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HomeMy WebLinkAboutAgenda_GTEC_07.16.2014Notice of Meeting for the Georgetown Transportation Enhancement Corp and the Governing Body of the City of Georgetown July 16, 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 June 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 June 18, 2014. - Paul E. Brandenburg, General Manager - GTEC G Discussion and possible action to approve the 2014/15 Interlocal Service Agreement between GTEC and the City for administrative services. - Micki Rundell, Chief Financial Officer, COG, Finance Manager GTEC H Discussion and possible action to adopt the 2014/15 proposed GTEC budget and set a date for the public hearing on the proposed budget. - Micki Rundell, Chief Financial Officer, COG, Finance Manager, GTEC I 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 concerning the purchase of right-of-way from Paul Douglas Ginnings and Susan Parker Ginnings in connection with the FM 1460 (North Segment) Project. – Edward G. Polasek, AICP, Transportation Director, and Terri Glasby Calhoun, Real Estate Services Coordinator J Action from Executive Session 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: Jana Kern 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 Mays Street Extension – Project No. 5RI 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 Shell Road at Westbury-Bellaire - Signal Improvements Sidewalk Master Plan Smith Branch 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 Backup Material GTEC - Project Status Report Backup Material GTAB Project Updates Backup Material FM 1460  (Quail Valley Drive to University Drive)  Project No. 5RB     TIP No. EEa, EEb & EEc  Rights‐of‐Way Acquisition and Utility Relocation  July 2014  Unchanged  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:  29 8  Pending:  2 ‐  Condemnation:  5 ‐  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 February 2015.  Other Issues None pending.    Mays Street Extension  (Teravista Parkway in Round Rock to Westinghouse Road)  Project No. 5RI     TIP No. None  July 2014  Project Description Extend Rabbit Hill Road northward from Teravista Parkway to the existing intersection  with Westinghouse 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 Engineering obtaining rights‐of‐entry for surveying and geotechnical  investigations; beginning schematic design  Environmental/  Archeological  TBD  Rights of Way TBD.  Utility Relocations TBD  Construction TBD  Other Issues None.    NB Frontage Road  (RM 2338 to Lakeway Drive)  Project No. 5QX      TIP No. QQ  July 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  July 2014  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 Engineer is developing ROW strip map and individual parcel plats and  documents.  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  July 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 has submitted the 75% plans for Staff review.  Environmental/  Archeological  Included with PS&E.  Rights of Way Existing  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  July 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  July 2014  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 is completing the fencing plans, its required environmental clearance  documents (to determine the fee for WCCF) and the construction PS&E 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 City paid TxDOT $2,500,000 on 9/16/2008.Complete 2,500,000 2,500,000 0 0 0 Southeast Arterial 1 (Sam Houston Avenue) #12 5QG Project Complete. Two ROW Parcels have remaining issues. Completed 12,995,625 10,478,499 2,517,126 0 0 Wolf Ranch Parkway Extension (SW Bypass to DB Wood Road) #14A 5QW Engineer is completing the fencing plans, its required environmental clearance documents (to determine the fee for WCCF) and the construction PS&E bidding package. 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 moving to condemnation for the Weir and Guy/Knight properties. Appraisals are being updated. Wolf property – Acquisition complete. Project fencing to begin as soon as practicable. 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. Engineer is developing ROW strip map and individual parcel plats and documents. 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. 