HomeMy WebLinkAboutAgenda_GTEC_07.15.2015Notice of Meeting for the
Georgetown Transportation Enhancement Corp the Governing Body
of the City of Georgetown
July 15, 2015 at 3:30 PM
at GMC Building, 300-1 Industrial Ave., Georgetown, TX 78626
The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA).
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contact the City at least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City
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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 Discussion regarding various concerns from members of GTEC. – Bill Dryden, P.E.,
Transportation Engineer and Edward G. Polasek, AICP, Transportation Services Director.
F Presentation of Georgetown Transportation Enhancement Corporation monthly financial report for
June 2015. - Micki Rundell, Chief Financial Officer, COG, Finance Manager GTEC.
Legislative Regular Agenda
G Consideration and possible action to approve minutes from the regular GTEC Board meeting held
May 20, 2015. David Morgan, General Manager - GTEC
H Consideration and possible action to (1) approve the updated appraised value of 4.614 acres
owned by the W. W. Laubach Trust of $905,000; and (2) authorize a Possession and Use
Agreement in the amount of $814,500 (90% of the approved appraised value), between the City
and the W. W. Laubach Trust by and through its Trustees: Wilburn Bernard Laubach and Carol
Ann Laubach and Georgetown Corporation in connection with the acquisition of real property for
the Southwest Bypass Road Project. – Terri Glasby Calhoun, Real Estate Services Coordinator,
Edward G. Polasek, AICP, Transportation Services Director, and Kristina Silcocks, Attorney for
the City.
Page 1 of 51
I Consideration and possible action to (1) approve the updated appraised value of 0.558 of an acre
owned by 4300 S. IH-35, Ltd. of $415,000; and (2) authorize a Possession and Use Agreement in
the amount of $373,500 (90% of the approved appraised value), between the City and 4300 S. IH-
35, Ltd. in connection with the acquisition of real property for the Southwest Bypass Road Project.
– Terri Glasby Calhoun, Real Estate Services Coordinator, Edward G. Polasek, AICP,
Transportation Services Director, and Kristina Silcocks, Attorney for the City.
Adjournment
CERTIFICATE OF POSTING
I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice
of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public
at all times, on the ______ day of __________________, 2015, at __________, and remained so
posted for at least 72 continuous hours preceding the scheduled time of said meeting.
____________________________________
Jessica Brettle, City Secretary
Page 2 of 51
FM 1460
(Quail Valley Drive to University Drive)
Project No. 5RB TIP No. BO & CD
Rights‐of‐Way Acquisition and Utility Relocation
July 2015
Project Description Acquisition of ROW and relocation of utilities for the FM 1460 Project (Quail Valley Drive
to University Drive).
Purpose To have all ROWs cleared and utilities prior to TxDOT letting the project foe construction.
Project Managers Ed Polasek, AICP and Bill Dryden, P.E.
Engineer Brown and Gay Engineers, Inc.
Element Status / Issues
Design Complete
Environmental/
Archeological
Complete
Rights of Way
As of October 16th, the City has obtained
Possession and Use Agreements or have
closings completed or planned for all the
remaining FM 1460 parcels.
Section: North South
Acquired: 34 8
Pending: 0 ‐
Condemnation: 2 ‐
Total: 36 8
Utility Relocations Ongoing
Construction TxDOT and the Contractor (OHL USA, Inc.) have signed the Construction
Contract.
OHL has requested “that a Pre‐con be held on October 20th 2015, with an
anticipated start date of November 2nd 2015.”
Other Issues AFA amendment pending reallocating authorized funding for [City] relocation
work.
Two known change orders pending – first is due to items from ROW negotiations;
second is due to proposed intersection redesign.
Page 3 of 51
Mays Street Extension
(Teravista Parkway in Round Rock to Westinghouse Road)
Project No. 5RI TIP No. CK
July 2015
Unchanged
Project Description Extend Mays Street northward from Teravista Parkway to the existing intersection with
Westinghouse Road at Rabbit Hill Road. The widening along Westinghouse Road and
Rabbit Hill Road will also be included in the schematic for additional turning lanes
to/from Westinghouse Road. Preliminary layouts for future signals and roadway
illumination will also be included. The project length along the anticipated alignment is
approximately 1.0 miles.
Purpose To complete the schematic design, define rights‐of‐way requirements and complete 30%
design.
Project Managers Bill Dryden, P.E.
Engineer CP&Y, Inc.
Element Status / Issues
Design GTEC and Council have approved the Task Order with CP&Y for Final PS&E.
Environmental/
Archeological
TBD
Rights of Way Will match City of Round Rock standard of 100 ft. within RR’s City Limits; City of
Georgetown standard of 112 ft. within our City Limits.
Utility Relocations TBD
Construction TBD
Other Issues None.
Page 4 of 51
NB Frontage Road
(SS 158 to Lakeway Drive)
Project No. 5QX TIP No. AF
July 2015
Unchanged
Project Description Design and construct a portion of an IH‐35 NB Frontage Road from Williams Drive to
Northwest Boulevard Bridge of a proposed NB FR which would ultimately extend to
Lakeway Drive.
