/17 $ 148,025 YEAR THREE 2017/18 Total Notes 17 Council/Court $ 16,600 remodel planned/TBD (leave in) 18 City Hall $ - will be sold/city hall moved 19 GCAT $ - will be addressed in remodel 20 Grace Heritage $ - consider in renovation 21 Tennis Center $ 23,500 facilities master plan - long range Total 2017/18 $ 40,100 possibly if moving is longer than 5-10 years Page 49 of 58 City of Georgetown, Texas Draft ADA Self-Evaluation and Transition Plan May 2015 Appendix C Capital Improvements Planned Parks, FY 14- 18 Priority List Total Notes 1 McMaster $ 114,169 2 Village Pool $ 106,573 3 Emerald Springs $ 36,537 4 Booty's Road $ 33,937 5 San Gabriel River Trail $ 497,289 6 San Gabriel Park Trail $ 71,555 7 Rivery $ 38,984 8 Bark $ 43,413 9 Kelley $ 35,818 10 Meadows $ 9,466 11 Woodlake $ 25,552 12 University $ 8,155 13 Raintree $ 8,635 14 Bedford $ 4,592 15 Summercrest $ 13,751 16 Windridge $ 22,546 17 Pinnacle $ 20,147 18 Berry Creek $ 22,466 19 Chandler $ 16,630 20 Edwards $ 8,954 21 Old Town $ 1,919 22 Geneva $ 2,079 23 Katy Crossing $ 3,518 24 Blue Hole $ 48,322 25 Skate Park $ 6,476 $ 1,201,482 Current Year Total Notes 1 McMaster $ 114,169 2 Village Pool $ 106,573 3 Emerald Springs $ 36,537 Total Current $ 257,279 Page 50 of 58 City of Georgetown, Texas Draft ADA Self-Evaluation and Transition Plan May 2015 YEAR ONE PROPOSED - 15/16 ADA Parks Plan Total Notes 4 Booty's Road $ 33,937 5 San Gabriel River Trail $ 116,063 Total 2015/16 $ 150,000 YEAR TWO PROPOSED - 2016/17 Total Notes 5 San Gabriel River Trail $ 150,000 Total 2016/17 $ 150,000 YEAR THREE PROPOSED - 2017/18 Total Notes 5 San Gabriel River Trail $ 150,000 Total 2017/18 $ 150,000 YEAR FOUR PROPOSED - 2018/19 Total Notes 5 San Gabriel River Trail $ 81,220 6 San Gabriel Park Trail $ 71,555 Total 2018/19 $ 152,775 YEAR FIVE PROPOSED - 2019/20 Total Notes 7 Rivery $ 38,984 8 Bark $ 43,413 9 Kelley $ 35,818 10 Meadows $ 9,466 11 Woodlake $ 25,552 Total 2019/20 $ 153,232 YEAR SIX PROPOSED - 2020/21 Total Notes Page 51 of 58 City of Georgetown, Texas Draft ADA Self-Evaluation and Transition Plan May 2015 12 University $ 8,155 13 Raintree $ 8,635 14 Bedford $ 4,592 15 Summercrest $ 13,751 16 Windridge $ 22,546 17 Pinnacle $ 20,147 18 Berry Creek $ 22,466 19 Chandler $ 16,630 20 Edwards $ 8,954 21 Old Town $ 1,919 22 Geneva $ 2,079 23 Katy Crossing $ 3,518 Total 2020/21 $ 133,392 YEAR SEVEN PROPOSED - 2021/22 Total Notes 24 Blue Hole $ 48,322 25 Skate Park $ 6,476 Total 2021/22 $ 54,798 Page 52 of 58 City of Georgetown, Texas Draft ADA Self-Evaluation and Transition Plan May 2015 Page 53 of 58 City of Georgetown, Texas Draft ADA Self-Evaluation and Transition Plan May 2015 Appendix D Capital Improvements Completed and Planned, Pedestrian Network FY 14-19 Future Fiscal Years Expenditures In Thousands (000) Project name Project Limits Improvement 15/ 16 16/ 17 17/ 18 18/ 19 19/ 20 Total Northwest Blvd New Curb Ramps 12 1 Ped Bridge New Sidewalk -1.6K LF Rivery Blvd Railroad Ave Ash St SE Inner Lp & Belmont Churchhill Farms Dr Carriage Hills Dr Keenland Dr Lancaster Dr Praire Dunes Dr Katy Crossing Dr Praire Springs Cv Quail Valley Rd West Bury Ln 9th Street Austin - Rock Tin Barn Alley Benold Middle School Northwest Blvd New Sidewalk-300 LF New Curb Ramps- 2 Page 54 of 58 City of Georgetown, Texas Draft ADA Self-Evaluation and Transition Plan May 2015 Mitchell Elementary Safe Routes Rockride- Belmont New Sidewalk-4.5K LF New pedestrian bridge New Curb Ramps-3 Rivery Blvd Rivery Blvd & Country Club New Curb Ramp 8th Street Church- Myrtle New Sidewalk-12K LF New Curb Ramp-126 EA Sidewalk Repairs-6K LF Curb Ramp Repairs-174 EA Protruding Objects-174 EA 43 - - - - 43 Austin Ave 8th- University 14 78 - - - 92 Ph 1-Signal & Curb Ramp Impr Citywide 506 - 253 102 - 861 7th Street 56 - - - - 56 10th St. Main-Rock 14 80 - - - 94 8th Street Austin-MLK 15 84 - - - 99 Church Street 8th-9th 123 - - - - 123 11th St. Main-Rock 23 128 - - - 151 Remaining Downtown Repairs Downtown District Wide - 671 504 168 - 1,343 Access Rte to Government Ser Citywide-23 Facilities Parking Lots to Front Doors 200 - - - - 200 Austin Ave SH29- FM2243 New Sidewalk-2.5K LF New Curb Ramp-16 EA Sidewalk Repairs-80 LF Curb Ramp Repairs-1 EA - 70 300 - - 370 Old Town Northeast Myrtle- Holly 5th-8th New Sidewalk-9.85K LF New Curb Ramp-48 EA Sidewalk Repairs-500 LF Curb Ramp Repairs-20 EA - - - 192 960 1,152 Page 55 of 58 City of Georgetown, Texas Draft ADA Self-Evaluation and Transition Plan May 2015 2nd St. Austin- College New Sidewalk-3K LF New Curb Ramp-10 EA Sidewalk Repairs-0 LF Curb Ramp Repairs-1 EA - - - - - - Old Town Southeast University to Leander Railroad- Austin New Sidewalk-11.9K LF New Curb Ramp-68 EA Sidewalk Repairs-150 LF Curb Ramp Repairs-41 EA - - - - - - SH 29 IH 35- SH 130 New Sidewalk-14K LF New Curb Ramp-44 EA Sidewalk Repairs-1.4K LF Curb Ramp Repairs-26 EA - - - - - - 994 1.1 M 1.2 M 1.1 M 1.1 M 5.5M Page 56 of 58 City of Georgetown, Texas Draft ADA Self-Evaluation and Transition Plan May 2015 Page 57 of 58 City of Georgetown, Texas Draft ADA Self-Evaluation and Transition Plan May 2015 Appendix E Capital Improvements Completed and Planned, Pedestrian Network FY 14-19 Page 58 of 58