29 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 TCS/RR Easement 5RD 1,500,000 1,503,148 -3,148 0 0 FM 971 / Washam 5RE GTEC Portion complete Complete 100,000 0 100,000 0 0 Rivery Road 5RF Alignment adopted by Council.Complete 779,000 29,000 750,000 750,000 0 750,000 Snead Drive 5QZ Engineer has submitted the 75% design for review. On Schedule 825,100 87,000 738,100 825,100 87,000 738,100 Mays Street Extension 5RI Engineering obtaining rights-of-entry for surveying and geotechnical investigations; beginning schematic design On Schedule 196,000 196,000 0 196,000 196,000 0 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 16,062,596 3,467,093 12,595,503 Project to Date Current Year Budget (13/14) GTEC PROJECT UPDATE AND STATUS REPORT July 2014 Project to Date Current Year Budget (13/14) L:\Global\CIP Agenda Form\GTEC Status Report\2014\GTEC - Project Status - 2014-07.xlsx Page 1 of 1 7/10/2014 Austin Avenue – Bridge Evaluations   (North and South San Gabriel Rivers)  Project No. TBD     TIP Project No. N/A  July 2014  Unchanged (from the July 8th Meeting)    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 Staff met with Engineer and discussed potential courses of action.  There are four basic  paths to consider:  1) Do Nothing.  The bridge remains weight limited.   Continued rust, deterioration and  lose of concrete could cause the bridges to loose even more capacity in the next  inspection, or ultimately the failure of one or both of the bridges.  2) Short Term Temporary Fix.  Seal joints on the beams and paint beams and girders to  restrict rust expansion and continued exterior erosion.  We do not know how or if the  continued corrosion the bent caps will be affected by this.  The bridge remains  weight limited for now, but it will remain at the same level for next 5 to 10 years.    3) Medium Term Fix.  Remove the deck (superstructure) and replace bearings, flanges  and repair rusted beams, deck soffit and concrete.  This step would mean the  ornamental pedestrian railing would have to be removed and brought up to  AASHTO/TxDOT standards.  It will allow for the removal of the weight restrictions,  but will not allow the additional pedestrian facilities called for in the Downtown  Master Plan.  And the substructure (abutment caps, bent columns, wing walls and  back walls) will still be 75 years old.  This step may add 15 to 20 years of active life to  the bridge.  4) Replace Structure.  This would involve removing existing bridges and replacing with  a new bridge with a 75 year design life.  This could support the additional bicycle  and pedestrian facilities called for in the Downtown Master Plan.  Construction may  be able to be phased to allow two lanes of the existing bridge to remain open during  construction.  Surveying  N/A (TBD)  Environmental/  Archeological  TBD during Phase II  Rights of Way Existing  Utility  Relocations  TBD (future)  Construction TBD  Other Issues GTAB/Council met on July 8th for a combined workshop for July 8th at Council Chambers  to discuss the issues with the bridges.    FM 971 at Austin Avenue  Realignment Intersection Improvements  Project No. 1BZ     TIP No. QQ1  July 2014  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 Complete  Environmental/  Archeological  TBD  Rights of Way Complete  Utility Relocations TBD  Construction Construction to begin first full week of July.  Other Issues None    FM 1460  Quail Valley Drive to University Drive  Project No. 5RB     TIP No. EEa, EEb & EEc  July 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 Complete  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: 29  Pending: 2  Condemnation: 5  Total: 36  Utility Relocations Ongoing as ROW is being acquired.  Construction Letting August 2014  Construction scheduled to commence February 2015.  Other Issues None Pending    Municipal Separate Storm Sewer System (MS4) Permit  July 2014  Unchanged  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.  Permit submittal deadline to the TCEQ is June 11, 2014.  Project Managers Nat Waggoner and Bill Dryden  Engineer/Engineers HDR Architects     Task Status / Issues  Initiation Scope of Services negotiations February 2014 – Completed    Planning February/March 2014 – Completed  Execution  Review and recommendation to Council by GTAB May 9, 2013 –   Completed   Adoption by Council May 27, 2014 – Completed   Submittal to TCEQ June 11, 2014 – Completed  Monitoring Public Notice of TCEQ Preliminary Determination‐ Forthcoming   Comment period begins on the first date the notice is published and  ends 30 days later, unless a public meeting is held.    Applicant must file with the Chief Clerk a copy and an affidavit of the  publication of notice(s) within 60 days of receiving the written  instructions from the Office of Chief Clerk.   If significant public interest exists, the TCEQ executive director will  direct the applicant to publish notice of the meeting and to hold the  public meeting.  