Purpose To relieve congestion in the Williams Drive/Austin Avenue intersection by providing a NB
alternate, interim route to FM 971 and Georgetown High School. This project is the only
remaining portion of IH 35 in Central Texas without a frontage road existing, under
construction or being designed.
Project Manager Bill Dryden
Engineer Klotz Associates
Element Status / Issues
Design Staff and Engineer has met with TxDOT personnel at both the local Area Office and
District Environmental Division.
Environmental/
Archeology
TBD
Rights of Way None identified
Utility Relocations TBD
Construction TBD
Other Issues Staff is working with TxDOT to develop the AFAs required to complete the project.
Page 5 of 51
Northwest Boulevard Overpass
(Fontana Drive to Austin Avenue)
Project No. 5QX TIP No. AF
July 2015
Project Description Construction of overpass and surface roads to connect Northwest Boulevard with
Austin Avenue and FM 971.
Purpose This project will relieve congestion at the Austin Avenue/Williams Drive
intersection and provide a more direct access from the west side of IH 35 corridor to
Georgetown High School and SH 130 via FM 971.
Project Manager Bill Dryden, P.E.
Engineer Klotz Associates
Element Status / Issues
Design Engineer is coordinating design with the design for Rivery Boulevard in moving
towards construction PS&E for both projects to minimize overlap work between
these two projects.
Environmental/
Archeological
Concurrent with preliminary engineering and schematic design.
Rights of Way TBD
Utility Relocations TBD
Construction Tentatively scheduled to begin early 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 6 of 51
Rivery Boulevard Extension
(Williams Drive to Northwest Boulevard @ Fontana Drive)
Project No. 5RM TIP No. AD
July 2015
Project Description Develop the Rights‐of‐Way Map, acquire ROW, address potential environmental
issues and complete construction plans specifications and estimate (PS&E) for the
extension of Rivery Boulevard from Williams Drive to Northwest Boulevard at
Fontana Drive in anticipation of future funding availability.
Purpose To provide a route between Williams Drive and Northwest Boulevard serving the
Gateway area, providing an alternate route from Williams Drive to the future
Northwest Boulevard Bridge over IH 35, to provide a route between the hotels in
the Gateway area and the proposed Conference Center near Rivery Boulevard and
Wolf Ranch Parkway.
Project Manager Bill Dryden, P.E.
Engineer Kasberg Patrick and Associates
Element Status / Issues
Design Engineer is coordinating design with the design for Northwest Boulevard in
moving towards construction PS&E for both projects to minimize overlap work
between these two projects.
Environmental/
Archeology
TBD
Rights of Way Property appraisals are underway; offers will be extended within the next month.
Utility Relocations TBD
Construction Tentatively scheduled to begin mid FY 2018.
Other Issues TBD
Page 7 of 51
Snead Drive Project
(SE Inner Loop to Airborn Circle)
Project No. 5QZ TIP No. BM
July 2015
Project Description Develop Construction Plans Specifications and Estimate (PS&E) for the widening
of Snead Drive from S.E. Inner Loop to 600 feet north of Cooperative Way,
including appurtenant waste water improvements.
Purpose This project has been identified as GTEC eligible project and will provide
necessary infrastructure for ongoing economic development in the area.
Project Manager Bill Dryden, P.E.
Engineer Steger Bizzell
Element Status / Issues
Design Complete
Environmental/
Archeological
Complete
Rights of Way Agreement has been reached for the property needed to install a water quality
pond; paperwork pending.
Utility Relocations Utility relocations either complete or are part of the construction contract.
Construction Bids were received May 4th; Construction Contract awarded June 9th; NTP has
been issued effective July 6th.
Other Issues None
Page 8 of 51
Southwest Bypass Project
(SH 29 to RM 2243)
Project No. 5QC TIP No. AZ
July 2015
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, P.E.
Engineer HDR Engineering, Inc.
Element Status / Issues
Design PS&E complete, less construction documents and environmental permitting.
The current Task Order will be closed and final payment made to the Engineer.
The Engineer will prepare a new Task Order for Final PS&E and environmental
permitting documents. This project will be combined with Wolf Ranch Parkway
for a single construction contract.
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 Weir Trust property – Condemnation pending;
Wolf property & Guy/Knight property – Acquisition complete.
Utility Relocations None identified at this time.
Construction Construction scheduled to begin January 2016.
Other Issues None pending.
Page 9 of 51
Wolf Ranch Parkway Extension Project
(SW Bypass to DB Wood Road)
Project No. 5QV TIP No. BC
July 2015
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 PS&E complete, less construction documents and environmental permitting.
The current Task Order will be closed and final payment made to the Engineer.
The Engineer will prepare a new Task Order for Final PS&E and environmental
permitting documents. This project will be combined with Southwest Bypass
for a single construction contract.
Environmental/
Archeological
Final report concerning the environmental, geotechnical and historical issues has
been submitted for review.
Rights of Way Complete.
Utility Relocations None identified at this time.
Construction Construction scheduled to begin January 2016.
