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HomeMy WebLinkAboutAgenda_GTEC_01.20.2016Notice of Meeting for the Georgetown Transportation Enhancement Corp and the Governing Body of the City of Georgetown January 20, 2016 at 3:30 PM at the 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 reports for November 2015 and December 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 November 18, 2015. David Morgan, General Manager - GTEC G Discussion and possible action regarding amending the 2015/16 GTEC Budget for projects with remaining funding and approval from 2014/15. Laurie Brewer, Assistant City Manager, COG, Interim Finance Manager, GTEC H Consideration and possible action to approve the payment of relocation benefits to Texas Office Products Supply, former tenant of 4300 S. IH-35, Ltd., estimated at $59,023.25, searching expenses up to $2,500, business re-establishment benefits not to exceed $25,000 and any additional actual moving expenses, in accordance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (the "Uniform Act"), in connection with the Page 1 of 46 Southwest Bypass Road Project – Terri Glasby Calhoun, Real Estate Services Coordinator, Jim Briggs, General Manager of Utilities I Executive Session: Deliberation Regarding Real Property - Sec. 551.072 (1) Consideration and possible action to approve the appraised value for the acquisition of 1.453 acres of real property in fee simple for right of way and 0.63 acres of permanent utility easement to be acquired from Georgetown Independent School District in connection with the Rivery Blvd. Extension Project and to authorize an initial offer to be extended to the landowner based thereon. – Terri Glasby Calhoun, Real Estate Services Coordinator, Jim Briggs, General Manager of Utilities (2) Consideration and possible action to approve the purchase of real property and/or easements, the payment of relocation benefits, and the subsequent payment of actual moving expenses in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, in connection with the Rivery Blvd. Extension Project – Terri Glasby Calhoun, Real Estate Services Coordinator, Jim Briggs, General Manager of Utilities a) Parcel 4, Castleberry, 305 Shannon Ln b) Parcel 19, Rose, 1525 Park Ln c) Parcel 20, Chapman, 1523 Park Ln (3) Deliberation concerning the acquisition of real property located at 307 Shannon Ln (Parcel 2) from Leslie David Romo and Sue Lynn Cole Romo in connection with the Rivery Blvd. Extension Project – Terri Glasby Calhoun, Real Estate Services Coordinator, Jim Briggs, General Manager of Utilities J Action from Executive Session 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 __________________, 2016, 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 46 City of Georgetown, Texas Transportation Enhancement Corp January 20, 2016 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 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 Reports Backup Material GTEC Status Report Backup Material GTAB Project Reports Backup Material 2015 Road Bond Program Backup Material Page 3 of 46 FM 1460  (Quail Valley Drive to University Drive)  Project No. 5RB     TIP No. BO & CD  Rights‐of‐Way Acquisition and Utility Relocation  January 2016  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 for  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    One (1) remaining parcel – pending closing  documents.  Section:  North South  Acquired:  35 8  Pending:  1 ‐  Condemnation:  0 ‐  Total:  36 8  Utility Relocations Ongoing   Construction Contractor has begun working on the project; contract time is beginning to  accrue.  Other Issues Engineer preparing Change Orders for construction contract.    Page 4 of 46 Mays Street Extension  (Teravista Parkway in Round Rock to the intersection with Westinghouse Road)  Project No. 5RI     TIP No. CK  January 2016  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 1.2 miles.  Purpose To develop final PS&E and complete construction of the project.  Project Managers Bill Dryden, P.E.  Engineer CP&Y, Inc.    Element Status / Issues  Design Engineer has submitted 95% plans for review.  Environmental/  Archeological  TBD  Rights of Way Engineer has submitted all ROW documents; acquisition has begun with the  property owners south of Westinghouse Road.  Utility Relocations TBD  Construction Project will be bid as ROW is acquired.  Project will take 12 months to complete  (tentatively set for Spring 2017)  Other Issues Interlocal Agreement (ILA) with Round Rock is pending final legal review.    