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HomeMy WebLinkAboutAgenda_GTEC_05.21.2014Notice of Meeting for the Georgetown Transportation Enhancement Corp and the Governing Body of the City of Georgetown May 21, 2014 at 3:30 PM at GMC, 300-1 Industrial Ave, Georgetown, Texas 78626 The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City at least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Regular Session (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A Call to Order 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 April 2014 - Micki Rundell, Chief Financial Officer, COG Finance Manager, GTEC Legislative Regular Agenda F Consideration and possible action to approve minutes from the regular GTEC Board meeting held March 19, 2014. Paul Brandenburg, General Manager - GTEC G Consideration and possible action to approve a Possession and Use Agreement with Anne M. Giddings and John D. Giddings (Parcel 221) in the amount of $52,020 in connection with the FM 1460 (North Segment) Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Calhoun, Real Estate Services Coordinator H Consideration and possible action to approve a Possession and Use Agreement with Thomas Petroleum, LLC (Parcels 202A, 202B Parts 1 & 2, and 202C) in the amount of $266,400 in connection with the FM 1460 (North Segment) Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Calhoun, Real Estate Services Coordinator I Consideration and possible action to approve a Possession and Use Agreement with Gordon L. Peterson, Brian F. Peterson and Peggy Peterson (Parcel 212) in the amount of $81,315 in connection with the FM 1460 (North Segment) Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Calhoun, Real Estate Services Coordinator J Consideration and possible action to approve a Possession and Use Agreement with Rabbit Hill Partners, through its owners Brian F. Peterson and Gordon L. Peterson (Parcel 211) in the amount of $153,585 in connection with the FM 1460 (North Segment) Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Calhoun, Real Estate Services Coordinator K Consideration and possible action to approve the Special Commissioners Award in the amount of $147,356.00, plus Commissioners' fees in the amount of $900.00, in Cause No. 13-1722-CC4, The State of Texas and the City of Georgetown vs. Alfredo V. Mendoza and Lynn S. Larson, Condemnation Proceedings, County Court at Law No. 4, Williamson County, Texas (Parcel 218), in connection with the FM 1460 Project (North Segment). – Edward G. Polasek, AICP, Transportation Services Director, and Terri Glasby Calhoun, Real Estate Services Coordinator L EXECUTIVE SESSION In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon's Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session. Section 551.072 - Deliberation Regarding Real Property Deliberation on the acquisition of real property from Lee Logan Schneider and Carolyn Sue Schneider (Parcel 223 Parts 1 & 2) in connection with the FM 1460 (North Segment) Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Calhoun, Real Estate Services Coordinator M Action from Executive Session N Consideration and possible adoption of the 2014/2015 Transportation Improvement Program (TIP)– Edward G. Polasek, AICP, Transportation Services Director, and Nat Waggoner, PMP®, Transportation Analyst. Adjournment CERTIFICATE OF POSTING I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the ______ day of __________________, 2014, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. ____________________________________ Jessica Brettle, City Secretary City of Georgetown, Texas 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 City of Georgetown, Texas SUBJECT: Introduction of Visitors ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: JANA KERN City of Georgetown, Texas SUBJECT: Industry/CAMPO/TXDOT Updates ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: City of Georgetown, Texas 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 NB Frontage Road (RM 2338 to Lakeway Dr.) – Project No. 5QY Northwest Blvd Overpass – Project No. 5QX Snead Drive – Project 5QZ Southwest Bypass – Project No. 5QC Wolf Ranch Pkwy Extension – Project No. 5QW GTEC Project Update & Status Report GTAB Projects Austin Avenue Bridge Evaluation and Repairs FM 971 Realignment at Austin Avenue FM 1460 Improvements Project MS4 Permit Update N Austin Avenue Sidewalk Improvements Safe Routes to School - Churchill Farms to Mitchell Elem Shell Road at Westbury-Bellaire - Signal Improvements Sidewalk Master Plan Southeast Inner Loop Corridor Study Southwest Bypass Project (TIP #14C) Transit Study as Requested by City Council Transportation Services Operations – CIP Maintenance FINANCIAL IMPACT: None SUBMITTED BY: Bill Dryden, P.E., Transportation Engineer ATTACHMENTS: Description Type GTEC Project Updates Exhibit GTEC Project Status Report Exhibit GTAB Project Updates Exhibit FM 1460  (Quail Valley Drive to University Drive)  Project No. 5RB     TIP No. EEa, EEb & EEc  Rights‐of‐Way Acquisition and Utility Relocation  May 2014  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 Final PS&E was submitted to TxDOT May 5th.  Environmental/  Archeological  Environmental approved with Project Schematic.  Rights of Way    All appraisals are complete.  Final offers  have been made for all ROW parcels.    The paperwork has been filed for all  parcels requiring condemnation.  Section:  North South  Acquired:  22 8  Pending:  5 ‐  Condemnation:  9 ‐  Total:  36 8  Utility Relocations Ongoing as ROW is being acquired.  Construction Construction PS&E set for an August 2014 TxDOT letting; with construction to  begin in Fall 2014.  Other Issues None pending.    NB Frontage Road  (RM 2338 to Lakeway Drive)  Project No. 5QX      TIP No. QQ  May 2014  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.    Northwest Boulevard Overpass  (Fontana Drive to Austin Avenue)  Project No. 5QX     TIP No. QQ  May 2014  Unchanged 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 has presented the Preliminary Engineering Report and has begun final  PS&E design efforts.  Environmental/  Archeological  Concurrent with preliminary engineering and schematic design.  Rights of Way Concurrent with preliminary engineering and schematic design.  Utility Relocations TBD  Construction TBD  Other Issues Staff met with TxDOT to develop an AFA for TxDOT review of the bridge crossing  of I 35 and its frontage roads.    Snead Drive Project  (SE Inner Loop to Airborn Circle)  Project No. 5QZ     TIP No. None  May 2014  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  Engineer Steger Bizzell      Element Status / Issues  Design Engineer continues with the design of the project PS&E;   Staff has reviewed the 30% plans.  Environmental/  Archeological  Included with PS&E.  Rights of Way Ongoing; partially through platting process.  Utility Relocations Utility relocations either complete or are part of the construction contract.  Construction TBD  Other Issues None at this time.    Southwest Bypass Project  (SH 29 to RM 2243)  Project No. 5QC     TIP No. 14b  May 2014  Unchanged  Project Description   Develop a Design Schematic for the Southwest Bypass from Leander Road (RM 2243) to  SH 29 and Construction Plans Specifications and Estimate (PS&E) for the construction of  approximately 1.3 miles of 2‐lane interim roadway with bridges from Leander Road to its  intersection with Wolf Ranch Parkway Extension (TIP Project No. 14A.  Purpose This project is identified as needed in the OTP and GTEC TIP.  