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HomeMy WebLinkAboutAgenda_GTEC_08.17.2016Notice of Meeting for the Georgetown Transportation Enhancement Corp and the Gov erning Body of the City of Georgetown August 17, 2016 at 3:30 PM at the GMC Building - 300-1 Industrial Av e., Georgetown, TX 78626 The City o f G eo rgeto wn is committed to comp lianc e with the Americans with Dis abilities Ac t (ADA). If yo u req uire as s is tanc e in participating at a p ublic meeting d ue to a disability, as d efined und er the ADA, reas onab le as s is tance, ad ap tatio ns , or acc o mmo d ations will b e provid ed up o n req uest. P leas e c o ntact the City Sec retary's Office, at leas t three (3) days prior to the sc hed uled meeting d ate, at (512) 930-3652 o r City Hall at 113 Eas t 8th Street fo r add itional info rmation; TTY us ers ro ute through Relay Texas at 711. REVISE D Regular Session (This Regular S es s io n may, at any time, b e rec es s ed to convene an Exec utive S es s io n fo r any p urpose authorized b y the Op en Meetings Act, Texas Go vernment Co d e 551.) A Call to Ord er The Board may, at any time, rec es s the R egular S es s io n to convene in Exec utive S es s io n at the reques t of the Chair, a Board Memb er, the City Manager, As s is tant City Manager, G eneral Manager of Utilities, City Co uncil Member, o r legal c o uns el for any p urpos e authorized b y the Op en Meetings Act, Texas Government C o d e Chapter 551, and are s ubjec t to actio n in the Regular Ses s ion that follows . B Introduction of Vis itors C Ind ustry/C AMP O/TXDOT Updates D Dis cus s ion regard ing the Projec t Progres s Reports and Time Lines. – Bill Dryd en, P.E., Transportatio n Engineer, and Wes ley Wright, P.E., Systems Engineering Directo r. E Dis cus s ion on up d ate to the proposed FY2017 GT EC bud get. Leigh Wallac e, F inance Direc tor, COG, Financ e Manager, GTEC F Pres entatio n o f Georgetown Trans p o rtation Enhanc ement Co rp o ration mo nthly financ ial reports for July 2016. Leigh Wallace, F inance Direc tor, C OG, Financ e Manager, GTEC. Legislativ e Regular Agenda G Co nsideration and possible actio n to approve minutes from the regular GTEC Bo ard meeting held July 20, 2016. David Mo rgan, City Manager – CO G, General Manager - GTEC H EXECUTIVE SESSION – SEC 551.072 Deliberation Regarding Real Property 1. Rivery Blvd Extens io n Projec t (Parc el 11, 1611 P ark Lane 2. Mays Street Projec t (Parc el 8, Wes tinghous e @Rabbit Hill Rd ) 3. SW Bypas s Projec t(Laubac h - 4200 IH35 S o uth) I Actio n from Executive S es s io n Page 1 of 40 Adjournment CERTIFICATE OF POSTING I, Shelley No wling, C ity S ecretary fo r the C ity of Geo rgeto wn, Texas , d o hereby c ertify that this Notice of Meeting was p o s ted at City Hall, 113 E. 8th Street, a p lace read ily acc es s ible to the general p ublic at all times , on the ______ d ay o f __________________, 2016, at __________, and remained so p o s ted fo r at leas t 72 c o ntinuo us ho urs p receding the sc heduled time o f s aid meeting. ____________________________________ S helley No wling, City Sec retary Page 2 of 40 City of Georgetown, Texas Transportation Enhancement Corp August 17, 2016 SUBJECT: Disc ussion regarding the P ro ject Progres s Reports and Time Lines . – Bill Dryd en, P.E., Transportatio n Engineer, and Wes ley Wright, P.E., Sys tems Engineering Direc tor. ITEM SUMMARY: GTEC P ro jec ts FM 1460 ROW & Utility Relo cations – Projec t No. 5RB Mays S treet Extension (Teravista Parkway to Westinghous e Ro ad) – P ro ject No . 5RI NB F ro ntage Road (SS 158 to Lakeway Dr.) – Projec t No. 5QY Northwes t Blvd Overp as s – Projec t No . 5QX Rab b it Hill Road Imp ro vements Pro jec t Rivery Boulevard Extens io n (Williams to No rthwest Blvd ) – Projec t 5RM GTEC Projec t Update & Status Rep o rt GTAB Projec ts Aus tin Avenue Bridges P ro ject CDBG Sidewalk Imp ro vements - MLK/3rd St (Scenic Dr. to Aus tin Ave.) - University Ave. (I 35 to Hart St.) FM 971 R ealignment at Aus tin Avenue FM 1460 Imp ro vements Projec t Jim Ho gg Drive/Road at Williams Drive Southwes t Bypass Projec t (Leander Road to I 35) Trans it Development Plan Trans portation S ervic es Operatio ns – CIP Maintenance 2015 Ro ad Bond P ro gram Southwes t Bypass (Leander Dr./RM 2243 to Wolf Ranch Parkway Extens io n) and Wolf Ranc h Parkway Extens io n (SW Bypass to DB Wood Rd.) FINANCIAL IMPACT: None SUBMITTED BY: Bill Dryden, P.E.; Trans portation Engineer ATTACHMENTS: Description Type GTEC Projects Backup Material GTEC - Project Status - 2016-08 Backup Material Page 3 of 40 GTAB Projects Backup Material 2015 Road Bond Program Projects Backup Material Page 4 of 40 FM 1460  (Quail Valley Drive to University Drive)  Project No. 5RB     TIP No. BO & CD  Rights‐of‐Way Acquisition and Utility Relocation  August 2016  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 for  construction.  Project Managers Ed Polasek, AICP, and Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.      Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way    One (1) remaining parcel – pending closing  documents.  Section:  North South  Acquired:  35 8  Pending:  1 ‐  Condemnation:  0 ‐  Total:  36 8  Utility Relocations Ongoing   Two Utility companies have submitted invoices for reimbursement – Atmos Energy  and Seminole Pipeline  Construction Under Construction.  Tentatively scheduled to be complete Spring 2018.  Other Issues Engineer preparing Change Orders for construction contract.    Page 5 of 40 Mays Street Extension  (Teravista Parkway in Round Rock to the intersection with Westinghouse Road)  Project No. 5RI     TIP No. CK  August 2016  Project Description Extend Mays Street northward from Teravista Parkway to the existing intersection  with Westinghouse Road at Rabbit Hill Road. The widening along Westinghouse  Road and Rabbit Hill Road will also be included in the schematic for additional  turning lanes to/from Westinghouse Road. Preliminary layouts for future signals  and roadway illumination will also be included.  The project length along the  anticipated alignment is approximately 1.2 miles.  Purpose To develop final PS&E and complete construction of the project.  Project Managers Bill Dryden, P.E.  Engineer CP&Y, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way ROW acquisition – on‐going Total Parcels: 6  Acquired: 4  Pending: 2  Utility Relocations TBD  Construction Project advertised June 12th and 19th;   Bids to be opened June 30th;  GTEC – July 20th;  Council – August 9th;  Anticipated NTP – Late‐August  Anticipated completion Summer 2017  Other Issues     Page 6 of 40 NB Frontage Road  (SS 158 to Lakeway Drive)  Project No. 5QX      TIP No. AF  August 2016  Unchanged  Project Description Design and construct a portion of an IH‐35 NB Frontage Road from Williams Drive  to Northwest Boulevard Bridge of a proposed NB FR which would ultimately  extend to Lakeway Drive.  Purpose To relieve congestion in the Williams Drive/Austin Avenue intersection by  providing a NB alternate, interim route to FM 971 and Georgetown High School.  This project is the only remaining portion of IH 35 in Central Texas without a  frontage road existing, under construction or being designed.  Project Manager Bill Dryden  Engineer Klotz Associates  Element Status / Issues  Design We have been informed by TxDOT that it will be doing the Schematic,  Environmental, etc., and PS&E for the NB Frontage Road as part of its proposed  Williams Drive Bridge project.  The City project is on indefinite hold but we will continue coordination with  TxDOT on its design of the project.  Environmental/  Archeology  TBD – By TxDOT  Rights of Way None identified  Utility Relocations TBD  Construction TBD  Other Issues None at this time.    Page 7 of 40 Northwest Boulevard Overpass  (Fontana Drive to Austin Avenue)  Project No. 5QX     TIP No. AF  August 2016  Unchanged  Project Description Construction of overpass and surface roads to connect Northwest Boulevard with  Austin Avenue and FM 971.  Purpose This project will relieve congestion at the Austin Avenue/Williams Drive  intersection and provide a more direct access from the west side of IH 35 corridor to  Georgetown High School and SH 130 via FM 971.  Project Manager Bill Dryden, P.E.  Engineer Klotz Associates    Element Status / Issues  Design Engineer is coordinating design with the design for Rivery Boulevard in moving  towards construction PS&E for both projects to minimize overlap work between  these two projects.  Engineer has developed alternatives for stormwater outfall northward from NW  Blvd.  Environmental/  Archeological  Concurrent with preliminary engineering and schematic design.  Rights of Way ROW Documents are being finalized.  Part of the ROW for this project is being  required to complete the Rivery Boulevard Extension project.  Utility Relocations TBD  Construction Tentatively scheduled to begin mid‐FY 2019.  Other Issues Paper work has been submitted to TxDOT to create an AFA for design and  environmental reviews of the bridge over I 35.    Page 8 of 40 Rabbit Hill Road Improvements Project  (Westinghouse Road to S. Clearview Drive)  Project No. 5RQ     TIP No. BZ  August 2016  Project Description Reconstruct Rabbit Hill Road from Westinghouse Road northward to S. Clearview  Dr. Widening along Westinghouse Road will also be included in the schematic for  additional turning lanes to/from Westinghouse Road. The project length along the  anticipated alignment is approximately 0.75 miles  Purpose To develop final PS&E and complete construction of the project.  Project Managers Joel Weaver and Bill Dryden, P.E.  Engineer CP&Y, Inc.    Element Status / Issues  Design Task Order awarded by Council August 9, 2016  Environmental/  Archeological  TBD  Rights of Way ROW – TBD Total Parcels:   Acquired:   Pending:   Utility Relocations TBD  Construction Tentatively scheduled to be bid Summer 2017  Other Issues     Page 9 of 40 Rivery Boulevard Extension  (Williams Drive to Northwest Boulevard @ Fontana Drive)  Project No. 5RM     TIP No. AD   August 2016  Project  Description  Develop the Rights‐of‐Way Map, acquire ROW, address potential environmental issues  and complete construction plans specifications and estimate (PS&E) for the extension of  Rivery Boulevard from Williams Drive to Northwest Boulevard at Fontana Drive in  anticipation of future funding availability.  Purpose To provide a route between Williams Drive and Northwest Boulevard serving the  Gateway area, providing an alternate route from Williams Drive to the future  Northwest Boulevard Bridge over IH 35, to provide a route between the hotels in the  Gateway area and the proposed Conference Center near Rivery Boulevard and Wolf  Ranch Parkway.  Project Manager Bill Dryden, P.E.  Engineer Kasberg Patrick and Associates  Element Status / Issues  Design City staff reviewing 75% plans.  Environmental/  Archeology  Complete  Rights of Way Appraisals complete.  Offers have been made to all 22  parcels.  Closed on 6 parcels; 4 pending contract  execution or final closing preparation.  Total Parcels: 22 Appraised: 22 Offers: 22 Acquired: 6 Closing pending: 4 Condemnation: 0 Utility Relocations TBD  Construction Tentatively scheduled to begin mid‐FY 2018.  Other Issues TBD    Page 10 of 40 Current Capital Improvement Projects TIP No. Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Projected Current Year Cost Current Year Available Lakeway Drive Overpass #10 5QL Project Complete. Complete 2,500,000 2,500,000 0 0 0 Southeast Arterial 1 (Sam Houston Avenue)#12 5QG Project Complete. Complete 12,995,625 10,478,499 2,517,126 0 0 Wolf Ranch Parkway Extension (SW Bypass to DB Wood Road) #14A 5QW Project Complete. Complete 1,330,000 1,111,233 218,767 283,350 0 283,350 Southwest Bypass (SH29 to RR2243)#14B 5QC Project Complete. Complete 7,756,432 3,225,132 4,531,300 4,539,107 5,787 4,533,320 Northwest Blvd Overpass #QQ 5QX Engineer is coordinating design with the design for Rivery Boulevard in moving towards construction PS&E for both projects to minimize overlap work between these two projects. Engineer is developing alternatives for storm water outfall. Construction tentatively scheduled to begin mid-FY 2019. In-process Unchanged 1,136,178 1,099,076 37,102 571,178 479,588 91,590 NB Frontage Road (SS 158 to Lakeway)#QQ 5QY We have been informed by TxDOT that it will be doing the Schematic, Environmental, etc., and PS&E for the NB Frontage Road as part of its proposed Williams Drive Bridge project. The City project is on indefinite hold but we will be coordinating with TxDOT on its design project. Indefinite Hold Unchanged 613,822 613,822 0 382,822 382,822 0 ROW - 1460 #EEa #EEb #EEc 5RB Under Construction. Tentatively scheduled to be complete Spring 2018 (TxDOT is administering construction) Utility relocations - ongoing. Two Utility companies (Atmos Energy and Seminole Pipeline) have subnitted invoices for completed relocations for reimbursement. One remaining parcel – pending final closing documents. Under Construction Unchanged 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 City staff reviewing 75% plans. Appraisals complete. Offers have been made to all 22 parcels. Acquired 6 Closed 4 pending Condemnations 0. Construction tentatively scheduled to begin mid FY 2018. On Schedule Unchanged GTEC PROJECT UPDATE AND STATUS REPORT August 2016 Project to Date Current Year Budget (13/14) L:\Global\CIP Budgetary Worksheets\GTEC Status Report\2016\GTEC - Project Status - 2016-08.xlsx Page 1 of 2 8/11/2016 Page 11 of 40 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 August 2016 Project to Date Current Year Budget (13/14) Snead Drive 5QZ Project Complete. Complete 825,100 87,000 738,100 825,100 87,000 738,100 Mays Street Extension 5RI Design is Complete ROW acquisition on‐going (4 of 6 parcels acquired) Project advertised June 12th and 19th; Bids to be opened June 30th; GTEC – July 20th; Council – August 9th; Anticipated NTP – Late‐August Anticipated completion Summer 2017 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 Budgetary Worksheets\GTEC Status Report\2016\GTEC - Project Status - 2016-08.xlsx Page 2 of 2 8/11/2016 Page 12 of 40 Austin Avenue Bridges Project  (North and South San Gabriel Bridges)  Project No. TBD     TIP Project No. N/A  August 2016  Project  Description  Develop 30% plans for improvements along Austin Ave. between 3rd Street and Morrow  Street.  The project involves several phases and requires participation and support from  various stakeholders and interested citizens, community businesses, professional  consultants, State and regional transportation partners City Staff and Council.  Schedule Phase Activity Completion  1 Public involvement and alternative analyses, evaluating   alternatives for feasibility and costs, etc.Mid 2016  2 Develop geometric layouts and preliminary construction  estimates for two alternatives End 2016  3 Selection of alternative by Council Begin 2017  4 Develop schematic and 30% plans.Mid 2017 Proj. Mgrs Nat Waggoner, AICP, PMP®, Ed Polasek, AICP; Bill Dryden, P.E.  Engineer Aguirre & Fields, LP    Element Status/Issues Public  Involvement  2nd Public Meeting was held 6/28/16 at the San Gabriel Community Center 3rd Public Meeting will be held after TxDOT review of Alternatives Analysis   Design Forensic testing completed. Steel coupon testing 6/30. Results expected by 8/31/16.  Surveying  Complete  Environmental Alternatives Analysis will be delivered to City for review week of 8/8/16,  submission to TxDOT anticipated by 8/31/2016  Rights of Way Existing.  ROW from N. of 2nd to Morrow; Additional ROW may be required 3rd to N. of 2nd.  Utility Relocations TBD  Construction TBD  Other Issues The City will provide a walking tour of the bridges for the Historical Bridge Foundation,  Williamson County Historical Commission and Texas Historical Commission, 8/23/16.  Page 13 of 40 CDBG Sidewalk Improvements Project  MLK/3rd Street (Scenic Dr. to Austin Ave.)  Project No. None    TIP No. None  August 2016  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for  sidewalk improvements along MLK/ and 3rd streets from Scenic Drive to Austin  Avenue.  Purpose To provide ADA/TDLR compliant sidewalks and ramps along the route.  Project Managers Joel Weaver; 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 Under Construction; approximately 85% complete.  Other Issues None    Page 14 of 40 CDBG Sidewalk Improvements Project  University Avenue (SH 29) (I 35 to Hart St.)  Project No. None    TIP No. None  August 2016  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 Joel Weaver; Bill Dryden, P.E.  Engineer Steger Bizzell    Element Status / Issues  Design Complete  Environmental/  Archeological  N/A  Rights of Way Existing  Utility Relocations None identified  Construction NTP – Awaiting executed MUA from TxDOT   Other Issues Multiple Use Agreement has been received from TxDOT, signed by the Mayor  and returned for final execution by TxDOT.    Page 15 of 40 FM 971 at Austin Avenue  Realignment Intersection Improvements  Project No. 1BZ     TIP No. AG  August 2016  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’s work for the 60% design submittal is on hold pending AFA with  TxDOT.  Environmental/  Archeological  TBD  Rights of Way Complete  Utility Relocations TBD  Construction TBD  Other Issues Awaiting AFA with TxDOT    Page 16 of 40 FM 1460  Quail Valley Drive to University Drive  Project No. 5RB     TIP No. BO & CD  August 2016  Unchanged  Project Description Design and preparation of plans, specifications and estimates (PS&E) for the  widening and reconstruction of FM 1460.  Project will include review and update  to existing Schematic, Right‐of‐Way Map and Environmental Document and  completion of the PS&E for the remaining existing roadway.  Purpose To keep the currently approved environmental documents active; purchase ROW,  effect utility relocations/clearance and to provide on‐the‐shelf PS&E for TxDOT  letting not later than August 2013, pending available construction funding.  Project Managers Ed Polasek, AICP and Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way 1 remaining parcel of original 36 – pending closing documents.  Utility Relocations Ongoing  Construction Construction is on‐going; administered by TxDOT.  Other Issues Engineer preparing Change Orders for construction contract.    Page 17 of 40 I 35 SB FR Sidewalk Improvements Project  (University Avenue to Leander Rd)  Project No. None    TIP No. None  August 2016  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for  sidewalk improvements along I 35 from University to Leander Rd.  Purpose To provide ADA/TDLR compliant sidewalks in the area.  Project Managers Nat Waggoner; Bill Dryden, P.E.  Engineer Kennedy Consulting, KCI    Element Status / Issues  Design Engineer has been issued notice to proceed, PS&E for construction is scheduled  for October 2016.  Environmental/  Archeological  N/A  Rights of Way Complete  Utility Relocations TBD  Construction Tentatively planned for substantial completion in April 2017  Other Issues None    Page 18 of 40 Jim Hogg Drive/Road at Williams Drive  Intersection and Signalization Improvements  Project No. 1DE    TIP No. None  August 2106  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the  widening of Jim Hogg at the intersection of Williams Drive, inclusive of installation  of a traffic signal.  Purpose To provide a widened 3‐lane section with signal at the intersection of Jim Hogg and  Williams Drive.  The proposed improvements will provide improved access for the  residents and the employees of the new City Service Center to Williams Drive.  Project Manager Bill Dryden, P.E.  Engineer Kimley‐Horn and Associates, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way Existing  Utility Relocations Complete  Construction Complete  Other Issues None    Page 19 of 40 Southwest Bypass Project   (RM 2243 to IH 35)  Project No. 1CA     Project No. BK  August 2016  Project Description Develop PS&E for Southwest Bypass from Leander Road (RM 2243) to IH 35 in the  ultimate configuration 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.  Purpose To extend an interim portion of the SH 29 Bypass, filling in between Leander Road  (RM 2243) to IH 35 Southbound Frontage Road.  Project Manager Williamson County  City Contact: Ed Polasek, AICP and Bill Dryden, P.E.  Engineer HDR, Inc.    Element Status / Issues  Williamson County  Project Status  (from WilCo’s  status  report)  Southwest Bypass Driveways – Smith completed placing 1st and 2nd course flex  base on the IH 35 portion of the project. Subcontractor Wheeler (APAC/Old Castle)  completed placing 4” of Type B asphalt on the IH 35 portion of the project.  Southwest Bypass (RM 2243 to IH 35) – Monthly project meeting with the City of  Georgetown, County staff, and the Commissioner was held on 7/25/16 and follow  up meeting on 7/26/16. A kickoff meeting with the City of Georgetown was held on  7/20/16. An updated cost estimate alternatives for Phase 2 improvements was  received 7/19/16 and reviewed. Weekly project status conference calls with HDR are  being held. A fence plan and draft right of entry letters for Phase 1 were received  and reviewed. A 100% PS&E submittal for the turn lanes on RM 2243 at Southwest  Bypass was received 7/6/16. Comments were issued 3/11/16 on a 30% PS&E  Submittal for the Southwest Bypass Phase 1.  Rights of Way Complete for the parcels east of the Texas Crushed Stone properties.  Other Issues City and WilCo coordinating the design and funding details of the Project.    Page 20 of 40 Transit Development Plan  (Fixed Route Bus)  August 2016  Project  Description  The purpose of this study is to develop a local transit plan for the City of Georgetown that  serves transit needs of the citizens within the city limits and connect to existing and future  regional transit options to form a regional  transit  network  that  would  improve  mobility,   improve  the  region’s  environmental  and economic sustainability and slow the increase of  congestion on roadways.  Schedule Phase Activity Completion   1 Initiation Fall 2014  2 Public Involvement, Existing Conditions, Recommendations Spring 2015  3 Initial Report Completed Summer 2015  4 Boards and Commissions Review, Council May 2016  5 Consideration by Council August 23, 2016 Proj. Mgrs Ed Polasek, AICP; Nat Waggoner, AICP, PMP®; Bill Dryden, P.E.  Engineer AECOM, Capital Metro  Element Status/Issues  Public  Involvement  2 Public Meetings  Public Intercept Survey, Online Survey, GYAB Survey, Multiple Stakeholder Interviews More than 20 presentations  Design Revisions underway based on changed conditions  Next Step(s) Council consideration of TDP Adoption, Agreement with the Georgetown Health  Foundation and begin Interlocal Agreement (ILA) with Capital Metro  Other City in discussions with several Transportation Network Companies (TNCs) about the  feasibility of developing a public voucher system for use in private, for hire transport  model.      Page 21 of 40 Transportation Services Operations  CIP Maintenance                                                                                  August 2016  Project Description 2016‐2017 CIP Maintenance of roadways including, Chip seal, Cutler Overlays,  Fog seal applications and Engineering design of future rehabilitation projects.  Purpose To provide protection and maintain an overall pavement condition index of  85%.  Project Manager Mark Miller  Engineer/Engineers KPA, LP  Task Status / Issues     Chip Seal  Contractor completed Sierra Vista and Williams Dr. with exception of “fast  set” application as of August 2nd.  Shell Road work to start on August 3rd.   Police presence, speed reductions and close inspections are providing positive  results.  (As of 8‐2‐16 staff has received little to no complaints) PMM (polymer  modified masterseal) with chip seal contract is still on schedule.  Remaining Schedule:   August 8 – 9:  Sealant on residential streets in Thousand Oaks subdivision   August 10:  Sealant on Shell Road (Williams Drive to Westbury  Lane/Bellaire Drive)   August 11 – 12:  Sealant on Williams Drive (DB Wood/Shell Road to Sedro  Trail)   August 15 – 26:  Sealant (PMM) on Sun City Boulevard, Cool Spring Way,  and Pedernales Falls Drive  HIPR/Overlay Project going well.  Remaining portion as 8‐2‐16  Tuesday August 2, 2016 thru Friday august 5, 2016  Gabriel View Drive, Addie Lane, Brandy Lane, Kathi Lane Tiffany Lane  Saturday August 6, 2016 Thru Friday August 12, 2016  Williams Drive  Saturday August 13, 2016 Thru Thursday August 25, 2016  Gabriel View Drive, Addie Lane, Brandy Lane, Kathi Lane Tiffany Lane  Friday August 26, 2016 Thru Saturday September 3, 2016  Texas Drive  Sunday September 4, 2016 Thru Thursday September 8, 2016  Whispering Wind  Curb and Gutter  Engineering 2016  Plans 99% complete as of August 2nd.  Advertising in August and bring to GTAB for recommendation in  September.    Page 22 of 40 Southwest Bypass (Leander Rd. to Wolf Ranch Parkway Extension)  Wolf Ranch Parkway Extension (SW Bypass to DB Wood Rd.)  Project No. 1DI       OTP Project No. AD & AZ1  August 2016  Project  Description  Construction of Southwest Bypass from Leander Road (RM 2243) to Wolf Ranch  Parkway Extension and Wolf Ranch Parkway Extension from Southwest Bypass to  DB Wood Road.  Remaining Project Schedule  Notice to Proceed Issued  Completion of Construction Late‐Spring 2018 Purpose To complete a connection from Leander Road (RM 2243) to University Ave. (SH 29)  Project Manager Joel Weaver (Construction)  Engineer HDR, Inc.    Element Status / Issues  Design Complete  Surveying  Complete  Environmental Complete  Rights of Way ROW/PUA acquired.  Utility  Relocations  Complete or part of Construction  Construction Contractor has cleared the ROW and begun setting subgrade.  Bridge  construction to begin mid‐August with drill shaft installation for South San  Gabriel bridge.  Report complete for temporary bridging for materials hauling,  contractor to install in August.  Other Issues Residents of the adjacent Legend Oaks Subdivision are strongly urging City to  install concrete/rock facia fencing along edge of development.     Page 23 of 40 2015 Road Bond Program  Citywide Sidewalk Improvements Project  2015 Sidewalk Master Plan  Project No. None    TIP No. None  August 2016  Project Description The proposed project encompasses sidewalk improvements at various locations  within the City of Georgetown.  Improvements include curb ramps, crosswalks,  pedestrian‐actuated signal infrastructure (“ped heads”), and sidewalk  extensions/reconstructions.  Purpose To provide ADA/TDLR compliant sidewalks and ramps identified in the 2015  Sidewalk Master Plan.  Project Managers Nat Waggoner, AICP, PMP®, Bill Dryden, P.E.  Engineer Steger Bizzell    Element Status / Issues  Design July‐Oct 2016  Environmental/  Archeological  Aug‐Oct 2016  Rights of Way June 2016 – Survey completed  Utility Relocations TBD  Construction Jan‐Apr 2017  Other Issues Met with property owners during the Founders Park Open House 7/28.  Coordinating with My35, Williams Drive Corridor Study and Transit Development  Plan.    Page 24 of 40 City of Georgetown, Texas Transportation Enhancement Corp August 17, 2016 SUBJECT: Disc ussion on update to the p ro p o s ed FY2017 GTEC b udget. Leigh Wallace, Financ e Directo r, COG, Financ e Manager, GTEC ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Leigh Wallace, Financ e Directo r, COG, Financ e Manager, GTEC - jk ATTACHMENTS: Description Type FY2017 Budget Update Backup Material Page 25 of 40 Meeting Date: August 17, 2016 Item No. __________ GEORGETOWN TRANSPORTATION ENHANCEMENT CORPORATION AGENDA ITEM COVER SHEET SUBJECT: Discussion on update to the proposed FY2017 GTEC budget. Leigh Wallace, Finance Director, COG, Finance Manager, GTEC ITEM SUMMARY: The proposed FY2017 GTEC budget includes projects identified for funding along with administrative costs and total funding requirements. Since the board recommended the GTEC budget to council on June 15, staff received the tax roll for the South Georgetown TIRZ. The attached fund schedule shows the recognition of $53,201 in property tax revenue transferred into GTEC from the TIRZ fund in 2017. SPECIAL CONSIDERATIONS: Council is scheduled to take action on all components of the FY2017 budget on First Reading Aug 23 and Second Reading Sep 13. SUBMITTED BY: Leigh Wallace Finance Director, COG Finance Manager, GTEC Page 26 of 40 400 ‐ GTEC  FY2015 Actual  FY2016 Budget FY2016 Projected FY2017 Base  FY2017 Changes FY2017 Budget Beginning Fund Balance 13,347,960                       8,592,116                          8,528,267                               5,262,150                    ‐                                          5,262,150                          Revenues  FY2015 Actual  FY2016 Budget FY2016 Projected FY2017 Base  FY2017 Changes FY2017 Budget Bond Proceeds 7,755,000                         17,500,000                        11,659,167                             1,850,000                    ‐                                          1,850,000                          Grant Revenue 658,985                            450,000                             450,000                                    ‐                                ‐                                           ‐                                      Interest 52,295                              15,000                               36,000                                     50,000                          ‐                                          50,000                               Interlocal Agreement 93,960                               ‐                                       ‐                                           2,905,356                    ‐                                          2,905,356                          Misc Revenue 189,672                             ‐                                       ‐                                            ‐                                ‐                                           ‐                                      Sales Tax 5,246,213                         5,381,250                          5,625,000                               5,875,000                    ‐                                          5,875,000                          Transfer In, SRF 489,915                            500,000                             500,000                                   553,201                       ‐                                          553,201                             Grand Total 14,486,039                      23,846,250                        18,270,167                             11,233,557                 ‐                                          11,233,557                       Expenses  FY2015 Actual  FY2016 Budget FY2016 Projected FY2017 Base  FY2017 Changes FY2017 Budget Admin & Other 343,901                            376,132                             124,901                                   330,895                       ‐                                          330,895                             Debt Service 10,305,265                       2,572,312                          2,638,581                               3,414,754                    ‐                                          3,414,754                          New Transportation ‐ Streets 8,656,826                         26,333,831                        18,772,802                             10,818,750                  ‐                                          10,818,750                       Grand Total 19,305,992                      29,282,275                        21,536,284                             14,564,399                 ‐                                          14,564,399                        FY2015 Actual  FY2016 Budget FY2016 Projected FY2017 Base  FY2017 Changes FY2017 Budget Ending Fund Balance 8,528,006                        3,156,091                         5,262,150                               1,931,308                    ‐                                          1,931,308                         CAFR Adjustment 260                                     ‐                                       ‐                                            ‐                                ‐                                           ‐                                      Contingency 1,501,000                         1,474,063                          1,474,063                               1,468,750                    ‐                                          1,468,750                          Available Fund Balance 7,027,267                        1,682,028                         3,788,087                               462,558                       ‐                                          462,558                             Page 27 of 40 City of Georgetown, Texas Transportation Enhancement Corp August 17, 2016 SUBJECT: Presentatio n of Geo rgeto wn Transportation Enhancement Corporatio n monthly financial rep o rts fo r July 2016. Leigh Wallac e, Financ e Directo r, COG, F inance Manager, GTEC. ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Leigh Wallace, Financ e Directo r, COG, Financ e Manager, GTEC - jk ATTACHMENTS: Description Type July Financials Backup Material Page 28 of 40 Meeting Date August 17, 2016 Item No. _________ GEORGETOWN TRANSPORTATION ENHANCEMENT CORPORATION AGENDA ITEM COVER SHEET SUBJECT: Presentation of Georgetown Transportation Enhancement Corporation monthly financial reports for July 2016. Leigh Wallace, Finance Director, 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 July is also included. ATTACHMENTS: Monthly Financial Report Sales Tax History Disbursement Report SUBMITTED BY: Leigh Wallace Finance Director, COG Finance Manager, GTEC Page 29 of 40 YEAR-END YEAR-END APPROVED JUL-16 YEAR TO DATE YEAR-END VARIANCE % VARIANCE BUDGET W/ENCUMB W/ENCUMB PROJECTION FAV(UNFAV) FAV(UNFAV) BEGINNING BALANCE 8,592,116 8,528,267 (63,849) (0.7%) OPERATING REVENUE Sales Tax 5,381,250 483,841 3,757,755 5,625,000 243,750 4.5% Public Improve. District Assessments 500,000 0 0 500,000 0 0.0% Interest 15,000 16,822 63,307 63,307 48,307 322.0% Reimbursement from TXDOT 450,000 20,000 97,867 450,000 0 0.0% Total Operating Revenue 6,346,250 520,663 3,918,929 6,638,307 292,057 4.6% OPERATING EXPENDITURES Administrative Support 376,132 56 124,641 124,901 251,231 66.8% Debt Service 2,572,312 0 985,923 2,638,581 (66,269) (2.6%) Total Operating Expenditures 2,948,444 56 1,110,564 2,763,482 184,962 6.3% TOTAL NET OPERATIONS 3,397,806 520,607 2,808,365 3,874,825 477,019 14.0% NON-OPERATING REVENUE Debt Proceeds (FY16) 17,500,000 0 11,217,429 11,659,167 (5,840,833) (33.4%) Total Non-Operating Revenue 17,500,000 0 11,217,429 11,659,167 (5,840,833) (33.4%) NON-OPERATING EXPENDITURES ROW 1460 (FY12) 500,000 736,224 1,097,354 500,000 0 0.0% FM 1460 Widening (FY15) 61,000 0 3 61,000 0 0.0% SW Bypass-SH 29 to RM 2243 (FY14) 1,332,579 1,931 1,025,842 1,332,579 0 0.0% SW Bypass-SW Inner Loop 29 (FY15) 0 0 8,585 8,585 (8,585) NA SW Bypass-2243 to IH35 (FY06) 1,121,000 797 9,832 1,121,000 0 0.0% Arterial SE 1-Inner Loop (FY04) 0 147 2,183 2,036 (2,036) NA FM 971 Northwest-Washam IH35 (FY09) 91,590 0 0 91,590 0 0.0% Wolf Ranch Pkwy Ext - DB Wood (FY10) 283,350 0 0 0 283,350 100.0% Snead Dr (FY11) 20,000 0 46 46 19,954 99.8% Williams Dr Gateway (FY13) 794,000 0 215 794,000 0 0.0% Rivery-Ext Williams Dr to NW Blvd (FY16) 1,500,000 1,003 1,591,969 1,590,966 (90,966) (6.1%) Rivery-TIA Improvements (FY16) 1,400,000 0 0 239,800 1,160,200 82.9% Rivery-Rivery Rd (FY13) 721,000 0 0 721,000 0 0.0% SH 29 Int.-IH35 to Haven Ln (FY14) 650,000 0 0 0 650,000 100.0% Pecan Center Dr to Airport Rd (FY15) 6,364,000 0 0 2,000,000 4,364,000 68.6% Mays St (FY15) 10,150,000 8,000 10,783 6,375,089 3,774,911 37.2% Available for Projects TBD 1,345,312 0 0 0 1,345,312 100.0% Total Non-Operating Expenditures 26,333,831 748,102 3,746,812 14,837,691 11,496,140 43.7% TOTAL NET NON-OPERATIONS (8,833,831) (748,102) 7,470,617 (3,178,524) 5,655,307 NA EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER TOTAL REQUIREMENTS (5,436,025) (227,495) 10,278,982 696,301 6,132,326 NA ENDING BALANCE 3,156,091 9,224,568 6,068,477 192.3% RESERVED ENDING BALANCE 1,474,063 Georgetown Transportation Enhancement Corporation Fund Year End Projection to Approved as of July 2016 Page 30 of 40 Variance % Var. Month [a] 2011-12 2012-13 2013-14 2014-15 2015-16 To FY 15 To FY 15 Oct 281,056 345,296 367,451 392,374 424,201 31,827 8.11% Nov 297,888 328,333 398,208 411,566 451,065 39,499 9.60% Dec 447,872 470,330 538,728 575,095 592,798 17,703 3.08% Jan 292,708 330,857 357,430 350,778 386,252 35,474 10.11% Feb 291,782 311,562 347,604 356,428 432,468 76,040 21.33% Mar 423,287 462,254 457,421 495,804 533,967 38,163 7.70% Apr 325,447 337,678 424,007 410,683 435,906 25,223 6.14% May 323,676 377,648 450,289 382,794 481,672 98,878 25.83% Jun 398,654 456,529 493,224 522,356 571,069 48,713 9.33% Jul 359,877 371,061 409,739 435,977 Aug 343,168 370,942 392,059 411,552 Sep 353,337 500,787 477,892 500,805 Total 4,138,751$ 4,663,277$ 5,114,052$ 5,246,212$ 4,309,398$ 411,520$ YTD 3,082,370 3,420,487 3,834,363 3,897,878 4,309,398 411,520 10.56%[b] Notes: [a] Sales tax revenue from the State Comptroller is received two months in arrears. [b] YTD compared thru current month. Georgetown Transportation Enhancement Corporation $0.00 $100,000.00 $200,000.00 $300,000.00 $400,000.00 $500,000.00 $600,000.00 $700,000.00 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Re v e n u e s Sales Tax  3 Year  Trend 2013‐14 2014‐15 2015‐16 Page 31 of 40 Check Report Summary For the Month Ending July 31, 2016 Berkadia Commercial Mortgage 5,000.00 Mays Street 3,000.00 Mays Street 2,000.00 Joe Bland Construction LP 60,244.25 Snead Dr 48,506.25 Snead Dr 11,738.00 Enterprise Products Operating 736,223.13 FM 1460 736,223.13 Dilworth Paxson LLP 3,000.00 Mays Street 3,000.00 804,467.38 804,467.38 Page 32 of 40 8/03/2016 4:21 PM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 02 CITY OF GEORGETOWN BANK: JPM JP MORGAN CHASE DATE RANGE: 7/01/2016 THRU 7/31/2016 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 011670 BERKADIA COMMERCIAL MORTGAGE L I-CR063016 BERKADIA COMMERCIAL MORTGAGE L R 7/07/2016 223987 400 9-0980-90-060 MAYS STREET BERKADIA COMMERCIAL 3,000.00 3,000.00 011680 DILWORTH PAXSON LLP I-CR063016 DILWORTH PAXSON LLP R 7/07/2016 223988 400 9-0980-90-060 MAYS STREET DILWORTH PAXSON LLP 3,000.00 3,000.00 011660 ENTERPRISE PRODUCTS OPERATING I-60420 FM 1460 PROJECT R 7/15/2016 224162 400 9-0980-90-014 ROW - 1460 FM 1460 PROJECT 736,223.13 736,223.13 011510 JOE BLAND CONSTRUCTION, LP I-SNEAD DR EST 12 SNEAD DRIVE R 7/21/2016 224371 400 2-0000-20-005 A/P - RETAINAGE SNEAD DRIVE 48,506.25 I-SNEAD DR EST 13 SNEAD DRIVE R 7/21/2016 224371 400 9-0980-90-050 SNEAD DRIVE SNEAD DRIVE 11,738.00 60,244.25 011670 BERKADIA COMMERCIAL MORTGAGE L I-CR063016/REVISED BERKADIA COMMERCIAL MORTGAGE L R 7/29/2016 224559 400 9-0980-90-060 MAYS STREET BERKADIA COMMERCIAL 2,000.00 2,000.00 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 5 804,467.38 0.00 804,467.38 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 TOTAL ERRORS: 0 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT ---------------------------------------------------------------------- 400 2-0000-20-005 A/P - RETAINAGE 48,506.25 400 9-0980-90-014 ROW - 1460 736,223.13 400 9-0980-90-050 SNEAD DRIVE 11,738.00 400 9-0980-90-060 MAYS STREET 8,000.00 *** FUND TOTAL *** 804,467.38 Page 33 of 40 8/03/2016 4:21 PM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 02 CITY OF GEORGETOWN BANK: JPM JP MORGAN CHASE DATE RANGE: 7/01/2016 THRU 7/31/2016 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 02 BANK: JPM TOTALS: 5 804,467.38 0.00 804,467.38 BANK: JPM TOTALS: 5 804,467.38 0.00 804,467.38 REPORT TOTALS: 5 804,467.38 0.00 804,467.38 Page 34 of 40 8/03/2016 4:21 PM A/P HISTORY CHECK REPORT PAGE: 4 SELECTION CRITERIA ------------------------------------------------------------------------------------------------------------------------------------ VENDOR SET: 02-GTEC VENDOR: ALL BANK CODES: All FUNDS: All ------------------------------------------------------------------------------------------------------------------------------------ CHECK SELECTION CHECK RANGE: 000000 THRU 999999 DATE RANGE: 7/01/2016 THRU 7/31/2016 CHECK AMOUNT RANGE: 0.00 THRU 999,999,999.99 INCLUDE ALL VOIDS: YES ------------------------------------------------------------------------------------------------------------------------------------ PRINT OPTIONS SEQUENCE: CHECK NUMBER PRINT TRANSACTIONS: YES PRINT G/L: YES UNPOSTED ONLY: NO EXCLUDE UNPOSTED: NO MANUAL ONLY: NO STUB COMMENTS: NO REPORT FOOTER: NO CHECK STATUS: NO PRINT STATUS: * - All ------------------------------------------------------------------------------------------------------------------------------------ Page 35 of 40 City of Georgetown, Texas Transportation Enhancement Corp August 17, 2016 SUBJECT: Cons id eration and p o s s ib le ac tion to approve minutes fro m the regular GTEC Board meeting held July 20, 2016. David Morgan, City Manager – COG, General Manager - GTEC ITEM SUMMARY: Bo ard to review the minutes fro m the meeting held on July 20, 2016 and revis e or ap p ro ve. FINANCIAL IMPACT: n/a SUBMITTED BY: David Morgan, City Manager - jk ATTACHMENTS: Description Type Draft Minutes Backup Material Page 36 of 40 Minutes of the Meeting of Georgetown Transportation Enhancement Corporation and the Governing Body of the City of Georgetown, Texas Wednesday, July 20, 2016 The Georgetown Transportation Enhancement Corporation of the City of Georgetown, Texas, met on Wednesday July 20, 2016. Board Members Present: Tom Crawford - President, Jay Warren – Vice President, Joe Pondrom - Secretary, John Hesser, Leo Wood, Colin McGahey, Ty Gipson Board Members Absent: All Present Staff Present: David Morgan, Jim Briggs, Mike Babin, Leigh Wallace, Jana Kern, Ed Polasek, Bill Dryden, Michael Hallmark, Vickie Graff, Trina Bickford, Travis Baird, Tristan Whitmire Others Present: Steven Widacki – M&S Engineering, Gabe Curiel – CP&Y, William Maples – Maples & Assoc. Minutes Regular Session A. Call to Order – Mr. Tom Crawford called the regular GTEC Board meeting to order on Wednesday, July 20, 2016 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 Mob 35: two of our GTEC projects are NW Blvd & frontage road from Williams Drive to Lakeway. Both of these projects are effected with the Ultimate Design of Williams Drive. On August 12th there will be a presentation at the GTAB Board on Mobility 35 Program for the Williams Drive. This presentation will also be given to City Council end of August first part of September. TxDOT will also be starting their public meeting sometime in September. Also, included will be the design criteria used for the future bridge structure. 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 2016. – Leigh Wallace, Finance Director, COG, Finance Manager, GTEC Legislative Regular Agenda F. Consideration and possible action to approve the minutes from the regular GTEC Board meeting held June 15, 2016. – David Morgan, General Manager, GTEC Board Page 37 of 40 Motion by Warren second by McGahey to approve the minutes as presented. Approved 7-0 G. Consideration and possible action to approve Task Order MSE-16-001 with M&S Engineering, LLC, of Georgetown, Texas, for professional engineering services related to the final engineering design for construction plans, specifications and estimate for the Rivery Boulevard TIA Improvements in the amount of $239,800.00. – Bill Dryden, P.E., Transportation Engineer and Edward G. Polasek, AICP, Transportation Services Director. Dryden explained to the Board what is entailed in this task order. Motion by Pondrom second by Warren to approve Task Order M&S 16-001 in the amount of $239,800.00 for TIA improvements for Rivery Blvd. Approved 7-0 H. Consideration and possible action to approve Task Order CPY-16-001 with CP&Y, Inc., of Austin, Texas, for professional engineering services related to the final engineering design for construction plans, specifications and estimate for the Rabbit Hill Road Improvements Project from Westinghouse Road to north of S. Clearview Drive in the amount of $425,700.00. – Bill Dryden, P.E., Transportation Engineer and Edward G. Polasek, AICP, Transportation Services Director. Dryden explained that this task order will provide engineering services for additional ROW required, develop ROW docs and complete plans, spec and est. Motion by Wood second by Pondrom to approve task order CPY 16-001 in the amount of $425,700.00. Approved 7-0 I. Consideration and possible action to approve a Construction Contract with C.C. Carlton Industries, LTD, of Austin, TX, for the Mays Street Extension Project from Bass Pro Drive/Teravista Boulevard to Westinghouse Road in the amount of $6,375,088.88. – Bill Dryden, P.E., Transportation Engineer, and Edward G. Polasek, AICP, Transportation Services Director. Dryden explained the contract to the Board. There was a lengthy discussion of the bid process. Motion by Wood second by Warren to approve a construction contract with C.C. Carlton Industries, LTD in the amount of $6,375,088.88. Approved 7-0 J. Consideration and possible action awarding a task order to Terracon Consultants, Inc., of Austin, Texas for construction materials testing and observation for the Mays Street Extension in the amount of $63,320.00 -- Wesley Wright, P.E., Systems Engineering Director Dryden explained that this task order is for the materials testing for the Westinghouse Road project. Motion by Warren second by McGahey to approve task order with Terracon Consultants, Inc., in the amount of $63,320.00. Approved 7-0 Adjournment Motion by Pondrom second by Gipson to adjourn meeting. Approved 7-0. Meeting adjourned at 4:17 PM. Adjournment The meeting was adjourned at 4:17 PM. Page 38 of 40 Approved: Attest: _______________________ ________________________ Tom Crawford - President Joe Pondrom – Secretary _________________________ Jana R. Kern – Board Liaison Page 39 of 40 City of Georgetown, Texas Transportation Enhancement Corp August 17, 2016 SUBJECT: EXECUTIVE SESSION – SEC 551.072 Deliberation Regarding Real Property 1. Rivery Blvd Extension P ro ject (Parcel 11, 1611 Park Lane 2. Mays S treet P ro ject (P arcel 8, Westingho us e @Rab b it Hill Rd) 3. SW Byp as s P ro ject(Laub ach - 4200 IH35 South) ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern Page 40 of 40