Page 5 of 46 NB Frontage Road  (SS 158 to Lakeway Drive)  Project No. 5QX      TIP No. AF  January 2016  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 6 of 46 Northwest Boulevard Overpass  (Fontana Drive to Austin Avenue)  Project No. 5QX     TIP No. AF  January 2016  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.  Engineer has developed alternatives for stormwater outfall.  Environmental/  Archeological  Concurrent with preliminary engineering and schematic design.  Rights of Way ROW Documents are being finalized.  Part of the ROW for this project is being  required to complete the Rivery Boulevard Extension project.  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 7 of 46 Rivery Boulevard Extension  (Williams Drive to Northwest Boulevard @ Fontana Drive)  Project No. 5RM     TIP No. AD   January 2016  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  Complete  Rights of Way Engineer is completing appraisals on remaining 7  parcels.  Offers have been made to the 15 parcel owners from  Park Lane southward to Williams Drive. We have  verbal acceptance on 6 parcels; paperwork is pending.  Total Parcels: 22 Appraised: 15 Offers: 14 Acquired: 0 Pending: 0 Condemnation: 0 Utility Relocations TBD  Construction Tentatively scheduled to begin mid‐FY 2018.  Other Issues TBD    Page 8 of 46 Snead Drive Project  (SE Inner Loop to Airborn Circle)  Project No. 5QZ      TIP No. BM  January 2016  Unchanged  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 extension across Snead Dr. is completed.  Other Issues None     Page 9 of 46 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. Engineer is developing alternatives for storm water outfall. 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 Contractor has begun working on the project; contract time is beginning to accrue. 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. Remaining parcel – pending closing documents. Under Construction 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. Engineer is completing appraisals on remaining 7 parcels. Offers have been made to the 15 parcel owners from Park Lane southward to Williams Drive. We have verbal acceptance on 6 parcels; paperwork is pending. 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 extension across Snead Dr. is completed. Under Construction On Schedule 825,100 87,000 738,100 825,100 87,000 738,100 GTEC PROJECT UPDATE AND STATUS REPORT January 2016 Project to Date Current Year Budget (13/14) L:\Global\CIP Budgetary Worksheets\GTEC Status Report\2015\GTEC - Project Status - 2015-12.xlsx Page 1 of 3 1/14/2016Page 10 of 46 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 January 2016 Project to Date Current Year Budget (13/14) Mays Street Extension 5RI Engineer has submitted 95% plans for review. Engineer has submitted all ROW documents; acquisition has begun with the property owners south of Westinghouse Road. Project will be bid as ROW is acquired. Project will take 12 months to complete (tentatively set for Spring 2017). Interlocal Agreement (ILA) with Round Rock is pending final legal review. 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 L:\Global\CIP Budgetary Worksheets\GTEC Status Report\2015\GTEC - Project Status - 2015-12.xlsx Page 2 of 3 1/14/2016Page 11 of 46 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 January 2016 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 Budgetary Worksheets\GTEC Status Report\2015\GTEC - Project Status - 2015-12.xlsx Page 3 of 3 1/14/2016Page 12 of 46 2nd Street  Austin Avenue to College Street  Project No. 1BU     TIP None  January 2016  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.      Construction Staff is extremely happy with the schedule at this time.  Final concrete items are  being completed this month along with base preparation.  Paving is expected by  the end of January.  Other Issues None    Page 13 of 46 Austin Avenue Improvement Project (North and South San Gabriel Bridges)  Project No. TBD     TIP Project No. N/A  January 2016  Project  Description  Develop 30% plans for the improvement of the North and South San Gabriel River Bridges as the Northern Gateway into the City’s Downtown District.  The project  involves several phases and requires participation and support from various  stakeholders– 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. June 2016  3 Develop geometric layouts and preliminary construction  estimates for two alternatives July 2016  4 Selection of alignment by Council December 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 Engineer is completing the report on the forensic testing of the existing  bridges. City Council will receive a project update via workshop 1/12/2016  and consider Task Order approval as a consent item 1/12/2016 during a  regular City Council meeting.  