This project, in  coordination with Wolf Ranch Parkway Extension, will provide access from Leander Road  to DB Wood Road south of SH 29, allowing alternate access from southwest to west areas  of the City, relieving the increasing traffic demand along the IH 35 corridor.   Project Manager Bill Dryden  Engineer HDR Engineering, Inc.        Element Status / Issues  Design Engineer has completed the project PS&E, less construction contract documents  and environmental permitting required at time of actual construction.  Environmental/  Archeological  Draft Report detailing the environmental, geotechnical and historical issues has  been completed and submitted to the Williamson County Conservation  Foundation for determination of issues to be mitigated.  Rights of Way ROW Acquisition process has begun; negotiations on‐going for the Weir and Guy  properties.  Wolf  property – Acquisition complete, fencing to begin as soon as practicable.  Utility Relocations None identified at this time.  Construction TBD  Other Issues None    Wolf Ranch Parkway Extension  Project  (SW Bypass to DB Wood Road)  Project No. 5QV     TIP No. 14a  May 2014  Unchanged  Project Description   Design Schematic and Plans Specifications & Estimate for the construction of a roadway  from Southwest Bypass (TIP Project # 14B) to DB Wood Road south of SH 29.  The project  is planned as a major arterial.  Purpose This project is identified as needed in the OTP and the TIP.  This project, in coordination  with Southwest Bypass (#14B), will provide access from Leander Road to DB Wood Road  south of SH 29, allowing alternate access from southwest to west areas of the City,  relieving the increasing traffic demand along the IH‐35 corridor.  Project Manager Bill Dryden, P.E.  Engineer HDR, Engineering, Inc.         Element Status / Issues  Design Engineer has completed fencing plans, and is developing bidding package.  Environmental/  Archeological  Final report concerning the environmental, geotechnical and historical issues has  been submitted for review.  Rights of Way Acquisition complete.   Utility Relocations None identified at this time.  Construction Future  Other Issues None    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 Bridge is OPEN. PAID TxDOT $2,500,000 on 9/16/2008. Complete 2,500,000 2,500,000 0 0 0 Wolf Ranch Parkway Extension (SW Bypass to DB Wood Road) #14A 5QW Engineer has completed fencing plans, inclusive of potential environmental mitigation issues. Engineer has completed the project PS&E, less actual permitting required at time of construction. ROW has been acquired. On Schedule Unchanged 1,330,000 1,111,233 218,767 283,350 0 283,350 Southwest Bypass (SH29 to RR2243)#14B 5QC Engineer has completed the project PS&E, less construction contract documents and environmental permitting required at time of actual construction. ROW Acquisition process has begun; negotiations on-going for the Weir and Guy properties. Wolf property – Acquisition complete. On Schedule Unchanged 7,756,432 3,225,132 4,531,300 4,539,107 5,787 4,533,320 Northwest Blvd Overpass #QQ 5QX Engineer has presented the Preliminary Engineering Report and has begun final PS&E design efforts. In-process 1,136,178 1,099,076 37,102 571,178 479,588 91,590 NB Frontage Road (2338 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 Final PS&E was submitted to TxDOT May 5th. Utility coordination on-going as ROW is acquired. All appraisals are complete. Final offers have been made for all ROW parcels. The paperwork has been filed for all parcels requiring condemnation. 22 of 36 Parcels have been acquired. On Schedule 11,788,230 5,348,470 6,439,760 6,727,539 2,315,896 4,411,643 Rivery Road 5RF Alignment adopted by Council. Complete 779,000 29,000 750,000 750,000 0 750,000 Snead Drive 5QZ Engineer continues with the design of the project PS&E; Staff has reviewed the 30% plans. On Schedule 825,100 87,000 738,100 825,100 87,000 738,100 IH 35/ Hwy 29 Intersection 5RJ 650,000 0 650,000 650,000 0 650,000 Current Economic Development Projects Project Type Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Budget Current Year Cost Current Year Available Economic Development Projects 1,137,500 1,137,500 1,137,500 0 1,137,500 Oakmont/Rabbit Hill Rd Ext 5RI 196,000 196000 0 196,000 196000 0 15,866,596 3,467,093 12,399,503 Project to Date Current Year Budget (13/14) GTEC PROJECT UPDATE AND STATUS REPORT May 2014 Project to Date Current Year Budget (13/14) L:\Global\CIP Agenda Form\GTEC Status Report\2014\GTEC - Project Status - 2014-05.xlsx Page 1 of 1 5/14/2014 Austin Avenue – Bridge Evaluations   (North and South San Gabriel Rivers)  Project No. TBD     TIP Project No. N/A  May 2014  Unchanged  Project  Description    Evaluate the repairs necessary to restore full structural capacity to the Austin Avenue  bridges over the North and South San Gabriel Rivers.  The process will involve several  phases – I) determination of testing needed, II) structural testing, analyses and  evaluation of test data to determine/recommend corrective measures and a project  budget, III) develop construction plans, specifications and contract documents, estimates  of probable construction costs and, last, IV) construction administration.  Purpose To extend the structural life of the two bridge and provide long‐term vehicular capacity  and pedestrian safety along Austin Avenue.  Project Manager Bill Dryden, P.E.  Engineer Aguirre & Fields, LP    North San Gabriel River Bridge South San Gabriel River Bridge    Element Status / Issues  Design Phase I – determine what testing is needed to properly evaluate the detailed current  status of the two bridges (currently underway).    Surveying  N/A (TBD)  Environmental/  Archeological  TBD during Phase II  Rights of Way Existing  Utility  Relocations  TBD (future)  Construction TBD  Other Issues None at this time    FM 971 at Austin Avenue  Realignment Intersection Improvements  Project No. 1BZ     TIP No. QQ1  May 2014  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 go IH 35  to Austin Avenue, to Georgetown High School and a more direct route to SH 130.  Project Managers Bill Dryden, P.E.  Engineer Klotz Associates, Inc.    Element Status / Issues  Design Engineer is progressing to the 60% Plan review phase has been authorized to  proceed with the development of construction PS&E.  Engineer is developing PS&E for relocation of Parks facilities out of newly acquired  ROW.  Environmental/  Archeological  TBD  Rights of Way Paperwork for the land swap has been completed.  We will be developing a ROW  exchange with TxDOT for the realigned roadway.  Utility Relocations TBD  Construction City and TxDOT need to develop an AFA for construction of the project by TxDOT;  schedule TBD.  Other Issues None at this time.    FM 1460  Quail Valley Drive to University Drive  Project No. 5RB     TIP No. EEa, EEb & EEc  May 2014  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 Final PS&E due to TxDOT on May 5th.  Environmental/  Archeological  Environmental approved with Project Schematic.  Rights of Way All appraisals are complete.  Final offers have been made  for all ROW parcels.  The paperwork has been filed for all parcels requiring  condemnation.  Acquired: 22  Pending: 3  Condemnation: 11  Total: 36  Utility Relocations Ongoing as ROW is being acquired.  Construction Project has been (re‐)scheduled by TxDOT for an August 2014 Letting, with an  anticipated construction start for late fall.  Other Issues None Pending    Municipal Separate Storm Sewer System (MS4) Permit  May 2014  Project Description Develop a multi‐year implementation plan based on existing and cost effective  future storm water management practices in order to comply with the Texas  Commission on Environmental Quality (TCEQ) Municipal Separate Storm  Sewer System (MS4) Permit.  Purpose On December 11, 2013, the TCEQ adopted rules for newly regulated MS4s  based on the 2010 Census designation of Urbanized Areas.  The City of  Georgetown is now part of Austin Large Urban Area based on those  designations.  Our 180 days to submit the Notice of Intent (NOI) and Storm  water Management Plan (SWMP) began on December 11, 2013. The City of  Georgetown (City) has engaged HDR Engineering, Inc. (Engineer) to assist the  City with development of its Storm Water Management Program (SWMP) as a  result of the Cityʹs recent designation as a MS4 operator. Initial services  include a review of available storm water program and water quality  information, a series of meetings with City departments and a City facility  review. To date, HDR and Transportation Services has (1) facilitated City of  Georgetown stakeholder groups in the development of a practical set of BMPs,  and (2) established measurable goals and implementation costs for those  BMPs. Permit submittal deadline to the TCEQ is June 11, 2014.    Project Managers Bill Dryden and Nat Waggoner  Engineer/Engineers HDR Architects     Task Status / Issues  Initiation Scope of Services negotiations completed Feb 2014.    Planning Completed February‐March 2014  Execution  Department Head Interviews 27/28 March 2014   Government Facilities Review 10 April 2014   Recommendation of Best Practices Review by Department Heads 17‐23  April 2014    Monitoring Multiple public and government meetings are defined Tasks throughout the  project.   Close/Adoption Currently scheduled 5/9/2014 Post Review by GTAB  Other Issues Seeking Task Order Amendment to support application submittal and 5 year  implementation plan support.    N Austin Avenue Sidewalk Improvements  Rec Center to Georgetown High School  Project No. 1CV     TIP No. None  May 2014  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the sidewalk  improvements along N. Austin Avenue between the Georgetown Recreational Center and  Georgetown High School.  Purpose To provide a safe pedestrian route along North Austin avenue.  Project Managers Bill Dryden, P.E.  Engineer URS Corporation    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way None  Utility Relocations None  Construction GTAB recommended to Council the award of Construction Contract; awaiting  TxDOT letter of concurrence before placing on next available Council agenda.  Other Issues None pending.    Shell Road Signal Improvements  Shell Road at Westbury Lane/Bellaire Drive  Project No. N/A     TIP No. None  May 2014  Project Description   Design and preparation of Plans, Specifications and Estimate for the construction  of signal improvements for the ultimate intersection of Shell Road at Westbury  Lane/Bellaire Drive and to determine future additional rights‐of‐way needs north  of the intersection.  Purpose To better manage traffic movements through and within the intersection.  Project Manager Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.      Element Status / Issues  Design Complete  Surveying TBD  Environmental/  Archeological  TBD  Rights of Way None to be acquired  Utility Relocations None required at this time  Construction Bid opened April 21st;  On today’s GTAB for recommendation to Council for award;  On May 13th Council Agenda for award;  NTP in mid‐May;  Substantial completion/signal operational by 2nd week of August  Other Issues Hardware order has been placed and expect delivery of all items in early‐ to  mid‐June.    Sidewalk Master Plan  May 2014  Project Description Inventory existing assets; analyze existing and future requirements including  ADA compliance; develop a multi‐year implementation plan.  Purpose The purpose of the City of Georgetown Sidewalk Study is to inventory  existing sidewalk infrastructure, identify design deficiencies, evaluate future  sidewalk requirements, and develop an implementation plan for all sidewalk  facilities within the City of Georgetown City Limits. The Sidewalk Study will  be a stand‐alone document, serving as the primary sidewalk facility  management plan with regulatory authority conferred by the City of  Georgetown Overall Transportation Plan (OTP). Additionally, the Task Order  will provide an ADA compliance audit for City of Georgetown public access  facilities, Parks and Rec programming as well as general consulting services  for the creation of an ADA Transition Plan.    Project Managers Bill Dryden and Nat Waggoner  Engineer/Engineers HDR Architects     Task Status / Issues  Initiation Scope of Services negotiations completed.    Planning Task Order approved by City Council April 22nd, 2014.  Execution Task 1.3‐ Project Kick Off Meeting is scheduled for May 15th, 2014.  Task 2.1‐ Review Coordinating Documents underway.   Task 4.3‐ Preliminary Government Meeting Schedule:   May‐June 2014 City Staff   June 2014 Individual GTAB Members (if desired)   July 2014 GISD, GHA   October 2014 Initial GTAB Workshop  Monitoring Multiple public and government meetings are defined Tasks throughout the  project.   Close/Adoption 1st Quarter 2015  Other Issues     Southeast Inner Loop Corridor Study  (IH 35 to Rockride Lane)  Project No. None     Project No. None  May 2014  Project Description   Develop a preliminary design schematic, perform preliminary engineering and report  preparation for the Southeast Inner Loop Schematic Design from IH 35 to Rockridge Lane  (CR 110) and Sam Houston Avenue.  Purpose To determine ultimate alignment, interim and ultimate engineer’s estimates of probable  project costs and ROW needs for the future SH 29 Bypass, connecting the westerly route (SH  29 to IH 35) with Southeast Inner Loop and Sam Houston Avenue.  Project Manager Bill Dryden, P.E.  Engineer Kasberg Patrick and Associates        Element Status / Issues  Design Draft Final Report was presented to GTAB in March.  Meetings with adjacent/affected land owners on‐going.  Draft Final Report will be completed in accordance with all applicable comments  and returned to GTAB in June for Board discussions and possible  recommendation of adoption by Council.  Surveying  TBD (future)  Environmental/  Archeological  TBD (future)  Rights of Way To be conceptually established during the preliminary schematic phase and further  refined through the design phase.  Utility Relocations TBD (future)  Construction TBD (future)  Other Issues None at this time.    Southwest Bypass Project   (RM 2243 to IH 35)  Project No. 1CA     Project No. 14c  May 2014  Unchanged  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 Bill Dryden, P.E.  Engineer HDR Engineering, Inc.      Element Status / Issues  Design Engineer is in preliminary engineering and schematic design phase of the facility.  Alignment has been presented to staff and management.  Surveying  City stall met with the Surveyor to resolve a conflict in the proposed ROW to be  acquired from Texas Crushed Stone.  Environmental/  Archeological  TBD by preliminary engineering phase.  Rights of Way Conceptually established by the Industrial Agreement; will be refined through the  schematic design phase.  Negotiations ongoing for the remainder of the ROW  Utility Relocations TBD (future)  Construction This project included in the Williamson County 2013 Bond Program to construct 2  lanes of the ultimate roadway.  Other Issues None at this time    Transit Study  as Requested by City Council   Project No. None     Project No. None  May 2014  Unchanged  Project  Description    Council Motion:  Discussion and possible direction to the City of Georgetownʹs Transportation  Advisory Board (GTAB) to conduct an analysis and make a recommendation to the City Council  no later than June 24, 2014 ,regarding the Cityʹs potential future participation in State and  Regional Transportation Organizations including the benefits, conditions, and justification which  would prompt the Cityʹs participation in Project Connect, Lone Star Rail and any other relevant  State and Regional Transportation Organizations that the City should be involved with ‐‐ Steve  Fought, Councilmember, District 4  Amended Motion:  1. The City Manager to determine what time and effort staff have available to conduct this type  of study over the next year.  If it is not in the Transportation Division, Planning Department,  Finance Department and/or City Manager’s Office work program, as outlined in the current  draft budget, can it be adequately staffed to complete this level of work over the next year?  2. Is the challenge to research Federal, State and Regional transportation organizations or is it  transit programs?  This direction to staff is assuming it is transit programs.  3. Narrow the specific analysis to programs that are actually authorized to receive Federal  formula and discretionary funding programs found within the current Federal Transit  Administration.  However, that would narrow the field down to three agencies or programs.   Capital Metro, Lone Star Rail and the State of Texas through the Texas Department of  Transportation.  CARTS is only a contractor to Capital Metro and provides certain 5310  transit opportunities to persons outside of the Capital Metro Service Area in our jurisdiction.   CAMPO, Project Connect, Project Connect North and My35 are simply planning programs  that include staff from Capital Metro, Lone Star Rail District, and TxDOT and  representatives from local governments.  4. The analysis should be based on how those planning programs will lead to funding through  the project delivery agencies.  (Fought amended to include financial risk and benefits to the City)  5. The Council should provide the Board and staff specifics on what type of economic analysis  data will lead to an ultimate decision by the City Council.  6. Finally, some people ‘can’t see what the final project would look like’ or ‘can’t see what a  Transit Oriented Development would look like.’  Years ago, when the City was looking at  transportation options and creating a TOD ordinance, there was a field trip to perform some  on the ground research.  Members of the City Council, Planning and Zoning, and staff  (GTAB was not in existence at the time) went and stayed at a TOD to see for themselves.   We should have at least one field trip during this study.  Since it has been about 8 years or  so since that first and only field trip, it should be extremely informative to do it again and  see what a TOD looks like today and how the project has performed over the years.  Vote on the original motion as amended: Approved (6‐1) (Hesser opposed)    Project  Manager  Ed Polasek, AICP  Engineer TBD  Project Status Workplan Under Development    Transportation Services Operations   CIP Maintenance  May 2014  Project Description 2012/13‐2014 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, Steger Bizzell, Halff  Task Status / Issues  2nd and 6th Street  Engineering  (Halff)  2nd at Austin Avenue intersection improvement along with 6th Street  (Austin Ave. to Rock) engineering is complete (Gas is scheduling to complete  work ahead of construction) and is currently being advertised for bid.  Construction of all of 2nd to Holly will move to 2015 during VFW renovation  9th Street (Main to  Rock)  (KPA)  KPA is finalizing plans and preparing to advertise.  We are looking for construction to begin after the Poppy Festival.  Chip Seal  The contractor “Cholla” is looking to mobilize to Georgetown in July.  Fog Seal Survey of unfinished sections complete: (Majority of scheduled work  completed) Unfinished streets will be performed in Spring 2014 or possibly  postponed until Fall as temperatures rise into the high 90’s.   Cutler/overlay (Austin Avenue and Del Webb Blvd.) extended the schedule into cold weather  and the holiday season.  Downtown Square outstanding for 2013 work.  Contractor has indicated their intention is not to return until June.  We are  requesting the contractor to complete all work (old and new) while in town.  Pavement  Evaluation  KPA for Engineering: pavement evaluation/scoring and update of 5 year CIP  reflecting changes and updates currently underway.       City of Georgetown, Texas SUBJECT: Presentation of Georgetown Transportation Enhancement Corporation monthly financial report for April 2014 - Micki Rundell, Chief Financial Officer, COG 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. Budgetary report 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 April is also included. FINANCIAL IMPACT: N/A SUBMITTED BY: Micki Rundell (jk) ATTACHMENTS: Description Type Monthly Financials Backup Material City of Georgetown, Texas SUBJECT: Consideration and possible action to approve minutes from the regular GTEC Board meeting held March 19, 2014. Paul Brandenburg, General Manager - GTEC ITEM SUMMARY: Board to review the minutes from the meeting held on March 19, 2014 and revise or approve. FINANCIAL IMPACT: N/A SUBMITTED BY: Paul E. Brandenburg (jk) ATTACHMENTS: Description Type Draft Minutes Backup Material City of Georgetown, Texas SUBJECT: Consideration and possible action to approve a Possession and Use Agreement with Anne M. Giddings and John D. Giddings (Parcel 221) in the amount of $52,020 in connection with the FM 1460 (North Segment) Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Calhoun, Real Estate Services Coordinator ITEM SUMMARY: Pursuant to that one certain Agreement for Right of Way Procurement dated June 29, 2012 between the City of Georgetown and the Texas Department of Transportation (“TxDOT”), the City is in the process of negotiating the acquisition of the +36 parcels of right-of-way necessary to construct the TxDOT FM 1460 (Quail Valley Drive to North of Westinghouse Road) Improvement Project. Appraisals have been performed by Chris P. Griesbach, MAI, of Lone Star Appraisals and Realty, Inc., and reviewed by Larry D. Kokel, MAI, of Kokel-Oberrender-Wood Appraisal, Ltd., to determine the fair market value of each parcel and offers have been made on all parcels based thereon. However, staff has been unable to reach agreement with the landowner on the amount of compensation to be paid for the subject parcels. Accordingly, in order to avoid delays in project letting and construction, staff is seeking authorization to enter into the attached agreement for possession and use of the property as it continues to negotiate with the landowner while proceeding with acquisition by eminent domain, if necessary. The amount to be tendered with the proposed Possession and Use Agreement represents ninety percent (90%) of the City's appraised value of $52,020.00, as authorized by TxDOT's right of way acquisition process, which amount shall be deducted from any final settlement, Special Commissioners award, or verdict. FINANCIAL IMPACT: Funds for this expenditure are available in Project 5RB, GL Account #400-9-0980-90-014 per Agreement for Right-of-Way Procurement between the City and TxDOT dated Jun 29, 2012. SUBMITTED BY: Terri Calhoun ATTACHMENTS: Description Type Giddings PUA Backup Material Giddings PUA Exhibits Exhibit Form ROW-N-PUA Page 1 of 5 POSSESSION AND USE AGREEMENT FOR TRANSPORTATION PURPOSES STATE OF TEXAS §ROW CSJ: 2211-02-019 §Parcel No.: 221 COUNTY OF WILLIAMSON §Project No.: FM 1460 This agreement, effective the ____ day of ________, 2014, between the City of Georgetown, Texas, (the “City”), and Anne M. Giddings and John D. Giddings (the “Grantor(s)” whether one or more), grants the irrevocable right to possession and use to the City, its contractors, agents and all others deemed necessary by the City for the purpose of constructing a portion of Highway No. FM 1460 (the “Highway Construction Project”). The property involved is described more fully in field notes and plat map (attached as “Exhibit A”) and made a part of this Agreement by reference (the “Property”). 1. For the consideration paid by the City which is set forth in Paragraph two below, the receipt and sufficiency of which is acknowledged, Grantor(s) grant, bargain, sell and convey to the City the exclusive possession and use of the Property for the purpose of constructing a highway and appurtenances thereto and the right to remove any improvements. This Possession and Use Agreement will extend to the City, its contractors and assigns, owners of any existing utilities on the Property and those which may be lawfully permitted on the Property by the City in the future. This grant will allow the construction, relocation, replacement, repair, improvement, operation and maintenance of these utilities on the Property. 2. In full consideration for this irrevocable grant of possession and use, the City will tender to the Grantor(s) the sum of FIFTY-TWO THOUSAND TWENTY DOLLARS AND NO/100 ($52,020.00). The Grantor(s) agree that this sum represents adequate and full compensation for the possession and use of the Property. The City will be entitled to take possession and use of the Property upon tender of payment. The parties agree that the sum tendered represents 90% percent of the City's approved value. The approved value is the City’s determination of the just compensation owed to the Grantor(s) for the real property interest to be acquired by the City in the Property, encumbered with the improvements thereon, if any, and damages to the remainder, if any, save and except all oil, gas and sulphur. The parties agree that this sum will be deducted from any final settlement amount, award or verdict. In the event the amount of the award or verdict for fee title is less than the amount the City has paid for the possession and use of the Property, then the Grantor(s) agree that the original amount tendered represents an overpayment and the City is entitled to seek a refund. 3. The Grantor(s) warrant and represent that the title to the Property is free and clear of all liens and encumbrances and that proper releases will be executed for the Property prior to funds being disbursed under this Agreement. The Grantor(s) further warrant that no other person or corporation owns an interest in the fee title to the Property. Grantor(s) further agree to indemnify the City from all unreleased or undisclosed liens, claims or encumbrances affecting the Property. The above warranties are made by Grantor and accepted by the City subject to the following: A. Visible and apparent easements not appearing of record. Form ROW-N-PUA (12/12) Replaces Form ROW-N-7 Page 2 of 5 B. Any discrepancies, conflicts, or shortages in area or boundary lines or any encroachments or any overlapping of improvements which a current survey would show. C. Easements, restrictions, reservations, covenants, conditions, oil and gas leases, mineral severances, and encumbrances for taxes and assessments (other than liens and conveyances) presently of record in the Official Public Records of Williamson County, Texas, that affect the property, but only to the extent that said items are still valid and in force and effect at this time. 4. This agreement is made with the understanding that the City will continue to negotiate in good faith with the Grantor(s) to acquire a fee interest in the Property by direct purchase. It is further understood in the event a settlement is not reached within sixty (60) days of the effective date of this agreement, the City shall begin proceedings in eminent domain to acquire fee title to the Property. The City will not unreasonably delay the commencement of proceedings under eminent domain once the time provided for in this paragraph has expired. 5. The parties agree that the valuation date for determining the amount of just compensation for the fee title for the Property, for eminent domain proceeding purposes, will be the date the award of the special commissioners is tendered to the registry of the court or, if the award is not greater than the consideration paid for this Agreement, the date of the Special Commissioners’ hearing. 6. This grant will not prejudice Grantor’s rights to receive full and just compensation for the fee title interest to be acquired by the City in the Property, as improved with the improvements thereon, if any, and damages, if any, to the remainder of Grantors’ lands, save and except all oil, gas and sulphur. This grant will not prejudice Grantor(s) rights to any relocation benefits for which they may be eligible. 7. In the event the City institutes eminent domain proceedings, the City will not be liable to Grantor(s) for interest upon any award or judgment as a result of such proceedings for any period of time prior to the date of the award. Payment of any interest may be deferred by the City until entry of judgment. 8. The purpose of this agreement is to allow the City to proceed with its construction project without delay and to allow the Grantor(s) to avoid litigation at this time. 9. Grantors reserve all of the oil, gas and sulphur in and under the land herein conveyed but waive all right of ingress and egress to the surface for the purpose of exploring, developing, mining or drilling. Nothing in this reservation will affect the title and rights of the City to take and use all other minerals and materials thereon, and thereunder. The extraction of oil, gas and minerals may not affect the geological stability of the surface. 10. The undersigned Grantor(s) agree to pay all taxes, including prorated taxes for the current year, and special assessments due at the time the City takes possession of the Property. 11. This agreement will also extend to and bind the heirs, devisees, executors, administrators, legal representatives, successors and assigns of the parties. 