Other Issues None pending.
Page 10 of 51
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 PS&E complete, less construction documents and
environmental permitting.
The current Task Order will be closed and final
payment made to the Engineer.
The Engineer will prepare a new Task Order for
Final PS&E and environmental permitting
documents. This project will be combined with
Southwest Bypass for a single construction
contract.
Construction scheduled to begin January 2016
In-process 1,330,000 1,111,233 218,767 283,350 0 283,350
Southwest Bypass (SH29 to RR2243)#14B 5QC PS&E complete, less construction documents and
environmental permitting.
The current Task Order w ill be closed and final
payment made to the Engineer.
The Engineer will prepare a new Task Order for
Final PS&E and environmental permitting
documents. This project will be combined with
Wolf Ranch Parkway for a single construction
contract.
Weir Trust property - Condemnation pending.
Wolf & Guy/Knight properties – Acquisition
complete.
Construction scheduled to begin January 2016
In-process 7,756,432 3,225,132 4,531,300 4,539,107 5,787 4,533,320
Northwest Blvd Overpass #QQ 5QX Engineer is coordinating design with the
design for Rivery Boulevard in moving towards
construction PS&E for both projects to
minimize overlap work between these two
projects.
Construction tentatively scheduled to begin
early FY 2019.
In-process
Unchanged
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 TxDOT and the Contractor (OHL USA, Inc.) have
signed the Construction Contract. OHL has
requested “that a Pre‐con be held on October
20th 2015, with an anticipated start date of
November 2nd 2015.”
Utility relocations - ongoing.
As of October 16th, the City has obtained PUAs or
have closings completed or planned for all the
remaining FM 1460 parcels.
In-process 11,788,230 5,348,470 6,439,760 6,727,539 2,315,896 4,411,643
TCS/RR Easement 5RD Project Complete.
Complete 1,500,000 1,503,148 -3,148 0 0
FM 971 / Washam 5RE Project Complete.
Complete 100,000 0 100,000 0 0
Rivery Road 5RF Project Complete.
Complete 779,000 29,000 750,000 750,000 0 750,000
Rivery Boulevard 5RM Engineer is coordinating design with the
design for Northwest Boulevard in
moving towards construction PS&E for both
projects to minimize overlap work
between these two projects.
Property appraisals are underway; offers will
be extended within the next month.
Construction tentatively scheduled to begin
mid FY 2018.
On Schedule
GTEC PROJECT UPDATE AND STATUS REPORT
July 2015
Project to Date Current Year Budget (13/14)
L:\Global\CIP Agenda Form\GTEC Status Report\2015\GTEC - Project Status - 2015-07.xlsx Page 1 of 2 7/7/2015Page 11 of 51
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
July 2015
Project to Date Current Year Budget (13/14)
Snead Drive 5QZ Bids were received May 4th; Construction
Contract awarded June 9th; NTP has
been issued effective July 6th.
Agreement has been reached for the property need
to install a water quality pond; paperwork
pending.
On Schedule 825,100 87,000 738,100 825,100 87,000 738,100
Mays Street Extension 5RI GTEC and Council have approved the Task
Order with CP&Y for Final PS&E.
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
Current Economic Development Projects Project
Type
Project
No.
Update On Schedule/
Or Behind
Project
Budget
Project
Cost
Available Current Year
Budget
Current Year
Cost
Current Year
Available
100 S. Austin Ave Eco Devo
Project
5RA In-process 507,000 507,000 0 0
Williams Drive Gateway 5RC Engineer working on schematic design alternatives
and preliminary cost estimates.
On Schedule 65,000 61720 3,280 0 0
Economic Development Projects 1,137,500 1,137,500 1,137,500 0 1,137,500
16,062,596 3,467,093 12,595,503
Project to Date Current Year Budget (13/14)
L:\Global\CIP Agenda Form\GTEC Status Report\2015\GTEC - Project Status - 2015-07.xlsx Page 2 of 2 7/7/2015Page 12 of 51
Austin Avenue – Bridge Evaluations
(North and South San Gabriel Rivers)
Project No. TBD TIP Project No. N/A
July 2015
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
Element Status / Issues
Design Staff met with Engineer and discussed potential courses of action. There are four basic
paths to consider: Do Nothing. Short Term Temporary Fix. Medium Term Fix. Replace
Structure.
Engineer has developed 2 potential conceptual alignments for the proposed
reconstruction of the bridge.
Surveying TBD
Environmental TBD during Phase II
Rights of Way Prop. ROW from 3rd Street to N. of 2nd; Exist. ROW from N. of 2nd to Morrow Street.
Utility Relocations TBD (future)
Construction TBD
Other Issues Project submitted for CAMPO funding;
Project eligible for TxDOT Off‐System Bridge Replacement Program.
Meeting schedules July 6th to discuss Project Scope and Planning.
Page 13 of 51
CDBG Sidewalk Improvements Project
Madella Hillard Center to MLK Blvd.
Project No. None TIP No. None
July 2015
Project Description Design and preparation of final plans, specifications and estimates (PS&E) for
sidewalk improvements around the Madella Hilliard Center and continuing along
the north side of 8th street to MLK Boulevard.
Purpose To provide ADA/TDLR compliant sidewalks in the area.
Project Managers Bill Dryden, P.E.
Engineer Steger Bizzell
Element Status / Issues
Design Complete.
Environmental/
Archeological
Complete.
Rights of Way N/A
Utility Relocations N/A
Construction Project complete; final walk through July 2nd.
Other Issues None.
Page 14 of 51
CDBG Sidewalk Improvements Project
MLK/3rd Street (Scenic Dr. to Austin Ave.)
Project No. None TIP No. None
July 2015
Project Description Design and preparation of final plans, specifications and estimates (PS&E) for sidewalk
improvements along MLK/ and 3rd streets from Scenic Drive to Austin Avenue.
Purpose To provide ADA/TDLR compliant sidewalks in the area.
Project Managers Bill Dryden, P.E.
Engineer Steger Bizzell
Element Status / Issues
Design A design kick‐off meeting with Engineer was held on June 24th.
Environmental/
Archeological
TBD
Rights of Way N/A
Utility Relocations N/A
Construction TBD
Other Issues None.
Page 15 of 51
CDBG Sidewalk Improvements Project
University Avenue (SH 29) (I 35 to Hart St.)
Project No. None TIP No. None
July 2015
Project Description Design and preparation of final plans, specifications and estimates (PS&E) for sidewalk
improvements along University Avenue (SH 29) from I 35 to Hart Street.
Purpose To provide ADA/TDLR compliant sidewalks in the area.
Project Managers Bill Dryden, P.E.
Engineer Baker‐Aicklen
Element Status / Issues
Design Engineer had submitted the 99% plans (couple of minor corrections) and the
Contract Documents for staff review.
Environmental/
Archeological
N/A
Rights of Way Existing
Utility Relocations TBD
Construction Bid opening scheduled for July 27th; GTAB August 14th and NTP for second
week of September.
Other Issues Project has been submitted to TxDOT for coordination.
Project has been submitted for T.A.S./TDLR compliance review.
The City has been notified that the firm of Baker‐Aicklen has closed its doors.
Former B‐A personnel (one principal and several employees) have been hired by
Peal & Associates, Inc., of Round Rock. P&A staff has stated it is willing to
complete the project; Staff is reviewing the details of costs of completion and
P&A proposed team’s qualifications.
Page 16 of 51
FM 971 at Austin Avenue
Realignment Intersection Improvements
Project No. 1BZ TIP No. AG
July 2015
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 51
FM 1460
Quail Valley Drive to University Drive
Project No. 5RB TIP No. BO & CD
July 2015
Project Description Design and preparation of plans, specifications and estimates (PS&E) for the widening and
reconstruction of FM 1460. Project will include review and update to existing Schematic,
Right‐of‐Way Map and Environmental Document and completion of the PS&E for the
remaining existing roadway.
Purpose To keep the currently approved environmental documents active; purchase ROW, effect
utility relocations/clearance and to provide on‐the‐shelf PS&E for TxDOT letting not later
than August 2013, pending available construction funding.
Project Managers Ed Polasek, AICP and Bill Dryden, P.E.
Engineer Brown and Gay Engineers, Inc.
Element Status / Issues
Design Complete
Environmental/
Archeological
Complete
Rights of Way As of October 16th, the City has obtained Possession and
Use Agreements or have closings planned for all the
remaining FM 1460 parcels.
Acquired: 34
Pending: 0
Condemnation: 2
Total: 36
Utility Relocations Ongoing
Construction Bid opened August 2014
Construction scheduled to commence Summer 2015.
Other Issues Two task order amendments were approved by Council April 28th.
Engineer preparing Change Orders for construction contract.
Page 18 of 51
Southwest Bypass Project
(RM 2243 to IH 35)
Project No. 1CA Project No. BK
July 2015
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
The next project status meeting is anticipated to be held on 5/27/15. A project status
meeting was held 5/13/15. A kickoff meeting was held on 4/6/15. NTP was issued on
3/18/15. Meetings with the City of Georgetown to discuss the interchange of
Southwest Bypass and IH 35 were held on 8/5/14 and 8/12/14. An ILA between the
City and County was approved by Georgetownʹs City Council on 1/25/11 and by the
Court on 2/15/11.
Rights of Way PUAs have been obtained for the final two parcels of property; condemnation
hearings have been (re)scheduled.
Other Issues None
Page 19 of 51
Transit Study
as Requested by City Council
Project No. None Project No. None
July 2015
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
Page 20 of 51
Transportation Services Operations
CIP Maintenance
July 2015
Project Description 2014‐2015 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 Assoc.
Task Status / Issues
2nd Street
Construction
(KPA) 2nd St. to College St. Neighborhood preconstruction meeting held with
residents went well. Construction to begin Monday, July 6th following the 4th
of July fireworks event.
9th Street
(Main to Rock)
(KPA) (Patin Construction)
Punch‐list items being completed.
Chip Seal 2015 Currently working with contractor to determine start date. Estimating
completion by August 30th.
Fog Seal 2015 Fog sealing in‐house suspended until cooler temperatures in the fall.
HIPR/overlay 2015 Cutler expected to mobilize end of July. Curb and gutter work ahead of
this project is currently under way. Repaving estimated to be complete by
October 1st.
Page 21 of 51
City of Georgetown, Texas
Transportation Enhancement Corp
July 15, 2015
SUBJECT:
Discussion regarding various concerns from members of GTEC. – Bill Dryden, P.E.,
Transportation Engineer and Edward G. Polasek, AICP, Transportation Services Director.
ITEM SUMMARY:
Several members of GTEC have asked questions of the Board President which we will provide
through this briefing:
1. City’s Policy in selection of Consultants.
2. 2015 Road Bond Program prioritization
3. Timing for Leander Road projects
a. E. of Norwood Drive to 400 ft. W of Southwest Bypass
b. TxDOT Schematic (I 35 to SH 183A)
c. I 35 Bridge design (City Bond funded)
4. Southwest Bypass
a. North of Leander Road – City bond funded/administered
b. South of Leander Road – County bond funded/administered
FINANCIAL IMPACT:
None
SUBMITTED BY:
Bill Dryden, P.E., Transportation Engineer
Page 22 of 51
City of Georgetown, Texas
Transportation Enhancement Corp
July 15, 2015
SUBJECT:
Presentation of Georgetown Transportation Enhancement Corporation monthly financial report for
June 2015. - 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.
Financial reports
Sales Tax revenues
Any other relevant financial information
Sales tax is received two months in arrears; therefore the revenues reflect only the amount
received, not actually earned, as of the report date. A report on payments made to vendors for the
month of June is also included.
FINANCIAL IMPACT:
n/a
SUBMITTED BY:
Jana Kern for Micki Rundell
ATTACHMENTS:
Description Type
Financials Backup Material
Page 23 of 51
Prepared by: LKemp
7/8/2015
Georgetown Transportation Enhancement Corporation
As of June 30, 2015
Statement of Operations
A B C D E
2014/2015 6/30/2014
Budget $ YTD Actuals $%
Beginning Fund Balance 12,390,398 13,347,960 (957,562) 12,339,757 1,008,203 8%
Operating Revenues:
Sales Tax Revenue 5,491,500 [A]3,009,607 (2,481,893) 2,924,937 84,671 3%
Interest 12,500 33,029 20,529 12,702 20,327 160%
Reimbursement due from TXDOT 1,350,000 [B]449,233 (900,767) 2,294,861 (1,845,629) -80%
PID Assessments (Wolf Ranch Agreement)500,000 [C]- (500,000) - - 0%
Interlocal Agreement - Round Rock - 93,960 93,960 - 93,960 0%
Debt Proceeds [D]17,500,000 - (17,500,000) - - 0%
Total Operating Revenues 24,854,000 3,585,829 (21,268,171) 5,232,500 (1,646,671) -31%
Operating Expenses:
Administrative Expense & Supplies (405,101) (221,392) (183,709) (214,328) (7,064) 3%
Total Operating Expenses (405,101) (221,392) (183,709) (214,328) (7,064) 3%
Total - Net Operating Revenues (Expenses)24,448,899 3,364,436 (21,451,880) 5,018,172 (1,653,736) -33%
Non-Operating Revenues (Expenses):
Debt Service (2,600,131) (959,459) (1,640,672) (1,011,139) 51,680 -5%
ROW-1460 (1,500,000) [B](529,249) (970,751)
FM 1460 Widening (300,000) (239,207) (60,793)
SH 29 to RM2243 (SW Bypass)(3,704,107) (1,272,028) (2,432,079)
SW Bypass - 2243 to IH35 (1,500,000) - (1,500,000)
Arterial SE 1: Inner Loop - (107,503) 107,503
Fontana Drive to Austin Avenue (91,590) - (91,590)
Wolf Ranch Pkwy Extension (283,350) - (283,350)
Snead Drive (1,128,510) (1,108,514) (19,996)
Rivery Road (Convention Center Prj.)(721,000) - (721,000)
IH35/Hwy29 Intersection Improvements (650,000) - (650,000)
Rivery Extension (Williamson Dr. to NW Blvd)(1,500,000) (706,110) (793,890)
Pecan Center Drive [D](6,850,000) (485,700) (6,364,300)
Mays Street (Rabbit Hill Road)(S. Georgetown TIRZ)[D](10,650,000) (464,330) (10,185,670)
Williams Dr. Widening - (915,891) 915,891
Transportation Improvement Program (28,878,557) (5,828,532) (7,415,946)
To Be Determined (1,133,365) - (1,133,365)
Economic Development Projects (1,133,365) - (1,133,365)
Total Non-Operating Revenues (Expenses)(6,787,991) (10,189,983)
Ending Fund Balance 4,227,244
Reservations
Contingency = 90 days sales tax receipts 1,501,000
TXDOT Refund for Williams Dr. payment 915,891
Total Reserved Fund Balance 2,416,891
Unreserved Fund Balance 1,810,353
NOTES:
[A]Sales tax posts two months after collections.
[B]TXDOT reimburses 90% of allowable charges on FM 1460.
[C]Assessment revenues are transferred at fiscal year end.
[D]Budget amendment approved by City Council January 2015. Bonds to be issued at a later date (2016) and project construction will be in 2016-17.
(32,612,053)
6/30/2015
YTD Actuals
Variance
Year to Date
Variance
Budget
Page 24 of 51
Prepared by: LKemp
7/8/2015
Georgetown Transportation Enhancement Corporation
As of June 30, 2015
Balance Sheet Highlights
Balance Sheet Highlights:
Current Assets (cash)
Cash - general/debt service 7,943,135
Investments - Certificates of Deposits & Money Market Accounts 5,022,354
Accounts Receivable 93,960
TXDOT Receivable 483,287
Current Assets and CASH ON HAND Total:13,542,735
TXDOT Receivables Aging [A]
Not Requested 219,404
0 - 60 days -
61- 120 days 126,399
121 or more days 137,484
Total TXDOT Receivables 483,287
Bond Debt Outstanding
2007 Sales Tax Bonds 8,470,000 (Proceeds funded SE1)
ACTUAL FUNDS AVAILABLE FOR PROJECTS
Budgeted Ending Fund Balance 4,227,244
Less:
Reserved - TXDOT Refund for Williams Dr. payment [B](915,891)
Reserved - Contingency = 90 days of sales tax receipts (1,501,000)
Unreserved Fund Balance 1,810,353
Add:
Economic Development Projects to be determined 1,133,365 Appropriated per policy
Excess Beginning Fund Balance [C]957,562
TOTAL AVAILABLE FUNDS FOR NEW OR FUTURE PROJECTS 3,901,280
NOTES:
[A]TXDOT reimbursement payments are behind due to staffing shortages at TXDOT. Reimbursement requests
have been appropriately submitted and full payment is expected.
[B]To fund settlement with Williamson County. Payment was approved by GTEC on May 20 and paid in June.
[C]Represents excess revenues earned and projects not expended.
Page 25 of 51
Prepared by: LKemp
7/8/2015 L:\Division\finance\Share2\AGENDA\GTEC\2015\Finreports\201506-June
Georgetown Transportation Enhancement Corporation
June 30, 2015
Variance % Var.
MONTH [a]2010-11 2011-12 2012-13 2013-14 2014-15 To FY 14 To FY 14
October 264,484 281,056 345,296 367,451 392,374 24,923 6.78%
November 309,844 297,888 328,333 398,208 411,566 13,358 3.35%
December 467,122 447,872 470,330 538,728 575,095 36,367 6.75%
January 271,870 292,708 330,857 357,430 350,778 (6,652)-1.86%
February 231,618 291,782 311,562 347,604 356,428 8,824 2.54%
March 432,060 423,287 462,254 457,421 495,804 38,383 8.39%
April 288,399 325,447 337,678 424,007 410,683 (13,324)-3.14%
May 293,230 323,676 377,648 450,289 382,794 (67,495)-14.99%
June 404,048 398,654 456,529 493,224
July 279,124 359,877 371,061 409,739
August 300,806 343,168 370,942 392,059
September 359,326 353,337 500,787 477,892
Total $3,901,931 $4,138,751 $4,663,277 $5,114,052 $3,375,522 $34,383
YTD 2,558,627 2,683,716 2,963,958 3,341,139 3,375,522 34,383 1.03%[b]
Notes:
[a] Sales tax revenue from the State Comptroller is received two months in arrears.
[b] YTD compared thru current month.
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Re
v
e
n
u
e
s
Sales Tax 3 Year Trend
2012-13
2013-14
2014-15
Page 26 of 51
Check Report Summary
For the Month Ending
May 31, 2015
Williamson County $915,891.00
Final payment on Williams Dr. project $915,891.00
Gardere Wynne Sewell LP 19,156.42
Legal services related to SW Bypass 1,986.76
Legal services related to SE 1 17,022.16
Legal services related to ROW FM 1460 147.50
Longhorn Junction Land 309.28
ROW FM 1460 conveyance of .002 acres 309.28
Kokel-Oberrender-Wood 2,500.00
Appraisal of 4200 IH 35 South - SW Bypass 2,500.00
$937,856.70 $937,856.70
Page 27 of 51
7/06/2015 8:17 AM A/P HISTORY CHECK REPORT PAGE: 5
VENDOR SET: 02 CITY OF GEORGETOWN
BANK: JPM JP MORGAN CHASE
DATE RANGE: 6/01/2015 THRU 6/30/2015
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
011360 LONGHORN JUNCTION LAND
I-ROW FM 1460/091114 LONGHORN JUNCTION LAND V 2/12/2015 210164 309.28
011360 LONGHORN JUNCTION LAND
M-CHECK LONGHORN JUNCTION LAND UNPOST V 6/23/2015 210164 309.28CR
011500 WILLIAMSON COUNTY
I-CR060415 WILLIAMSON COUNTY R 6/18/2015 213643
400 9-0980-90-035 WILLIAMS DR WIDENING WILLIAMSON COUNTY 915,891.00 915,891.00
011240 GARDERE WYNNE SEWELL LP
I-1190893 MAY 2015 INVOICES R 6/25/2015 213829
400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS MAY 2015 INVOICES 1,131.26
I-1190894 MAY 2015 INVOICES R 6/25/2015 213829
400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS MAY 2015 INVOICES 88.50
I-1190895 MAY 2015 INVOICES R 6/25/2015 213829
400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS MAY 2015 INVOICES 59.00
I-1190897 MAY 2015 INVOICES R 6/25/2015 213829
400 9-0980-90-025 ARTERIAL SE1:INNER LOOP/SH130 MAY 2015 INVOICES 17,022.16
I-11908976 MAY 2015 INVOICES R 6/25/2015 213829
400 9-0980-90-014 ROW - 1460 MAY 2015 INVOICES 147.50
I-1190898 MAY 2015 INVOICES R 6/25/2015 213829
400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS MAY 2015 INVOICES 708.00 19,156.42
10120 KOKEL-OBERRENDER-WOOD
I-13-036U INVOICE 13-036U R 6/25/2015 213830
400 9-0980-90-022 SH 29 TO RM2243 SW BYPASS INVOICE 13-036U 2,500.00 2,500.00
011360 LONGHORN JUNCTION LAND
I-ROW FM 1460/091114 LONGHORN JUNCTION LAND R 6/25/2015 Reissue 213831
400 9-0980-90-014 ROW - 1460 LONGHORN JUNCTION LA 309.28 309.28
* * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
REGULAR CHECKS: 4 937,547.42 0.00 937,856.70
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: 1 VOID DEBITS 309.28
VOID CREDITS 309.28CR 0.00 0.00
TOTAL ERRORS: 0
Page 28 of 51
City of Georgetown, Texas
Transportation Enhancement Corp
July 15, 2015
SUBJECT:
Consideration and possible action to approve minutes from the regular GTEC Board meeting held
May 20, 2015. David Morgan, General Manager - GTEC
ITEM SUMMARY:
Board to review the minutes from the meeting held on April 15, 2015 and revise or approve.
FINANCIAL IMPACT:
n/a
SUBMITTED BY:
Jana Kern
ATTACHMENTS:
Description Type
Draft Minutes Backup Material
Page 29 of 51
Minutes of the Meeting of
Georgetown Transportation Enhancement Corporation
and the Governing Body of the
City of Georgetown, Texas
Wednesday, May 20, 2015
The Georgetown Transportation Enhancement Corporation of the City of Georgetown, Texas, met on
Wednesday, May 20, 2015.
Board Members Present: Bill Connor- President, Tom Crawford – Vice President, Joe Pondrom-
Secretary, John Hesser, Tommy Gonzalez, Leo Wood,
Board Members Absent: Jerry Hammerlun
Staff Present: David Morgan, Jim Briggs, Ed Polasek, Jana Kern, Nat Waggoner, Bill Dryden, Bridget
Chapman, Micki Rundell, La’Mar Kemp, Mike Babin, Mark Miller
Others Present: Ben Lake – Steger Bizzell, Jennifer Douglas – Specialized Public Finance
Minutes
Regular Session
A. Call to Order - Mr. Bill Connor called the regular GTEC Board Meeting to order on Wednesday,
May 20, 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: TxDOT has started two corridor studies - 30% schematic
for Leander Rd & SH 29. The Leander Road project will begin at the bridge at IH35 will go to
183A. SH 29 Project will be from Haven Lane to SH 95. TxDOT is also on the process of
releasing engineering design for some of the IH 35 programs. Their top priority in Georgetown
is Williams Drive intersection and the improvements around that. Their next priority could
possibly be the SH 29 intersection.
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 2015. – Micki Rundell, Chief Financial Officer, COG, Finance Manager
Legislative Regular Agenda
F. Consideration and possible action to approve the minutes from the regular GTEC Board
meeting held April 15, 2015. – David Morgan, General Manager, GTEC Board
Motion by Gonzalez, second by Pondrom to approve the minutes, as stated. Approved
unanimously 6-0 (Hammerlun absent)
G. Consideration and possible action to approve a Construction Contract with Joe Bland
Construction, LP, of Austin, TX, for the widening of Snead Drive from Southeast Inner Loop to Page 30 of 51
Airborn Circle, and additional water and wastewater improvements in the amount of
$1,829,928.00. – Bill Dryden, P.E., Transportation Engineer, Edward G. Polasek, AICP,
Transportation Services Director, and Wesley Wright, P.E., Systems Engineering Director.
Dryden stated that this project was found eligible in 2009. Dryden went on to explain the
project. Gonzalez asked if this would take care of the drainage issue and was confirmed that it
would. Polasek and Rundell explained to the Board the Fund sources for this project. Motion by
Gonzalez second by Wood to approve construction contract with Joe Bland Construction in the
amount of $1,829,928.00 and noting the line item changes. Approved unanimously 6-0
(Hammerlun absent)
H. Consideration and possible action to approve a “Resolution of the Georgetown Transportation
Enhancement Corporation (GTEC) for Series 2015 Sales Tax Revenue Refunding Bonds”- Micki
Rundell, CFO, Finance Manager
Rundell explained the item to the Board. Motion by Crawford second by Pondrom to approve
Resolution of the GTEC for Series 2015 Sales Tax Revenue Refunding Bonds. Approved
unanimously 6-0 (Hammerlun absent)
I. Consideration and possible action to authorize payment to Williamson County for
reimbursement of previously allocated funds for Williams Drive improvements in the amount
of $915,891. Micki Rundell, CFO
Rundell stated that she was not at the last meeting but there were some issues/questions that
came up and it is her understanding that information was sent out to the Board to clear up these
issues/questions. All present Board members were in agreement. Motion by Wood second by
Crawford to take it off the table. Approved unanimously 6-0 (Hammerlun absent). Motion by
Wood second by Pondrom to authorize payment to Williamson County in the amount of
$915,891.00. Approved unanimously 6-0 (Hammerlun absent)
Adjournment
Motion by Pondrom second by Crawford to adjourn meeting. Approved unanimously 6-0
(Hammerlun absent) Meeting Adjourned at 4:24 PM
Adjournment
The meeting was adjourned at 4:24 PM.
Approved: Attest:
_______________________ ________________________
Bill Connor - President Joe Pondrom – Secretary
_________________________
Jana R. Kern – Board Liaison
Page 31 of 51
City of Georgetown, Texas
Transportation Enhancement Corp
July 15, 2015
SUBJECT:
Consideration and possible action to (1) approve the updated appraised value of 4.614 acres owned
by the W. W. Laubach Trust of $905,000; and (2) authorize a Possession and Use Agreement in
the amount of $814,500 (90% of the approved appraised value), between the City and the W. W.
Laubach Trust by and through its Trustees: Wilburn Bernard Laubach and Carol Ann Laubach and
Georgetown Corporation in connection with the acquisition of real property for the Southwest
Bypass Road Project. – Terri Glasby Calhoun, Real Estate Services Coordinator, Edward G.
Polasek, AICP, Transportation Services Director, and Kristina Silcocks, Attorney for the City.
ITEM SUMMARY:
Staff is in the process of negotiating the acquisition of the subject real property for right of way for
the SW Bypass Road Project, but has been unable to reach agreement on the amount of just
compensation. Accordingly, a Special Commissioners Hearing was set for June 23, 2015, but the
landowner requested a continuance. Staff agreed to continue the hearing for no later than sixty
(60) days, if the landowner entered into a Possession and Use Agreement ("PUA"). Landowner
agreed and the proposed PUA is attached. Subject to the Board's and Council's approval of both
the updated appraised value of $905,000 and the proposed PUA for 90% thereof, the City will take
possession of the property upon delivery of the PUA funds ($815,000) to the landowner. The
Special Commissioners Hearing is reset for August 26, 2015.
FINANCIAL IMPACT:
$815,000 to be expended from funds budgeted for SW Bypass Project No. 5RO; GL account
#400-9-0980-90-024.
SUBMITTED BY:
Terri Calhoun
ATTACHMENTS:
Description Type
Laubach PUA Backup Material
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City of Georgetown, Texas
Transportation Enhancement Corp
July 15, 2015
SUBJECT:
Consideration and possible action to (1) approve the updated appraised value of 0.558 of an acre
owned by 4300 S. IH-35, Ltd. of $415,000; and (2) authorize a Possession and Use Agreement in
the amount of $373,500 (90% of the approved appraised value), between the City and 4300 S. IH-
35, Ltd. in connection with the acquisition of real property for the Southwest Bypass Road Project.
– Terri Glasby Calhoun, Real Estate Services Coordinator, Edward G. Polasek, AICP,
Transportation Services Director, and Kristina Silcocks, Attorney for the City.
ITEM SUMMARY:
Staff is in the process of negotiating the acquisition of the subject real property for right of way for
the SW Bypass Road Project, but has been unable to reach agreement on the amount of just
compensation. Accordingly, a Special Commissioners Hearing was set for June 25, 2015, but the
landowner requested a continuance. Staff agreed to continue the hearing for no later than sixty
(60) days, if the landowner entered into a Possession and Use Agreement ("PUA"). Landowner
agreed and the proposed PUA is attached. Subject to the Board's and Council's approval of both
the updated appraised value of $415,000 and the proposed PUA for 90% thereof, the City will take
possession of the property upon delivery of the PUA funds ($373,500) to the landowner. The
Special Commissioners Hearing is reset for July 14, 2015. The amount awarded by the Special
Commissioners will be reported to the Board at its July 15th meeting.
FINANCIAL IMPACT:
$373,500 to be expended from funds budgeted for SW Bypass Project No. 5RO; GL account
#400-9-0980-90-024.
SUBMITTED BY:
Terri Calhoun
ATTACHMENTS:
Description Type
4300 S. IH 35, Ltd. PUA Backup Material
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