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 Project schedule will shift due to TxDOT delivery of the AFA.    Page 14 of 46 CDBG Sidewalk Improvements Project  MLK/3rd Street (Scenic Dr. to Austin Ave.)  Project No. None    TIP No. None  January 2016  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 the PS&E.  Environmental/  Archeological  Complete  Rights of Way N/A  Utility Relocations N/A  Construction Bid opening for January 25, 2016  Other Issues None.    Page 15 of 46 CDBG Sidewalk Improvements Project  University Avenue (SH 29) (I 35 to Hart St.)  Project No. None    TIP No. None  January 2016  Unchanged  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.  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.  City has engaged the firm of Steger Bizzell to complete Construction  Documents and to provide Construction Administration services.  Engineer is addressing some TCEQ‐raised issues regarding water quality.    Page 16 of 46 FM 971 at Austin Avenue  Realignment Intersection Improvements  Project No. 1BZ     TIP No. AG  January 2016  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 17 of 46 FM 1460  Quail Valley Drive to University Drive  Project No. 5RB     TIP No. BO & CD  January 2016  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 1 Remaining parcel of original 36 – pending closing documents.  Utility Relocations Ongoing  Construction Contractor has begun work on the project; TxDOT has begun charging time to  the contractor.  Other Issues Engineer preparing Change Orders for construction contract.    Page 18 of 46 Jim Hogg Drive/Road at Williams Drive  Intersection and Signalization Improvements  Project No. 1DE    TIP No. None  January 2106  Unchanged  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 were opened with Joe Bland Construction, Ltd., submitting the lowest  responsive bid.  Construction to begin February 2016.  Other Issues None    Page 19 of 46 Southwest Bypass Project   (RM 2243 to IH 35)  Project No. 1CA     Project No. BK  January 2016  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)  A project status meeting with HDR was held on 11/12/15. 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.  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 City and WilCo completing the Interlocal Agreement for the Project.    Page 20 of 46 Transportation Services Operations  CIP Maintenance  January 2016  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.  2016 engineering item today!    Fog Seal 2015 – Rejuvenation is continuing as the weather allows. Original schedule  was October 19th to November 7th.  The wet weather pattern limits the window  of application time.  As of December 2, the work was 30% complete.  Work  was postponed in mid‐December for the Christmas holidays.  The product is  providing a good coverage and seal.  Crews are proceeding as weather allows.  2016 engineering item today!  HIPR/overlay 2016 engineering item today!  Engineering 2016 A Task Order is being presented today for engineering services related to the  2016 Street Maintenance.    Page 21 of 46 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  January 2016  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.  Project Schedule  Bid Opening January 25th GTAB for Recommendation February 12th Council for award February 24th Notice to Proceed week of March 7th – 11th  Completion of Construction Summer 2018 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 Currently being advertised for bids – to be opened January 25th.  NTP tentatively scheduled for first week of March 2016.  Other Issues Weir ROW still outstanding.    