12.It is agreed the City will record this document Form ROW-N-PUA (12/12) Replaces Form ROW-N-7 Page 3 of 5 13.Other conditions: None. To have and to hold the Agreement herein described and conveyed, together with all the rights and appurtenances belonging to the City and its assigns forever, for the purposes and subject to the limitations set forth above. IN WITNESS WHEREOF, THIS INSTRUMENT IS EXECUTED ON THIS THE DAY OF , 2014. GRANTORS: By: ____________________________________ Anne M. Giddings Date:____________________ By: _____________________________________ John D. Giddings Date:____________________ THE CITY OF GEORGETOWN, TEXAS Executed by and approved for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the City Council. By: __________________________________________ Title: ________________________________________ Date:_________________________________________ Form ROW-N-PUA (12/12) Replaces Form ROW-N-7 Page 4 of 5 Acknowledgement State of Texas County of This instrument was acknowledged before me on by . Notary Public's Signature Acknowledgement State of Texas County of This instrument was acknowledged before me on by . Notary Public's Signature Form ROW-N-PUA (12/12) Replaces Form ROW-N-7 Page 5 of 5 Corporate Acknowledgment State of Texas County of ____________________ This instrument was acknowledged before me on by , of , a corporation, on behalf of said corporation. Notary Public's Signature City of Georgetown, Texas SUBJECT: Consideration and possible action to approve a Possession and Use Agreement with Thomas Petroleum, LLC (Parcels 202A, 202B Parts 1 & 2, and 202C) in the amount of $266,400 in connection with the FM 1460 (North Segment) Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Calhoun, Real Estate Services Coordinator ITEM SUMMARY: Pursuant to that one certain Agreement for Right of Way Procurement dated June 29, 2012 between the City of Georgetown and the Texas Department of Transportation (“TxDOT”), the City is in the process of negotiating the acquisition of the +36 parcels of right-of-way necessary to construct the TxDOT FM 1460 (Quail Valley Drive to North of Westinghouse Road) Improvement Project. Appraisals have been performed by Chris P. Griesbach, MAI, of Lone Star Appraisals and Realty, Inc., and reviewed by Larry D. Kokel, MAI, of Kokel-Oberrender-Wood Appraisal, Ltd., to determine the fair market value of each parcel and offers have been made on all parcels based thereon. However, staff has been unable to reach agreement with the landowner on the amount of compensation to be paid for the subject parcels. Accordingly, in order to avoid delays in project letting and construction, staff is seeking authorization to enter into the attached agreement for possession and use of the property as it continues to negotiate with the landowner while proceeding with acquisition by eminent domain, if necessary. The amount to be tendered with the proposed Possession and Use Agreement represents ninety percent (90%) of the City's appraised value of $266,400.00, as authorized by TxDOT's right of way acquisition process, which amount shall be deducted from any final settlement, Special Commissioners award, or verdict. FINANCIAL IMPACT: Funds for this expenditure are available in Project 5RB, GL Account #400-9-0980-90-014 per Agreement for Right-of-Way Procurement between the City and TxDOT dated Jun 29, 2012. SUBMITTED BY: Terri Calhoun ATTACHMENTS: Description Type Thomas Petroleum PUA Backup Material Thomas Petroleum PUA Exhibits Exhibit Form ROW-N-PUA Page 1 of 4 POSSESSION AND USE AGREEMENT FOR TRANSPORTATION PURPOSES STATE OF TEXAS §ROW CSJ: 2211-02-019 § § Parcel Nos.: 202A, 202B, Parts 1 and 2, and 202C COUNTY OF WILLIAMSON §Project No.: FM 1460 This agreement, effective the ____ day of __________, 2014, between the City of Georgetown, Texas, (the “City”), and Thomas Petroleum, LLC, formerly known as Thomas Petroleum, Ltd. (the “Grantor(s)” whether one or more), grants the irrevocable right to possession and use to the City, its contractors, agents and all others deemed necessary by the City for the purpose of constructing a portion of Highway No. FM 1460 (the “Highway Construction Project”). The property involved is described more fully in field notes and plat map (attached as “Exhibit A”) and made a part of this Agreement by reference (the “Property”). 1. For the consideration paid by the City which is set forth in Paragraph two below, the receipt and sufficiency of which is acknowledged, Grantor(s) grant, bargain, sell and convey to the City the exclusive possession and use of the Property for the purpose of constructing a highway and appurtenances thereto and the right to remove any improvements. This Possession and Use Agreement will extend to the City, its contractors and assigns, owners of any existing utilities on the Property and those which may be lawfully permitted on the Property by the City in the future. This grant will allow the construction, relocation, replacement, repair, improvement, operation and maintenance of these utilities on the Property. 2. In full consideration for this irrevocable grant of possession and use, the City will tender to the Grantor(s) the sum of TWO HUNDRED SIXTY-SIX THOUSAND FOUR HUNDRED DOLLARS AND NO/100 ($266,400.00). The Grantor(s) agree that this sum represents adequate and full compensation for the possession and use of the Property. The City will be entitled to take possession and use of the Property upon tender of payment. The parties agree that the sum tendered represents 90% percent of the City's approved value. The approved value is the City’s determination of the just compensation owed to the Grantor(s) for the real property interest to be acquired by the City in the Property, encumbered with the improvements thereon, if any, and damages to the remainder, if any, save and except all oil, gas and sulphur. The parties agree that this sum will be deducted from any final settlement amount, award or verdict. In the event the amount of the award or verdict for fee title is less than the amount the City has paid for the possession and use of the Property, then the Grantor(s) agree that the original amount tendered represents an overpayment and the City is entitled to seek a refund. 3. The Grantor(s) warrant and represent that the title to the Property is free and clear of all liens and encumbrances and that proper releases will be executed for the Property prior to funds being disbursed under this Agreement. The Grantor(s) further warrant that no other person or corporation owns an interest in the fee title to the Property. Grantor(s) further agree to indemnify the City from all unreleased or undisclosed liens, claims or encumbrances affecting the Property. The above warranties are made by Grantor and accepted by the City subject to the following: A. Visible and apparent easements not appearing of record. Form ROW-N-PUA (12/12) Replaces Form ROW-N-7 Page 2 of 4 B. Any discrepancies, conflicts, or shortages in area or boundary lines or any encroachments or any overlapping of improvements which a current survey would show. C. Easements, restrictions, reservations, covenants, conditions, oil and gas leases, mineral severances, and encumbrances for taxes and assessments (other than liens and conveyances) presently of record in the Official Public Records of Williamson County, Texas, that affect the property, but only to the extent that said items are still valid and in force and effect at this time. 4. This agreement is made with the understanding that the City will continue to negotiate in good faith with the Grantor(s) to acquire a fee interest in the Property by direct purchase. It is further understood in the event a settlement is not reached within sixty (60) days of the effective date of this agreement, the City shall begin proceedings in eminent domain to acquire fee title to the Property. The City will not unreasonably delay the commencement of proceedings under eminent domain once the time provided for in this paragraph has expired. 5. The parties agree that the valuation date for determining the amount of just compensation for the fee title for the Property, for eminent domain proceeding purposes, will be the date the award of the special commissioners is tendered to the registry of the court or, if the award is not greater than the consideration paid for this Agreement, the date of the Special Commissioners’ hearing. 6. This grant will not prejudice Grantor’s rights to receive full and just compensation for the fee title interest to be acquired by the City in the Property, as improved with the improvements thereon, if any, and damages, if any, to the remainder of Grantors’ lands, save and except all oil, gas and sulphur. This grant will not prejudice Grantor(s) rights to any relocation benefits for which they may be eligible. 7. In the event the City institutes eminent domain proceedings, the City will not be liable to Grantor(s) for interest upon any award or judgment as a result of such proceedings for any period of time prior to the date of the award. Payment of any interest may be deferred by the City until entry of judgment. 8. The purpose of this agreement is to allow the City to proceed with its construction project without delay and to allow the Grantor(s) to avoid litigation at this time. 9. Grantors reserve all of the oil, gas and sulphur in and under the land herein conveyed but waive all right of ingress and egress to the surface for the purpose of exploring, developing, mining or drilling. Nothing in this reservation will affect the title and rights of the City to take and use all other minerals and materials thereon, and thereunder. The extraction of oil, gas and minerals may not affect the geological stability of the surface. 10. The undersigned Grantor(s) agree to pay all taxes, including prorated taxes for the current year, and special assessments due at the time the City takes possession of the Property. 11. This agreement will also extend to and bind the heirs, devisees, executors, administrators, legal representatives, successors and assigns of the parties. 12.It is agreed the City will record this document Form ROW-N-PUA (12/12) Replaces Form ROW-N-7 Page 3 of 4 13.Other conditions: None. To have and to hold the Agreement herein described and conveyed, together with all the rights and appurtenances belonging to the City and its assigns forever, for the purposes and subject to the limitations set forth above. IN WITNESS WHEREOF, THIS INSTRUMENT IS EXECUTED ON THIS THE ___DAY OF ________, 2014. GRANTORS: By: ____________________________________ Printed Name: ____________________________ Title: ___________________________________ (if GRANTOR is an entity other than an individual person) Date:____________________ THE CITY OF GEORGETOWN, TEXAS Executed by and approved for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the City Council. By: __________________________________________ Title: ________________________________________ Date:_________________________________________ Form ROW-N-PUA (12/12) Replaces Form ROW-N-7 Page 4 of 4 Corporate Acknowledgment State of Texas County of ____________________ This instrument was acknowledged before me on by , of , a corporation, on behalf of said corporation. Notary Public's Signature Corporate Acknowledgment State of Texas County of ____________________ This instrument was acknowledged before me on by , of , a corporation, on behalf of said corporation. Notary Public's Signature City of Georgetown, Texas SUBJECT: Consideration and possible action to approve a Possession and Use Agreement with Gordon L. Peterson, Brian F. Peterson and Peggy Peterson (Parcel 212) in the amount of $81,315 in connection with the FM 1460 (North Segment) Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Calhoun, Real Estate Services Coordinator ITEM SUMMARY: Pursuant to that one certain Agreement for Right of Way Procurement dated June 29, 2012 between the City of Georgetown and the Texas Department of Transportation (“TxDOT”), the City is in the process of negotiating the acquisition of the +36 parcels of right-of-way necessary to construct the TxDOT FM 1460 (Quail Valley Drive to North of Westinghouse Road) Improvement Project. Appraisals have been performed by Chris P. Griesbach, MAI, of Lone Star Appraisals and Realty, Inc., and reviewed by Larry D. Kokel, MAI, of Kokel-Oberrender-Wood Appraisal, Ltd., to determine the fair market value of each parcel and offers have been made on all parcels based thereon. However, staff has been unable to reach agreement with the landowner on the amount of compensation to be paid for the subject parcels. Accordingly, in order to avoid delays in project letting and construction, staff is seeking authorization to enter into the attached agreement for possession and use of the property as it continues to negotiate with the landowner while proceeding with acquisition by eminent domain, if necessary. The amount to be tendered with the proposed Possession and Use Agreement represents ninety percent (90%) of the City's appraised value of $81,315.00, as authorized by TxDOT's right of way acquisition process, which amount shall be deducted from any final settlement, Special Commissioners award, or verdict. FINANCIAL IMPACT: Funds for this expenditure are available in Project 5RB, GL Account #400-9-0980-90-014 per Agreement for Right-of-Way Procurement between the City and TxDOT dated Jun 29, 2012. SUBMITTED BY: Terri Calhoun City of Georgetown, Texas SUBJECT: Consideration and possible action to approve a Possession and Use Agreement with Rabbit Hill Partners, through its owners Brian F. Peterson and Gordon L. Peterson (Parcel 211) in the amount of $153,585 in connection with the FM 1460 (North Segment) Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Calhoun, Real Estate Services Coordinator ITEM SUMMARY: Pursuant to that one certain Agreement for Right of Way Procurement dated June 29, 2012 between the City of Georgetown and the Texas Department of Transportation (“TxDOT”), the City is in the process of negotiating the acquisition of the +36 parcels of right-of-way necessary to construct the TxDOT FM 1460 (Quail Valley Drive to North of Westinghouse Road) Improvement Project. Appraisals have been performed by Chris P. Griesbach, MAI, of Lone Star Appraisals and Realty, Inc., and reviewed by Larry D. Kokel, MAI, of Kokel-Oberrender-Wood Appraisal, Ltd., to determine the fair market value of each parcel and offers have been made on all parcels based thereon. However, staff has been unable to reach agreement with the landowner on the amount of compensation to be paid for the subject parcels. Accordingly, in order to avoid delays in project letting and construction, staff is seeking authorization to enter into the attached agreement for possession and use of the property as it continues to negotiate with the landowner while proceeding with acquisition by eminent domain, if necessary. The amount to be tendered with the proposed Possession and Use Agreement represents ninety percent (90%) of the City's appraised value of $153,585.00, as authorized by TxDOT's right of way acquisition process, which amount shall be deducted from any final settlement, Special Commissioners award, or verdict. FINANCIAL IMPACT: Funds for this expenditure are available in Project 5RB, GL Account #400-9-0980-90-014 per Agreement for Right-of-Way Procurement between the City and TxDOT dated Jun 29, 2012. SUBMITTED BY: Terri Calhoun City of Georgetown, Texas SUBJECT: Consideration and possible action to approve the Special Commissioners Award in the amount of $147,356.00, plus Commissioners' fees in the amount of $900.00, in Cause No. 13-1722-CC4, The State of Texas and the City of Georgetown vs. Alfredo V. Mendoza and Lynn S. Larson, Condemnation Proceedings, County Court at Law No. 4, Williamson County, Texas (Parcel 218), in connection with the FM 1460 Project (North Segment). – Edward G. Polasek, AICP, Transportation Services Director, and Terri Glasby Calhoun, Real Estate Services Coordinator ITEM SUMMARY: Special Commissioner's Hearing for the acquisition of 1.464 acres of real property for right-of- way in connection with the FM 1460 Project (North Segment) was held on May 14, 2014. Landowners did not appear. Commissioners awarded City's appraised value of $147,356.00. A copy of the Award of Special Commissioners is attached. The City will take possession of the property immediately upon deposit of the award into the court registry, subject to Council approval on May 27, 2014. FINANCIAL IMPACT: Funds for this expenditure are available in Project 5RB, GL Account #400-9-0980-90-014 per Agreement for Right-of-Way Procurement between the City and TxDOT dated Jun 29, 2012. SUBMITTED BY: Terri Calhoun ATTACHMENTS: Description Type Award of Special Commissioners Backup Material City of Georgetown, Texas SUBJECT: EXECUTIVE SESSION In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon's Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session. Section 551.072 - Deliberation Regarding Real Property Deliberation on the acquisition of real property from Lee Logan Schneider and Carolyn Sue Schneider (Parcel 223 Parts 1 & 2) in connection with the FM 1460 (North Segment) Project – Edward G. Polasek, AICP, Transportation Services Director, and Terri Calhoun, Real Estate Services Coordinator ITEM SUMMARY: FINANCIAL IMPACT: Funds for this expenditure are available in Project 5RB, GL Account #400-9-0980-90-014 per Agreement for Right-of-Way Procurement between the City and TxDOT dated Jun 29, 2012. SUBMITTED BY: Terri Calhoun City of Georgetown, Texas SUBJECT: Action from Executive Session ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Jana Kern City of Georgetown, Texas SUBJECT: Consideration and possible adoption of the 2014/2015 Transportation Improvement Program (TIP)– Edward G. Polasek, AICP, Transportation Services Director, and Nat Waggoner, PMP®, Transportation Analyst. ITEM SUMMARY: The Georgetown Transportation Enhancement Corporation (GTEC) by statute must adopt a 5-year Capital Improvement Program. The City of Georgetown GTEC By-laws and Overall Transportation Plan refer to this as a Transportation Improvement Program (TIP). During the March 2014 GTEC regular session, board members were presented with four (4) projects requiring eligibility findings for addition to the 2014/2015 Transportation Improvement Program (TIP). Completed findings determine each project's funding eligibility as authorized by the Development Corporation Act of 1979, as amended (Tex. Rev. Civ. Stat. Ann ch. 5190.6, § 4B, Vernon's Texas Statutes). All four (4) projects are located within the proposed Georgetown South Tax Increment Reinvestment Zone (TIRZ). As of 24 April 2014, five of seven members of GTEC provided project findings. The projects below met findings eligibility criteria and have been included in the 2014/2015 TIP: 1. Rabbit Hill Rd (Round Rock Oakmont to Westinghouse Rd.) 2. Blue Ridge Dr. Extension 3. Rabbit Hill Rd. (Westinghouse Rd. to Blue Springs Dr.) 4. Westinghouse Rd. (IH 35 to FM 1460) Staff has also included the Summit at Rivery Park TIA Improvements in the Draft GTEC TIP. GTEC approved the TIA in October 2013 and directed staff to begin programming those improvements as recommended. GTAB RECOMMENDATION: GTAB unanimously approved placement of the 5-year GTEC TIP and proposed 2014 Bond programming in the draft 2014/15 Budget documents during the May 9, 2014 meeting. STAFF RECOMMENDATION: Staff is recommending approval and placement of the 5-year GTEC TIP and proposed 2014 Bond programming in the draft 2014/15 Budget documents. FINANCIAL IMPACT: N/A SUBMITTED BY: Nat Waggoner ATTACHMENTS: Description Type 2014-2015 TIP Project Worksheet Cover Memo 2014-2015 Exhibit Cover Memo BU WW AG BM AE AD XX V V UU RR BL 24.1 BC CK 24.2 BZ CE QQ BK AH AZ AF AT CJ BO AT 1 KEEN L A N D D R C R 2 6 2 TER A V I S TA XI NG B O O T Y S C R O SSINGRD F M 1 4 6 0 LEANDER RD C R 1 4 0 SIH 35SB W E S T I N G H O U S E R D R A B B I T H I L L R D M E M O R IALDR COA C H LIGH T D R RM2338 W SH 29 WHISPER L N TBD2 0 W UNIVER S ITY AVE R M 2 2 4 3 B O W L INEDR E SH 29 W ESTWO O D LN A S H S T WESTBURYLN H I C K O R Y T R E E D R R A B B I T H O L L O W L N CEDA R LAKE B L V D NIH35NB E 18TH ST P L A T E A U T R L S O N O R A T R C E NOR T H W E S T B L V D S A B I N E D R R E E F L N H OWRYDR L I Z L N P A T R I C I A R D SAUS TINAV E RIVERBO W DR C A R I B O U D R I N D I G O L N J I B L N S H 1 95EB RAILROADAVE N AUSTIN AVE NIH35FWYNB HIG HLAN DS PRINGLN PI N E S T C L O V I S D R PARK E R DR E U B A N K S T R O C K R I D E L N E U N I V E R S I T Y A V ER O C K S T CR 106S M A I N S T E 2ND STRIVERHILLSDR LOGAN RD SH EPHERDRD L A U R E L S T C A S S I D Y D R SUNSHINEDR RAIN L I L Y L N MADISON D R RONALD RD LOVIE LN C H A P A R R A L R D FM 3405 TBD C R O CKETTGARDENS R D CR 1 0 0 S HE L L R D DOE RUN E A G L E T R A C E D R ROBERT S CIR SK Y LIN E R D C R 1 1 0 O R V I L L E W R I G H T D R RI VER CH ASE BL V D WES P A RAD A DR TBD30 G A NNST N E I N N E R LOOP COVE Y L N A L L Y LI A T R I S L N D E R B Y L N W ES L E Y A N D R STADIUM D RSUT T O N P L S H 130SB S I N U S OD RSE V I L L A D R K E L L E Y D R BOULDE RRUN W O L F R D B E L L A V I S T A B U O Y D R NIH35FWYSB W O O D Y W A Y P V R 9 0 6 B A R T L E Y D R W I L L O W DR GRANITE DR SHARONLN R I D G E R U N D R AGA V EL N V E RRENAW AY T B D 2 2 FOXDR MAD RONE D R M E D AS T R A N C H V I E W R D S H 1 3 0 N B VERDEVIST A S P A N I S H O A K D R E S T R E L L A X I N G PVR 910 T E L L U R I D ED R D E L WEBBBLV D A S H WOODLN ESCAL E R A PKWY EXIT 261ANB GR AN A D A D R L O S T R I V E R R D SERVIC E D RIV E WAY E V A N G E L I N E L N M E SA D R O A K R I D G E R D W O O DLAND RD E X I T 4 1 3 S B EXIT 260 SB STAR V I E W L N EXIT 259 NB EXIT 4 1 7 N B N I H 3 5 S B EN T R 263 S B E X I T 4 1 9 S B H E S T E R H O L W BUCK BND E N T R 4 1 5 N B S N E A D DR P R IVA T E DV FAWNRID G E M I L L E R H I L L R D B L U E Q U A I L D R EST A N C I A W A Y D E E R D R A W G A B R I E L F O R E S T MCSH E P HER DRD R U S K L N P V R 9 0 8 W I N D Y H I L L R D GROVE LN CR 150 LAKE W AYDR SEINNER L O O P AIRPO R T R D S C H U R C H S T WOLF R A N CHPKWY C R 1 3 0 V I S T A H E I G HTSRD WATEROAK PKWY B U M B L E B E E D R S C O L L E G E S T R O C K Y H OLL O W T R L Q U AI L V A L L E YDR S I H 3 5 N B L U N A T R L C E D A RBREAKSRD G A BRIEL VI E W DR D B W O O D R D L O G AN R A N C H R D F O R T D A V I S S T W SEQ U OIA T R L W E S T S T T A M ARA D R VPR A NCH D R CEDARELM LN S E D R O T R L S U S A N A D R ALL E N C I R B E R R Y L N RIVERYBLV D RIV E R BL U F F C I R L OWER P A RKRD B R A N G U S RD C R 1 7 6 SIH 35 FWY S B CARLSON C V S H 1 3 0 T O L L S B ADDIELN B E L L G I N R D HU N T ERS P O IN TDR JIM HOGGDR S H 1 3 0 T O L L N B F A U B I O ND R OAK H A V E N CIR CR10 5 S P U R E A S T V I E W D R W E I RRANCH R D TWIN SPRINGSRD S M I T H CR E E K R D C R 1 0 3 F A M I L Y C I R LAWHON LN O L D AIRPORT R D This product is for informational purposes and may not have been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of property boundaries. Legend Transportation Improvement Plan EXIST_COLLECTOR EXIST_FREEWAY EXIST_MAJ_ARTERIAL EXIST_MIN_ARTERIAL EXIST_RAMP_FRONT PROP_COLLECTOR PROP_FREEWAY PROP_FRONTAGE PROP_MAJ_ARTERIAL PROP_MIN_ARTERIAL Road Network in ETJ City Limits Parcels within ETJ ETJ L:\Division\Gus\TRANSPORTATION SERVICES\Transportation Planning\TIP Process\TIP Exhibits\2014-2015 Exhibit (11x17 Landscape) DRAFT 2014-2015 Transportation Improvement Plan 0 2.51.25 Miles1 inch = 1 mileE City of Georgetown, Texas SUBJECT: ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern