Loading...
HomeMy WebLinkAboutAgenda_GTAB_01.08.2016Notice of Meeting for the Georgetown Transportation Advisory Board and the Governing Body of the City of Georgetown January 8, 2016 at 10:00 AM at the GMC Building - 300-1 Industrial Ave., Georgetown, TX 78626 The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City at least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Regular Session (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A Call to Order The Board may, at any time, recess the Regular Session to convene in Executive Session at the request of the Chair, a Board Member, the City Manager, Assistant City Manager, General Manager of Utilities, City Council Member, or legal counsel for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551, and are subject to action in the Regular Session that follows. B Introduction of Visitors C Industry/CAMPO/TXDOT Updates D Discussion regarding the Project Progress Reports and Time Lines. – Bill Dryden, P.E., Transportation Engineer, Mark Miller, Transportation Services Manager, Nat Waggoner, PMP®, Transportation Analyst and Edward G. Polasek, AICP, Transportation Services Director. E Discussion regarding the Airport Project Progress Report and time lines. – Russ Volk, C.M., Airport Manager and Edward G. Polasek, AICP, Transportation Services Director Legislative Regular Agenda F Review and possible action to approve the minutes from the Regular GTAB Board meeting held on December 10, 2015. - Jana Kern – GTAB Board Liaison G Consideration and possible recommendation to approve a task order KPA 16-003 with KPA of Georgetown, Texas, for the 2015-2016 CIP Street Maintenance and Rehabilitation Project in the amount of $186,730.00– Mark Miller, Transportation Services Manager, Bill Dryden, P.E., Transportation Engineer and Edward G. Polasek, AICP, Transportation Services Director. CERTIFICATE OF POSTING I, Shelley Nowling, City Secretary for the City of Georgetown, Texas, do hereby certify that this Page 1 of 51 Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the ______ day of __________________, 2015, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. ____________________________________ Shelley Nowling, City Secretary Page 2 of 51 City of Georgetown, Texas Transportation Advisory Board January 8, 2016 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 Page 3 of 51 City of Georgetown, Texas Transportation Advisory Board January 8, 2016 SUBJECT: Introduction of Visitors ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern Page 4 of 51 City of Georgetown, Texas Transportation Advisory Board January 8, 2016 SUBJECT: Industry/CAMPO/TXDOT Updates ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern Page 5 of 51 City of Georgetown, Texas Transportation Advisory Board January 8, 2016 SUBJECT: Discussion regarding the Project Progress Reports and Time Lines. – Bill Dryden, P.E., Transportation Engineer, Mark Miller, Transportation Services Manager, Nat Waggoner, PMP®, Transportation Analyst and Edward G. Polasek, AICP, Transportation Services Director. ITEM SUMMARY: GTAB Projects 2nd Street (Austin Avenue to College Street) Austin Avenue Bridge Evaluation and Repairs CDBG Sidewalk Improvements - MLK/3rd St (Scenic Dr. to Austin Ave.) - University Ave. (I 35 to Hart St.) FM 971 Realignment at Austin Avenue FM 1460 Improvements Project Jim Hogg Drive/Road at Williams Drive Southwest Bypass Project (Leander Road to I 35) Transportation Services Operations – CIP Maintenance GTEC Projects Project Status Report 2015 Road Bond Program Southwest Bypass (Leander Dr./RM 2243 to Wolf Ranch Parkway Extension) and Wolf Ranch Parkway Extension (SW Bypass to DB Wood Rd.) FINANCIAL IMPACT: None SUBMITTED BY: Bill Dryden, P.E., Transportation Engineer ATTACHMENTS: Description Type GTAB Project Progress Reports Backup Material GTEC Project Status Report Backup Material 2015 Road Bond Projects Backup Material Page 6 of 51 2nd Street  Austin Avenue to College Street  Project No. 1BU     TIP None  January 2016  Project Description Design and preparation of plans, specifications and estimates (PS&E) for the  widening and reconstruction of 2nd Street from Austin Avenue to College Street.  Purpose To provide a safer roadway between Austin Avenue and College Street serving the  citizens of the north portion of “Old Town” and VFW baseball fields.  The proposed  project provides improved sidewalk for pedestrian activities along the roadway.  Project Manager Mark Miller and Joel Weaver  Engineer KPA, LP      Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way Existing  Utility Relocations Water Improvements have been installed, tested and tied in.  Subgrade and base work is being installed from College Street to Myrtle Street.      Construction Staff is extremely happy with the schedule at this time.  Final concrete items are  being completed this month along with base preparation.  Paving is expected by  the end of January.  Other Issues None    Page 7 of 51 Austin Avenue Improvement Project (North and South San Gabriel Bridges)  Project No. TBD     TIP Project No. N/A  January 2016  Project  Description  Develop 30% plans for the improvement of the North and South San Gabriel River Bridges as the Northern Gateway into the City’s Downtown District.  The project  involves several phases and requires participation and support from various  stakeholders– interested citizens, residents, community businesses, engineering and  landscaping professionals, Parks Department, Transportation Services Department and  City Council.  Schedule Phase Activity Completion   1 Forensic testing to determine the extent of failure   December 2015  2 Public involvement and alternative analyses, evaluating 4  alternatives for feasibility and costs, etc. June 2016  3 Develop geometric layouts and preliminary construction  estimates for two alternatives July 2016  4 Selection of alignment by Council December 2016  5 Develop schematic and 30% plans. March 2017 Proj. Mgrs Ed Polasek, AICP; Bill Dryden, P.E.; Nat Waggoner, PMP® Engineer Aguirre & Fields, LP    Element Status/Issues  Design Engineer is completing the report on the forensic testing of the existing  bridges. City Council will receive a project update via workshop 1/12/2016  and consider Task Order approval as a consent item 1/12/2016 during a  regular City Council meeting.  Surveying  TBD  Environmental TBD  Rights of Way Exist. ROW from N. of 2nd to Morrow; Additional ROW may be required 3rd to  N. of 2nd.  Utility Relocations TBD (future)  Construction TBD  Other Issues Project schedule will shift due to TxDOT delivery of the AFA.    Page 8 of 51 CDBG Sidewalk Improvements Project  MLK/3rd Street (Scenic Dr. to Austin Ave.)  Project No. None    TIP No. None  January 2016  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for  sidewalk improvements along MLK/ and 3rd streets from Scenic Drive to Austin  Avenue.  Purpose To provide ADA/TDLR compliant sidewalks in the area.  Project Managers Bill Dryden, P.E.  Engineer Steger Bizzell    Element Status / Issues  Design Engineer has completed the PS&E.  Environmental/  Archeological  Complete  Rights of Way N/A  Utility Relocations N/A  Construction Bid opening for January 25, 2016  Other Issues None.    Page 9 of 51 CDBG Sidewalk Improvements Project  University Avenue (SH 29) (I 35 to Hart St.)  Project No. None    TIP No. None  January 2016  Unchanged  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for  sidewalk improvements along University Avenue (SH 29) from I 35 to Hart Street.  Purpose To provide ADA/TDLR compliant sidewalks in the area.  Project Managers Bill Dryden, P.E.  Engineer Steger Bizzell    Element Status / Issues  Design Design is 95% plans; Engineer is completing the Bidding and Contract  Documents.  Environmental/  Archeological  N/A  Rights of Way Existing  Utility Relocations TBD  Construction TBD  Other Issues Project has been submitted to TxDOT for coordination.  Project has been submitted for T.A.S./TDLR compliance review.  The original design firm Baker‐Aicklen has closed its doors.  Council has approved a Multiple Use Agreement with TxDOT to install new  sidewalk within TxDOT ROW; paperwork has been submitted; process will  require approximately 2½ months for TxDOT to complete.  City has engaged the firm of Steger Bizzell to complete Construction  Documents and to provide Construction Administration services.  Engineer is addressing some TCEQ‐raised issues regarding water quality.    Page 10 of 51 FM 971 at Austin Avenue  Realignment Intersection Improvements  Project No. 1BZ     TIP No. AG  January 2016  Unchanged  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the widening  and realignment of FM 971 at Austin Avenue, eastward to Gann Street.  Purpose To provide a new alignment consistent with the alignment of the proposed Northwest  Boulevard Bridge over IH 35; to allow a feasible, alternate route from the west side of I 35 to  Austin Avenue, to Georgetown High School, to San Gabriel Park and a more direct route to  SH 130.  Project Managers Bill Dryden, P.E.  Engineer Klotz Associates, Inc.    Element Status / Issues  Design Preliminary Engineering complete;   Engineer working on 60% design submittal  Environmental/  Archeological  10/2015  Rights of Way Complete  Utility Relocations TBD  Construction 10/2016  Other Issues Staff has submitted the paperwork to TxDOT to develop an Advance Funding  Agreement for plans review and construction administration.    Page 11 of 51 FM 1460  Quail Valley Drive to University Drive  Project No. 5RB     TIP No. BO & CD  January 2016  Project Description Design and preparation of plans, specifications and estimates (PS&E) for the  widening and reconstruction of FM 1460.  Project will include review and update  to existing Schematic, Right‐of‐Way Map and Environmental Document and  completion of the PS&E for the remaining existing roadway.  Purpose To keep the currently approved environmental documents active; purchase ROW,  effect utility relocations/clearance and to provide on‐the‐shelf PS&E for TxDOT  letting not later than August 2013, pending available construction funding.  Project Managers Ed Polasek, AICP and Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way 1 Remaining parcel of original 36 – pending closing documents.  Utility Relocations Ongoing  Construction Contractor has begun work on the project; TxDOT has begun charging time to  the contractor.  Other Issues Engineer preparing Change Orders for construction contract.    Page 12 of 51 Jim Hogg Drive/Road at Williams Drive  Intersection and Signalization Improvements  Project No. 1DE    TIP No. None  January 2106  Unchanged  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the  widening of Jim Hogg at the intersection of Williams Drive, inclusive of installation  of a traffic signal.  Purpose To provide a widened 3‐lane section with signal at the intersection of Jim Hogg and  Williams Drive.  The proposed improvements will provide improved access for the  residents and the employees of the new City Service Center to Williams Drive.  Project Manager Bill Dryden, P.E.  Engineer Kimley‐Horn and Associates, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way Existing  Utility Relocations Included with construction project  Construction Bids were opened with Joe Bland Construction, Ltd., submitting the lowest  responsive bid.  Construction to begin February 2016.  Other Issues None    Page 13 of 51 Southwest Bypass Project   (RM 2243 to IH 35)  Project No. 1CA     Project No. BK  January 2016  Project Description Develop a Design Schematic for the Southwest Bypass from Leander Road (RM  2243) to IH 35 in the ultimate configuration and Construction Plans, Specifications  and Estimate (PS&E) for construction of approximately 1.5 miles of interim 2‐lane  roadway from Leander Road (RM 2243) to its intersection with the existing Inner  Loop underpass at IH 35.  The portion from Leander Road to the east property line  of Texas Crushed Stone is a GTAB Project; from the east line to the existing Inner  Loop underpass at IH 35 is being funded by GTEC.  Purpose To extend an interim portion of the SH 29 Bypass, filling in between Leander Road  (RM 2243) to IH 35 Southbound Frontage Road.  Project Manager Williamson County  City Contact: Ed Polasek, AICP and Bill Dryden, P.E.  Engineer HDR, Inc.      Element Status / Issues  Williamson County  Project Status  (from WilCo’s  status  report)  A project status meeting with HDR was held on 11/12/15. Comments were issued on  10/20/15 on a 60% PS&E driveway submittal received on 10/12/15.  Project layout  alternatives for RM 2243 was received on 10/12/15 and alternative cost estimates  were received on 10/26/15.  Typical sections and a Design Summary Form were  submitted on 9/29/15 and reviewed.  A project status meeting was held on 9/9/15.  Driveway permits for driveways at IH 35 SB frontage road and RM 2243 were  approved by the City of Georgetown on 8/7/15.  Estimated letting date for  driveways is December 2015.  Rights of Way Special Commissioners have awarded the value for one of the two remaining  parcels; funding has been posted with the Court.  PUA has been obtained for the final parcel of property; condemnation hearing was  scheduled for the end of September 2015, but has been postponed at the request of  property owner.  Other Issues City and WilCo completing the Interlocal Agreement for the Project.    Page 14 of 51 Transportation Services Operations  CIP Maintenance  January 2016  Project Description 2015‐2016 CIP Maintenance of roadways including, Chip seal, Cutler Overlays,  Fog seal applications and Engineering design of future rehabilitation projects.  Purpose To provide protection and maintain an overall pavement condition index of  85%.  Project Manager Mark Miller  Engineer/Engineers KPA, LP  Task Status / Issues     Chip Seal  2015 scheduled work complete.  2016 engineering item today!    Fog Seal 2015 – Rejuvenation is continuing as the weather allows. Original schedule  was October 19th to November 7th.  The wet weather pattern limits the window  of application time.  As of December 2, the work was 30% complete.  Work  was postponed in mid‐December for the Christmas holidays.  The product is  providing a good coverage and seal.  Crews are proceeding as weather allows.  2016 engineering item today!  HIPR/overlay 2016 engineering item today!  Engineering 2016 A Task Order is being presented today for engineering services related to the  2016 Street Maintenance.    Page 15 of 51 Current Capital Improvement Projects TIP No. Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Projected Current Year Cost Current Year Available Lakeway Drive Overpass #10 5QL Project Complete. Complete 2,500,000 2,500,000 0 0 0 Southeast Arterial 1 (Sam Houston Avenue)#12 5QG Project Complete. Complete 12,995,625 10,478,499 2,517,126 0 0 Wolf Ranch Parkway Extension (SW Bypass to DB Wood Road) #14A 5QW Project Complete. Complete 1,330,000 1,111,233 218,767 283,350 0 283,350 Southwest Bypass (SH29 to RR2243)#14B 5QC Project Complete. Complete 7,756,432 3,225,132 4,531,300 4,539,107 5,787 4,533,320 Northwest Blvd Overpass #QQ 5QX Engineer is coordinating design with the design for Rivery Boulevard in moving towards construction PS&E for both projects to minimize overlap work between these two projects. Engineer is developing alternatives for storm water outfall. Construction tentatively scheduled to begin mid-FY 2019. In-process 1,136,178 1,099,076 37,102 571,178 479,588 91,590 NB Frontage Road (SS 158 to Lakeway)#QQ 5QY Staff and Engineer has met with TxDOT personnel at both the local Area Office and District Environmental Division. In-process Unchanged 613,822 613,822 0 382,822 382,822 0 ROW - 1460 #EEa #EEb #EEc 5RB Ground breaking was held October 19th Contractor is working on the project. Utility relocations - ongoing. As of October 16th, the City has obtained PUAs or have closings completed or planned for all the remaining FM 1460 parcels. Remaining parcel – pending closing documents In-process 11,788,230 5,348,470 6,439,760 6,727,539 2,315,896 4,411,643 TCS/RR Easement 5RD Project Complete. Complete 1,500,000 1,503,148 -3,148 0 0 FM 971 / Washam 5RE Project Complete. Complete 100,000 0 100,000 0 0 Rivery Road 5RF Project Complete. Complete 779,000 29,000 750,000 750,000 0 750,000 Rivery Boulevard 5RM Engineer is coordinating design with the design for Northwest Boulevard in moving towards construction PS&E for both projects to minimize overlap work between these two projects. Offers have been made to the 15 parcel owners from Park Lane southward to Williams Drive. Engineer is completing appraisals on remaining 7 parcels. We have verbal acceptance on 6 parcels; paperwork is pending. Construction tentatively scheduled to begin mid FY 2018 On Schedule Snead Drive 5QZ Construction on‐going for the installation of the sewer line. Water line extension across Snead Dr. is completed. On Schedule 825,100 87,000 738,100 825,100 87,000 738,100 Mays Street Extension 5RI Engineer has submitted 60% plans for review. ROW Documents complete south of Westinghouse Road; Engineer is completing the documents to the north. 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 GTEC PROJECT UPDATE AND STATUS REPORT December 2015 Project to Date Current Year Budget (13/14) L:\Global\CIP Agenda Form\GTEC Status Report\2015\GTEC - Project Status - 2015-12.xlsx Page 1 of 2 12/4/2015Page 16 of 51 Current Capital Improvement Projects TIP No. Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Projected Current Year Cost Current Year Available GTEC PROJECT UPDATE AND STATUS REPORT December 2015 Project to Date Current Year Budget (13/14) Current Economic Development Projects Project Type Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Budget Current Year Cost Current Year Available 100 S. Austin Ave Eco Devo Project 5RA In-process 507,000 507,000 0 0 Williams Drive Gateway 5RC Engineer working on schematic design alternatives and preliminary cost estimates. On Schedule 65,000 61720 3,280 0 0 Economic Development Projects 1,137,500 1,137,500 1,137,500 0 1,137,500 16,062,596 3,467,093 12,595,503 Project to Date Current Year Budget (13/14) L:\Global\CIP Agenda Form\GTEC Status Report\2015\GTEC - Project Status - 2015-12.xlsx Page 2 of 2 12/4/2015Page 17 of 51 2015 Road Bond Program Southwest Bypass (Leander Rd. to Wolf Ranch Parkway Extension)  Wolf Ranch Parkway Extension (SW Bypass to DB Wood Rd.)  Project No. 1DI       OTP Project No. AD & AZ1  January 2016  Project  Description  Construction of Southwest Bypass from Leander Road (RM 2243) to Wolf Ranch  Parkway Extension and Wolf Ranch Parkway Extension from Southwest Bypass to  DB Wood Road.  Project Schedule  Bid Opening January 25th GTAB for Recommendation February 12th Council for award February 24th Notice to Proceed week of March 7th – 11th  Completion of Construction Summer 2018 Purpose To complete a connection from Leander Road (RM 2243) to University Avenue  (SH 29)  Project Manager Bill Dryden, P.E.  Engineer HDR, Inc.    Element Status / Issues  Design Engineer is completing the final design PS&E package.  Surveying  Complete  Environmental Engineer is completing the final environmental documents.  Rights of Way ROW through the Weir Trust property is still pending.  Utility  Relocations  TBD  Construction Currently being advertised for bids – to be opened January 25th.  NTP tentatively scheduled for first week of March 2016.  Other Issues Weir ROW still outstanding.    Page 18 of 51 City of Georgetown, Texas Transportation Advisory Board January 8, 2016 SUBJECT: Discussion regarding the Airport Project Progress Report and time lines. – Russ Volk, C.M., Airport Manager and Edward G. Polasek, AICP, Transportation Services Director ITEM SUMMARY: Airport Projects: FAA Tower Report Fuel Sales Report Hangar / Tie-Down Lease Update 2015 Accomplishments and Projects Airport Monthly Financial Report FINANCIAL IMPACT: N/A SUBMITTED BY: Russ Volk, C.M., Airport Manager ATTACHMENTS: Description Type Airport Tower Report Backup Material Airport Fuel Sales Report Backup Material Airport Hangar Report Backup Material 2015 Airport Accomplishments Backup Material Monthly Financials Cover Memo Page 19 of 51 Georgetown Municipal Airport Contract Tower Program Update For Month of Nov 2015 Project Description Georgetown Tower Update Purpose Tower Monthly Report Project Manager Russ Volk C.M., Airport Manager Operating Statistics Performance/volumetric indicators For the Month of: Nov 2015 Nov 2014 Y-T-D Nov 2015 Y-T-D Variance Take Offs and Landings Day* Night* VFR 4,620 173 11,348 10,720 <628> <5.6>% IFR 455 19 1,123 955 <168> <15>% Total Take Offs/Landings 5,075 192 12,471 11,675 <796> <6.4>% Total for Month 5,267 * This does not include flyover operations (i.e. handoffs from ABIA approach/departure control to KGTU tower then onto the next ATC.). Page 20 of 51 Georgetown Municipal Airport Fuel Sales Update For Month of Nov 2015 Project Description Georgetown Fuel Sales Update Purpose Fuel Sales Monthly Report Project Manager Russ Volk C.M., Airport Manager Operating Statistics Performance/volumetric indicators Gallons For the Month of: Nov Nov 2014 Y-T-D Nov 2015 Y-T-D Variance Type of Fuel 2014 2015 AVGAS 21,485 17,854 43,429 41,757 <1,672> <4>% JET A 32,917 28,915 79,790 69,952 <9,838> <12>% Total Gallons Sold 54,402 46,769 123,219 111,709 <11,510> <9>% Page 21 of 51 Airport Hangar / Tie-Down Lease Update Jan 2016 Project Description Hangar / Tie-Down Lease Agreements Purpose Occupancy Rates Project Manager Russ Volk C.M., Airport Manager Unit Stats Total Hangars – 114 • 100 Percent Occupied Total Storage Units – 7 • 5 Occupied • 2 Vacant Total Tie-Downs – 39 Monthly, 14 for Overnight/Transient Parking • 100 Percent Occupied Page 22 of 51 GTU Airport In-Work Projects Working with Central Texas Avionics on a new long term lease. Crack seal Runway 18/36. Replace door seals on Hangars E, F, and G. Replace bottom door seals on Hangars H, I, and J. Develop Airport Preventative Maintenance Program. Updating Storm Water Pollution Prevention Plan. Update to Airport Rules and Regulations and Minimum Standards. Obtaining Pesticide Application License to allow for airport staff to spray weed killer. Planned Projects Develop Hangar Routine Maintenance Program. Evaluate possible software solutions for a technology based Pavement Management Program. Evaluate possible software solutions for a technology based Airport Self Inspection Program. Install aviation radio in Kubota. Upgrade electrical service to Hangars H, I, and J. Replace gate rollers on south electronic gate. Repairs to terminal ramp to reduce FOD issues. Upgrade to bi-fold doors drive motors on Hangars BB and CC. Developing lease agreement for storage locations. Page 23 of 51 Accomplishments 2015 Installed vehicle mounted aviation radio in airport truck and tractor to improve communication with tower while out on airfield. Implemented new lease rates and agreements with existing tenants in city owned T-Hangars. Implemented new lease rates and agreements with existing tenants in city owned Tie-Downs. Accomplished CPI adjustments for Land Leases on the airport, generating additional revenue for the airport fund. Performed CPI adjustments for both fuel flowage fee and commercial wholesale fuel margin. As part of the city budget process, conducted an airport financial review of 15 months of expenses and revenues. Identified potential cost savings. Prepared and submitted airport budget to better breakdown and track airport expenses for future and continual evaluation. Airfield lighting upgrade project for Runway 11/29 and 18/36. Draft Environmental Assessment for new Fuel Storage Facility. Assisted in edits and responses to public comments. Repairs to Tower communication consoles. Asphalt temporary repair to taxilane between hangars B & C. Review of Stormwater Pollution Prevention Plan (SWPPP). Expanded daily airport self-inspection program. Implemented inspection checklist to track inspection results. Filled Airport Business Coordinator position with permanent employee. Accomplished personnel training, annual testing and certification for Underground Storage Tank (UST) program. Reviewed Foreign Object Debris program. Currently the airport does not have any equipment to assist with FOD removal. Identified two possible pieces of equipment which would allow for removal of FOD from airport surfaces. Submitted request in budget to purchase equipment. Page 24 of 51 Reviewed Weed Abatement program. Previously, airport contracted with private contractor for twice a year weed spraying. Airport now has equipment to accomplish weed spraying using airport personnel and equipment. Established Pavement Management Program to include required monthly inspections. Inspection results are used for evaluation of when and what type of pavement maintenance should be programmed. Established electronic gate preventative maintenance program which involves quarterly gate inspections, lubrication, testing and adjustments. Established a vehicle care program for airport operated courtesy cars and truck. Program involves routine cleaning, inspection, and fuel servicing. Developed training outline for Airport Fuel Attendant position. Conducted airport terminal and control tower site survey with city IT personnel to review current and future equipment requirements for both facilities. Conducted airport terminal and control tower site survey with city Facilities personnel to review current condition of facilities and program for future maintenance items. Accomplished asbestos survey on two old concrete structures near the airport terminal. Participated in four meetings with citizen groups. Groups included members of the ACC, R-C Modelers Club of Sun City, Experimental Aircraft Association, and Georgetown Aero Modelers Association. Added a second On-Call Airport Fuel Attendant. Painted Storage Location doors on Hangars. Conducting quarterly inspections for FBO operated fuel trucks. Reviewed the Spill Prevention Control and Countermeasures program to ensure all methods and equipment are in place to deal with aviation fuel spills. Demolition of old CAP facility just east of Tower. Conducting based airplane inventory and updating FAA database. Developing training program for performing fuel truck inspections. Accomplished adjustments to fuel margins. Replaced main breaker panel in BB Hangar. Hired exterminator to spray around H, I, and J Hangars. Page 25 of 51 Added a third FBO to the airport. Added an Airport Maintenance Truck. Replaced Polaris Ranger with Kubota RTV. Replaced gate rollers on North Airport Road gate. Selected software vendor for the Airport Business Operations area. Received FOD removal equipment and implemented a scheduled FOD cleaning program. Replaced recorder on Control Tower. Cleaned up south drainage discharge and terrain. Installed air compressor in Maintenance Shop. Crack sealed Runway 11/29. Installed 240 feet of 8 foot chain link fence at ASM Hangar location. Hired a new regular part-time Airport Maintenance staff member. Renovated Pilot Briefing/Prep room in Airport Terminal. Add new storage cabinets in Airport Terminal Pilot Prep room. Replaced 3 older pieces of IT equipment with an all-in-one printer/fax/scanner. Hired a new On-call part-time Airport Attendant staff member. Page 26 of 51 Georgetown Municipal Airport Income Statement  11/30/2015 FY2016         Budget Beginning Fund Balance 748,167$        [A] 991,667$       243,500$       82,210$         909,457$        Operating Revenues Fuel Sales 2,875,000        314,182           10.93% 447,266            ‐29.75% Lease & Rentals 684,400           113,093           16.52% 93,669             20.74% Interest & Other 41,550             334                  0.80% 1,050                ‐68.18% Total Operating Revenue 3,600,950             427,609         11.87% 541,985          ‐21.10% Operating Expenses Personnel 321,471           38,276             11.91% 43,131              ‐11.26% Operations ‐ Fuel 2,448,882        233,038           9.52% 358,416            ‐34.98% Operations ‐ Non Fuel 659,759           282,875           42.88% 264,295           7.03% Capital 20,000              ‐                   0.00%‐                   0.00% Total Operating Expenses 3,450,112             554,188         16.06% 665,842          ‐16.77% Policy Compliance (Rev. ‐ Exp.) 150,838                (126,580)        (123,858)         Nonoperating Nonoperating Revenues 25,000            ‐                   0.00%‐                   0.00% Nonoperating Expenses 938,157          ‐                   0.00%‐                   0.00% Ending Fund Balance (14,152)                 865,087         (41,648)           Reservations      Restricted Bond Proceeds ‐                    (852,876)          ‐                    Available Fund Balance (14,152)$         12,211$         (41,648)$         Notes:  A) Preliminary beginning fund balance.  B)  The Electric Fund is covering the contingency requirements for Airport to meet  City‐ wide contingency reserves per policy. Airport reserve was decreased to 45 days effective October 1, 2014.  FY2016          YTD Actual Variance         to Budget FY2015          YTD Actual   FY2015          Variance Page 27 of 51 City of Georgetown, Texas Transportation Advisory Board January 8, 2016 SUBJECT: Review and possible action to approve the minutes from the Regular GTAB Board meeting held on December 10, 2015. - Jana Kern – GTAB Board Liaison ITEM SUMMARY: Board to review and revise and/or approve the minutes from the regular meeting held on December 10, 2015 FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern ATTACHMENTS: Description Type Draft Minutes Backup Material Page 28 of 51 Minutes for the Meeting of the Georgetown Transportation Advisory Board and the Governing Body of the City of Georgetown, Texas December 10, 2015 The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participation 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. : Board Members: Truman Hunt – Chair, John Pettitt – Vice Chair, Ray Armour – Secretary, Rachel Jonrowe, John Hesser, Chris H’Luz, Donna Courtney Board Members Absent: Steve Johnston, Scott Rankin Staff Present: Jim Briggs, Mike Babin, Ed Polasek, Jana Kern, Mark Miller Bill Dryden, Nat Waggoner, Russ Volk, Andreina Davila, Lisa Haines, Trina Bickford, Wes Wright Others Present: Tom Crawford, GTEC Board Member, Joel Meyer & Clint Jumper – Alliance Transportation Group, Ken Mabe – Texas Aviation Partners, John Milford, Hugh Norris, Wendy Dew, Colin O’Donnell, Ron Bindas – ACC, John Mutchler & Dave Lubitz – Aguirre & Fields 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 – Mr. Truman Hunt called the Regular GTAB Board Meeting to order on Thursday, December 10, 2015 at 10:00 AM 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 – Polasek informed the Board of the recent retirements and movements at TxDOT. D. Discussion regarding the Project Progress Reports and Time Lines. – Bill Dryden, P.E., Transportation Engineer, Mark Miller, Transportation Services Manager, Page 29 of 51 Nat Waggoner, PMP, Transportation Analyst and Edward G. Polasek, AICP, Transportation Services Director. E. Discussion regarding the Airport Project Progress Reports and Time Lines. – Russ Volk, C.M., Airport Manager and Edward G. Polasek, AICP, Transportation Services Director. Person/s signed up to speak: Mr. Carl Norris – see his presentation at the end of these minutes. Legislative Regular Agenda F. Review and possible action to approve the minutes from the Regular GTAB Board meeting held October 9, 2015. – Jana Kern – GTAB Board Liaison Motion by Jonrowe second by Armour to approve the minutes as presented. Approved unanimously 7-0-2 (Johnston & Rankin Absent) G. Consideration and possible recommendation to award the annual Street Striping bid to DIJ Construction Company, of Bertram, Texas. Services to be provided on an as needed basis in the estimated amount of $125,220.00 annually. – Mark Miller, Transportation Services Manager and Edward G. Polasek, AICP, Transportation Services Director. Miller explained the contract to the Board. There will be an option for two one year renewals. Motion by Jonrowe second by Courtney to approve the annual Street Striping contract to DIJ Construction in the amount of $125,220.00 annually. Approved unanimously 7-0-2 (Johnston & Rankin Absent) H. Consideration and possible recommendation to approve Task Order A&F 16-003 with Aguirre & Fields, LP, of Austin Texas, for professional services to provide engineering and support services required to develop preliminary design alternatives, conduct public involvement, initiate environmental services and the prepare 30% plans, specifications and estimates (PS&E) package for replacing the Austin Avenue bridges and roadway improvements from Morrow Street to 3rd Street in the amount of $662,546.00. – Bill Dryden, P.E., Transportation Engineer and Edward G. Polasek, AICP, Transportation Services Director. Polasek gave the Board some of the history of the bridges and also explained what this task order will entail. Motion by Jonrowe second by Pettitt to approve Task Order A&F 16-003 with Aguirre & Fields of Austin, TX in the amount of $662,546.00. Approved unanimously 7-0-2 (Johnston & Rankin Absent) I. Consideration and possible recommendation to award a Construction Contract to Joe Bland Construction, L.P., of Austin, Texas, for the Jim Hogg at Williams Drive Intersection Improvements Project, in the amount of $724,241.00. – Bill Dryden, P.E., Transportation Engineer and Edward G. Polasek, AICP, Transportation Services Director. Page 30 of 51 Dryden explained with the construction of the Westside Service Center, which is being built near this intersection, we had a warrant study performed and this intersection does warrant a light. This contract is for the construction of this traffic light. Motion by Jonrowe second by Pettitt to approve construction contract with Joe Bland Construction, L.P. of Austin, TX for the improvements at the Williams Drive intersection, in the amount of $724,241.00. Approved unanimously 7-0-2 (Johnston & Rankin Absent) J. Discussion and possible recommendation of approval of a Scope of Work for the Williams Drive Study with the Capital Area Metropolitan Planning Organization (CAMPO) – Nat Waggoner, Transportation Analyst, Transportation Services, Andreina Davila, project Coordinator, City Manager’s Office, and Edward G. Polasek, AICP, Transportation Services Director Waggoner gave a presentation to the Board Motion by Jonrowe second by Hesser to approve the Scope of Work for the Williams Drive Study with the Capital Area Metropolitan Planning Organization (CAMPO). Approved unanimously 7-0-2 (Johnston & Rankin Absent) Adjournment Motion by Hesser second by Courtney to adjourn meeting. Approved unanimously 7- 0-2 (Johnston & Rankin Absent). Meeting adjourned at 11:30 AM. Approved: Attested: _______________________ ______________________ Truman Hunt - Chair Ray Armour – Secretary _________________________________ Jana R. Kern – GTAB Board Liaison Page 31 of 51 GTAB STATEMENT DECEMBER 10, 2015 AGENDA ITEM “E” AIRPORT PROJECT PROGRESS REPORT AND TIME LINES Good morning Mr. Chairman, members of the GTAB board, city staff and ladies and gentlemen. My name is Hugh C. Norris, Jr. I am a member of the Airport Concerned Citizens (ACC). This is the 48th presentation by ACC members to the city council and/or the GTAB since January 14, 2014. These actions are in pursuit of the public participation rights of our citizens regarding use of our federal tax funds for the Georgetown Municipal Airport (GTU) as provided by the National Environmental Policy Act (NEPA). This morning our attention is focused on the 7th item, of the Airport Manager's presentation packet, AIP Grant Funding. This item shows the financial sources from which the cost of the city's share of four of the most recent GTU federal grants are to be paid. It also shows the financial source from which the current pending grant, 1514GRGTN is to be paid. We commend Councilman Hesser for his September GTAB request for answers to financial arrangements made for the city's share of GTU grant payments. Mr. Volks's discussion item is enlightening, though we've had to wait three months for staff's partial response. I say partial because the response does not provide a positive policy, but instead provides a variety of fiscal pockets for these payments for only a few of past and proposed transactions. The listed grants are: 1. 1114GRGTN-$1,248,664 -GTU construction components for expansion of aviation operations 2. 1214GRGTN-$1 Million-12.8 Ac. Land acquisition- Not completed for audit 3. 1314GRGTN-$0.6 Million-Garver Engr. (GTU 2014-2015 CIP)- Not completed for audit 4. 1414GRGTN-$1.4 Million-GTU 2014 CIP (GTU Electric Imp.)-Not completed for audit 5. 1514GRGTN-$10 Million -GTU 2015 CIP) – Grant pending Of the list of the most recent four executed grants, two are shown to be paid by the Airport fund, one is paid by bond issuance, and one is paid by cash from the city's general fund. The fifth and final project shown remains pending for execution and it is designated for payment by bond issuance. That proposed fifth grant is 1514GTGTN, the 25 component, $10 Million Program of which the Fuel Farm of recent past Environmental Assessment preparation is one of the Program components. There remains another pending grant that, like the 1514GRGTN, is a GTU 2015 CIP Project. This project has been on the TxDOT AVN Annual Capital Improvements Program for the same time duration and is the $ 0.5 Million, 20 year (2024-2045) GTU Master Plan Update. One must wonder, is this pending $0.5 Million grant also to be paid for by a bond issuance? Page 32 of 51 These identified fiscal pockets generate questions that include:What prior documented city council direction and authority are the grant share payments, from the described Airport Fund, bond issuance, and city general fund provided? 2. If such city council documentation is available, when did it originate? (date of project placement on TxDOT AVN Airport Development Worksheet, date of placement by TxDOT AVN on its Annual CIP, date of city grant acceptance, etc.)? 3. Does the recent Airport Fund fiscal audit describe and take into account the Airport Fund cash payment for 1114GRGTN? 4. Did the recent Airport Fund fiscal audit describe the pending payment for 1214GRGTN? 5. What specific bonds that have been issued will be tapped for the city's grant share payments? 6. Does each bond use language that describes all the projects to be paid for by the bond? 7. Are any of the airport projects described in the each bond issuance. 8. Have any of the bonds, to fund the airport development project, been placed on a ballot for vote from the general public. 9. When was a bond issued for 1514GRGTN ? Or is it now being funded from the recently voted on and passed road and school bonds? 10. Does the Airport Fund account for reimbursement of the general fund and the bond accounts identified for the respective grants? Thanks to Councilman Hesser, the GTAB and the general public are becoming more enlightened on the fiscal issues associated with GTU federal grants. This is a substantial step forward in our efforts to attain open and free discussions on the GTU. Let's continue the process by the GTAB mandating answers from the staff on the above questions. Mr. Chairman, I am open to questions and or comments from the board or staff. Page 33 of 51 City of Georgetown, Texas Transportation Advisory Board January 8, 2016 SUBJECT: Consideration and possible recommendation to approve a task order KPA 16-003 with KPA of Georgetown, Texas, for the 2015-2016 CIP Street Maintenance and Rehabilitation Project in the amount of $186,730.00– Mark Miller, Transportation Services Manager, Bill Dryden, P.E., Transportation Engineer and Edward G. Polasek, AICP, Transportation Services Director. ITEM SUMMARY: This project involves final design, bidding and construction administration services for the City of Georgetown’s 2016 Street Maintenance Projects. The project consists of four (4) different roadway maintenance methods: chip seal with fog seal and or warm mix asphalt (WMA) application, hot in place recycling (HIPR/Cutler Process), and curb and gutter / ramp replacement. In-house project support will be included in the scope. The streets proposed to receive maintenance treatments and rehabilitation have been identified in the pavement condition surveys. Each project will also include the evaluation of all existing pedestrian ramps along the proposed project route to determine if the ramps are ADA compliant. Any pedestrian ramp identified as non-compliant will be removed and replaced in conjunction with this project. STAFF RECOMMENDATION: KPA has successfully completed past pavement surveys for the City and has provided satisfactory engineering services for numerous Capital Maintenance projects in the past. Staff recommends approval of the proposed Task Order of Georgetown, Texas, for professional engineering services related to the 2015-16 Street Rehabilitation Capital Improvement Project in the amount of $186,730.00 FINANCIAL IMPACT: Attached is the project CIP – Street and Drainage Rehabilitation Project – Budgetary Worksheet SUBMITTED BY: Jana Kern for Mark Milelr ATTACHMENTS: Description Type Task Order - KPA 16-003 Backup Material 2016 Street Maint. Map Backup Material CIP Budget Backup Material Page 34 of 51 Page 35 of 51 Page 36 of 51 Page 37 of 51 Page 38 of 51 Page 39 of 51 Page 40 of 51 Page 41 of 51 Page 42 of 51 Page 43 of 51 Page 44 of 51 Page 45 of 51 Page 46 of 51 Page 47 of 51 Page 48 of 51 Page 49 of 51 Page 50 of 51 DATE: PROJECT NAME:29-Dec-15 Division/Department:Director Approval M Mill for EP Prepared By:Mark Miller Finance Approval La'Ke 12/30/15 TOTAL ANNUAL BUDGET 1,500,000.00 (Current year only) Actual Cost Agenda Total Spent Encumbrance Item & Encumbered % Annual (A) before agenda item (B)(A + B)Budget Consulting 186,730.00 186,730.00 12% Right of Way 0.00 0% Construction 0.00 0% Other Costs 0.00 0% Total Current Year Costs 0.00 186,730.00 Approved GENERAL LEDGER ACCOUNT NUMBER CY Budget 203-9-0880-90-071 Street Maintenance 1,500,000.00 Total Budget 1,500,000.00 TOTAL PROJECT BUDGET 1,500,000.00 (includes all previous yrs) Prior Years Current Year Total Project % Total Spent/Encumbered Costs Costs Budget Consulting 186,730.00 186,730.00 12% Right of Way 0.00 0.00 0% Construction 0.00 0.00 0% Other Costs 0.00 0.00 0% Total Project Costs 0.00 186,730.00 186,730.00 ,To be paid with 319.651 chip seal, 414,463.50 cutler and 133,709 rejuvenate Transportation Services Street Maintenance 2016 project # 1DM CIP- Budgetary and Financial Analysis Worksheet Page 51 of 51