Page 22 of 46 City of Georgetown, Texas Transportation Enhancement Corp January 20, 2016 SUBJECT: Presentation of Georgetown Transportation Enhancement Corporation monthly financial reports for November 2015 and December 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 months of November and December are also included. FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern for Finance ATTACHMENTS: Description Type November Report Backup Material December Report Backup Material Page 23 of 46 Georgetown Transportation Enhancement Corporation As of November 30, 2015 Statement of Operations 2015/2016 11/30/2014 Budget $ Actuals $% Beginning Fund Balance 5,635,116 [A]9,728,005 (4,092,889) 13,347,960 (3,619,955) -27% Operating Revenues: Sales Tax Revenue 5,381,250 [B]41,244 (5,340,006) 20,879 20,365 98% Interest 15,000 4,288 (10,712) 5,248 (961) -18% Reimbursement due from TXDOT - [C]4,439 4,439 247,982 (243,543) -98% Other Grant Revenue - - - - - 0% 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 49,970 (23,346,280) 274,109 (224,139) -82% Operating Expenses: Administrative Expense & Supplies (376,132) (54,673) (321,459) (44,821) (9,852) 22% Total Operating Expenses (376,132) (54,673) (321,459) (44,821) (9,852) 22% Total - Net Operating Revenues (Expenses) 23,020,118 (4,703) (23,024,821) 229,288 (233,990) -102% Non-Operating Revenues (Expenses): Debt Service (2,572,312) (2,572,312) - - 0% ROW-1460 - [C](7,866) 7,866 SH 29 Bypass (SH 29 to RR 2243) (435,579) (387,115) (48,464) 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) Snead Drive - (46) 46 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) (403,729) (21,177,790) 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) (403,729) (25,095,414) Ending Fund Balance, Budgetary Basis 3,156,091 9,319,573 (6,163,482) 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 7,845,510 (6,163,482) 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 11/30/2015 YTD Actuals Prepared by: LKemp 1/12/2016 Page 24 of 46 Georgetown Transportation Enhancement Corporation As of November 30, 2015 Balance Sheet Highlights Balance Sheet Highlights: Current Assets (cash) Cash - general/debt service 4,170,291 Investments - Certificates of Deposits & Money Market Accounts 8,041,626 TXDOT Receivables 148,166 Current Assets and CASH ON HAND Total: 12,360,083 TXDOT Receivables Aging [A] Not Requested 18,670 0 - 60 days - 61- 120 days - 121 or more days 129,496 Total TXDOT Receivables 148,166 ACTUAL FUNDS AVAILABLE FOR PROJECTS 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. Prepared by: LKemp 1/12/2016 Page 25 of 46 Georgetown Transportation Enhancement Corporation November 30, 2015 Variance % Var. MONTH [a] 2011-12 2012-13 2013-14 2014-15 2015-16 To FY 15 To FY 15 October 281,056 345,296 367,451 392,374 424,201 31,827 8.11% November 297,888 328,333 398,208 411,566 December 447,872 470,330 538,728 575,095 January 292,708 330,857 357,430 350,778 February 291,782 311,562 347,604 356,428 March 423,287 462,254 457,421 495,804 April 325,447 337,678 424,007 410,683 May 323,676 377,648 450,289 382,794 June 398,654 456,529 493,224 522,356 July 359,877 371,061 409,739 435,977 August 343,168 370,942 392,059 411,552 September 353,337 500,787 477,892 500,805 Total $4,138,751 $4,663,277 $5,114,052 $5,246,212 $424,201 $31,827 YTD 281,056 345,296 367,451 392,374 424,201 31,827 8.11%[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 2013-14 2014-15 2015-16 Prepared by: LKemp 1/12/2016 L:\Division\finance\Share2\AGENDA\GTEC\2016\Financials\201511-NovemberPage 26 of 46 Check Report Summary For the Month Ending November 30, 2015 Lone Star Appraisals $3,460.00 FM 1460 Appraisals $3,460.00 Gardere, Wynne, Sewell LP 11,853.66 Legal FM 1460 3,150.92 * Legal SW Bypass 8,584.74 * Legal SE 1 118.00 * Longhorn Title Co 1,471.93 FM 1460 1,471.93 Williamson County Clerk 1,200,000.00 SW Bypass 1,200,000.00 Kasberg, Patrick & Associates, LLP 47,022.00 Williams Dr. Gateway Engineering 47,022.00 $1,263,807.59 $1,263,807.59 NOTE: * Transactions were encumbered in the prior year; therefore they will not be reflected in the current year "Year-to-Date Actual" column. Page 27 of 46 12/01/2015 2:14 PM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 02 CITY OF GEORGETOWN BANK: JPM JP MORGAN CHASE DATE RANGE:11/01/2015 THRU 11/30/2015 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 011530 W.W. LAUBACH TRUST AND I-CR050615 W.W. LAUBACH TRUST AND V 8/20/2015 215260 814,500.00 011530 W.W. LAUBACH TRUST AND M-CHECK W.W. LAUBACH TRUST AND UNPOST V 11/19/2015 215260 814,500.00CR 011240 GARDERE WYNNE SEWELL LP I-1208533 GARDERE WYNNE SEWELL LP R 11/05/2015 217414 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 1,241.18 I-1208534 GARDERE WYNNE SEWELL LP R 11/05/2015 217414 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS GARDERE WYNNE SEWELL 7,407.64 I-1208535 GARDERE WYNNE SEWELL LP R 11/05/2015 217414 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 767.00 I-1208536 GARDERE WYNNE SEWELL LP R 11/05/2015 217414 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 137.74 I-1208537 GARDERE WYNNE SEWELL LP R 11/05/2015 217414 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 118.00 I-1208538 GARDERE WYNNE SEWELL LP R 11/05/2015 217414 400 9-0980-90-014 ROW - 1460 GARDERE WYNNE SEWELL 887.00 I-1208539 GARDERE WYNNE SEWELL LP R 11/05/2015 217414 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS GARDERE WYNNE SEWELL 19.38 I-1208540 GARDERE WYNNE SEWELL LP R 11/05/2015 217414 400 9-0980-90-025 ARTERIAL SE1:INNER LOOP/SH130 GARDERE WYNNE SEWELL 118.00 I-1208541 GARDERE WYNNE SEWELL LP R 11/05/2015 217414 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS GARDERE WYNNE SEWELL 1,157.72 11,853.66 10560 LONE STAR APPRAISALS I-5452C HEARING COMMISSIONERS HEARING R 11/05/2015 217415 400 9-0980-90-014 ROW - 1460 COMMISSIONERS HEARIN 1,320.00 I-5453C HEARING HEARING - THOMAS PETROLEU R 11/05/2015 217415 400 9-0980-90-014 ROW - 1460 HEARING - THOMAS PET 640.00 1,960.00 15381 LONGHORN TITLE CO I-12047778 LONGHORN TITLE CO R 11/05/2015 217416 400 9-0980-90-014 ROW - 1460 LONGHORN TITLE CO 1,471.93 1,471.93 10560 LONE STAR APPRAISALS I-5452C.MRD/CPG LONE STAR APPRAISALS R 11/19/2015 217737 400 9-0980-90-014 ROW - 1460 LONE STAR APPRAISALS 1,500.00 1,500.00 10680 WILLIAMSON COUNTY CLERK I-CR110215 WILLIAMSON COUNTY CLERK R 11/19/2015 217738 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS WILLIAMSON COUNTY CL 1,200,000.00 1,200,000.00 Page 28 of 46 12/01/2015 2:14 PM A/P HISTORY CHECK REPORT PAGE: 5 VENDOR SET: 02 CITY OF GEORGETOWN BANK: JPM JP MORGAN CHASE DATE RANGE:11/01/2015 THRU 11/30/2015 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 10090 KASBERG, PATRICK & I-14-130-013 KPA 15-001 E 11/20/2015 999999 400 9-0980-90-053 WILLIAMS DRIVE GATEWAY KPA 15-001 47,022.00 47,022.00 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 5 1,216,785.59 0.00 1,216,785.59 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 1 47,022.00 0.00 47,022.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 1 VOID DEBITS 0.00 VOID CREDITS 814,500.00CR 814,500.00CR 0.00 TOTAL ERRORS: 0 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT ---------------------------------------------------------------------- 400 9-0980-90-014 ROW - 1460 8,082.85 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS 1,200,000.00 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS 8,584.74 400 9-0980-90-025 ARTERIAL SE1:INNER LOOP/SH130 118.00 400 9-0980-90-053 WILLIAMS DRIVE GATEWAY 47,022.00 *** FUND TOTAL *** 1,263,807.59 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 02 BANK: JPM TOTALS: 7 1,263,807.59 0.00 1,263,807.59 BANK: JPM TOTALS: 13 1,263,807.59 0.00 1,263,807.59 REPORT TOTALS: 30 545,859.31 0.00 1,263,807.59 Page 29 of 46 Georgetown Transportation Enhancement Corporation As of December 31, 2015 Statement of Operations 2015/2016 12/31/2014 Budget $ Actuals $% Beginning Fund Balance 5,635,116 [A]9,728,005 (4,092,889) 13,347,960 (3,619,955) -27% Operating Revenues: Sales Tax Revenue 5,381,250 [B]443,057 (4,938,193) 410,111 32,946 8% Interest 15,000 7,130 (7,870) 14,864 (7,734) -52% Reimbursement due from TXDOT - [C]63,957 63,957 438,800 (374,843) -85% Other Grant Revenue - - - - - 0% PID Assessments (Wolf Ranch Agreement) 500,000 [D]- (500,000) - - 0% Debt Proceeds 17,500,000 - (17,500,000) - - 0% Total Operating Revenues 23,396,250 514,143 (22,882,107) 863,775 (349,632) -40% Operating Expenses: Administrative Expense & Supplies (376,132) (61,873) (314,259) (73,539) 11,666 -16% Total Operating Expenses (376,132) (61,873) (314,259) (73,539) 11,666 -16% Total - Net Operating Revenues (Expenses) 23,020,118 452,270 (22,567,848) 790,236 (337,966) -43% Non-Operating Revenues (Expenses): Debt Service (2,572,312) - (2,572,312) - - 0% ROW-1460 [E]- [C](70,846) 70,846 SH 29 Bypass (SH 29 to RR 2243)[E](435,579) (2,134,115) 1,698,536 SW Inner Loop - 29 to SW Bypass [E]- (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) Snead Dr.[E]- (46) 46 Rivery Rd. (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.[E](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) (2,213,709) (19,367,810) 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) (2,213,709) (23,285,434) Ending Fund Balance, Budgetary Basis 3,156,091 7,966,566 (4,810,475) 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 6,492,503 (4,810,475) 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. [E]Pending budget amendment. Funds rolling forward from prior year. Variance Year to Date Variance Budget 12/31/2015 YTD Actuals Prepared by: LKemp 1/12/2016 Page 30 of 46 Georgetown Transportation Enhancement Corporation As of December 31, 2015 Balance Sheet Highlights Balance Sheet Highlights: Current Assets (cash) Cash - general/debt service 1,244,150 Investments - Certificates of Deposits & Money Market Accounts 9,546,188 TXDOT Receivables 210,200 Current Assets and CASH ON HAND Total: 11,000,538 TXDOT Receivables Aging [A] Not Requested 78,187 0 - 60 days - 61- 120 days - 121 or more days 132,013 Total TXDOT Receivables 210,200 ACTUAL FUNDS AVAILABLE FOR PROJECTS 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. Prepared by: LKemp 1/12/2016 Page 31 of 46 Georgetown Transportation Enhancement Corporation November 30, 2015 Variance % Var. MONTH [a] 2011-12 2012-13 2013-14 2014-15 2015-16 To FY 15 To FY 15 October 281,056 345,296 367,451 392,374 424,201 31,827 8.11% November 297,888 328,333 398,208 411,566 451,065 39,499 9.60% December 447,872 470,330 538,728 575,095 January 292,708 330,857 357,430 350,778 February 291,782 311,562 347,604 356,428 March 423,287 462,254 457,421 495,804 April 325,447 337,678 424,007 410,683 May 323,676 377,648 450,289 382,794 June 398,654 456,529 493,224 522,356 July 359,877 371,061 409,739 435,977 August 343,168 370,942 392,059 411,552 September 353,337 500,787 477,892 500,805 Total $4,138,751 $4,663,277 $5,114,052 $5,246,212 $875,266 $71,326 YTD 578,944 673,629 765,659 803,940 875,266 71,326 8.87%[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 2013-14 2014-15 2015-16 Prepared by: LKemp 1/12/2016 L:\Division\finance\Share2\AGENDA\GTEC\2016\Financials\201512-DecemberPage 32 of 46 Check Report Summary For the Month Ending December 31, 2015 Steger & Bizzell $2,487.60 Snead Dr. $2,487.60 Gardere, Wynne, Sewell LP 11,714.64 Legal FM 1460 3,150.92 Legal SW Inner Lp. - SH 29 to SW Bypass 8,563.72 A. C. Weir Properties, Ltd.1,747,000.00 SH 29 to RM2243 SW Bypass 1,747,000.00 Williamson County Clerk 62,980.00 Settlement of Parcel 221 62,980.00 Terracon Consultants, Inc.793.00 Snead Dr. 793.00 $1,824,975.24 $1,824,975.24 Page 33 of 46 1/07/2016 9:38 AM A/P HISTORY CHECK REPORT PAGE: 5 VENDOR SET: 02 CITY OF GEORGETOWN BANK: JPM JP MORGAN CHASE DATE RANGE:12/01/2015 THRU 12/31/2015 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 10310 STEGER & BIZZELL I-999244 SBE 14-001 R 12/03/2015 218069 400 9-0980-90-050 SNEAD DRIVE SBE 14-001 1,843.92 I-999608 SBE 14-001 R 12/03/2015 218069 400 9-0980-90-050 SNEAD DRIVE SBE 14-001 643.68 2,487.60 1 A.C. WEIR PROPERTIES, LTD. I-CR120415/A.C. WEIR A.C. WEIR PROPERTIES, LTD.: R 12/10/2015 218246 400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS A.C. WEIR PROPERTIES 1,747,000.00 1,747,000.00 10680 WILLIAMSON COUNTY CLERK I-CR120115 WILLIAMSON COUNTY CLERK R 12/10/2015 218247 400 9-0980-90-014 ROW - 1460 WILLIAMSON COUNTY CL 62,980.00 62,980.00 011240 GARDERE WYNNE SEWELL LP I-1211005 ROW WORK - GTEC R 12/30/2015 218688 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS ROW WORK - GTEC 1,365.12 I-1211006 ROW WORK - GTEC R 12/30/2015 218688 400 9-0980-90-014 ROW - 1460 ROW WORK - GTEC 3,150.92 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS ROW WORK - GTEC 1,373.97 I-1211007 ROW WORK - GTEC R 12/30/2015 218688 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS ROW WORK - GTEC 268.04 I-1211008 ROW WORK - GTEC R 12/30/2015 218688 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS ROW WORK - GTEC 88.50 I-1211009 ROW WORK - GTEC R 12/30/2015 218688 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS ROW WORK - GTEC 354.00 I-1211010 ROW WORK - GTEC R 12/30/2015 218688 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS ROW WORK - GTEC 973.50 I-1211011 ROW WORK - GTEC R 12/30/2015 218688 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS ROW WORK - GTEC 88.50 I-1211012 ROW WORK - GTEC R 12/30/2015 218688 400 9-0980-90-023 SW INNER LP-29 TO SW BYPASS ROW WORK - GTEC 4,052.09 11,714.64 10190 TERRACON CONSULTANTS, INC. I-T714152 TCI 15-002 R 12/30/2015 218689 400 9-0980-90-050 SNEAD DRIVE TCI 15-002 793.00 793.00 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 5 1,824,975.24 0.00 1,824,975.24 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 TOTAL ERRORS: 0 Page 34 of 46 City of Georgetown, Texas Transportation Enhancement Corp January 20, 2016 SUBJECT: Consideration and possible action to approve minutes from the regular GTEC Board meeting held November 18, 2015. David Morgan, General Manager - GTEC ITEM SUMMARY: Board to review the minutes from the meeting held on November 18, 2015 and revise or approve. FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern ATTACHMENTS: Description Type Draft Minutes Backup Material Page 35 of 46 Minutes of the Meeting of Georgetown Transportation Enhancement Corporation and the Governing Body of the City of Georgetown, Texas Wednesday, November 18, 2015 The Georgetown Transportation Enhancement Corporation of the City of Georgetown, Texas, met on Wednesday November 18, 2015. Board Members Present: Bill Connor- President, Tom Crawford – Vice President, Joe Pondrom- Secretary, John Hesser, Anna Eby arrived at 3:41 PM , Tommy Gonzalez, Leo Wood Board Members Absent: Staff Present: David Morgan, Ed Polasek, Jana Kern, Bill Dryden, Terri Calhoun, Bridget Chapman, Lisa Haines, Jim Briggs, Mike Babin, Laurie Brewer Others Present: Jeff Parker -Consultant, Minutes Regular Session A. Call to Order – Mr. Bill Connor called the regular GTEC Board meeting to order on Wednesday, November 18, 2015 at 3:30 PM. The Board may, at any time, recess the Regular Session to convene in Executive Session at the President, A Board Member, The City Manager, Assistant City Manager, General Manager of Utilities, City Council Member, and/or legal counsel for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551, and are subject to action in the Regular Session that follows. B. Introduction of Visitors C. Industry/CAMPO/TXDOT Updates: Frontage Road - SH 29 Lights have changed configuration 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 Legislative Regular Agenda F. Consideration and possible action to approve the minutes from the regular GTEC Board meeting held October 21, 2015. – David Morgan, General Manager, GTEC Board Motion by Gonzalez second by Pondrom to amend the minutes – change Main Street to Mays Street. Approved unanimously 7-0 Motion by Gonzalez second by Pondrom to approve the amended minutes. Approved unanimously 7-0 Page 36 of 46 Motion by Crawford second by Wood that the following items are executive session items. Approved Unanimously 7-0. Executive Session Called to Order at 3:44 PM 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 connection with the Southwest Bypass Road Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Glasby Calhoun, Real Estate Services Coordinator Returned to Regular Session at 4:01 PM H. Action from Executive Session C.L. Thomas Holdings, LLC – Motion by Gonzalez second by Eby to approve acquisition of real property from C.L. Thomas Holdings, LLC in connection with the FM 1460 Road Improvement Project as discussed in Executive Session. Approved unanimously 7-0 Anne M Giddings & John D. Giddings – Motion by Gonzalez second by Eby to approve acquisition of real property from Anne M Giddings and John D. Giddings in connection with the FM 1460 Road Improvement Project as discussed in Executive Session. Approved unanimously 7-0 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 – Edward G. Polasek, AICP, Transportation Services Director, and Terri Glasby Calhoun, Real Estate Services Coordinator Calhoun explained that an agreement was reached with A.C. Weir Properties, Ltd to enter into a Possession and Use Agreement (PUA) for the amount of the City’s updated appraised value. The agreement also provides for the special Commissioners Hearing to be held within ninety days of execution of the PUA and for the City to take possession of the property immediately upon delivery of fund to the landowner. Motion by Gonzalez second by Wood 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 Approved unanimously 7-0 Page 37 of 46 Adjournment Motion by Gonzalez second by Crawford to adjourn meeting. Approved unanimously 7-0 Meeting adjourned at 4:04 PM Adjournment The meeting was adjourned at 4:04 PM. Approved: Attest: ______________________________ ________________________ Bill Connor – President Joe Pondrom – Secretary _________________________ Jana R. Kern – Board Liaison Page 38 of 46 City of Georgetown, Texas Transportation Enhancement Corp January 20, 2016 SUBJECT: Discussion and possible action regarding amending the 2015/16 GTEC Budget for projects with remaining funding and approval from 2014/15. Laurie Brewer, Assistant City Manager, COG, Interim Finance Manager, GTEC ITEM SUMMARY: The projects listed below have previous approval for funding. This amendment is to roll the appropriation from 2014/15 into 2015/16. GTEC Fund -Transportation Projects $3,407,000 COMMENTS: These projects were approved in previous fiscal years. FINANCIAL IMPACT: The funding for these projects were projected to have been spent last year and were not, therefore actual year end fund balance was greater than projected. This entry does not impact the ending 2015/16 budget fund balance. SUBMITTED BY: Jana Kern for Finance ATTACHMENTS: Description Type 2016 GTEC BA Rollforward Exhibit A Exhibit Page 39 of 46 Georgetown Transportation Economic Corporation (GTEC) Revenues/Sources: Fund Balance - prior year approved projects (2,957,000)$ TXDOT Reimbursement revenue - 90% of allowable expenses (450,000) Expenditures: ROW - FM 1460 500,000 SH 29 to RM 2243 SW Bypass 897,000 SW Bypass - 2243 to IH 35 1,121,000 Snead Dr.20,000 Williams Dr. Gateway 794,000 FM 1460 Widening 61,000 Pecan Center Dr. / Airport Rd.14,000 Excess revenue over expenditures -$ Total Budget Amendment 3,407,000$ Roll Forwards EXHIBIT A 2015/16 Annual Budget Amendment C:\Users\jkern\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\PO7YFH60\2016 GTEC BA Rollforward Exhibit A Page 40 of 46 City of Georgetown, Texas Transportation Enhancement Corp January 20, 2016 SUBJECT: Consideration and possible action to approve the payment of relocation benefits to Texas Office Products Supply, former tenant of 4300 S. IH-35, Ltd., estimated at $59,023.25, searching expenses up to $2,500, business re-establishment benefits not to exceed $25,000 and any additional actual moving expenses, in accordance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (the "Uniform Act"), in connection with the Southwest Bypass Road Project – Terri Glasby Calhoun, Real Estate Services Coordinator, Jim Briggs, General Manager of Utilities ITEM SUMMARY: As part of the acquisition of real property from 4300 S. IH-35, Ltd. (Jimmy Nassour) for the Southwest Bypass Road Project, the City took possession of the subject property in August 2015 and entered into a short-term lease agreement with the tenant, Texas Office Products Supply (TOPS), which lease commenced on September 1, 2015 and terminated on December 31, 2015, resulting in the collection of $32,000 in rent by the City. The property is now vacant. As a Displacee under the Uniform Act, TOPS is entitled to relocation benefits estimated at $59,023.25, searching expenses not to exceed $2,500, business re-establishment benefits not to exceed $25,000 and actual moving expenses supported by invoices to be submitted to the City after completion of the move. See attached memo from the City's relocation agent and copies of the Negotiated Self-Move Request and a proposal for reconnecting phone/computer/security systems. All other supporting documentation will be available at the meeting for review upon request. FINANCIAL IMPACT: Funds available in the 2015/2016 budget for Southwest Bypass Project 5RO, GL #400-9-0980-90-024 SUBMITTED BY: Terri Calhoun ATTACHMENTS: Description Type Relo memo and attachments Cover Memo Page 41 of 46 Page 42 of 46 Page 43 of 46 Page 44 of 46 City of Georgetown, Texas Transportation Enhancement Corp January 20, 2016 SUBJECT: Executive Session: Deliberation Regarding Real Property - Sec. 551.072 (1) Consideration and possible action to approve the appraised value for the acquisition of 1.453 acres of real property in fee simple for right of way and 0.63 acres of permanent utility easement to be acquired from Georgetown Independent School District in connection with the Rivery Blvd. Extension Project and to authorize an initial offer to be extended to the landowner based thereon. – Terri Glasby Calhoun, Real Estate Services Coordinator, Jim Briggs, General Manager of Utilities (2) Consideration and possible action to approve the purchase of real property and/or easements, the payment of relocation benefits, and the subsequent payment of actual moving expenses in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, in connection with the Rivery Blvd. Extension Project – Terri Glasby Calhoun, Real Estate Services Coordinator, Jim Briggs, General Manager of Utilities a) Parcel 4, Castleberry, 305 Shannon Ln b) Parcel 19, Rose, 1525 Park Ln c) Parcel 20, Chapman, 1523 Park Ln (3) Deliberation concerning the acquisition of real property located at 307 Shannon Ln (Parcel 2) from Leslie David Romo and Sue Lynn Cole Romo in connection with the Rivery Blvd. Extension Project – Terri Glasby Calhoun, Real Estate Services Coordinator, Jim Briggs, General Manager of Utilities ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern Page 45 of 46 City of Georgetown, Texas Transportation Enhancement Corp January 20, 2016 SUBJECT: Action from Executive Session ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern Page 46 of 46