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HomeMy WebLinkAboutAgenda_GTEC_11.18.2015Notice of Meeting for the Georgetown Transportation Enhancement Corp the Governing Body of the City of Georgetown November 18, 2015 at 3:30 PM at GMC Building, 300-1 Industrial Ave., Georgetown, TX 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 The Board may, at any time, recess the Regular Session to convene in Executive Session at the request of the Chair, a Board Member, the City Manager, Assistant City Manager, General Manager of Utilities, City Council Member, 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 D Discussion regarding the Project Progress Reports and Time Lines. – Bill Dryden, P.E., Transportation Engineer, and Edward G. Polasek, AICP, Transportation Services Director. E Presentation of Georgetown Transportation Enhancement Corporation monthly financial report for October 2015. Laurie Brewer, Assistant City Manager, COG, Interim Finance Manager, GTEC. Legislative Regular Agenda F Consideration and possible action to approve minutes from the regular GTEC Board meeting held October 21, 2015. David Morgan, General Manager - GTEC G Executive Session - Sec 551-072 - Deliberation Regarding Real Property Deliberation concerning the acquisition of real property from C.L. Thomas Holdings, LLC in connection with the FM 1460 (North Segment) Road Improvement Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Glasby Calhoun, Real Estate Services Coordinator Deliberation concerning the acquisition of real property from Anne M. Giddings and John D. Giddings in connection with the FM 1460 (North Segment) Road Improvement Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Glasby Calhoun, Real Estate Services Coordinator Deliberation concerning the acquisition of real property from A.C. Weir Properties, Ltd. in Page 1 of 60 connection with the Southwest Bypass Road Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Glasby Calhoun, Real Estate Services Coordinator H Action from Executive Session I Consideration and possible action to authorize a Possession and Use Agreement with A.C. Weir Properties, Ltd. in the amount of $1,747,000, in connection with the acquisition of real property for the Southwest Bypass Road Project – Terri Glasby Calhoun, Real Estate Services Coordinator, and Edward G. Polasek, AICP, Transportation Services Director Adjournment CERTIFICATE OF POSTING I, Shelley Nowling, 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. ____________________________________ Shelley Nowling, City Secretary Page 2 of 60 City of Georgetown, Texas Transportation Enhancement Corp November 18, 2015 SUBJECT: Call to Order The Board may, at any time, recess the Regular Session to convene in Executive Session at the request of the Chair, a Board Member, the City Manager, Assistant City Manager, General Manager of Utilities, City Council Member, 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. ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern Page 3 of 60 City of Georgetown, Texas Transportation Enhancement Corp November 18, 2015 SUBJECT: Introduction of Visitors ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern Page 4 of 60 City of Georgetown, Texas Transportation Enhancement Corp November 18, 2015 SUBJECT: Industry/CAMPO/TXDOT Updates ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Jsna Kern Page 5 of 60 City of Georgetown, Texas Transportation Enhancement Corp November 18, 2015 SUBJECT: Discussion regarding the Project Progress Reports and Time Lines. – Bill Dryden, P.E., Transportation Engineer, and Edward G. Polasek, AICP, Transportation Services Director. ITEM SUMMARY: GTEC Projects FM 1460 ROW & Utility Relocations – Project No. 5RB Mays Street Extension (Teravista Parkway to Westinghouse Road) – Project No. 5RI NB Frontage Road (SS 158 to Lakeway Dr.) – Project No. 5QY Northwest Blvd Overpass – Project No. 5QX Rivery Boulevard Extension (Williams to Northwest Blvd) – Project 5RM Snead Drive – Project 5QZ GTEC Project Update & Status Report GTAB Projects 2nd Street (Austin Avenue to College Street) Austin Avenue Bridge Evaluation and Repairs CDBG Sidewalk Improvements - MLK/3rd St (Scenic Dr. to Austin Ave.) - University Ave. (I 35 to Hart St.) FM 971 Realignment at Austin Avenue FM 1460 Improvements Project Jim Hogg Drive/Road at Williams Drive Southwest Bypass Project (Leander Road to I 35) Transportation Services Operations – CIP Maintenance 2015 Road Bond Program Overview - Southwest Bypass (Leander Dr./RM 2243 to Wolf Ranch Parkway Extension) and Wolf Ranch Parkway Extension (SW Bypass to DB Wood Rd.) FINANCIAL IMPACT: None SUBMITTED BY: Bill Dryden, P.E., Transportation Engineer ATTACHMENTS: Description Type GTEC Project Progress Reports Exhibit GTEC Project Status Exhibit GTAB Project Progress Reports Exhibit 2015 Road Bpnd Project Progress Reports Exhibit Page 6 of 60 FM 1460  (Quail Valley Drive to University Drive)  Project No. 5RB     TIP No. BO & CD  Rights‐of‐Way Acquisition and Utility Relocation  November 2015  Project Description Acquisition of ROW and relocation of utilities for the FM 1460 Project (Quail  Valley Drive to University Drive).  Purpose To have all ROWs cleared and utilities prior to TxDOT letting the project foe  construction.  Project Managers Ed Polasek, AICP, and Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.      Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way    As of October 16th, the City has obtained  Possession and Use Agreements or have  closings completed or planned for all the  remaining FM 1460 parcels.  Remaining Parcel hearing has been set.  Section:  North South  Acquired:  35 8  Pending:  0 ‐  Condemnation:  1 ‐  Total:  36 8  Utility Relocations Ongoing   Construction Ground breaking was held October 19th  Contractor has begun work on the project.  Other Issues Two task order amendments were approved by Council April 28th.  Engineer preparing Change Orders for construction contract.    Page 7 of 60 Mays Street Extension  (Teravista Parkway in Round Rock to Westinghouse Road)  Project No. 5RI     TIP No. CK  November 2015  Project Description Extend Mays Street northward from Teravista Parkway to the existing intersection  with Westinghouse Road at Rabbit Hill Road. The widening along Westinghouse  Road and Rabbit Hill Road will also be included in the schematic for additional  turning lanes to/from Westinghouse Road. Preliminary layouts for future signals  and roadway illumination will also be included.  The project length along the  anticipated alignment is approximately 1.0 miles.  Purpose To complete the schematic design, define rights‐of‐way requirements and  complete 30% design.  Project Managers Bill Dryden, P.E.  Engineer CP&Y, Inc.    Element Status / Issues  Design Engineer has submitted 60% plans for review.  Staff has met with Round rock staff  to discuss progress.  Engineer is completing the ROW documents for Mays Street south of  Westinghouse Road and finalizing the alignment and ROW requirements for  Rabbit Hill Road north of Westinghouse Road.  Environmental/  Archeological  TBD  Rights of Way Will match City of Round Rock standard of 100 ft. within RR’s City Limits; City of  Georgetown standard of 112 ft. within our City Limits.  Utility Relocations TBD  Construction TBD  Other Issues None.    Page 8 of 60 NB Frontage Road  (SS 158 to Lakeway Drive)  Project No. 5QX      TIP No. AF  November 2015  Unchanged  Project Description Design and construct a portion of an IH‐35 NB Frontage Road from Williams Drive  to Northwest Boulevard Bridge of a proposed NB FR which would ultimately  extend to Lakeway Drive.  Purpose To relieve congestion in the Williams Drive/Austin Avenue intersection by  providing a NB alternate, interim route to FM 971 and Georgetown High School.  This project is the only remaining portion of IH 35 in Central Texas without a  frontage road existing, under construction or being designed.  Project Manager Bill Dryden  Engineer Klotz Associates  Element Status / Issues  Design Staff and Engineer has met with TxDOT personnel at both the local Area Office and  District Environmental Division.  Environmental/  Archeology  TBD  Rights of Way None identified  Utility Relocations TBD  Construction TBD  Other Issues Staff is working with TxDOT to develop the AFAs required to complete the project.    Page 9 of 60 Northwest Boulevard Overpass  (Fontana Drive to Austin Avenue)  Project No. 5QX     TIP No. AF  November 2015  Project Description Construction of overpass and surface roads to connect Northwest Boulevard with  Austin Avenue and FM 971.  Purpose This project will relieve congestion at the Austin Avenue/Williams Drive  intersection and provide a more direct access from the west side of IH 35 corridor to  Georgetown High School and SH 130 via FM 971.  Project Manager Bill Dryden, P.E.  Engineer Klotz Associates    Element Status / Issues  Design Engineer is coordinating design with the design for Rivery Boulevard in moving  towards construction PS&E for both projects to minimize overlap work between  these two projects.  Environmental/  Archeological  Concurrent with preliminary engineering and schematic design.  Rights of Way ROW Documents are being finalized  Utility Relocations TBD  Construction Tentatively scheduled to begin mid‐FY 2019.  Other Issues Paper work has been submitted to TxDOT to create an AFA for design and  environmental reviews of the bridge over I 35.    Page 10 of 60 Rivery Boulevard Extension  (Williams Drive to Northwest Boulevard @ Fontana Drive)  Project No. 5RM     TIP No. AD   November 2015  Project  Description  Develop the Rights‐of‐Way Map, acquire ROW, address potential environmental  issues and complete construction plans specifications and estimate (PS&E) for the  extension of Rivery Boulevard from Williams Drive to Northwest Boulevard at  Fontana Drive in anticipation of future funding availability.  Purpose To provide a route between Williams Drive and Northwest Boulevard serving the  Gateway area, providing an alternate route from Williams Drive to the future  Northwest Boulevard Bridge over IH 35, to provide a route between the hotels in the  Gateway area and the proposed Conference Center near Rivery Boulevard and Wolf  Ranch Parkway.  Project Manager Bill Dryden, P.E.  Engineer Kasberg Patrick and Associates  Element Status / Issues  Design Engineer is coordinating design with the design for Northwest Boulevard in moving  towards construction PS&E for both projects to minimize overlap work between  these two projects.  Environmental/  Archeology  TBD  Rights of Way Offers have been made to the 15 parcel owners from  Park Lane southward to Williams Drive.  Engineer is  completing appraisals on remaining 7 parcels.  Total Parcels: 22 Appraised: 15 Offers: 0 Acquired: 0 Pending: 0 Condemnation: 0 Utility Relocations TBD  Construction Tentatively scheduled to begin mid FY 2018.  Other Issues TBD    Page 11 of 60 Snead Drive Project  (SE Inner Loop to Airborn Circle)  Project No. 5QZ      TIP No. BM  November 2015  Project Description   Develop Construction Plans Specifications and Estimate (PS&E) for the widening  of Snead Drive from S.E. Inner Loop to 600 feet north of Cooperative Way,  including appurtenant waste water improvements.  Purpose This project has been identified as GTEC eligible project and will provide  necessary infrastructure for ongoing economic development in the area.   Project Manager Bill Dryden, P.E.  Engineer Steger Bizzell      Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way Easement has been acquired for water quality pond.  Utility Relocations Utility relocations either complete or are part of the construction contract.  Construction Construction on‐going for the installation of the sewer line.  Water line relocations crossing Snead Dr. have begun.  Other Issues None     Page 12 of 60 Current Capital Improvement Projects TIP No. Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Projected Current Year Cost Current Year Available Lakeway Drive Overpass #10 5QL Project Complete. Complete 2,500,000 2,500,000 0 0 0 Southeast Arterial 1 (Sam Houston Avenue)#12 5QG Project Complete. Complete 12,995,625 10,478,499 2,517,126 0 0 Wolf Ranch Parkway Extension (SW Bypass to DB Wood Road) #14A 5QW Project Complete. Complete 1,330,000 1,111,233 218,767 283,350 0 283,350 Southwest Bypass (SH29 to RR2243)#14B 5QC Project Complete. Complete 7,756,432 3,225,132 4,531,300 4,539,107 5,787 4,533,320 Northwest Blvd Overpass #QQ 5QX Engineer is coordinating design with the design for Rivery Boulevard in moving towards construction PS&E for both projects to minimize overlap work between these two projects. Construction tentatively scheduled to begin mid-FY 2019. In-process 1,136,178 1,099,076 37,102 571,178 479,588 91,590 NB Frontage Road (SS 158 to Lakeway)#QQ 5QY Staff and Engineer has met with TxDOT personnel at both the local Area Office and District Environmental Division. In-process Unchanged 613,822 613,822 0 382,822 382,822 0 ROW - 1460 #EEa #EEb #EEc 5RB Ground breaking was held October 19th Contractor has begun work on the project. Utility relocations - ongoing. As of October 16th, the City has obtained PUAs or have closings completed or planned for all the remaining FM 1460 parcels. In-process 11,788,230 5,348,470 6,439,760 6,727,539 2,315,896 4,411,643 TCS/RR Easement 5RD Project Complete. Complete 1,500,000 1,503,148 -3,148 0 0 FM 971 / Washam 5RE Project Complete. Complete 100,000 0 100,000 0 0 Rivery Road 5RF Project Complete. Complete 779,000 29,000 750,000 750,000 0 750,000 Rivery Boulevard 5RM Engineer is coordinating design with the design for Northwest Boulevard in moving towards construction PS&E for both projects to minimize overlap work between these two projects. Offers have been made to the 15 parcel owners from Park Lane southward to Williams Drive. Engineer is completing appraisals on remaining 7 parcels. Construction tentatively scheduled to begin mid FY 2018 On Schedule Snead Drive 5QZ Construction on‐going for the installation of the sewer line. Water line relocations crossing Snead Dr. have begun. Easement has been acquired for the water quality pond. On Schedule 825,100 87,000 738,100 825,100 87,000 738,100 Mays Street Extension 5RI Engineer has submitted 60% plans for review. Engineer is completing the ROW documents for Mays Street south of Westinghouse Road and finalizing the alignment and ROW requirements for Rabbit Hill Road north of Westinghouse Road. In Process 196,000 196,000 0 196,000 196,000 0 IH 35/ Hwy 29 Intersection 5RJ TBD 650,000 0 650,000 650,000 0 650,000 GTEC PROJECT UPDATE AND STATUS REPORT November 2015 Project to Date Current Year Budget (13/14) L:\Global\CIP Agenda Form\GTEC Status Report\2015\GTEC - Project Status - 2015-10.xlsx Page 1 of 2 11/10/2015Page 13 of 60 Current Capital Improvement Projects TIP No. Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Projected Current Year Cost Current Year Available GTEC PROJECT UPDATE AND STATUS REPORT November 2015 Project to Date Current Year Budget (13/14) Current Economic Development Projects Project Type Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Budget Current Year Cost Current Year Available 100 S. Austin Ave Eco Devo Project 5RA In-process 507,000 507,000 0 0 Williams Drive Gateway 5RC Engineer working on schematic design alternatives and preliminary cost estimates. On Schedule 65,000 61720 3,280 0 0 Economic Development Projects 1,137,500 1,137,500 1,137,500 0 1,137,500 16,062,596 3,467,093 12,595,503 Project to Date Current Year Budget (13/14) L:\Global\CIP Agenda Form\GTEC Status Report\2015\GTEC - Project Status - 2015-10.xlsx Page 2 of 2 11/10/2015Page 14 of 60 2nd Street  Austin Avenue to College Street  Project No. 1BU     TIP None  November 2015  Project Description Design and preparation of plans, specifications and estimates (PS&E) for the  widening and reconstruction of 2nd Street from Austin Avenue to College Street.  Purpose To provide a safer roadway between Austin Avenue and College Street serving the  citizens of the north portion of “Old Town” and VFW baseball fields.  The proposed  project provides improved sidewalk for pedestrian activities along the roadway.  Project Manager Mark Miller and Joel Weaver  Engineer KPA, LP      Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way Existing  Utility Relocations Water Improvements have been installed, tested and tied in.  Subgrade and base work is being installed from College Street to Myrtle Street.   Curb work is being installed from Austin Avenue to Church Street.  First block of 2nd Street (Austin Avenue to Main Street) is being accelerated to a  point of opening to traffic by December 1st to provide better access to this  business/residential transition area.    Construction Construction is on schedule.  Other Issues None    Page 15 of 60 Austin Avenue Bridges  (North and South San Gabriel Rivers)  Project No. TBD     TIP Project No. N/A  November 2015  Project  Description  Develop 30% plans for the replacement of the North and South San Gabriel Rivers  Bridges as the Northern Gateway into the City’s Downtown District.  The project will  involve several phases and will include participation from various elements  stakeholders in the ultimate project – interested citizens, residents, community  businesses, engineering and landscaping professionals, Parks Department,  Transportation Services Department and City Council.  Schedule Phase Activity Completion   1 Forensic testing to determine the extent of failure   December 2015  2 Public involvement and alternative analyses,  evaluating 4 alternatives for feasibility and costs, etc. May 2016  3 Develop geometric layouts and preliminary  construction estimates for two alternatives June 2016  4 Selection of alignment by Council July 2016  5 Develop schematic and 30% plans. March 2017 Proj. Mgrs Ed Polasek, AICP; Bill Dryden, P.E.; Nat Waggoner, PMP®  Engineer Aguirre & Fields, LP  Element Status/Issues  Design The Task Order has been issued for the first phase – forensic testing of the  existing bridges to determine the extent of failure of the existing structures.  Surveying  TBD  Environmental TBD  Rights of Way Exist. ROW from N. of 2nd to Morrow; Additional ROW may be required 3rd to  N. of 2nd.  Utility Relocations TBD (future)  Construction TBD  Other Issues     Page 16 of 60 CDBG Sidewalk Improvements Project  MLK/3rd Street (Scenic Dr. to Austin Ave.)  Project No. None    TIP No. None  November 2015  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for sidewalk  improvements along MLK/ and 3rd streets from Scenic Drive to Austin Avenue.  Purpose To provide ADA/TDLR compliant sidewalks in the area. Project Managers Bill Dryden, P.E.  Engineer Steger Bizzell    Element Status / Issues  Design Engineer has completed 95% review.  Environmental/  Archeological  TBD  Rights of Way N/A  Utility Relocations N/A  Construction On hold pending construction funding from WilCo CDBG  Other Issues Awaiting construction funding approval from WilCo CDBG Coordinator.    Page 17 of 60 CDBG Sidewalk Improvements Project  University Avenue (SH 29) (I 35 to Hart St.)  Project No. None    TIP No. None  November 2015  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for  sidewalk improvements along University Avenue (SH 29) from I 35 to Hart Street.  Purpose To provide ADA/TDLR compliant sidewalks in the area.  Project Managers Bill Dryden, P.E.  Engineer Steger Bizzell    Element Status / Issues  Design Design is 95% plans; Engineer is completing the Bidding and Contract  Documents.  Environmental/  Archeological  N/A  Rights of Way Existing  Utility Relocations TBD  Construction TBD  Other Issues Project has been submitted to TxDOT for coordination.  Project has been submitted for T.A.S./TDLR compliance review.  The original design firm Baker‐Aicklen has closed its doors.  City has engaged the firm of Steger Bizzell to complete Construction  Documents and to provide Construction Administration services.  Council has approved a Multiple Use Agreement with TxDOT to install new  sidewalk within TxDOT ROW; paperwork has been submitted; process will  require approximately 2½ months for TxDOT to complete.    Page 18 of 60 FM 971 at Austin Avenue  Realignment Intersection Improvements  Project No. 1BZ     TIP No. AG  November 2015  Unchanged  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the widening  and realignment of FM 971 at Austin Avenue, eastward to Gann Street.  Purpose To provide a new alignment consistent with the alignment of the proposed Northwest  Boulevard Bridge over IH 35; to allow a feasible, alternate route from the west side of I 35 to  Austin Avenue, to Georgetown High School, to San Gabriel Park and a more direct route to  SH 130.  Project Managers Bill Dryden, P.E.  Engineer Klotz Associates, Inc.    Element Status / Issues  Design Preliminary Engineering complete;   Engineer working on 60% design submittal  Environmental/  Archeological  10/2015  Rights of Way Complete  Utility Relocations TBD  Construction 10/2016  Other Issues Staff has submitted the paperwork to TxDOT to develop an Advance Funding  Agreement for plans review and construction administration.    Page 19 of 60 FM 1460  Quail Valley Drive to University Drive  Project No. 5RB     TIP No. BO & CD  November 2015  Project Description Design and preparation of plans, specifications and estimates (PS&E) for the  widening and reconstruction of FM 1460.  Project will include review and update  to existing Schematic, Right‐of‐Way Map and Environmental Document and  completion of the PS&E for the remaining existing roadway.  Purpose To keep the currently approved environmental documents active; purchase ROW,  effect utility relocations/clearance and to provide on‐the‐shelf PS&E for TxDOT  letting not later than August 2013, pending available construction funding.  Project Managers Ed Polasek, AICP and Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way As of October 16th, the City has obtained Possession and  Use Agreements or have closings planned for all the  remaining FM 1460 parcels.  Remaining Parcel hearing has been set.  Acquired: 35  Pending: 0  Condemnation: 1  Total: 36  Utility Relocations Ongoing  Construction Ground breaking was held October 19th  Contractor has begun work on the project.  Other Issues Two task order amendments were approved by Council April 28th.  Engineer preparing Change Orders for construction contract.    Page 20 of 60 Jim Hogg Drive/Road at Williams Drive  Intersection and Signalization Improvements  Project No. 1DE    TIP No. None  November 2015  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the  widening of Jim Hogg at the intersection of Williams Drive, inclusive of installation  of a traffic signal.  Purpose To provide a widened 3‐lane section with signal at the intersection of Jim Hogg and  Williams Drive.  The proposed improvements will provide improved access for the  residents and the employees of the new City Service Center to Williams Drive.  Project Manager Bill Dryden, P.E.  Engineer Kimley‐Horn and Associates, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way Existing  Utility Relocations Included with construction project  Construction Bids to be opened November 23  Construction to begin 1st quarter 2016  Other Issues None    Page 21 of 60 Southwest Bypass Project   (RM 2243 to IH 35)  Project No. 1CA     Project No. BK  November 2105  Project Description Develop a Design Schematic for the Southwest Bypass from Leander Road (RM  2243) to IH 35 in the ultimate configuration and Construction Plans, Specifications  and Estimate (PS&E) for construction of approximately 1.5 miles of interim 2‐lane  roadway from Leander Road (RM 2243) to its intersection with the existing Inner  Loop underpass at IH 35.  The portion from Leander Road to the east property line  of Texas Crushed Stone is a GTAB Project; from the east line to the existing Inner  Loop underpass at IH 35 is being funded by GTEC.  Purpose To extend an interim portion of the SH 29 Bypass, filling in between Leander Road  (RM 2243) to IH 35 Southbound Frontage Road.  Project Manager Williamson County  City Contact: Ed Polasek, AICP and Bill Dryden, P.E.  Engineer HDR, Inc.      Element Status / Issues  Williamson County  Project Status  (from WilCo’s  status  report)  Comments were issued on 10/20/15 on a 60% PS&E driveway submittal received on  10/12/15.  Project layout alternatives for RM 2243 was received on 10/12/15 and  alternative cost estimates were received on 10/26/15.  A GEC Constructability  Review meeting was held on 10/16/15.  Typical sections and a Design Summary  Form were submitted on 9/29/15 and reviewed.  A project status meeting was held  on 9/9/15.  Driveway permits for driveways at IH 35 SB frontage road and RM 2243  were approved by the City of Georgetown on 8/7/15.Estimated letting date for  driveways is December 2015.  Rights of Way Special Commissioners have awarded the value for one of the two remaining  parcels; funding has been posted with the Court.  PUA has been obtained for the final parcel of property; condemnation hearing was  scheduled for the end of September 2015, but has been postponed at the request of  property owner.  Other Issues None.    Page 22 of 60 Transportation Services Operations  CIP Maintenance  November 2015  Project Description 2015‐2016 CIP Maintenance of roadways including, Chip seal, Cutler Overlays,  Fog seal applications and Engineering design of future rehabilitation projects.  Purpose To provide protection and maintain an overall pavement condition index of  85%.  Project Manager Mark Miller  Engineer/Engineers KPA, LP  Task Status / Issues     Chip Seal  2015 Scheduled work complete.    Fog Seal 2015 – Average needed temperatures are approaching.  Scheduled to start  Monday, October 19th and completion is expected by November 7th.  This is the  postponed work from Spring.  The 2016 work will be started following the  completion of the current list.  This will lengthen schedule by a couple of  weeks as weather allows.  The fog seal program will be postponed through the  holiday season and pick up when weather allows.  HIPR/overlay 2015 – Complete. (2016 waiting for engineering)  Engineering 2016 A Task Order is being prepared for engineering services related to the 2016  Street Maintenance.    Page 23 of 60 2015 Road Bond Program Program  Overview  In May 2015, voters approved the 2015 Road Bond Program (“the Program”) in the amount of  $105M.  Staff has prioritized the projects schedule based on various existing and pending  commitments into which the City has entered through industrial agreements and/or development  agreements, projected bond funding cash flow and travel demand needs of the citizens.  The proposed schedule was developed over the entire 10‐year life of the Program and presented  to GTAB with the caveat that the schedule was firmly established for only the first two years of  project implementation.  Future scheduling will be responsive to funding availability, changes in  development patterns and demands, future coordination of our projects with TxDOT and  Williamson County.  Further, the Program projects will be included with the annual CIP projects  list.  At its June 2015 meeting, GTAB unanimously adopted the schedule and caveat and unanimously  recommended is adoption by Council.  Given that priorities and needs are dynamic and subject to  change, the schedule will be reviewed annually as part of the CIP to assure it continues to meet  the goals and objectives of the City and maintains the terms of the “Contract with the Voters” of  not having greater than 2¢ per year increase to the City’s tax rate not more than 10¢ total increase  in the tax rate over the life of the Program.    Project  Managers  Ed Polasek, AICP  Transportation Services Director  Bill Dryden, P.E.  Transportation Engineer  Wes Wright, P.E.  Systems Engineering Director    Page 24 of 60 2015 Road Bond Program Southwest Bypass (Leander Rd. to Wolf Ranch Parkway Extension)  Wolf Ranch Parkway Extension (SW Bypass to DB Wood Rd.)  Project No. 1DI       OTP Project No. AD & AZ1  November 2015  Project  Description  Construction of Southwest Bypass from Leander Road (RM 2243) to Wolf Ranch  Parkway Extension and Wolf Ranch Parkway Extension from Southwest Bypass to  DB Wood Road.  Purpose To complete a connection from Leander Road (RM 2243) to University Avenue  (SH 29)  Project Manager Bill Dryden, P.E.  Engineer HDR, Inc.    Element Status / Issues  Design Engineer is completing the final design PS&E package.  Surveying  Complete  Environmental Engineer is completing the final environmental documents.  Rights of Way ROW through the Weir Trust property is still pending.  Utility  Relocations  TBD  Construction NTP tentatively scheduled for first quarter 2016.  Other Issues Weir ROW still outstanding.  Timing for the presence/absence survey of the Golden Cheek Warbler habitat  area may impact the project schedule; Engineer is developing construction  phasing to minimize the impact and the [potential] Williamson County  Conservation Foundation (WCCF) fee.    Page 25 of 60 City of Georgetown, Texas Transportation Enhancement Corp November 18, 2015 SUBJECT: Presentation of Georgetown Transportation Enhancement Corporation monthly financial report for October 2015. Laurie Brewer, Assistant City Manager, COG, Interim Finance Manager, GTEC. ITEM SUMMARY: The Bylaws of GTEC (Article V, Section 6.02) require the Finance Manager to report the financial activity of the Corporation to the Board. Financial reports Sales tax revenues Any other relevant financial information Sales tax is received two months in arrears; therefore the revenues reflect only the amount received, not actually earned, as of the report date. A report on payments made to vendors for the month of October is also included. FINANCIAL IMPACT: n/a SUBMITTED BY: ATTACHMENTS: Description Type Monthly Financials Backup Material Page 26 of 60 Prepared by: LKemp 11/9/2015 Georgetown Transportation Enhancement Corporation As of October 31, 2015 Statement of Operations 2015/2016 10/31/2014 Budget $ Actuals $% Beginning Fund Balance 5,635,116 [A]8,637,026 (3,001,910) 13,347,960 (4,710,934) -35% Operating Revenues: Sales Tax Revenue 5,381,250 [B]- (5,381,250) - - 0% Interest 15,000 - (15,000) 1,728 (1,728) -100% PID Assessments (Wolf Ranch Agreement)500,000 [D]- (500,000) - - 0% Debt Proceeds 17,500,000 - (17,500,000) - - 0% Total Operating Revenues 23,396,250 - (23,396,250) 1,728 (1,728) -100% Operating Expenses: Administrative Expense & Supplies (376,132) (7,200) (368,932) (18,223) 11,023 -60% Total Operating Expenses (376,132) (7,200) (368,932) (18,223) 11,023 -60% Total - Net Operating Revenues (Expenses)23,020,118 (7,200) (23,027,318) (16,495) 9,295 -56% Non-Operating Revenues (Expenses): Debt Service (2,572,312) (2,572,312) - - 0% ROW-1460 - [C](6,299) 6,299 SH 29 Bypass (SH 29 to RR 2243)(435,579) (1,553) (434,027) SW Inner Loop - 29 to SW Bypass - (8,585) 8,585 Arterial SE 1: Inner Loop - (118) 118 FM 971 / Northwest (Washam over IH 35)(91,590) - (91,590) Wolf Ranch Pkwy Extension (DB Wood)(283,350) - (283,350) Rivery Road (721,000) - (721,000) SH 29 Intersection Improvements (IH 35 to Haven Ln.)(650,000) - (650,000) Rivery Extension (Williams Dr. to NW Blvd.)(1,500,000) - (1,500,000) Pecan Center Dr. / Airport Rd.(6,350,000) - (6,350,000) Mays Street (Rabbit Hill)(10,150,000) - (10,150,000) Rivery TIA Improvements (1,400,000) - (1,400,000) Transportation Improvement Program (21,581,519) (16,555) (21,564,964) Projects To Be Determined (1,345,312) - (1,345,312) Economic Development Projects (1,345,312) - (1,345,312) Total Non-Operating Revenues (Expenses)(25,499,143) (16,555) (25,482,588) Ending Fund Balance, Budgetary Basis 3,156,091 8,613,271 (5,457,180) Reservations Contingency = 90 days sales tax receipts 1,474,063 1,474,063 - Total Reserved Fund Balance 1,474,063 1,474,063 - Unreserved Fund Balance, Budgetary Basis 1,682,028 7,139,208 (5,457,180) NOTES: [A]Preliminary beginning fund balance. [B]Sales tax posts two months after collections. [C]TXDOT reimburses 90% of allowable charges on FM 1460. [D]Assessment revenues are transferred at fiscal year end. Variance Year to Date Variance Budget 10/31/2015 YTD Actuals Page 27 of 60 Prepared by: LKemp 11/9/2015 Georgetown Transportation Enhancement Corporation As of October 31, 2015 Balance Sheet Highlights Balance Sheet Highlights: Current Assets (cash) Cash - general/debt service 3,682,168 Investments - Certificates of Deposits & Money Market Accounts 8,039,961 TXDOT Receivables 136,132 Current Assets and CASH ON HAND Total:11,858,262 TXDOT Receivables Aging [A] Not Requested 16,795 0 - 60 days - 61- 120 days - 121 or more days 119,337 Total TXDOT Receivables 136,132 ACTUAL FUNDS AVAILABLE FOR PROJECTS Projected Ending Fund Balance, Budgetary Basis 3,156,091 Less: Reserved - Contingency = 90 days of sales tax receipts (1,474,063) Unreserved Fund Balance, Budgetary Basis 1,682,028 Add: Economic Development Projects to be determined 1,345,312 Appropriated per policy TOTAL AVAILABLE FUNDS FOR NEW OR FUTURE PROJECTS 3,027,340 NOTES: [A]Reimbursement requests have been appropriately submitted and full payment is expected. Page 28 of 60 Prepared by: LKemp 11/9/2015 L:\Division\finance\Share2\AGENDA\GTEC\2016GTEC\Financials\201510-October Georgetown Transportation Enhancement Corporation September 30, 2015 Variance % Var. MONTH [a]2010-11 2011-12 2012-13 2013-14 2014-15 To FY 14 To FY 14 October 264,484 281,056 345,296 367,451 392,374 24,923 6.78% November 309,844 297,888 328,333 398,208 411,566 13,358 3.35% December 467,122 447,872 470,330 538,728 575,095 36,367 6.75% January 271,870 292,708 330,857 357,430 350,778 (6,652)-1.86% February 231,618 291,782 311,562 347,604 356,428 8,824 2.54% March 432,060 423,287 462,254 457,421 495,804 38,383 8.39% April 288,399 325,447 337,678 424,007 410,683 (13,324)-3.14% May 293,230 323,676 377,648 450,289 382,794 (67,495)-14.99% June 404,048 398,654 456,529 493,224 522,356 29,132 5.91% July 279,124 359,877 371,061 409,739 435,977 26,238 6.40% August 300,806 343,168 370,942 392,059 411,552 19,493 4.97% September 359,326 353,337 500,787 477,892 500,805 22,913 4.79% Total $3,901,931 $4,138,751 $4,663,277 $5,114,052 $5,246,212 $132,160 YTD 3,901,931 4,138,751 4,663,277 5,114,052 5,246,212 132,160 2.58%[b] Notes: [a] Sales tax revenue from the State Comptroller is received two months in arrears. [b] YTD compared thru current month. $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Re v e n u e s Sales Tax 3 Year Trend 2012-13 2013-14 2014-15 Page 29 of 60 Check Report Summary For the Month Ending October 31, 2015 Lone Star Appraisals $2,900.00 FM 1460 Appraisals $2,900.00 * Strasburger & Price LLP 52,544.00 FM 1460 PUA 52,544.00 * Brown & Gay Engineers Inc.72,467.11 FM 1460 Widening 22,574.31 * Pecan Center Dr. / Airport Rd. Engineering 49,892.80 * Gardere, Wynne, Sewell LP 22,710.70 Legal FM 1460 9,634.01 * Legal SW Bypass 12,560.63 * Legal SE 1 427.56 * Rivery Extension 88.50 * Chiang, Patel & Yerby, Inc.181,580.40 Mays Street Engineering 181,580.40 * Klotz Associates, Inc.70,465.57 FM 971 / Fontana (NW Bridge) Engineering 70,465.57 * Kokel-Oberrender-Wood 4,443.75 FM 1460 Appraisals 2,000.00 * SW Bypass Appraisals 2,443.75 * Wesly W. Cowart 500.00 Commissioners Award to 4300 S. IH 35 LTD 500.00 * John William Latham 500.00 Commissioners Award to 4300 S. IH 35 LTD 500.00 * Richard A. Lowder 500.00 Commissioners Award to 4300 S. IH 35 LTD 500.00 * Carson & Associates Inc.3,441.05 Commissioners Hearing SE 1 3,441.05 * US Legal Support Inc.1,362.50 Commissioners Hearing SE 1 1,362.50 Williamson County Clerk 190.00 Commissioners Hearing SE 1 190.00 Kasberg, Patrick & Associates, LLP 107,436.28 Williams Dr. Gateway Engineering 107,436.28 * $521,041.36 $521,041.36 NOTE: *Transactions were encumbered in the prior year; therefore they will not be reflected in the current year "Year-to-Date Actual" column. Page 30 of 60 11/05/2015 3:07 PM A/P HISTORY CHECK REPORT PAGE: 6 VENDOR SET: 02 CITY OF GEORGETOWN BANK: JPM JP MORGAN CHASE DATE RANGE:10/01/2015 THRU 10/31/2015 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 011360 LONGHORN JUNCTION LAND I-ROW FM 1460/091114 LONGHORN JUNCTION LAND V 6/25/2015 213831 309.28 011360 LONGHORN JUNCTION LAND M-CHECK LONGHORN JUNCTION LAND UNPOST V 10/12/2015 213831 309.28CR 10560 LONE STAR APPRAISALS I-5269C.MRD/CPG LONE STAR APPRAISALS R 10/01/2015 216385 400 9-0980-90-014 ROW - 1460 LONE STAR APPRAISALS 1,400.00 I-5453C.MRD/CPG LONE STAR APPRAISALS R 10/01/2015 216385 400 9-0980-90-014 ROW - 1460 LONE STAR APPRAISALS 1,500.00 2,900.00 011580 STRASBURGER & PRICE LLP I-CR092315 STRASBURGER & PRICE LLP R 10/01/2015 216386 400 9-0980-90-014 ROW - 1460 STRASBURGER & PRICE 52,544.00 52,544.00 011470 BROWN & GAY ENGINEERS INC I-8-150139 3RD AMENDMENT R 10/08/2015 216631 400 9-0980-90-061 FM1460 WIDENING 3RD AMENDMENT 2,132.43 I-8-150143 BGE 15-001 R 10/08/2015 216631 400 9-0980-90-063 PECAN CENTER DR./ AIRPORT RD. BGE 15-001 22,666.25 24,798.68 10050 CHIANG, PATEL,& YERBY,INC I-GEOR14019.01-9 T. O. CPY 14-001 R 10/08/2015 216632 400 9-0980-90-060 MAYS STREET T. O. CPY 14-001 2,635.00 I-GEOR14019.02-2 CP&Y 15-001 R 10/08/2015 216632 400 9-0980-90-060 MAYS STREET CP&Y 15-001 65,618.70 68,253.70 011240 GARDERE WYNNE SEWELL LP I-1200973 GARDERE WYNNE SEWELL LP R 10/08/2015 216633 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS GARDERE WYNNE SEWELL 1,003.00 I-1200974 GARDERE WYNNE SEWELL LP R 10/08/2015 216633 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 236.00 I-1200975 GARDERE WYNNE SEWELL LP R 10/08/2015 216633 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 2,832.00 I-1200976 GARDERE WYNNE SEWELL LP R 10/08/2015 216633 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 354.00 I-1200977 GARDERE WYNNE SEWELL LP R 10/08/2015 216633 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 165.00 I-1200979 GARDERE WYNNE SEWELL LP R 10/08/2015 216633 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS GARDERE WYNNE SEWELL 4,868.50 I-1200980 GARDERE WYNNE SEWELL LP R 10/08/2015 216633 400 9-0980-90-025 ARTERIAL SE1:INNER LOOP/SH130 GARDERE WYNNE SEWELL 191.56 I-1200981 GARDERE WYNNE SEWELL LP R 10/08/2015 216633 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS GARDERE WYNNE SEWELL 1,332.50 10,982.56 Page 31 of 60 11/05/2015 3:07 PM A/P HISTORY CHECK REPORT PAGE: 7 VENDOR SET: 02 CITY OF GEORGETOWN BANK: JPM JP MORGAN CHASE DATE RANGE:10/01/2015 THRU 10/31/2015 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 10990 KLOTZ ASSOCIATES, INC. I-815029 KAI 14-001 R 10/08/2015 216634 400 9-0980-90-044 FM 971/ FONTANA (NW BRIDGE) KAI 14-001 54,774.56 54,774.56 10120 KOKEL-OBERRENDER-WOOD I-12-064-9 INVOICE 12-064-9 R 10/08/2015 216635 400 9-0980-90-014 ROW - 1460 INVOICE 12-064-9 2,000.00 2,000.00 011550 WESLY W COWART I-CR100215 WESLY W COWART R 10/15/2015 216858 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS WESLY W COWART 500.00 500.00 011240 GARDERE WYNNE SEWELL LP I-1204647 GARDERE WYNNE SEWELL LP R 10/15/2015 216859 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS GARDERE WYNNE SEWELL 504.64 I-1204648 GARDERE WYNNE SEWELL LP R 10/15/2015 216859 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 318.97 I-1204649 GARDERE WYNNE SEWELL LP R 10/15/2015 216859 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 5,297.00 I-1204650 GARDERE WYNNE SEWELL LP R 10/15/2015 216859 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 91.04 I-1204651 GARDERE WYNNE SEWELL LP R 10/15/2015 216859 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 340.00 I-1204652 GARDERE WYNNE SEWELL LP R 10/15/2015 216859 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS GARDERE WYNNE SEWELL 2,925.17 I-1204653 GARDERE WYNNE SEWELL LP R 10/15/2015 216859 400 9-0980-90-025 ARTERIAL SE1:INNER LOOP/SH130 GARDERE WYNNE SEWELL 236.00 I-1204654 GARDERE WYNNE SEWELL LP R 10/15/2015 216859 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS GARDERE WYNNE SEWELL 1,926.82 I-1204655 GARDERE WYNNE SEWELL LP R 10/15/2015 216859 400 9-0980-90-062 RIVERY EXT (WILLIAMS DR -NWESTGARDERE WYNNE SEWELL 88.50 11,728.14 10120 KOKEL-OBERRENDER-WOOD I-13-036SCH-2 KOKEL-OBERRENDER-WOOD R 10/15/2015 216860 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS KOKEL-OBERRENDER-WOO 2,443.75 2,443.75 011590 JOHN WILLIAM LATHAM I-CR100215 JOHN WILLIAM LATHAM R 10/15/2015 216861 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS JOHN WILLIAM LATHAM 500.00 500.00 011320 RICHARD A LOWDER I-CR100215 RICHARD A LOWDER R 10/15/2015 216862 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS RICHARD A LOWDER 500.00 500.00 Page 32 of 60 11/05/2015 3:07 PM A/P HISTORY CHECK REPORT PAGE: 8 VENDOR SET: 02 CITY OF GEORGETOWN BANK: JPM JP MORGAN CHASE DATE RANGE:10/01/2015 THRU 10/31/2015 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 011470 BROWN & GAY ENGINEERS INC I-10-150023 3RD AMENDMENT R 10/22/2015 217022 400 9-0980-90-061 FM1460 WIDENING 3RD AMENDMENT 11,912.16 I-10-150025 BGE 15-001 R 10/22/2015 217022 400 9-0980-90-063 PECAN CENTER DR./ AIRPORT RD. BGE 15-001 10,981.56 I-9-150035 3RD AMENDMENT R 10/22/2015 217022 400 9-0980-90-061 FM1460 WIDENING 3RD AMENDMENT 8,529.72 I-9-150041 BGE 15-001 R 10/22/2015 217022 400 9-0980-90-063 PECAN CENTER DR./ AIRPORT RD. BGE 15-001 16,244.99 47,668.43 10050 CHIANG, PATEL,& YERBY,INC I-GEOR14019.01-10 T. O. CPY 14-001 R 10/22/2015 217023 400 9-0980-90-060 MAYS STREET T. O. CPY 14-001 15,272.20 I-GEOR14019.02-3 CP&Y 15-001 R 10/22/2015 217023 400 9-0980-90-060 MAYS STREET CP&Y 15-001 98,054.50 113,326.70 10990 KLOTZ ASSOCIATES, INC. I-915024 KAI 14-001 R 10/22/2015 217024 400 9-0980-90-044 FM 971/ FONTANA (NW BRIDGE) KAI 14-001 15,691.01 15,691.01 011440 CARSON & ASSOCIATES INC I-22800 CARSON & ASSOCIATES INC R 10/29/2015 217226 400 9-0980-90-025 ARTERIAL SE1:INNER LOOP/SH130 CARSON & ASSOCIATES 3,441.05 3,441.05 011490 US LEGAL SUPPORT INC I-CR101615 US LEGAL SUPPORT INC R 10/29/2015 217227 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS US LEGAL SUPPORT INC 1,362.50 1,362.50 10680 WILLIAMSON COUNTY CLERK I-CR101915 WILLIAMSON COUNTY CLERK R 10/29/2015 217228 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS WILLIAMSON COUNTY CL 190.00 190.00 10090 KASBERG, PATRICK & I-14-130-011 KPA 15-001 E 10/23/2015 999999 400 9-0980-90-053 WILLIAMS DRIVE GATEWAY KPA 15-001 44,328.75 I-14-130-012 KPA 15-001 E 10/23/2015 999999 400 9-0980-90-053 WILLIAMS DRIVE GATEWAY KPA 15-001 63,107.50 107,436.25 Page 33 of 60 11/05/2015 3:07 PM A/P HISTORY CHECK REPORT PAGE: 9 VENDOR SET: 02 CITY OF GEORGETOWN BANK: JPM JP MORGAN CHASE DATE RANGE:10/01/2015 THRU 10/31/2015 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 18 413,605.08 0.00 413,605.08 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 1 107,436.25 0.00 107,436.25 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 1 VOID DEBITS 0.00 VOID CREDITS 309.28CR 309.28CR 0.00 TOTAL ERRORS: 0 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT ---------------------------------------------------------------------- 400 9-0980-90-014 ROW - 1460 67,078.01 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS 18,056.88 400 9-0980-90-025 ARTERIAL SE1:INNER LOOP/SH130 3,868.61 400 9-0980-90-044 FM 971/ FONTANA (NW BRIDGE) 70,465.57 400 9-0980-90-053 WILLIAMS DRIVE GATEWAY 107,436.25 400 9-0980-90-060 MAYS STREET 181,580.40 400 9-0980-90-061 FM1460 WIDENING 22,574.31 400 9-0980-90-062 RIVERY EXT (WILLIAMS DR -NWEST 88.50 400 9-0980-90-063 PECAN CENTER DR./ AIRPORT RD. 49,892.80 *** FUND TOTAL *** 521,041.33 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 02 BANK: JPM TOTALS: 20 521,041.33 0.00 521,041.33 BANK: JPM TOTALS: 37 521,041.33 0.00 521,041.33 REPORT TOTALS: 60 511,613.49 0.00 521,041.33 Page 34 of 60 City of Georgetown, Texas Transportation Enhancement Corp November 18, 2015 SUBJECT: Consideration and possible action to approve minutes from the regular GTEC Board meeting held October 21, 2015. David Morgan, General Manager - GTEC ITEM SUMMARY: Board to review the minutes from the meeting held on October 21, 2015 and revise or approve. FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern ATTACHMENTS: Description Type Draft Minutes Backup Material Page 35 of 60 Minutes of the Meeting of Georgetown Transportation Enhancement Corporation and the Governing Body of the City of Georgetown, Texas Wednesday, October 21, 2015 The Georgetown Transportation Enhancement Corporation of the City of Georgetown, Texas, met on Wednesday October 21, 2015. Board Members Present: Bill Connor- President, Tom Crawford – Vice President, Joe Pondrom - Secretary, John Hesser, Anna Eby arrived at 3:44 pm, Tommy Gonzalez, Leo Wood, Board Members Absent: Staff Present: David Morgan, Jim Briggs, Laurie Brewer, Ed Polasek, Mike Babin, Bill Dryden, Bridget Chapman, Lisa Haines, Terri Calhoun, Laura Wilkins Others Present: Bill Maples – William B. Maples Assoc., LLC Sub for KPA Engineering, Jeff Parker Minutes Regular Session A. Call to Order 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: Updates given by Polasek. TxDOT held the official ground breaking for the FM 1460 project. Construction to begin in November. CAMPO - Did not select any Georgetown sidewalk projects. Funds all went to Austin projects. D. Discussion regarding the Project Progress Reports and Time Lines. – Bill Dryden, P.E., Transportation Engineer and Edward G. Polasek, AICP, Transportation Services Director Dryden gave updates. Main Street - we should have ROW documents shortly. Conversations with developer on property adjoining Novak property – looking to make a combined and regional stormwater and water quality pond for the two developments. Frontage project NW Blvd – divided – NW part to be built with Snead – working to get wastewater and water line extension last week got actual easements for water quality pond. Comment from Pondrom – 1460 – would like to see something to show where the road will actually run. Dryden - will try to get updated version of the map. Pondrom - North Mays ROW – acquisition – are we buying the entire ROW or are they donating it? Briggs – we are not acquiring all of it – but agreement on a portion of it for property owner to provide. Another section no agreement on it yet . Polasek - Three pieces – 2 on north side of Westinghouse. Property to NE small piece. To the south one will donate, one is in discussion for donation possibility. Pondrom - If it enhances their property then they should donate. This particular Page 36 of 60 situation – the development will benefit the property owners. Hesser - what is the schedule? Answered by Dryden - 1st quarter of 2017 or last quarter of 2016. Various other questions and discussion. E. Presentation of Georgetown Transportation Enhancement Corporation monthly financial report for September 2015. – Laurie Brewer, ACM Presented by Brewer - Revenues and Expenditures report presented on a year-to-date basis to give a better understanding since the projects are large. Also included is a Sales Tax Report. Sales tax is collected 2 months in arears. We are currently preparing year-end reports, so next month’s sales tax report will have year-end totals and what was done in October. Legislative Regular Agenda F. Consideration and possible action to approve the minutes from the regular GTEC Board meeting held September 16, 2015. – David Morgan, General Manager, GTEC Board Gonzalez asked that his last name be spelled with a “Z” on the end. Motion by Wood, 2nd by Crawford to approve the minutes. APPROVED 7-0 G. Consideration and possible action to approve the deposit of the difference ($385,500) in the amount previously tendered to the landowner for possession and use ($814,500) and the amount of the Award of Special Commissioners ($1,200,000) in Cause No. 15-0496-CC2, The City of Georgetown vs. W.W. Laubach Trust, Wilburn Bernard Laubach and Carol Ann Laubach, Trustees, et al.; Condemnation Proceeding in County Court at Law No. 2, Williamson County, Texas in connection with the Southwest Bypass Road Project – Terri Glasby Calhoun, Real Estate Services Coordinator, and Edward G. Polasek, AICP, Transportation Services Director Calhoun stated that there was a Special Commissioner hearing. The City’s appraised value was $905,000.00. The Commissioners awarded 1,200,000.00. The 90% of the appraised value was $814,500.00 this has already been deposited with the land owner so the City could take possession. What has to happen now is for us to deposit the difference of $385,500.00. To obtain Constructive title to the property. Motion by Gonzalez 2nd by Eby, to approve the deposit of the difference in amount of $385,500.00 in the amount previously tendered to the landowner for possession and use ($814,500) and the amount of the Award of Special Commissioners ($1,200,000) in Cause No. 15-0496-CC2, The City of Georgetown vs. W.W. Laubach Trust, Wilburn Bernard Laubach and Carol Ann Laubach, Trustees, et al. - APPROVED 7-0 Moved to Exec Session at 3:58 pm. H. Executive Session – Sec. 551-072 – Deliberation Regarding Real Property - Deliberation concerning the acquisition of real property owned by the W.W. Laubach Trust in connection with the Southwest Bypass Road Project – Terri Glasby Calhoun, Real Estate Services Coordinator, Edward G. Polasek, AICP, Transportation Services Director, and Bridget Chapman, City Attorney Page 37 of 60 - Deliberation concerning the approval of appraised values of multiple parcels of land to be acquired in connection with the Rivery Blvd. Extension Project and authorize initial offers to be extended to the landowners based thereon. – Terri Glasby Calhoun, Real Estate Services Coordinator, Edward G. Polasek, AICP, Transportation Services Director Adjourned Executive Session at 4:18 p.m. - Motion by Pondrom, 2nd by Hesser APPROVED 7-0 Resumed Regular Session at 4:19 pm. I. Action from Executive Session: Motion by Connor, 2nd by Hesser - to authorize staff to negotiate the purchase of the Laubach property for the amount discussed in Executive Session or to appeal the Special Commissioners’ Award. APPROVED 7-0 Motion by Connor, 2nd by Gonzalez – to approve the appraised values of certain parcels and to authorize offers based on the appraised values as discussed in Executive Session. APPROVED 7-0 Adjournment Motion by Gonzalez, 2nd by Hesser to adjourn the meeting. APPROVED 7-0 Meeting Adjourned 4:20 pm Adjournment The meeting was adjourned at 4:20 PM. Approved: Attest: _______________________ ________________________ Bill Connor - President Joe Pondrom – Secretary _________________________ Jana R. Kern – Board Liaison Page 38 of 60 City of Georgetown, Texas Transportation Enhancement Corp November 18, 2015 SUBJECT: Executive Session - Sec 551-072 - Deliberation Regarding Real Property Deliberation concerning the acquisition of real property from C.L. Thomas Holdings, LLC in connection with the FM 1460 (North Segment) Road Improvement Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Glasby Calhoun, Real Estate Services Coordinator Deliberation concerning the acquisition of real property from Anne M. Giddings and John D. Giddings in connection with the FM 1460 (North Segment) Road Improvement Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Glasby Calhoun, Real Estate Services Coordinator Deliberation concerning the acquisition of real property from A.C. Weir Properties, Ltd. in connection with the Southwest Bypass Road Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Glasby Calhoun, Real Estate Services Coordinator ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Terri G. Calhoun by jk Page 39 of 60 City of Georgetown, Texas Transportation Enhancement Corp November 18, 2015 SUBJECT: Action from Executive Session ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern Page 40 of 60 City of Georgetown, Texas Transportation Enhancement Corp November 18, 2015 SUBJECT: Consideration and possible action to authorize a Possession and Use Agreement with A.C. Weir Properties, Ltd. in the amount of $1,747,000, in connection with the acquisition of real property for the Southwest Bypass Road Project – Terri Glasby Calhoun, Real Estate Services Coordinator, and Edward G. Polasek, AICP, Transportation Services Director ITEM SUMMARY: Staff is in the process of negotiating the acquisition of 36.969 acres of real property in fee simple and 0.152 acre of real property for a drainage easement, in connection with the Southwest Bypass Road Project. To date, agreement has not been reached on the amount of just compensation. Accordingly, a Special Commissioners Hearing was set for November 12, 2015, but the hearing has been postponed due to the last minute unavailability of a key expert witness. Agreement has been reached to enter into a Possession and Use Agreement ("PUA") for the amount of the City's updated appraised value. The agreement provides for the Special Commissioners Hearing to be held within ninety (90) days of execution of the PUA and for the City to take possession of the property immediately upon delivery of funds to the landowner. FINANCIAL IMPACT: $1,747,000 to be expended from funds budgeted for the SW Bypass Project No. 5RO; GL account #400-9-0980-90-024. SUBMITTED BY: Terri Calhoun ATTACHMENTS: Description Type Weir Possession and Use Agreement Backup Material Page 41 of 60 Page 42 of 60 Page 43 of 60 Page 44 of 60 Page 45 of 60 Page 46 of 60 Page 47 of 60 Page 48 of 60 Page 49 of 60 Page 50 of 60 Page 51 of 60 Page 52 of 60 Page 53 of 60 Page 54 of 60 Page 55 of 60 Page 56 of 60 Page 57 of 60 Page 58 of 60 Page 59 of 60 Page 60 of 60