Other Issues None    N Austin Avenue Sidewalk Improvements  Rec Center to Georgetown High School  Project No. 1CV     TIP No. None  June 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 Council awarded the construction contract in May.  Construction ongoing.   Other Issues None pending.    Shell Road Signal Improvements  Shell Road at Westbury Lane/Bellaire Drive  Project No. N/A     TIP No. None  July 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 Construction began 2nd week of June.  On Schedule to have substantial completion/signal operational by 2nd week of  August.  Other Issues None    Sidewalk Master Plan and Public Facility Access Audit  July 2014  Purpose The purpose of the City of Georgetown Sidewalk Study and Public Facility  Access Audit is to inventory existing public infrastructure within the City of  Georgetown City Limits, identify design and compliance deficiencies, evaluate  future program requirements, and develop a long term implementation plan.   Project Managers Nat Waggoner, PMP® and Bill Dryden, P.E.  Engineer HDR, Inc.    Task Status / Issues  Initiation ‐ Task 1.3 – Project Kick Off Meeting completed May 15, 2014.  Planning ‐ Task 2.1 – Coordinating Documents review underway.   Execution ‐ Schedule of Deliverables   Task Name Start End  ADA Reporting Criteria for Sidewalk Analysis May‐14 Jun‐14 Comprehensive Review of Existing Studies, Plans, and Reports May‐14 Jun‐14 Self‐Assessment Survey of Downtown District May‐14 Jul‐14 Data Collection and Field Inventory Jun‐14 Aug‐14 City Facilities Survey Jul‐14 Sep‐14 Sidewalk Implementation Plan and Project Prioritization May‐14 Oct‐14 Parks and Amenities Survey (NOT FUNDED)Oct‐14 Nov‐14 Government and Public Stakeholder Meetings May‐14 Jan‐15 Public Meetings and Hearings Periodic thru Jan‐15 ADA Transition Plan Update to Council Targeting Jan‐15   Monitoring  Multiple public and government meetings are defined Tasks throughout the project.   Task 4.3 – Preliminary Government Meeting Schedule:   May–June 2014 City Staff   June 2014 GTAB, GISD   October 2014 Initial GTAB Workshop  Other Issues ADA   Parks and Rec submitted a budget item request for FY 14/15 for the audit of their  physical facilities (approx. 25). The Task Order will be amended upon approval of  the CIP request, September 2014.   Downtown District Priority Report expected July 10, 2014.   Working to solidify public meeting schedule through January 2015   one meeting with City Council,   two meetings with the City’s ADA Task Force, and   three meetings with City Boards & Commissions including Parks, GTAB, GGAF, etc.    Smith Branch  July 2014  Unchanged  Project Description Voluntary acquisition of eight (8) properties with finished floor elevations below the base  flood elevation in the Smith Branch Watershed  Purpose To reduce future flood damage risk.  Project Managers Wesley Wright, P.E., and Terri Calhoun, SR/WA, R/W‐NAC  Engineer Kasberg, Patrick, & Associates      Element Status / Issues  Design Completed – Flood Study completed in 2013  Environmental/  Archeological  Possible asbestos abatement on properties upon acquisition  Property  Acquisition  Underway – initial discussion and fair market value  offers made to 6 of 8 owners.  Awaiting responses and  counter offers.  Condemnation is not currently being  considered.  This is a willing buyer – willing seller  program  Acquired: 0  Pending: 8  Condemnation: 0  Total: 8  Utility Relocations Will require termination of services  Construction Upon acquisition of any property, structures will be demolished and the lot  returned to grass.  Other Issues None Pending    Southeast Inner Loop Corridor Study  (IH 35 to Rockride Lane)  Project No. None     Project No. None  July 2014  Project Description   Develop preliminary design schematic alternatives, perform preliminary engineering and  prepare an engineering report for the Southeast Inner Loop Schematic Design from IH 35 to  Rockride 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 August 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  July 2014  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, 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    Transit Study  as Requested by City Council   Project No. None     Project No. None  July 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  July 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) Bids taken in May.  Item for GTAB consideration 6/13.  (Smith contracting)  9th Street (Main to  Rock)  (KPA)  Bids accepted in May.  Item for consideration (Patin Construction)  Chip Seal  The contractor “Cholla” met with staff for preconstruction on Thursday June  12th.  Fog Seal Fog Seal started June 2nd.  Cutler/overlay Downtown Square outstanding for 2013 work.  Contractor has indicated their intention to mobilize June 18th to 23rd.  Completion of outstanding 2013 work and 2014 work is anticipated by mid‐ July.  Pavement  Evaluation  KPA Engineering: pavement evaluation/scoring and update of 5 year CIP  reflecting changes and updates currently underway.  Expecting pavement  score results in July.       City of Georgetown, Texas SUBJECT: Presentation of Georgetown Transportation Enhancement Corporation monthly financial report for June 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 June is also included. FINANCIAL IMPACT: N/A SUBMITTED BY: Micki Rundell (jk) ATTACHMENTS: Description Type Monthly Financial Backup Material Prepared by: LKemp 7/9/2014 L:\Division\finance\Share2\AGENDA\GTEC\2014\Finreports\201406-June Prelim Georgetown Transportation Enhancement Corporation June 30, 2014 2013/2014 Budget 2013-2014 Preliminary Projections June 30, 2014 Year To Date Variance Beginning Fund Balance 9,813,341 12,339,757 12,339,757 [A]- Revenue: Sales Tax Revenue 4,550,000 5,230,000 2,906,883 [B](2,323,117) Interest 15,000 15,000 8,898 (6,102) Reimbursement due from TXDOT 6,054,785 6,054,785 2,316,722 (3,738,063) Reimbursement due from City of Round Rock 196,000 196,000 - (196,000) PID Assessments (Wolf Ranch Agreement)500,000 500,000 - (500,000) Debt Proceeds 831,000 - - - Total Revenue 12,146,785 11,995,785 5,232,503 (6,763,282) Expense: Operating Expenses Administrative Expense & Supplies 344,963 332,077 174,172 157,905 Debt Service 2,709,518 2,709,518 1,011,139 1,698,379 Issuance Cost 6,000 - - - Transporation Improvement Program Row -1460 (TxDOT to reimburse 90%)6,727,539 6,727,539 2,574,136 4,153,403 SH 29 to RM2243 (SW Bypass)3,719,107 15,000 12,953 2,047 SW Bypass - 2243 to IH35 820,000 820,000 - 820,000 Arterial SE 1: Inner Loop - - 127,556 [C](127,556) Fontana Drive to Austin Avenue 571,178 479,588 479,588 - Wolf Ranch Pkwy Extension 283,350 - - - NB Front Rd 382,822 382,822 382,822 - Snead Drive 825,100 825,100 87,000 738,100 Rivery Road 750,000 29,000 - 29,000 IH35/Hwy29 Intersection Improvements 650,000 - - - Rabbit Hill Ext (pass thru)196,000 196,000 196,000 - Economic Development Projects To be determined 1,137,500 1,137,500 - 1,137,500 Total Expense 19,123,077 13,654,144 5,045,366 8,608,778 Ending Fund Balance 2,837,049 10,681,398 Reservations Contingency = 90 days sales tax receipts 1,266,250 1,436,250 Unreserved Fund Balance - Budgeted 1,570,799 9,245,148 Current Assets (cash) Cash - general/debt service 4,122,617 Investments - Certificates of Deposits & Money Market Accounts 7,011,217 Amortization of investments 834 Current UNRESERVED Assets Total:11,134,668 Bond Proceeds 173,960 TOTAL CASH ON HAND 11,308,628 FUNDS AVAILABLE FOR PROJECTS Economic Development Projects to be determined 1,137,500 Appropriated per policy Unbudgeted Beginning Fund Balance 2,526,416 TOTAL UNCOMMITTED AVAILABLE FUNDS 3,663,916 [A] Actual Beginning Fund Balance [B] Sales tax posts two months after collections. [C] Final Charges to close-out project. Cash available, budget to be adjusted. Prepared by: LKemp 7/9/2014 L:\Division\finance\Share2\AGENDA\GTEC\2014\Finreports\201406-June Prelim Georgetown Transportation Enhancement Corportation Variance % Var. MONTH [a]2009-10 2010-11 2011-12 2012-13 2013-14 To FY 13 To FY 13 October 273,537 264,484 281,056 345,296 367,451 22,155 6.42% November 275,981 309,844 297,888 328,333 398,208 69,876 21.28% December 381,953 467,122 447,872 470,330 538,728 68,398 14.54% January 239,368 271,870 292,708 330,857 357,430 26,573 8.03% February 225,012 231,618 291,782 311,562 347,604 36,043 11.57% March 383,645 432,060 423,287 462,254 457,421 (4,833)-1.05% April 281,404 288,399 325,447 337,678 424,007 86,328 25.57% May 268,813 293,230 323,676 377,648 450,289 72,641 19.23% June 421,739 404,048 398,654 456,529 July 328,637 279,124 359,877 371,061 August 299,600 300,806 343,168 370,942 September 347,715 359,326 353,337 500,787 Total $3,727,403 $3,901,931 $4,138,751 $4,663,277 $3,341,139 $377,180 YTD 2,329,712 2,558,627 2,683,716 2,963,958 3,341,139 377,180 12.73%[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 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Do l l a r s Month Sales Tax 3 Year Trend 2011-12 2012-13 2013-14 City of Georgetown, Texas SUBJECT: Consideration and possible action to approve minutes from the regular GTEC Board meeting held June 18, 2014. - Paul E. Brandenburg, General Manager - GTEC ITEM SUMMARY: Board to review the minutes from the meeting held on June 18, 2014 and revise or approve. FINANCIAL IMPACT: n/a SUBMITTED BY: Paul Brandenburg (jk) ATTACHMENTS: Description Type Draft June Minutes Backup Material City of Georgetown, Texas SUBJECT: Discussion and possible action to approve the 2014/15 Interlocal Service Agreement between GTEC and the City for administrative services. - Micki Rundell, Chief Financial Officer, COG, Finance Manager GTEC ITEM SUMMARY: As part of the budget process, GTEC reviews and updates its interlocal agreement with the City for administrative services and management of the corporation. This agreement reimburses the City for staff time spent on GTEC related projects, as well as, funding commitments made by GTEC in previous years for City staff. Costs are divided into both direct and indirect support. Direct support includes a proportionate share of the actual costs for salary and benefits for City staff positions that have previously approved by GTEC. These include: o 30% - Administrative Assistant to support the Board o 25% - GIS Technician to provide mapping support o 30% - Transportation Administration o 25% - Assistant City Attorney o 10% - Utility Analyst To ensure accurate recognition of costs, a direct allocation of actual costs will be charged to GTEC. Direct costs are budgeted at $305,599, but will be expensed on actual costs. In addition, an additional $6,416.67 per month will be charged to offset the indirect management expenses of GTEC. This includes the compensation for the amount of time that other City staff, such as the City Manager and Chief Financial Officer, provides to GTEC. This cost has increased since 2013/14. Therefore, the total budgeted interlocal agreement is: Direct costs $305,101 Indirect costs 77,000 ($6,416.67 per month) Total administrative budget $382,101 FINANCIAL IMPACT: n/a SUBMITTED BY: Micki Rundell (jk) ATTACHMENTS: Description Type Interlocal Service Agreement Backup Material ADMINISTRATIVE SERVICES CONTRACT BETWEEN THE CITY OF GEORGETOWN, TEXAS AND THE GEORGETOWN TRANSPORTATION ENHANCEMENT CORPORATION STATE OF TEXAS § COUNTY OF WILLIAMSON § THIS CONTRACT FOR SERVICES ("Contract") is made by and between the City of Georgetown, 113 East 8th Street, Georgetown, Texas 78626, hereinafter called "City" and the Georgetown Transportation Enhancement Corporation, having its principal business address at 113 East 8 th Street, Georgetown, Texas 78626, hereinafter called "Corporation" for the purpose of contracting for administrative services of the staff and employees of the City. WITNESSETH WHEREAS, on May 5, 2001 the City established the Corporation pursuant to Vernon's Rev. Civ. Stat. Ann., Article 5190.6. Section 4(B) to pay the costs of streets, roads, drainage, and other related transportatin system improvements, inlcuding the paymentof maintenance and operating expenses associated with such authorized projects. WHEREAS, on October 9, 2001 the City approved the Articles of Incorporation and Bylaws of the Corporation. WHEREAS, Section 3.08 of said Bylaws provide that the City and the Corporation shall execute an administrative services contract for the services to be provided to the Corporation by the City by the general manager, finance manager, Secretary, and other City services or functions, pursuant to Vernon’s Rev. Civ. Stat. Ann. Section 2(4), as amended, which authorizes the Corporation to pay administrative, legal and engineering services expenses which are necessary or incidental to placing a project into operation; and WHEREAS. the City and Corporation desire to contract for administrative services described as follows: the services provided by the City Manager, Chief Financial Officer, City Secretary, and the staff and employees of the City's Finance and Administration Division, the Transportation Division, and the City Attorney's Office, AGREEMENT NOW, THEREFORE, the City and Corporation, in consideration of the mutual covenants and agreements herein contained, do hereby mutually agree as follows: ARTICLE I SCOPE OF SERVICES TO BE PROVIDED BY CITY The City will furnish items and perform those services for fulfillment of the Contract as identified in the Bylaws of the Corporation as set forth in bylaws of the corporation. ARTICLE 2 CONTRACT PERIOD This Contract shall begin at the start of business on October 1, 2014 and terminate at the close of business on September 30, 2015 unless extended by written supplemental agreement duty executed by the Corporation and the City prior to the date of termination. Any work performed or cost incurred after the date of termination shall be ineligible for reimbursement. ARTICLE 3 CONTRACT PRICE Corporation shall pay City for the services contemplated herein as follows: 1. for all management services (indirect costs) other than legal services, the monthly flat fee of SIX THOUSAND FOUR HUNDRED SIXTEEN AND 67/100ths DOLLARS ($6,416.67) 2. for the salary and benefits for previously approved City staff (direct costs) that has been added, whose costs are partially funded by GTEC. The proportionate actual costs will be charged on a monthly basis through administrative allocation. 3. external third party legal services will be billed separately as needed. The allocation of both direct and indirect costs will be identified annually in Attachment A – GTEC Allocation Breakdown ARTICLE 4 PAYMENT PROCEDURES The City shall submit monthly invoices to Corporation for the amounts incurred by Corporation during the previous month, pursuant to Article 3, above, Payment shall be due 10 days of receipt of invoice. ARTICLE 5 OWNERSHIP OF DOCUMENTS All data, basic sketches, charts, calculations, plans, specifications, and other documents created or collected under the terms of this Contract are the exclusive property. of the Corporation and shall be furnished to the Corporation upon request. Release of information shall be in conformance with the Texas Public Information Act. ARTICLE 6 SUSPENSION As authorized by Section 3.08 of the Corporation’s Bylaws, the City may suspend services under this Contract without committing a breach of its terms upon the occurrence of any of the following: (1) The City Manager does not approve of the utilization of any or all services; (2) The City Manager feels the City is not receiving reasonable compensation for any or all services; or (3) The performance of a service materially interferes with the other duties of the affected City personnel. ARTICLE 7 TERMINATION The Contract may be terminated before the stated termination date by any of the following conditions: (1) By mutual agreement and consent, in writing of both parties. (2) By either party, upon the failure of the other party to fulfill its obligations as set forth herein. (3) By either party for reasons of its own and not subject to the mutual consent of the other party, upon not less than thirty (30) days written notice to the other party. The termination of this Contract and Payment of an amount in settlement as prescribed in Article 3, above shall extinguish all rights, duties, and obligations of the City and the Corporation under this Contract. ARTICLE 8 INDEMINIFICATION Corporation's Indemnification. The Corporation agrees, to the extent permitted by law, to save harmless the City and its officers and employees from all claims and liability due. to activities of itself, its agents, or employees, performed under this Contract and which are caused by or result from error, omission, or negligent act of the Corporation or of any person employed by the Corporation. The Corporation shall also save harmless the City from any and all expense, including, but not limited to, attorney fees which may be incurred b y the City in litigation or otherwise resisting said claim or liabilities which may be imposed on the City as a result of such activities by the Corporation, its agents, or employees. This indemnity shall not include claims based upon or arising out of the willful misconduct of City, its officers or employees. Further, this indemnity shall not require payment of a claim by City or its officers or employees as a condition precedent to City's recovery under this provision. City's Indemnification. The City agrees, to the extent permitted by law, to save harmless the Corporation from all claims and liability due to activities of itself, its agents, or employees, performed under this Contract and which are caused by or result from error, omission, or negligent act of the City or of any person employed by the City. The City shall also save harmless die Corporation from any and all expense, including, but not limited to, attorney fees which my be incurred by the Corporation in litigation or otherwise resisting said claim or liabilities which may be imposed on the Corporation as a result of such activities by the City, its agents, or employees. This indemnity shall not include claims based upon or arising out of the willful misconduct of Corporation, its officers or employees. Further, this indemnity shall not require payment of a claim by Corporation or its officers or employees as a condition precedent to Corporation's recovery under this provision. ARTICLE 9 SEVERABILITY In the event any one or more of the provisions contained in this Contract shall for any reason, be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision thereof and this Contract shall be construed as if such invalid, illegal, Or unenforceable provision had never been contained herein. ARTICLE 10 PRIOR CONTRACTS SUPERSEDED This Contract constitutes the sole and only agreement of the parties hereto and supersedes any prior understandings or written or oral contracts between the parties respecting the subject matter defined herein. ARTICLE 11 NOTICES All notices to either party by the other required under this Contract shall be personally delivered or mailed to such party at the following respective addresses: For City: City Manager City of Georgetown P.O. Box 409 Georgetown, Texas 78626 For Corporation: General Manager Georgetown Transportation Enhancement Corporation P.O. Box 409 Georgetown, Texas 78626 ARTICLE 12 SIGNATORY WARRANTY The undersigned signatory or signatories for the parties hereby represent and warrant that the signatory is an officer of the organization for which he or she has executed this Contract and that he or she has full and complete authority to enter into this Contract on behalf of the firm. The above -stated representations and warranties are made for the purpose of inducing the other party to enter into this Contract. IN WITNESS HEREOF, the City and the Corporation have executed these presents in duplicate on this the ___________day of ________________, 2014. GEORGETOWN TRANSPORTATION ENHANCEMENT CORPORATION By: Printed Name: Title: ATTEST: By: Printed Name: Title: CITY OF GEORGETOWN By: Printed Name: Dale Ross Title: Mayor ATTEST: By: Printed Name: Jessica Brettle Title: City Secretary APPROVED AS TO FORM: Printed Name: Bridget Chapman Title: City Attorney Attachment A - Fee Schedule GTEC ALLOCATION BREAKDOWN 2014/15 I. DIRECT COSTS: Approved positions GTEC Allocation GUS Admin Support J. Kern 30% of Admin Asst.$19,339 GIS Support E. Hanna 25% of Technician 16,825 Transportation Department 30% of Administrative Department 226,099 Utility Analyst P. Diaz 10% of Utility Analyst 8,493 Assistant City Attorney VACANT (Midpoint)25% of Assistant City Attorney 34,345 TOTAL DIRECT COSTS:305,101 II. INDIRECT COSTS: Hours Hours Loaded Rate GTEC (Monthly)(Yearly)(Hourly)Allocation Management P. Brandenburg 3 36 104.52 3,763 Management J. Briggs 6 72 100.73 7,252 Management M. Rundell 6 72 93.48 6,730 Economic Development M. Thomas 6 72 70.82 5,099 Accounting L. Kemp 16 192 35.01 6,722 ROW acquisition paralegal T. Calhoun 12 144 41.17 5,929 Utilities - Engineering Review W. Wright 15 180 69.20 12,455 Utilities - Engineering Project Manager J. Weaver 15 180 48.04 8,647 Utilities - Streets M. Miller 15 180 60.34 10,861 Utilities - Engineering K. Taylor 10 120 41.62 4,995 Utilities - Engineering D. Hernandez 10 120 35.73 4,288 Rounding 258 TOTAL INDIRECT COSTS:114 1368 77,000 TOTAL GTEC COSTS $382,101 City of Georgetown, Texas SUBJECT: Discussion and possible action to adopt the 2014/15 proposed GTEC budget and set a date for the public hearing on the proposed budget. - Micki Rundell, Chief Financial Officer, COG, Finance Manager, GTEC ITEM SUMMARY: The proposed 2014/15 GTEC budget includes the projects identified for funding at the May 21, 2014 GTEC meeting, along with administrative costs, as well as total funding requirements. The proposed 2014/15 budget identifies revenues and specific projects planned for the upcoming year, as well as, costs associated with past debt issues. Schedules include: Proposed 2014/15 Budget 5-year fund "Pro-forma" The 5-year Pro-forma is only a projection, and should only be used for analytic purposes. The projects included can and will change over the next few years, as participation partners are identified and secured. SPECIAL CONSIDERATIONS: Once the GTEC budget is adopted, GTEC must hold a public hearing prior to requesting City Council approval of the GTEC budget. The public hearing requires published notice of the planned 2014/15 project list. From the date the notice is published, the citizens have 60 days to contest and petition an election on project expenditures, therefore, project funds cannot be spent until after the 60 day period. Council is scheduled to take action on all components of the 2014/15 budget in August 2014. FINANCIAL IMPACT: n/a SUBMITTED BY: Micki Rundell (jk) ATTACHMENTS: Description Type 14/15 GTEC Budget Backup Material Prepared by: LKemp 7/9/2014 L:\Division\finance\Share2\AGENDA\GTEC\2015\Budget\GTEC 14-15 Georgetown Transportation Enhancement Corporation 2014/15 Proposed Budget Beginning Fund Balance - Projected $10,681,398 Revenue: Sales Tax Revenue 5,491,500 Interest 12,500 PID Assessment 500,000 Total Revenue 6,004,000 Expense: Interlocal Agreement (Indirect Costs)77,000 Direct Cost Allocation 305,101 Administrative Expense & Supplies 23,000 Subtotal - Operating Expense 405,101 Debt Service 2,600,131 Transportation Improvement Program FM 1460 Widening (Quail Valley to CR 114)450,000 Rivery Extension (Williams Dr. to Northwest Blvd.)1,500,000 SW Bypass - 2243 to I H 35 680,000 Subtotal - Transportation Improvement Program 2,630,000 Projects rolling forward from 13/14 Rivery Road TIA Improvements 721,000 SH 29 Bypass (SH 29 to RR 2243)3,704,107 Wolf Ranch Pkwy Extension (DB Wood)283,350 SH 29 Intersection Improvements (I H 35 to Haven Ln.)650,000 FM 971 / Northwest (Washam over I H 35)91,590 Subtotal - Transportation Improvement Program - Prior year 5,450,047 Economic projects to be determined 1,372,875 Total Expense 12,458,154 Available Fund Balance $4,227,244 Reserves: Contingency 1,501,000 Available Working Capital $2,726,244 Prepared by: LKemp 7/9/2014 L:\Division\finance\Share2\AGENDA\GTEC\2015\Budget\GTEC 14-15 Georgetown Transportation Enhancement Corportation Budget Projected VAR to BUD Proposed Projected Projected Projected Projected FY14 FY14 FY14 FY15 FY16 FY17 FY18 FY19 Notes: Beginning Fund Balance 9,813,341 12,339,757 2,526,416 10,681,398 4,227,244 2,367,439 3,418,075 4,568,403 Revenue: Sales Tax Revenue 4,550,000 5,230,000 680,000 5,491,500 5,766,075 5,996,718 6,236,587 6,486,050 Base on sales tax projection model Interest 15,000 15,000 - 12,500 12,500 12,500 12,500 12,500 PID Assessment 500,000 500,000 - 500,000 500,000 500,000 500,000 500,000 Grant Revenue 6,054,785 6,054,785 - Reimbursement due from the City of Round Rock - 196,000 196,000 - - - - - Bond Proceeds 831,000 - (831,000) - - - - - Total Revenue 11,950,785 11,995,785 45,000 6,004,000 6,278,575 6,509,218 6,749,087 6,998,550 Expense: Interlocal Agreement (Indirect Costs)72,000 72,000 - 77,000 78,540 80,111 81,713 83,347 Direct Costs Allocation 244,963 232,077 12,886 305,101 311,203 317,427 323,776 330,251 Administrative Expenses 28,000 28,000 - 23,000 23,000 23,000 23,000 23,000 Bond Issuance cost 6,000 - (6,000) - Expense Subtotal 350,963 332,077 6,886 405,101 412,743 420,538 428,489 436,598 Debt Service 2,709,518 2,709,518 - 2,600,131 2,554,118 2,263,865 2,361,123 2,334,208 CIP Projects: 14a Wolf Ranch Pkwy Extension (DB Wood)283,350 - 283,350 [a]283,350 - - - - 14b SH 29 Bypass (SH 29 to RR2243)3,719,107 15,000 3,704,107 [a]3,704,107 - - - - SW Bypass - 2243 to I H 35 820,000 820,000 - 680,000 830,000 - - - 24.3 Design NB Frontage Rd (FM 2338 to Lakeway)382,822 382,822 - - - - 1,250,000 - AT 1 SH 29 Intersection Improvements ( IH 35 to Haven Ln.)650,000 - 650,000 [a]650,000 - - - - QQ FM971/Northwest(Washam over IH35)571,178 479,588 91,590 [a]91,590 - 1,275,000 - - EE FM 1460 Widening (Quail Valley to CR 114)6,727,539 6,727,539 - 450,000 - - - - Snead Drive Improvements 825,100 825,100 - - - - - - AD Rivery Extension (Williams Dr. to Northwest Blvd.)- - - 1,500,000 1,500,000 - - - Riv TIA Rivery TIA Improvements 750,000 29,000 721,000 [a]721,000 1,400,000 - - 1,100,000 Rabbit Hill Extension (pass thru)- 196,000 (196,000) - - - - - CIP Projects Subtotal 14,729,096 9,475,049 5,254,047 8,080,047 3,730,000 1,275,000 1,250,000 1,100,000 Economic Development Projects: (25% of Sales Tax Rev) Economic Projects to be decided 1,137,500 1,137,500 - 1,372,875 1,441,519 1,499,180 1,559,147 1,621,513 Econ Devo Projects:1,137,500 1,137,500 - 1,372,875 1,441,519 1,499,180 1,559,147 1,621,513 Set by GTEC policy TOTAL PROJECT COSTS:15,866,596 10,612,549 (5,254,047) 9,452,922 5,171,519 2,774,180 2,809,147 2,721,513 Total Expense 18,927,077 13,654,144 (5,272,933) 12,458,154 8,138,380 5,458,582 5,598,758 5,492,319 Ending Fund Balance 2,837,049 10,681,398 7,844,349 4,227,244 2,367,439 3,418,075 4,568,403 6,074,635 Reserves: Contingency - 25% of Revenue (Sales Tax, Interest, and PID Assessment).1,266,250 1,436,250 170,000 1,501,000 1,569,644 1,627,305 1,687,272 1,749,638 Available Working Capital 1,570,799 9,245,148 7,674,349 2,726,244 797,794 1,790,770 2,881,132 4,324,997 Unreserved balance for Projects Debt Service Coverage 1.74 2.00 2.15 2.30 2.69 2.68 2.81 Notes: [a]13/14 aprroved projects that will not start until 14/15 are shifted to 2014/15 budget now instead of at year-end. 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 concerning the purchase of right-of-way from Paul Douglas Ginnings and Susan Parker Ginnings in connection with the FM 1460 (North Segment) Project. – Edward G. Polasek, AICP, Transportation Director, and Terri Glasby Calhoun, Real Estate Services Coordinator ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Terri Calhoun (jk) City of Georgetown, Texas SUBJECT: Action from Executive Session ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern