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HomeMy WebLinkAboutAgenda_GTAB_02.13.2015Notice of Meeting for the Georgetown Transportation Advisory Board and the Governing Body of the City of Georgetown February 13, 2015 at 10:00 AM at 300-1 Industrial Ave, Georgetown Texas 78626 The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City at least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Regular Session (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A Call to Order The Board may, at any time, recess the Regular Session to convene in Executive Session at the request of the Chair, a Board Member, the City Manager, Assistant City Manager, General Manager of Utilities, City Council Member, or legal counsel for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551, and are subject to action in the Regular Session that follows. B Introduction of Visitors C Industry/CAMPO/TXDOT Updates D Discussion regarding the Project Progress Reports and Time Lines. – Bill Dryden, P.E., Transportation Engineer, 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, 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 January 9, 2015. - Jana Kern – GTAB Board Liaison G Consideration and possible recommendation for the award of the annual bid for Emulsion oil used in road construction to Ergon Asphalt & Emulsion, Inc. of Austin, Texas ordered on an as needed basis in the estimated amount of $136,064.15. - Edward G. Polasek, AICP, Transportation Services Director and Mark Miller, Transportation Services Manager. H Consideration and possible recommendation on awarding a bid to Sierra Demolition of Round Rock, Texas in the amount of $57,300.00 for demolition of structures purchased as part of the Smith Branch buyouts. -- Wesley Wright, P.E., Systems Engineering Director I Public hearing on an ordinance and possible recommendation to City Council regarding the updated Overall Transportation Plan to City Council.- Nat Waggoner, Transportation Analyst, PMP®, Edward G. Polasek, A.I.C.P, Director, Transportation Services. Adjournment CERTIFICATE OF POSTING I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the ______ day of __________________, 2015, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. ____________________________________ Jessica Brettle, City Secretary City of Georgetown, Texas Transportation Advisory Board February 13, 2015 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 Austin Avenue Bridge Evaluation and Repairs FM 971 Realignment at Austin Avenue FM 971 Improvements in San Gabriel Park FM 1460 Improvements Project OTP Update Sidewalk Master Plan Southwest Bypass Project (TIP #14C) Transit Study as Requested by City Council Transportation Services Operations – CIP Maintenance GTEC Projects Project Update and Status Report FINANCIAL IMPACT: None SUBMITTED BY: Bill Dryden, P.E., Transportation Engineer ATTACHMENTS: Description Type GTAB Project Progress Reports Exhibit GTEC Project Status Report Exhibit Austin Avenue – Bridge Evaluations  (North and South San Gabriel Rivers)  Project No. TBD     TIP Project No. N/A  February 2015  Unchanged  Project Description Evaluate the repairs necessary to restore full structural capacity to the Austin Avenue  bridges over the North and South San Gabriel Rivers.  The process will involve several  phases – I) determination of testing needed, II) structural testing, analyses and  evaluation of test data to determine/recommend corrective measures and a project  budget, III) develop construction plans, specifications and contract documents,  estimates of probable construction costs and, last, IV) construction administration.  Purpose To extend the structural life of the two bridge and provide long‐term vehicular  capacity and pedestrian safety along Austin Avenue.  Project Manager Bill Dryden, P.E.  Engineer Aguirre & Fields, LP    Element Status / Issues  Design Staff met with Engineer and discussed potential courses of action.  There are four basic  paths to consider:  Do Nothing.  Short Term Temporary Fix.  Medium Term Fix.  Replace  Structure.  Engineer has developed 2 potential conceptual alignments for the proposed  reconstruction of the bridge.  Surveying  TBD  Environmental TBD during Phase II  Rights of Way Prop. ROW from 3rd Street to N. of 2nd; Exist. ROW from N. of 2nd to Morrow Street.  Utility Reloc’ns TBD (future)  Construction TBD  Other Issues Candidate project for May 2015 Bond Program election;  Project submitted for CAMPO funding;  Project eligible for TxDOT Off‐System Bridge Replacement Program.    FM 971 at Austin Avenue  Realignment Intersection Improvements  Project No. 1BZ     TIP No. QQ1  February 2015  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 Working with TxDOT to develop an Advance Funding Agreement for plans review  and construction administration.    FM 971 at Austin Avenue  Improvements in San Gabriel Park  Project No. 1BZ     TIP No. QQ1  February 2015  Project Description Design of final plans, specifications and estimates (PS&E) for the moving of all park  amenities from the new FM 971 ROW.  Purpose To clear the ROW of park amenities and allow TxDOT review of the PS&E. Project Managers Bill Dryden, P.E.  Engineer Klotz Associates, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  N/A  Rights of Way Complete  Utility Relocations Complete  Construction Work Complete; awaiting final invoice from Contractor’s Surety.  Other Issues See Construction, above.     FM 1460  Quail Valley Drive to University Drive  Project No. 5RB     TIP No. EEa, EEb & EEc  February 2015  Project Description Design and preparation of plans, specifications and estimates (PS&E) for the widening and  reconstruction of FM 1460.  Project will include review and update to existing Schematic,  Right‐of‐Way Map and Environmental Document and completion of the PS&E for the  remaining existing roadway.  Purpose To keep the currently approved environmental documents active; purchase ROW, effect  utility relocations/clearance and to provide on‐the‐shelf PS&E for TxDOT letting not later  than August 2013, pending available construction funding.  Project Managers Ed Polasek, AICP and Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.      Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way As of October 16th, the City has obtained Possession and  Use Agreements or have closings planned for all the  remaining FM 1460 parcels.  Acquired: 34  Pending: 0  Condemnation: 2  Total: 36  Utility Relocations Ongoing as ROW is being acquired.  Construction Bid opened August 2014  Construction scheduled to commence February 2015.  Other Issues None Pending    Overall Transportation Plan Update  February 2015  Project Description The updated OTP is a continuation of the effort that the City completed in 2004  with the adoption of the initial OTP.  That document provided an analysis of  existing conditions and travel characteristics, a refined area‐wide travel demand  model, review of the City’s roadway functional classification system and a revised  Thoroughfare Plan.  Project Managers Ed Polasek, AICP, Bill Dryden, P.E., Nat Waggoner, PMP® and Jordan Maddox,  AICP  Engineer Klotz Associates, Inc.    Element Status / Issues  Key  Accomplishments  DRAFT OTP has been:   Presented to GTAB at its January 9th meeting.   Presented at Council Workshop on January 13th.   Presented to P&Z for review and comments January 20th.  Upcoming Tasks Staff:  • Will compile all comments and present the Final DRAFT OTP to GTAB  February 13th for Public Hearing and recommendation to Council.   • Will present the Final DRAFT OTP to Council February 24th for Public  Hearing and 1st Reading of Ordinance adopting the OTP.  • Will present 2nd Reading of Ordinance adopting the OTP March 10th.  Issues Capital Area Metropolitan Planning Organization (CAMPO) has not yet adopted  the 2040 Regional Transportation Plan nor the 2010 Travel Demand Model  supporting that plan.  When adopted in May 2015, the 2040 plan and model will  provide key data which will allow supporting jurisdictions the opportunity to  update their transportation plans.  Georgetown transportation planning efforts  will benefit from updated modeling data and should pursue funding to update the  2012 data currently informing the OTP.    Sidewalk Master Plan and Public Facility Access Audit  February 2015  Purpose The purpose of the City of Georgetown Sidewalk Study and Public Facility Access  Audit is to inventory existing public infrastructure within the City of Georgetown  City Limits, identify design and compliance deficiencies, evaluate future program  requirements, and develop a long term implementation plan.   Project Manager Nat Waggoner, PMP®  Engineer HDR, Inc.  Task Status / Issues  Initiation ‐ Task 1.3 – Project Kick Off Meeting completed May 15, 2014.  Planning ‐ Task 6.2 – Public Meetings (Adoption)   Execution ‐ See below   Task Name Start End   ADA Reporting Criteria for Sidewalk Analysis May‐14 Jun‐14  Comprehensive Review of Existing Studies, Plans, and Reports May‐14 Jun‐14  Self‐Assessment Survey of Downtown District May‐14 Jul‐14  Data Collection and Field Inventory Jun‐14 Aug‐14  City Facilities Survey Jul‐14 Sep‐14  Sidewalk Implementation Plan and Project Prioritization May‐14 Oct‐14  Parks and Amenities Survey  Nov‐14 Feb‐14 Ongoing Government and Public Stakeholder Meetings May‐14 Jan‐15 Ongoing Public Meetings and Hearings Periodic thru Mar‐15 Ongoing ADA Transition Plan Update to Council Targeting Apr‐15   Other Notes ADA   NOV –Transition Plan amendment planning and audit by Altura Solutions   FEB   –RAS review & recommended revisions complete   MAR –Staff input complete   APR  –Boards, Commissions and Council review   MAY –Adoption  Project Website   Launched July 15, 2014  Open House #2   Completed, public input will conclude February 25th.   Public Hearing and 1st Reading   February 24, 2015  10 Yr. Recommended Implementation Strategy Funding Needed  Priority 1 Projects $10,300,000  Operations and Maintenance $500K Annually  Reserve Funding TBD         Southwest Bypass Project   (RM 2243 to IH 35)  Project No. 1CA     Project No. 14c  February 2015  Unchanged  Project Description   Develop a Design Schematic for the Southwest Bypass from Leander Road (RM 2243) to IH  35 in the ultimate configuration and Construction Plans, Specifications and Estimate (PS&E)  for construction of approximately 1.5 miles of interim 2‐lane roadway from Leander Road  (RM 2243) to its intersection with the existing Inner Loop underpass at IH 35.  The portion  from Leander Road to the east property line of Texas Crushed Stone is a GTAB Project; from  the east line to the existing Inner Loop underpass at IH 35 is being funded by GTEC.  Purpose To extend an interim portion of the SH 29 Bypass, filling in between Leander Road (RM  2243) to IH 35 Southbound Frontage Road.  Project Manager Williamson County  City Contact: Ed Polasek, AICP and Bill Dryden, P.E.  Engineer HDR, Inc.      Element Status / Issues  Design Engineer is in preliminary engineering and schematic design phase of the facility.  Alignment has been presented to staff and management.  Surveying  City stall met with the Surveyor to resolve a conflict in the proposed ROW to be  acquired from Texas Crushed Stone.  Environmental/  Archeological  TBD by preliminary engineering phase.  Rights of Way Conceptually established by the Industrial Agreement; will be refined through the  schematic design phase.  Negotiations ongoing for the remainder of the ROW  Utility Relocations TBD (future)  Construction This project included in the Williamson County 2013 Bond Program to construct 2  lanes of the ultimate roadway.  Other Issues None    Transit Study  as Requested by City Council   Project No. None     Project No. None  February 2015  Unchanged  Project  Description    Council Motion:  Discussion and possible direction to the City of Georgetownʹs Transportation  Advisory Board (GTAB) to conduct an analysis and make a recommendation to the City Council  no later than June 24, 2014 ,regarding the Cityʹs potential future participation in State and  Regional Transportation Organizations including the benefits, conditions, and justification which  would prompt the Cityʹs participation in Project Connect, Lone Star Rail and any other relevant  State and Regional Transportation Organizations that the City should be involved with ‐‐ Steve  Fought, Councilmember, District 4  Amended Motion:  1. The City Manager to determine what time and effort staff have available to conduct this type  of study over the next year.  If it is not in the Transportation Division, Planning Department,  Finance Department and/or City Manager’s Office work program, as outlined in the current  draft budget, can it be adequately staffed to complete this level of work over the next year?  2. Is the challenge to research Federal, State and Regional transportation organizations or is it  transit programs?  This direction to staff is assuming it is transit programs.  3. Narrow the specific analysis to programs that are actually authorized to receive Federal  formula and discretionary funding programs found within the current Federal Transit  Administration.  However, that would narrow the field down to three agencies or programs.   Capital Metro, Lone Star Rail and the State of Texas through the Texas Department of  Transportation.  CARTS is only a contractor to Capital Metro and provides certain 5310  transit opportunities to persons outside of the Capital Metro Service Area in our jurisdiction.   CAMPO, Project Connect, Project Connect North and My35 are simply planning programs  that include staff from Capital Metro, Lone Star Rail District, and TxDOT and  representatives from local governments.  4. The analysis should be based on how those planning programs will lead to funding through  the project delivery agencies.  (Fought amended to include financial risk and benefits to the City)  5. The Council should provide the Board and staff specifics on what type of economic analysis  data will lead to an ultimate decision by the City Council.  6. Finally, some people ‘can’t see what the final project would look like’ or ‘can’t see what a  Transit Oriented Development would look like.’  Years ago, when the City was looking at  transportation options and creating a TOD ordinance, there was a field trip to perform some  on the ground research.  Members of the City Council, Planning and Zoning, and staff  (GTAB was not in existence at the time) went and stayed at a TOD to see for themselves.   We should have at least one field trip during this study.  Since it has been about 8 years or  so since that first and only field trip, it should be extremely informative to do it again and  see what a TOD looks like today and how the project has performed over the years.  Vote on the original motion as amended: Approved (6‐1) (Hesser opposed)    Project  Manager  Ed Polasek, AICP  Engineer TBD  Project Status Workplan Under Development    Transportation Services Operations  CIP Maintenance  February 2015  Project Description 2013/14‐2015 CIP Maintenance of roadways including, Chip seal, Cutler  Overlays, Fog seal applications and Engineering design of future rehabilitation  projects.  Purpose To provide protection and maintain an overall pavement condition index of  85%.  Project Manager Mark Miller  Engineer/Engineers KPA, Steger Bizzell, Halff Assoc.  Task Status / Issues  2nd and 6th Street  Engineering  (KPA) 2nd St. to College St. plans are complete. Advertising, bidding and  construction will coincide with Parks and Recreation VFW Field  reconstruction project in approximately June / July minimizing disruption to  baseball season and to residents.  The engineer’s estimate is much greater than  the project budget.  Last year’s 2nd Street funds (scheduled to roll) were  utilized on additional 9th Street rehabilitation costs.  The 2nd Street project can  be bid and awarded by rolling and utilizing the funds for the 10th and 11th  Street construction scheduled for 2015.  Some of the downtown merchants  have expressed concerns about the constant disruptions of the ongoing  downtown rehabilitation.  Rolling the projects would give a one year break  from rehabilitation in this area.  9th Street  (Main to Rock)  (KPA) (Patin Construction)  Austin to Rock portion 98% completed.  A  separate electric contractor is working on the Austin Ave. to Main St. portion  placing additional underground conduit placement.  Patin is scheduled to  return to this section in February when the conduit is in place.  Contractor has  worked hard to accommodate businesses during shopping season and still  plans to complete project on schedule. (Before the end of April)  Chip Seal  2015 proposed to be bid May 15th and construction complete by August 30th.  Fog Seal 2015 Fog sealing will be completed in‐house.  In‐house engineering is being  provided for specified streets.  Engineering under way and fog sealing will be  completed prior to mid‐June or as temperature allow.  Temperatures much  above 80 degrees slows dry time.  Cutler/overlay 2015 proposed Cutler Overlays Proposed to be bid on or before June 15th with  construction complete by October 1st.  Pavement  Evaluation  KPA Engineering: pavement evaluation/scoring and update of 5 year  (Complete)     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 Engineer is completing the fencing plans, its required environmental clearance documents (to determine the fee for WCCF) and the construction PS&E bidding package. ROW has been acquired. On Schedule Unchanged 1,330,000 1,111,233 218,767 283,350 0 283,350 Southwest Bypass (SH29 to RR2243)#14B 5QC Engineer has completed the project PS&E, less construction contract documents and environmental permitting required at time of actual construction. ROW Acquisition process moving to condemnation for the Weir Trust properties. Guy/Knight property – Closing pending Wolf property – Acquisition complete. On Schedule Unchanged 7,756,432 3,225,132 4,531,300 4,539,107 5,787 4,533,320 Northwest Blvd Overpass #QQ 5QX Engineer has presented the Preliminary Engineering Report and has begun final PS&E design efforts. Engineer is developing ROW strip map and In-process Unchanged 1,136,178 1,099,076 37,102 571,178 479,588 91,590 NB Frontage Road (SS 158 to Lakeway)#QQ 5QY Staff and Engineer has met with TxDOT personnel at both the local Area Office and District Environmental Division. In-process Unchanged 613,822 613,822 0 382,822 382,822 0 ROW - 1460 #EEa #EEb #EEc 5RB Construction scheduled to begin in February 2015. Utility coordination on-going as ROW is acquired. All appraisals are complete. Final offers have been made for all ROW parcels. The paperwork has been filed for all parcels requiring condemnation. As of October 16th, the City has obtained Possession and Use Agreements or have closings planned within the next couple weeks for all the remaining FM 1460 parcels. Utility Relocation Agreements were approved by Council at its October 28th meeting. On Schedule 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 Surveying and preliminary design underway. On Schedule Snead Drive 5QZ PS&E is complete; Awaiting ROW for water quality pond. On Schedule Unchanged 825,100 87,000 738,100 825,100 87,000 738,100 Mays Street Extension 5RI Engineering has submitted the proposed alignment and is working on the 30%PS&E. On Schedule Unchanged 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 February 2105 Project to Date Current Year Budget (13/14) L:\Global\CIP Agenda Form\GTEC Status Report\2015\GTEC - Project Status - 2015-01.xlsx Page 1 of 2 2/4/2015 GTEC PROJECT UPDATE AND STATUS REPORT February 2105 Current Economic Development Projects Project Type Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Budget Current Year Cost Current Year Available Economic Development Projects 1,137,500 1,137,500 1,137,500 0 1,137,500 16,062,596 3,467,093 12,595,503 Project to Date Current Year Budget (13/14) L:\Global\CIP Agenda Form\GTEC Status Report\2015\GTEC - Project Status - 2015-01.xlsx Page 2 of 2 2/4/2015 City of Georgetown, Texas Transportation Advisory Board February 13, 2015 SUBJECT: Discussion regarding the Airport Project Progress Report and time lines. – Russ Volk, Airport Manager and Edward G. Polasek, AICP, Transportation Services Director ITEM SUMMARY: Airport Projects: CIP - Air Field Electrical Improvements Development and Timeline FAA Tower report Airport Monthly Financial FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern ATTACHMENTS: Description Type Tower Update Backup Material Engineering Update Backup Material Financials Backup Material Georgetown Municipal Airport Contract Tower Program Update February 2015 Project Description Georgetown Tower Update Purpose Tower Monthly Report Project Manager Russ Volk, Airport Manager Engineer Notes: Tower Facility Monthly Report Tower Takeoff and Landing Report. Item ____ Page _____ Airfield Electrical Improvements Project No. 1314GRGTN February 2015 Project Description FY2014 project: Runways / taxiways lighting and signage. Purpose Improved safety and reliability of airport lighting. Project Manager Russ Volk, Airport Manager Engineer Garver Engineering Notes: Construction progression report Original estimated construction period: 60 calendar days / nights. Revised construction completion (due to weather): End March 2015 Prepared by: LKemp 1/28/2015 Georgetown Municipal Airport As of December 31, 2014 Statement of Operations A - B = C B - D = E A B C D E 2014/2015 12/31/2013 Budget $ YTD Actuals $% Beginning Fund Balance 21,612 (A)79,378 (57,766) 517,632 (438,254) -85% Operating Revenues: Fuel Sales 2,469,900 602,820 1,867,080 600,905 1,915 0% Fuel Expense (2,272,600) (529,164) (1,743,436) (540,876) 11,712 -2% Net Fuel Revenues 197,300 73,656 123,644 60,029 13,627 23% (B)Leases & Rentals 641,200 140,846 500,354 145,581 (4,736) -3% (C)Bankruptcy - Georgetown Jet Center - - - 88,952 (88,952) -100% Interest 4,000 14 3,986 150 (135) -90% (D)Other Revenues 39,150 1,188 37,962 1,641 (453) -28% Total Operating Revenues 881,650 215,704 665,946 296,353 (80,650) -27% Operating Expenses: Personnel (350,253) (65,207) (285,046) (70,570) 5,363 -8% Operations (608,072) (367,625) (240,447) (254,484) (113,141) 44% Total Operating Expenses (958,325) (432,833) (525,492) (325,055) (107,778) 33% Total - Net Operating Revenues (Expenses)(76,675) (217,129) 140,454 (28,701) (188,428) 657% Non-Operating Revenues (Expenses): Bond Proceeds 870,000 - 870,000 - - 0% Debt - Principal & Interest (178,612) - (178,612) - - 0% Capital Improvement Program Settlement Revenue - AJS Drainage - - - 110,000 (110,000) -100% Transfer from General Fund - Capital Projects - - - 32,750 (32,750) -100% AJS Draining Improvements - (59) - - (59) 0% Runway 1836 Lights (770,000) - (770,000) - - 0% Fuel Farm (100,000) - (100,000) - - 0% Net Capital Improvement Program (870,000) (59) (870,000) 142,750 (142,809) -100% Total - Net Non-Operating Revenues (Expenses)(178,612) (59) (178,612) 142,750 (142,809) -100% Net Revenues/(Expenses)(255,287) (217,188) (38,158) 114,049 (331,237) 153% Ending Fund Balance (E)(233,675) (137,810) 631,681 NOTES: (A)Preliminary actual beginning fund balance. (B)Leases and Rentals include T-Hangars, ground leases, and tie downs. (C)The City does not expect to receive any more bankruptcy revenue as the lease is now owned by the bank. (D)Other Revenues include Ad Valorem Tax, special events and discounts. Most are received at fiscal year end. (E)The Electric Fund is covering the contingency requirements for Airport to meet City-wide contingency reserves per policy, reserve decreased to 45 days effective October 1, 2014. *The City operates on a consolidated cash basis. Due to timing of individual fund receivables and payables, cash and investment fund balances may fluctuate. 12/31/2014 YTD Actuals Variance Year to Date Variance Budget Balance Sheet Highlights Current Preliminary Actuals 12/31/2014 11/30/2014 10/31/2014 9/30/2014 Assets: Cash & Investments 10,794 41,391 - 47,180 Accounts Receivable - Leases & Fuel 62,316 58,858 66,979 111,633 Liabilities: *Due to Consolidated Cash - - (168,612) - Bond Debt Outstanding 603,847 603,847 603,847 603,847 Prepared by: LKemp 1/28/2015 Georgetown Municipal Airport As of December 31, 2014 Selected Financial & Operating Data Operating Statistics December December 2013 2014 Performance/volumetric indicators Y-T-D Y-T-D Variance Gallons of Fuel Sold 2013 2014 AVGAS gallons sold 17,977 16,769 53,761 60,198 6,437 12% JET A gallons sold 44,779 32,088 103,628 111,878 8,250 8% Total Gallons Sold 62,756 48,857 157,389 172,076 14,687 9% Take Offs and Landings Day*Night* VFR 3,828 167 15,997 15,343 (654) -4% IFR 633 67 1,498 1,823 325 22% Total Take Offs/Landings 4,461 234 17,495 17,166 (329) -2% *This does not include flyover operations (i.e. handoffs from ABIA approach/departure control to KGTU tower then onto the next ATC.). For the Month of: December City of Georgetown, Texas Transportation Advisory Board February 13, 2015 SUBJECT: Review and possible action to approve the minutes from the Regular GTAB Board meeting held on January 9, 2015. - Jana Kern – GTAB Board Liaison ITEM SUMMARY: Board to review and revise and/or approve the minutes from the regular meeting held on January 9, 2015. FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern ATTACHMENTS: Description Type Draft Minutes Backup Material City of Georgetown, Texas Transportation Advisory Board February 13, 2015 SUBJECT: Consideration and possible recommendation for the award of the annual bid for Emulsion oil used in road construction to Ergon Asphalt & Emulsion, Inc. of Austin, Texas ordered on an as needed basis in the estimated amount of $136,064.15. - Edward G. Polasek, AICP, Transportation Services Director and Mark Miller, Transportation Services Manager. ITEM SUMMARY: Bids were received for bid item “201504 Emulsion &Fog Seal” on December 15th, 2014 to provide the City with emulsions used for chip seals, tack oil and fog seal oil. Numerous companies were notified of the bid. Two companies replied with Ergon being the lowest bidder. STAFF RECOMMENDATION: Ergon products were used this last year with satisfactory results. Staff recommends award of the annual bid. FINANCIAL IMPACT: Funds for this expenditure are budgeted in the 203 CIP line items Chip seals, Rejuvenator, Overlay SUBMITTED BY: Mark Miller (jk) ATTACHMENTS: Description Type Bid Tab Backup Material BID NO. 201504 Emulsion & Fog Seal BID FORM *Ergon Asphalt Ergon P2 Emulsion Item One year bid from date of order with option to renew for (2) additional one year period Price Per Gallon Estimated Qty's Total Price Per Gallon 1 Emulsion HFRS-2 including freight to a single location in the City of Georgetown 2.3728 5500.00 $13,050.40 No bid Pump and Hose Charge (Per Load) x 6 times 80.00 6.00 $480.00 80.00 Emulsion HFRS-2 with Plant Pickup 2.2500 4500.00 $10,125.00 Total estimated annual quantity for deliver and pickup of HFRS-2 is 10,000 gallons 2 Emulsion HFRS-2P including freight to a single location in the City of Georgetown 2.7228 10000.00 $27,228.00 No Bid Pump and Hose Charge (Per Load) x 6 times 80.0000 6.00 $480.00 Emulsion HFRS-2P with Plant Pickup 2.6000 10000.00 $26,000.00 Total estimated annual quantity for deliver and pickup of HFRS-2P is 20,000 gallons 3 Emulsion AE-P including freight to a single location in the City of Georgetown 3.2377 1000.00 $3,237.70 No Bid Pump and Hose Charge (Per Load) x 6 times 80.00 6.00 $480.00 Emulsion AE-P with Plant Pickup 2.9000 1000.00 $2,900.00 Total estimated annual quantity for deliver and pickup of AE-P is 2,000 gallons 4 Emulsion SS-1 including freight to a single location in the City of Georgetown 2.3728 3500.00 $8,304.80 No Bid Pump and Hose Charge (Per Load) x 6 times 80.00 6.00 $480.00 Emulsion SS-l with Plant Pickup 2.25 3500.00 $7,875.00 Total estimated annual quantity for deliver and pickup of SS-1 is 7,000 gallons 5 Fog Seal CMS-lPF including freight to a single location in the City of Georgetown 2.4091 7500.00 $18,068.25 2.82 Pump and Hose Charge (Per Load) x 6 times 80.00 6.00 $480.00 80.00 Fog Seal CMS-1PF with Plant Pickup 2.25 7500.00 $16,875.00 2.57 Total estimated annual quantity for delivery and pickup of Fog Seal CMS-1PF is 15,000 gallons 6 Free Demerge Time Allowed 2 hours 2 hours Additional Hourly Charge for Unloading $80.00 per hour $80.00 per hour Federal Environmental Fee (not included in bid price)0.00133 per gallon 0 per gallon Estimated Annual Total -$ 136,064.16 $136,064.15 *Recommended low bidder - Ergon Exceptions noted: Freight is based on full transport of loads of 5,500 gallons Return freight is one half of the outgoing tariff. Ergon Asphalt and Emulsions, Inc. 11612 RM 2244, Bldg 1, Suite 250 Austin, TX 78738 Plant location for CMS-1PF - 907 Second Street, Pleasanton, TX 78064, 830-569-8731 Plant Locations - All other products - 8803 N. Mopac Expressway, Austin, TX 78759 512-345-0975 Austin No bid Spectrum Home Services of Central Texas Babeco City of Georgetown, Texas Transportation Advisory Board February 13, 2015 SUBJECT: Consideration and possible recommendation on awarding a bid to Sierra Demolition of Round Rock, Texas in the amount of $57,300.00 for demolition of structures purchased as part of the Smith Branch buyouts. -- Wesley Wright, P.E., Systems Engineering Director ITEM SUMMARY: In late 2014, Council authorized the purchase of eight (8) properties in the Smith Branch watershed with finished floor elevations below the 100 year water surface elevation (floodplain). A detailed analysis shows that purchasing and demolishing the existing homes was the most cost- effective mitigation measure. All eight (8) homes have been purchased by the City and are now vacant awaiting demolition. On Tuesday, February 3rd, Staff opened bids from seven (7) contractors with Sierra Demolition being the lowest responsive, responsible bidder. Sierra has completed successful demolition work for the Cities of Georgetown, Round Rock, Temple, and Somerville in the past. Upon award, demolition of structures should be completed within approximately one (1) month and the areas will be returned to an undeveloped state. STAFF RECOMMENDATION: Staff recommends awarding the bid to Sierra Demolition in the amount of $57,300.00. FINANCIAL IMPACT: Funds are available in the current year Drainage Capital Improvement Plan to fund the $57,300 expense (GL code 640-9-0880-90-025). Please see attached budgetary worksheet. SUBMITTED BY: Wesley Wright ATTACHMENTS: Description Type Demolition Bid Tabs Backup Material Budget Worksheet Backup Material 1 2 3 4 ITEM#Sierra Demolition Southwest Destructors AAR Inc. Hunter Demolition & Wrecking 1 $6,700.00 $7,400.00 $9,100.00 $10,500.00 2 $8,500.00 $10,900.00 $9,775.00 $14,500.00 3 $6,500.00 $7,900.00 $8,275.00 $9,500.00 4 $6,200.00 $7,100.00 $8,300.00 $7,000.00 5 $6,800.00 $8,300.00 $9,825.00 $9,500.00 6 $8,200.00 $12,200.00 $9,750.00 $11,000.00 7 $6,200.00 $7,300.00 $7,125.00 $8,500.00 8 $8,200.00 $11,100.00 $10,400.00 $11,000.00 27 SHIP TOTAL $57,300.00 $72,200.00 $72,550.00 $81,500.00 TERMS Net 30 Net 30 30 days upon Completion FOB Destination Addendum 1 DEL 10 Working Days asap FOR REFERENCE ONLY - This document summarizes proposals received and some key pieces of information which may be located with a brief examination of the proposals, and is not intended to replace a complete detailed evaluation of each proposal. Bid Invitation No.: Division: Bid Opening Date: Systems Engineering 201518 February 3rd, 2015 5 6 7 Building Abatement Demolition JR Ramon & Sons Smith Contracting $10,880.00 $15,477.48 $17,546.00 $16,000.00 $19,346.85 $24,030.00 $9,600.00 $15,047.55 $16,944.00 $8,960.00 $15,286.40 $16,393.00 $9,600.00 $19,346.85 $17,901.00 $11,520.00 $21,496.50 $19,211.00 $8,320.00 $11,694.52 $15,790.00 $11,520.00 $19,346.85 $19,834.00 $86,400.00 $137,043.00 $147,649.00 Net 30 Net 30 30 days 10 days after TXDSHS notice 45 Calendar Days 30 days FOR REFERENCE ONLY - This document summarizes proposals received and some key pieces of information which may be located with a brief examination FINANCIAL IMPACT: YTD Spent/Enc Agenda Item Engineering 238,550 Right of Way 60,000 Construction 1,159,755 Other Costs testing/inspection Current Budget Available Budget BUDGET BALANCE Variance TOTAL 1,500,000 298,550 1,201,450 1,159,755 41,695 2.78% General Ledger Account Number COMMENTS: Testing costs are expected to be 25,000 and will be funded from BUDGET BALANCE FINANCIAL IMPACT: YTD Spent/Enc Agenda Item Engineering 238,550 Right of Way 60,000 Construction 1,220,000 Other Costs testing/inspection Current Budget Available Budget BUDGET BALANCE Variance TOTAL 1,500,000 298,550 1,201,450 1,220,000 (18,550) -1.24% General Ledger Account Number COMMENTS: Testing costs are expected to be 25,000 and will be funded from BUDGET BALANCE Example Project Project 2 Example DATE: PROJECT NAME:5AT 2/24/2015 Division/Department:GUS/GTAB-Drainage Director Approval Prepared By:Wesley Wright Finance Approval La'Ke 2/10/15 TOTAL ANNUAL BUDGET 1,695,000.00 (Current year only) Actual Cost Agenda Total Spent Encumbrance Item & Encumbered % Annual (A) before agenda item (B)(A + B) Budget Consulting 0.00 0.00 0.00 0% Right of Way 0.00 0.00 0% Construction 57,300.00 57,300.00 3% Other Costs 127,659.80 127,659.80 8% Total Current Year Costs 127,659.80 184,959.80 Approved GENERAL LEDGER ACCOUNT NUMBER CY Budget 640-9-0880-90-025 1,695,000.00 Total Budget 1,695,000.00 TOTAL PROJECT BUDGET 2,190,000.00 (includes all previous yrs) Prior Years Current Year Total Project % Total Spent/Encumbered Costs Costs Budget Consulting 0.00 0.00 0% Right of Way 0.00 0.00 0% Construction 57,300.00 57,300.00 3% Other Costs 127,659.80 127,659.80 6% Total Project Costs 0.00 184,959.80 184,959.80 Comments: Smith Branch Demolition CIP- Budgetary and Financial Analysis Worksheet City of Georgetown, Texas Transportation Advisory Board February 13, 2015 SUBJECT: Public hearing on an ordinance and possible recommendation to City Council regarding the updated Overall Transportation Plan to City Council.- Nat Waggoner, Transportation Analyst, PMP®, Edward G. Polasek, A.I.C.P, Director, Transportation Services. ITEM SUMMARY: This Plan is a continuation of the effort that the City completed in 2004 with the adoption of the initial OTP, which provided an analysis of existing conditions and travel characteristics, a travel demand model, review of the City’s roadway functional classification system, and a revised Transportation Improvement Program (TIP). This update serves many purposes. It builds upon the previous plan, accommodates city wide changes, recommends new roadway locations and functional classifications, revises the implementation program and improves design recommendations through the implementation of Context Sensitive Solutions. The update also provides a review of the existing sidewalk and pedestrian/bicycle infrastructure and outlines the requirements for future analysis and planning studies. Improvements offered for consideration include roadway widening and/or extensions, bicycle and pedestrian infrastructure, and transit programming. The study involves an evaluation of various transportation improvements and considers the impacts related to traffic/mobility, anticipated construction, and right-of-way costs as well as environmental/land use criteria. As part of the study, the travel demand model has been updated and integrated with the Capital Area Metropolitan Planning Organization (CAMPO) 2035 plan/model providing a more detailed transportation zone structure and socioeconomic data enabling a better forecast of future travel demands in and around the Georgetown area. The development of the OTP was a cooperative effort between the City of Georgetown Staff and other City-supported agencies. While a Technical Advisory Committee was not specifically set up for this effort, the Georgetown Transportation Advisory Board (GTAB) was updated on a regular basis. During each of the presentations, comments and suggestions were solicited and considered during completion of the OTP. FINANCIAL IMPACT: N/A SUBMITTED BY: Nat Waggoner, PMP® ATTACHMENTS: Description Type OTP Adoption Ordinance Ordinance Overall Transportation Plan (OTP) FINAL-reduced Exhibit Ordinance Number: ________________________ Page 1 of 2 Description: OTP Adoption 2015 Date Approved: _______ 15, 2015 ORDINANCE NO. _____________________ An Ordinance of the City Council of the City of Georgetown, Texas, amending the Comprehensive Plan with the adoption of an updated Overall Transportation Plan; providing for the terms and conditions of such adoption; providing that a public hearing has been held; providing a conflict and severability clause; and establishing an effective date. Whereas, the Overall Transportation Plan guides roadway improvements, construction of new facilities, outlines and implements the City’s transportation goals and serves as the basis for compliance with State and Federal transportation planning bodies’ policies; Whereas, the Transportation Services Division and Planning Department has completed technical studies and gathered public input to the Plan; and Whereas, public notice of such hearing was accomplished in accordance with State Law, the 2030 Comprehensive Plan, and the City’s Unified Development Code through newspaper publication; and Whereas, the Georgetown Transportation Advisory Board, at a meeting on February 13, 2015, held the required public hearing and submitted a recommendation of approval to the City Council for the requested comprehensive plan amendment ; and Whereas, the City Council, at a meeting on February 24, 2015, held an additional public hearing prior to taking action on the requested comprehensive plan amendment . Now, therefore, be it ordained by the City Council of the City of Georgetown, Texas, that: Section 1. The facts and recitations contained in the preamble of this Ordinance are hereby found and declared to be true and correct, and are incorporated by reference herein and expressly made a part hereof, as if copied verbatim. The City Council hereby finds that this Ordinance implements the vision, goals, and policies of the Georgetown 2030 Comprehensive Plan and further finds that the enactment of this Ordinance is not inconsistent or in conflict with any other policies or provisions of the 2030 Comprehensive Plan and the City’s Unified Development Code. Section 2. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. Section 3. The Overall Transportation Plan attached as Exhibit A is hereby adopted and the Comprehensive Plan is hereby amended to include the Overall Transportation Plan attached as Exhibit A. Ordinance Number: ________________________ Page 2 of 2 Description: OTP Adoption 2015 Date Approved: _______ 15, 2015 Section 4. If any provision of this Ordinance or application thereof to any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are hereby declared to be severable. Section 5. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective in accordance with the provisions of state law and the City Charter of the City of Georgetown. APPROVED on First Reading on the ___ day of ____, 2015 APPROVED AND ADOPTED on Second Reading on the ___day of ____, 2015. THE CITY OF GEORGETOWN: ATTEST: ______________________ _________________________ Dale Ross Jessica Brettle Mayor City Secretary APPROVED AS TO FORM: ______________________ Bridget Chapman City Attorney February 3, 2015 Mr. Ed Polasek, AICP Transportation Services Director City of Georgetown 300 Industrial Avenue Georgetown, TX 78627 Re: Georgetown Overall Transportation Plan Update Klotz Associates Project No. 0573.003.001 Dear Mr. Polasek, Klotz Associates is pleased to provide this final report for the Georgetown Overall Transportation Plan for the City of Georgetown. This report documents the development of the update to the City’s Overall Transportation Plan. Included in this document is an analysis of existing conditions in the study area, as well as an update to the long range travel demand model. Recommended transportation improvement alternatives were developed using parameters such as the travel demand model, City of Georgetown input, goals and objectives as well as current design standards. The recommendations included in this Plan are for both roadway extensions and widening, as well as for construction of new roadways. The Plan also recommends the adoption and implementation of not only the Overall Transportation Plan, but of Sidewalk, Bicycle and Airport Master Plans for the area. We wish to acknowledge the exceptional cooperation and support provided by City of Georgetown staff during the development of the Overall Transportation Plan Update and appreciate the opportunity to have been involved in the important project. We trust that the Overall Transportation Plan Update will assist the City of Georgetown and your partners in improving mobility throughout the City. Sincerely, Zach Ryan, P.E., CFM Project Manager ZR:lc 901 South MoPac Expressway Building V, Suite 220 Austin, Texas 78746 Texas PE Firm Registration No. F-929 Project No. 0573.003.001 February 2015 EXECUTIVE SUMMARY ....................................................................................................... ES-1 CREDITS SECTION 1 INTRODUCTION ............................................................................................. 1-1 Study Background and Purpose ................................................................................................ 1-1 1.1 Study Area .................................................................................................................................... 1-2 1.2 Study Participants ....................................................................................................................... 1-3 1.3 Goals and Objectives ................................................................................................................. 1-3 1.4 Purpose and Benefits of a Transportation Plan ..................................................................... 1-5 1.5 SECTION 2 EXISTING TRANSPORTATION CONDITIONS ................................................. 2-1 Existing Functional Classification System............................................................................... 2-1 2.1 Existing Area Roadways ............................................................................................................ 2-9 2.2 Existing Traffic Signal Locations ........................................................................................... 2-15 2.3 Existing Traffic Generators ..................................................................................................... 2-18 2.4 Georgetown Airport Master Plan ........................................................................................... 2-24 2.5 Existing Daily Traffic Volumes .............................................................................................. 2-24 2.6 Existing Traffic Operations ..................................................................................................... 2-27 2.7 Planned Transportation Improvements ................................................................................ 2-32 2.8 Planned Projects ........................................................................................................................ 2-34 2.9 SECTION 3 TRAVEL DEMAND MODEL ............................................................................ 3-1 Data Analysis and Forecasting .................................................................................................. 3-3 3.1 Traffic Analysis Zones ............................................................................................................... 3-3 3.2 Travel Demand Model Development Overview ................................................................... 3-6 3.3 Existing Roadway Network ....................................................................................................... 3-7 3.4 Existing Planning Data .............................................................................................................. 3-8 3.5 Trip Generation .......................................................................................................................... 3-8 3.6 Trip Distribution Models ........................................................................................................... 3-9 3.7 Traffic Assignment ..................................................................................................................... 3-9 3.8 Additional Data Analysis and Forecasting ............................................................................ 3-11 3.9 Application of 5D Post Process ............................................................................................. 3-12 3.10 Model Application and Refinement ....................................................................................... 3-13 3.11 Summary and Conclusions ...................................................................................................... 3-14 3.12 SECTION 4 CONTEXT SENSITIVE SOLUTIONS ................................................................ 4-1 Introduction ................................................................................................................................. 4-1 4.1 Background .................................................................................................................................. 4-1 4.2 Basic Design Concept ................................................................................................................ 4-4 4.3 Transitions ................................................................................................................................... 4-5 4.4 Proposed Functional Classification System ............................................................................ 4-5 4.5 Georgetown CSS Efforts ........................................................................................................... 4-6 4.6 Next Steps .................................................................................................................................. 4-11 4.7 SECTION 5 FUTURE TRAFFIC IMPACTS ......................................................................... 5-1 Introduction ................................................................................................................................. 5-1 5.1 Traffic Capacity Criteria ............................................................................................................. 5-1 5.2 Future Traffic On Model Network .......................................................................................... 5-1 5.3 Future Transportation Needs ................................................................................................... 5-4 5.4 SECTION 6 PEDESTRIAN PLAN ....................................................................................... 6-1 Georgetown Sidewalk Master Plan .......................................................................................... 6-1 6.1 Georgetown Parks, Recreation and Trails Master Plan ........................................................ 6-1 6.2 Connectivity with Roadways ..................................................................................................... 6-2 6.3 SECTION 7 BICYCLE PLAN .............................................................................................. 7-1 Bicycle Terminology ................................................................................................................... 7-2 7.1 The Bicycle and Bicycle User .................................................................................................... 7-2 7.2 Bicycle Friendly Communities .................................................................................................. 7-3 7.3 Facility Types ............................................................................................................................... 7-3 7.4 Shared Roadways ........................................................................................................................ 7-4 7.5 Bicycle Lanes ............................................................................................................................... 7-6 7.6 Shared Use Paths ........................................................................................................................ 7-8 7.7 City of Georgetown Needs ....................................................................................................... 7-8 7.8 Recommendations .................................................................................................................... 7-14 7.9 SECTION 8 TRANSIT PLAN .............................................................................................. 8-1 Background .................................................................................................................................. 8-1 8.1 Georgetown Fixed-Route Action Plan .................................................................................... 8-2 8.2 Phase 1 .......................................................................................................................................... 8-3 8.3 Lessons Learned .......................................................................................................................... 8-6 8.4 Phase 2 .......................................................................................................................................... 8-6 8.5 Transit Service Summary ........................................................................................................... 8-7 8.6 Future of Georgetown Transit .................................................................................................. 8-7 8.7 SECTION 9 OVERALL TRANSPORTATION PLAN RECOMMENDATIONS ........................ 9-1 Plan Recommendations ............................................................................................................. 9-6 9.1 Effectiveness of Transportation Plan Recommendations .................................................... 9-8 9.2 Multi-Modal Options ................................................................................................................. 9-8 9.3 Overall Corridor Management and Preservation ................................................................... 9-9 9.4 Access Management ................................................................................................................... 9-9 9.5 Context Sensitive Solutions ....................................................................................................... 9-9 9.6 Transportation Improvement Program ................................................................................. 9-10 9.7 TIP Process ................................................................................................................................ 9-11 9.8 Adoption and Implementation of Sidewalk Master Plan .................................................... 9-11 9.9 Completion, Adoption and Implementation of Bicycle Master Plan ............................... 9-11 9.10 Adoption of Transportation Plan ........................................................................................... 9-12 9.11 Conclusions ............................................................................................................................... 9-12 9.12 ES-1 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update As a result of completion of the Capital Area Metropolitan Planning Organization’s (CAMPO) 2035 Transportation Plan, the City of Georgetown has updated the City’s Overall Transportation Plan (OTP). The implementation of the OTP is critical in the overall development of the City as it guides future roadway improvements, construction of new facilities, and outlines the City’s transportation goals. The revision and adoption of the OTP is a deliberate and thoughtful process whose goal is the complete understanding of the relationship between land use and the transportation infrastructure required to support those land uses. The adoption of the OTP by ordinance, sets forth long term capital planning and financing considerations designed to ensure that basic transportation infrastructure needs and right-of-way will be available as the city grows and network needs improvements. STUDY BACKGROUND AND PURPOSE This updated document is a continuation of the effort that the City completed in 2004 with the adoption of the initial OTP, which provided an analysis of existing conditions and travel characteristics, a travel demand model, review of the City’s roadway functional classification system , and a revised Transportation Improvement Program (TIP). The 2004 OTP assisted the City in defining cross-sectional needs as well as access management and detailed intersection needs. Since the 2004 OTP, the City has experienced tremendous growth, including several major retail and residential developments. Additionally, the 2030 Comprehensive Plan adopted in 2008 includes a revised Future Land Use Plan. While the Comprehensive Plan serves as a guide for physical growth and land use within the City, the OTP provides guidelines for transportation management and development. These documents should be used in coordination with one another, not as separate competing documents. This update serves many purposes. It builds upon the previous plan, accommodates city wide changes, recommends new roadway locations and functional classifications, revises the implementation program and improves design recommendations through the implementation of Context Sensitive Solutions. The update also provides a review of the existing sidewalk and pedestrian/bicycle infrastructure and outlines the requirements for future analysis and planning studies. ES-2 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update The transportation improvement recommendations are based on the projected 2035 travel demands. The implementation program will categorize improvements through short-term and long-term prioritization recommendations. The improvements already chosen for funding are identified as “near term” and those where funding, routing, and right-of-way have not been identified are considered “long term”. Potential improvements offered for consideration include roadway widening and/or extensions, bicycle and pedestrian infrastructure, and transit programming. The study involves an evaluation of various transportation improvements and considers the impacts related to traffic/mobility, anticipated construction, and right-of-way costs as well as environmental/land use criteria. As part of the study, the travel demand model has been updated and integrated with the CAMPO’s 2035 plan/model providing a more detailed transportation zone structure and socioeconomic data enabling a better forecast of future travel demands in and around the Georgetown area. STUDY AREA The study area for the OTP includes the City of Georgetown city limits as well as the Extra Territorial Jurisdictional (ETJ) area, which typically extends one to two miles beyond the city’s limits. This area includes added roadways of which the City has sole control, including Williams Drive, Shell Road, D B Wood Road, and Inner Loop. These facilities provide critical connectivity for the residents within the City and, while there are some limitations, there are opportunities for roadway expansion. The study area is depicted in Figure ES-1. There are many transportation facilities within the city that are not under the City’s jurisdictional control. These include Texas Department of Transportation (TxDOT) facilities such as Interstate Highway 35, Business Highway 35 (Austin Avenue), State Highways 29 and 195, as well as the tolled State Highway 130. There are also state facilities that provide regional circulation – Farm-to-Market Roads 971, 972 and 1460, as well as Ranch-to-Market roads 2243 (Leander Road) and 2338 (Williams Drive). These facilities are outside of the purview of the City and as such, only limited improvements can be recommended. In addition, many roads are challenged by the surrounding geography and land uses such that improvement recommendations are extremely difficult and cost prohibitive to implement. Many of these facilities provide a critical link in the City’s overall development plan yet there is little opportunity for roadway improvement. ES-3 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown Round Rock Cedar Park ¬«29 Weir ¬«195 ¬«29 Lake Georgetown Study Area ²0 1 2 3 40.5 Miles Figure ES-1 FM 971 University Av e . Inner Loop C R 1 1 0 CR 150 Westinghou s e R d . D B W o o d R d . Wi l l i a m s D r . Airp o r t R d . Shell Rd.Del We b b B l v d . S u n C i t y B l v d . Roads Rivers & Streams Lakes Round Rock Georgetown Georgetown ETJ Weir Cedar Park FM 1460 RM 2243 Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ E S - 1 S t u d y A r e a . m x d ES-4 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update STUDY PARTICIPANTS The development of the OTP was a cooperative effort between the City of Georgetown Staff and other City-supported agencies. While a Technical Advisory Committee was not specifically set up for this effort, the Georgetown Transportation Advisory Board (GTAB) was updated on a regular basis. During each of the presentations, comments and suggestions were solicited and considered during completion of the OTP. PUBLIC INVOLVEMENT Four public meetings were held, inviting the public to learn about the project and the changes that have occurred city wide since the previously adopted OTP. Two meetings were held on April 13, 2010 and two were held on November 10, 2010. On April 13, one meeting occurred in the morning at Sun City and the second meeting occurred that evening at the City of Georgetown offices. There were a total of 20 people in attendance at these two meetings. Individuals were invited to discuss issues and concerns as they related to the Georgetown transportation system and network, including the existing roadway network, pedestrian and bicycle trails/paths, and transit needs/usage. The meeting attendees were asked to provide input regarding all aspects of the updated OTP. The feedback received at the first two meetings was analyzed and a second set of public meetings was held in November 2010 to present the recommended roadway improvements. As with the April 2010 meetings, the morning meeting was held at Sun City and the evening meeting was held at the City of Georgetown offices. There were approximately 20 people at the morning session and four people at the evening session. GOALS AND OBJECTIVES The goals established as part of this study will mirror those set forth in the previous 2004 plan as well as the overriding transportation goals from the recently completed 2030 Comprehensive Plan. The goal of the OTP is to develop a transportation system that is safe, efficient and economically feasible and will accommodate present and future needs for mobility of all people and goods traveling within and through the Georgetown area. This goal will be revisited during subsequent updates, but will remain unchanged; only the underlying objectives will be further refined. A secondary goal of this study is to review the existing pedestrian/bicycle plans and recommend further planning development and programming needs. These recommendations provide a ES-5 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update foundation on which to build a more complete system through the implementation and adoption of a comprehensive bicycle and sidewalk plan. The following goals and objectives established in the 2030 Comprehensive Plan provided the framework for the development of the OTP. They establish the community values and aspirations, as they relate to transportation, in each of four main themes: quality of life, sustainable development, balanced transportation/efficient mobility, and effective governance. The transportation goals and objectives are:  Implement improvements to the local road and traffic control system, including new thoroughfare linkages to enhance connectivity, improved and coordinated traffic signalization, standards for access management to enhance traffic flow and safety.  Progress toward a functional, well-integrated, multi-modal transportation system that provides a variety of choices – bicycle, public transportation, and pedestrian – on a local and regional level.  Reduce reliance on single-occupant automobile traffic by retrofitting bicycle lanes and sidewalks in underserved areas to enhance bicycle and pedestrian mobility; incorporating these facilities in new developments; and encouraging compact mixed-use and other “walkable” development types.  Guide the future growth and development of the City toward a more balanced approach between employment and commercial centers, schools and other high traffic generators. As further refined by the stakeholders, the following goals and objectives were set forth to guide the development of the OTP: 1. Provide for a high degree of safety for motorists, transit users, pedestrians and bicyclists 2. The transportation system should be a total system approach, incorporating the various modes of transportation in appropriate combination, based on analysis of travel demand and consideration of community costs, benefits and needs. a. Roadway facilities should be planned and classified by function and relative importance, providing a proper balance of freeways, toll ways, expressways, major/minor arterials, collectors and local streets. ES-6 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update b. Through traffic should be encouraged and accommodated on the classified roadway network and discouraged on collectors and local neighborhood streets. c. The most efficient use of existing and future highway and street facilities should be encouraged to maximize the benefits of capital investments. 3. The transportation system should consider planned development patterns, accessibility and mobility needs. a. Improve overall accessibility to employment, education, public facilities, downtown and other activity centers b. Provide access between all developed areas of the region and connections to other cities and facilities in the region c. Minimize disruption of existing and planned developments and establish community patterns d. Consider development potential within and beyond the extraterritorial jurisdiction (ETJ) for the design years and provide tools to assess the impacts of growth to assist the decision making. This includes the recently adopted CAMPO Growth Center model, the specifics of which are discussed further within this report. 4. Meet the area’s long range transportation needs. a. Establish the procedures for monitoring the OTP and provide for periodic updating and revision. The OTP should be updated on a pre-scheduled annual basis to allow for incorporation of all new developments and roadway projects. It should provide sufficient flexibility to accommodate changes in land use planning for the City of Georgetown and other unforeseen changes and conditions. b. Preserve right-of-way for future roadway development and expansion. c. Transportation planning should be performed within the framework of comprehensive regional planning and should support regional growth and development goals. ES-7 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update d. Provide for an orderly improvement and expansion of the roadway system at a minimum cost as the need for improvement arises. 5. Consideration should be given to social and environmental impacts. a. Minimize air and water pollution, noise and other environmental impacts of transportation improvement and new facility construction and reduce negative impacts when possible. b. Minimize the impacts social impacts to particular areas of the City. All roadway improvement recommendations should not be concentrated in a single location. As much as possible they should be equitable across the City. TRAVEL DEMAND MODEL DEVELOPMENT The primary focus of the updated OTP is the development and refinement of the existing Travel Demand Model (TDM). Using this travel demand model, existing and forecasted future traffic demands on the transportation network were determined. For this study both the completed 2035 CAMPO model and the existing Georgetown TDM were used. The CAMPO model was used to project future traffic demands on a regional basis and the existing roadway network was obtained from the Georgetown TDM. These two models were combined to complete the refined Georgetown network using 2035 regional data in conjunction with the existing Georgetown model network. The refined Georgetown network has been input into the existing TDM and was defined further to include areas that had been annexed and/or developed since completion of the 2004 OTP. Once completed, both models (CAMPO and Georgetown) work in coordination with one another providing not only a regional review of roadway operating conditions, but a more localized analysis based solely on the refined Georgetown network. FUNCTIONAL CLASSIFICATION SYSTEM Roadway functional classification refers to the hierarchical arrangement between roadways and the interaction therein. The City of Georgetown UDC uses eight distinct classifications; Alley, Residential Lane, Residential Local Street, Residential and Major Collector, Minor and Major Arterial, and Freeway. Each classification has a distinct function in terms of allowing movement in and around the City of Georgetown. For example, alleys serve local residences, providing access to and from individual residences at low speeds and volumes. In comparison, freeways primarily ES-8 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update provide regional access, traveling across town or connecting Georgetown to other cities within the region. Those roadway classifications within the study area are depicted in Figure ES-2. ES-9 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown Round Rock Cedar Park ¬«29 Weir ¬«195 ¬«29 Lake Georgetown Existing Functional Classification ²0 1 2 3 40.5 Miles Figure ES-2 FM 971 University Av e . Inner Loop C R 1 1 0 CR 150 Westinghous e R d . D B W o o d R d . Wi l l i a m s D r . Airp o r t R d . Shell Rd.Del Web b B l v d . S u n C i t y B l v d . Freeways/Frontage Roads Major Arterial Minor Arterial Collector Local Roads Rivers & Streams Georgetown Georgetown ETJ Round Rock Weir Cedar Park Lakes Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ E S - 2 E x i s t i n g F u n c t i o n a l C l a s s i f i c a t i o n . m x d RM 2243 FM 1460 ES-10 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update EXISTING TRANSPORTATION CONDITIONS Using the refined TDM, a detailed roadway analysis was completed. This analysis, commonly referred to as a Level of Service (LOS) analysis, is used to evaluate existing and projected traffic volumes on the study area roadways. Once the operating conditions have been analyzed, an operational LOS is assigned to each roadway link. There are six LOS capacity conditions for each roadway facility, designated “A” through “F”. This is much like a rating system with roadway segments ranked from LOS A (representing a free-flow optimal condition) to LOS F (representing a congested forced flow condition). As proposed within the OTP, LOS D is the threshold at which a roadway operates at or above acceptable conditions. Currently the City of Georgetown’s Unified Development Code has a threshold of LOS C; however, this is primarily for peak hour intersection conditions. Improvements are easier to make at intersections as opposed to roadway segments because attaining LOS C is more difficult and costly. Typically LOS D is utilized in more urbanized areas. As the City of Georgetown continues to grow, this LOS threshold may need to be evaluated. LOS D is a more realistic performance measure to achieve in roadway operations, and as such, it is the recommended goal threshold. Under existing conditions, most roadways operate at or better than LOS D. There are some exceptions, primarily segments of Williams Drive and SH 29. A number of segments associated with these roadways are operating at LOS E or LOS F. FUTURE GROWTH AND DEVELOPMENT As was highlighted within the CAMPO 2035 plan, the City of Georgetown is expected to experience significant growth and development. With this influx of residential developments and the myriad commercial/office developments, population and employment are projected to increase. It is anticipated that Georgetown will attain a population level of at least 100,000 residents by 2030, a substantial increase from 47,400 residents in 2010. This has significant funding and control implications for the City, from control of all traffic signals to funding a separate/independent transit system. Thus, the need for transportation infrastructure improvements becomes paramount. As part of the CAMPO 2035 Plan, the concept of Activity Centers was developed. This concept evolved out of the Envision Central Texas (ECT) initiative that began in the early 2000s and has spurred a number of new ideas to improve the way Central Texas grows into the future. The ES-11 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update preferred growth pattern developed through the scenario planning effort of the ECT identified key areas where future population and employment growth could be developed into walkable activity centers around the region. Within the Georgetown city limits and ETJ, there is only one activity center. Another 36 activity centers are located in the surrounding Central Texas region, including one large center, 13 medium centers, and 23 small centers. The Georgetown activity center is medium and is centered on the proposed location of the planned Lone Star rail station in the City’s southeast quadrant. Since the ECT was initiated and the scenario planning efforts were accomplished, CAMPO has adopted these concepts and integrated them into their growth projections for 2035. The following descriptions were adapted from CAMPO’s 2035 Regional Growth Concept report from May 2007. The large growth area is the Austin Central City, which consists of the central business district (CBD), the Capitol, and the University of Texas. This area has the region’s highest amount of housing, jobs and recreational opportunities. It has a radius of approximately two miles and has the potential to contain a population of at least 125,000 and employment of 200,000 in 2035. The medium growth areas (within the Georgetown city limits) are large regional cores that are major centers for population and employment in the future. They have a radius of approximately one mile and have the potential to contain a population in the range of 9,000 to 75,000. According to the Texas Workforce Commission, the Georgetown Activity Center had 1,400 employees in 2005. The potential for this area ranges from 9,000 to 40,000 employees in full build-out. The small growth areas are smaller centers that are more focused on serving medium-sized communities and neighborhoods. In most instances, these centers have a key transit node that connects to the larger regional transportation network. These small activity centers have a radius of approximately ½ mile and have the potential to contain a population in the range of 2,000 to 10,0 00 and employment of 2,000 to 10,000. RECOMMENDED DESIGN STANDARDS The roadway design standards represent the minimum criteria required to support the City’s roadway spatial planning and rights-of-way needs while ensuring the functionality of the transportation network. The roadway design standards are presented below in Figure ES-3. The minimum criteria in this Plan include the number of lanes and their width, median widths, parking ES-12 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update allowances, bike lanes and sidewalks requirements per roadway functional classification. These classifications and their required minimums can and do change over time. As land use changes and transportation facilities develop, the classification and related design can be altered through the OTP amendment process described in this Plan. Although the recommended minimum cross-section criteria will not change significantly, this Plan does recognize the value in providing guidelines that complement the City’s varying land uses and community characteristics. ES-13 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 8' ROW = 73' MINIMUM 14'14' 45' 8'14.5' 14.5' ROW = 110' MINIMUM 80' 12' 12'12'12' MEDIAN 22' ROW = 135' MINIMUM VARIES 110' 12' 12' 12' MEDIAN 28'12'12'12' ROW = 50' MINIMUM 28' 8' 11' BORDER AREA 11'6'16'6' ROW = 65' MINIMUM 37' 14'14'8'10.5' 10.5' BORDER AREA PA R K PA R K BORDER AREA BORDER AREA BORDER AREA BORDER AREA BORDER AREA BORDER AREA BORDER AREA BORDER AREA PA R K PA R K VARIES VARIESVARIES PAVEMENT MEASUREMENTS ARE FACE OF CURB TO FACE OF CURB. SEE CHAPTER 2 FOR COLLECTOR OPTIONS FOR 3 AND 4 LANE CONFIGURATIONS. NOTES 1 1 1 1 1 1 2 5'5' BI K E BI K E 5'5' BI K E BI K E 2 Functional Classification System Cross-Sections Figure ES-3 Major Arterial ADT > 24,000 Minor Arterial ADT > 12,500 Major Collector ADT > 2,500 Residential Collector ADT > 800 Residential Local Street ADT < 800 Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ E S - 3 C r o s s - S e c t i o n s . m x d ES-14 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update CONTEXT SENSITIVE SOLUTIONS OVERVIEW In an on-going effort to coordinate transportation engineering and planning efforts, a national dialogue has been established to move toward the implementation of CSS applications to new roadway projects. CSS is a philosophy that guides public agencies and private entities in all phases of project development, from planning through project scoping, design and into construction and maintenance. CSS strives for outcomes that meet transportation service and safety needs in addition to environmental, scenic, aesthetic, cultural, natural resource and community needs. Context sensitive projects recognize community goals, and are planned, scoped, designed, built and maintained while minimizing disruption to the community and the environment. CSS is not an aesthetic treatment; rather, it involves development of a transportation solution that fits into the project’s surroundings. RECOMMENDATIONS The recommended transportation plan for the City of Georgetown has been developed based on three primary components: community input, community needs and TDM results. Subsidiary inputs to the TDM ultimately determined what recommendations were made. These inputs included forecasted future traffic volumes, network continuity, future developments (based upon adopted future land use plan), corridor preservation and access management. The recommendations included in this Plan are for both roadway extensions and widening, as well as for construction of new roadways. While many of these recommendations have been previously identified, there are a number of new projects that have developed because of the growth and development that has occurred and is projected to continue. All identified roadway improvement projects are listed in Chapter 5 and the 2035 proposed thoroughfare plan is shown in Figure ES-4. PLAN ADOPTION Once the public has had an opportunity to provide comments and recommendations, the updated OTP will be finalized and implementation strategies will be developed. It is imperative that the Plan be fully adopted by the City Council and GTAB in order to recognize the development of the OTP as part of the City’s policies and guidelines. ES-15 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update PLAN AMENDMENTS AND UPDATES The OTP is developed through a deliberate, thoughtful and collaborative process. It forecasts needs based on existing conditions and assumptions and therefore is critical that it remain a flexible and working document. Acknowledging that as land uses, the economic environment, and travel demand needs evolve over time, amendments to the adopted network may be warranted. The recommendations provided herein set forth long term financing and technical design work flows for both public and private sector activities. Changes to the City’s transportation infrastructure plan must recognize and fully understand the affect those changes will have on private and public interests. Modifications to the recommended transportation networks described by this OTP should only result from similar, deliberate and technical studies and the appropriate public processes set forth in the 2030 Comprehensive Plan. ES-16 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update \\\\\\\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ §¨¦35 §¨¦35 Georgetown Round Rock Cedar Park ¬«29 Weir ¬«195 ¬«29 Lake Georgetown Proposed 2035 Thoroughfare Plan Figure ES-4 FM 971 UNIVERSITY A V E INNER LOO P WESTINGH O U S E R D D B W O O D R D WI L L I A M S D R AIR P O R T R D SHELL R D DEL W E B B B L V D S U N C I T Y B L V D Existing Freeway Existing Major Arterial Existing Minor Arterial Existing Collector Proposed Freeway Proposed Major Arterial Proposed Minor Arterial Proposed Collector \\\Proposed Rail Local Roads Cedar Park Round Rock Weir Georgetown Georgetown ETJ F M 1 4 6 0 RM 2243 ²0 1 2Miles Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ E S - 4 2 0 3 5 T h r o u g h f a r e P l a n . m x d Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Mayor Dale Ross City Council Patty Eason Keith Brainard John Hesser Steve Fought Jerry Hammerlum Rachel Jonrowe Tommy Gonzales Interim City Manager Jim Briggs GTEC Board Tommy Gonzalez Jerry Hammerlun Johnny Anderson Bill Connor John Hesser Leo Wood GTAB Board Steve Johnston John Pettit Truman Hunt John Hesser Christopher H’Luz Ray Armour Rachel Jonrowe David Johnson Scott Rankin City Manager Jim Briggs City Staff Laurie Brewer, Assistant City Manager Ed Polasek, A.I.C.P., Transportation Engineer Jordan Maddox, A.I.C.P., Principal Planner Bill Dryden, P.E., Transportation Engineer Mark Miller, Transportation Services Manager Nat Waggoner, PMP, Transportation Analyst Jana Kern, Administrative Assistant Prepared by: Klotz Associates, Inc. In association with: Kimley-Horn and Associates, Inc. City of Georgetown Staff As approved by Georgetown City Council March 10, 2015 1-1 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update In coordination with the Capital Area Metropolitan Planning Organization’s (CAMPO) Long Range Transportation Plan, the City of Georgetown has completed an update of the Overall Transportation Plan (OTP). The implementation of the OTP is critical in the overall development of the City. Just as the Comprehensive Plan outlines the long-term goals and objectives for the overall vision of what Georgetown strives to be, the OTP serves as a guide for development of future transportation systems. The OTP is a working document that enables the City to plan for future transportation needs. Through the adoption of the OTP the City is ensuring that the basic transportation infrastructure needs and right-of-way are available as the city grows and system improvements are warranted. The OTP adopted in 2004, laid the foundation for roadway analysis and made recommendations with respect to the future system needs. This updated OTP is more comprehensive and introduces the need for new elements such as a bicycle plan, a sidewalk plan and a transit plan. While some recommendations cannot be immediately implemented, the plan outlines specific, measurable steps the City can take and review on an annual basis as it works towards full realization. Study Background and Purpose 1.1 The initial OTP adopted in 2004 provided an analysis of the existing conditions and travel characteristics, refined the area-wide travel demand model, reviewed the City’s roadway functional classification system, and revised the Transportation Improvement Program (TIP). This analysis was solely for the purpose of identifying and prioritizing future roadway needs. Since the 2004 plan, the City has experienced tremendous growth and development. Additionally, the 2030 Comprehensive Plan which includes a revised Future Land Use Plan, has been completed. The Comprehensive Plan serves as a guide for physical growth and development and the OTP serves as a guide for transportation development. These documents should be used in coordination with one another, not as separate competing documents. 1-2 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update The updated OTP serves several purposes. It is accounts for change that have occurred since the previous plan; it provides recommendations for new roadway locations and functional classifications. The updated plan revises the implementation program and improves the design recommendations through the implementation of CSS. A secondary purpose is the review of the existing sidewalk and pedestrian/bicycle plans to determine the existing network and lay the ground work for future needs. The transportation improvement recommendations are based on projected 2035 travel demands. The implementation program prioritizes the improvements through short and long-term recommendations. The improvements identified for funding prior to this adopted OTP are identified as “near term” and those where funding, routing, and right-of-way have not been identified are considered “long term”. Potential improvements include roadway widening and/or extensions, bicycle and pedestrian infrastructure, and transit considerations. This study involves an evaluation of various transportation improvements and considers the impacts related to traffic/mobility, anticipated construction and right-of-way costs, and environmental/land use criteria. As part of the study, the TDM has been updated and integrated with CAMPO’s 2035 plan/model and provides a more detailed zone structure and additional socioeconomic data. By modifying the CAMPO travel demand model, the Georgetown TDM provides better forecasts of future travel demands in and around the Georgetown area. Study Area 1.2 The study area for the OTP includes the City of Georgetown city limits as well as the Extra Territorial Jurisdiction (ETJ) area, which typically extends one to two miles beyond the city limits, as shown in Figure ES-1. There are roadways in the study area that the City has complete control over including Shell Road, D B Wood Road, Williams Drive, and Inner Loop. These facilities provide critical connectivity for the residents within the city. There are also many transportation facilities within the City that are not under its jurisdictional control. These include Texas Department of Transportation (TxDOT) facilities such as Interstate Highway 35, State Spurs 26 and 1-3 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 158 (Austin Avenue), State Highways 29 and 195, and the tolled State Highway 130. In addition, there are state and Williamson County facilities that provide regional circulation – Farm-to-Market Roads 971, 972 and 1460, as well as Ranch-to-Market Road 2243 (Leander Road). These facilities lie outside of the purview of the City and only limited improvements can be recommended. In addition, many of these facilities have significant adjacent development making improvement recommendations extremely difficult and cost prohibitive. Each of these facilities provides a critical link in the City’s overall development plan. Study Participants 1.3 The development of the OTP was a cooperative effort between the City of Georgetown staff and other City supported agencies. While a Technical Advisory Committee was not specifically set up for this effort, the Georgetown Transportation Advisory Board (GTAB) was updated on a regular basis. Comments and suggestions were solicited during each of the presentations. Goals and Objectives 1.4 It was determined that the goals established as part of this study would mirror those set forth in the previous OTP (since this is an update) and follow the transportation goals set forth within the Comprehensive Plan. The overall goal of the OTP is to develop a transportation system that will accommodate present and future needs for mobility of all people and goods traveling within and through the Georgetown area, which is safe, efficient and economically feasible. While this goal is revisited during subsequent updates, the goal is not changed, only the underlying objectives are refined further. The following goals and objectives established in the Comprehensive Plan provide the framework from which the City can develop the OTP. They set forth the community values and aspirations related to transportation in each of four main themes: quality of life, sustainable development, balanced transportation/efficient mobility, and effective governance. 1-4 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update  Implement improvements to the local road and traffic control system, including new thoroughfare linkages to enhance connectivity, improved and coordinated traffic signalization, standards for access management to enhance traffic flow and safety.  Progress toward a functional, well-integrated, multi-modal transportation system that provides a variety of choices – bicycle, public transportation, and pedestrian – on a local and regional level.  Reduce reliance on single-occupant automobile traffic and conventional fuels by promoting alternative fuel vehicles; retrofitting bicycle lanes and sidewalks in underserved areas to enhance bicycle and pedestrian mobility; incorporating these facilities in new developments; and encouraging compact mixed-use and other “walkable” development types.  Guide the future growth and development of the City toward a more balanced approach between employment and commercial centers, schools and other high traffic generators. The following goals and objectives were set forth to guide the development of the OTP: 1. Provide for a high degree of safety for motorists, transit users, pedestrians and bicyclists. 2. Transportation facilities should be considered as a total system incorporating the various modes of transportation in appropriate combination, based on analysis of travel demand and consideration of community costs, benefits and needs. c. Roadway facilities should be planned and classified based on function and relative importance, providing a proper balance of freeways, toll ways, expressways, major/minor arterials, collectors and local streets. d. Encourage and accommodate through traffic on the classified roadway network and discourage it on collectors and local neighborhood streets. e. Encourage the most efficient use of existing and future highway and street facilities to maximize the benefits of capital investments. 3. The transportation system should consider planned development patterns, accessibility and mobility needs. 1-5 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update a. Improve overall accessibility to employment, education, public facilities, downtown and other activity centers. b. The transportation system should provide access between all developed areas of the region. c. Minimize disruption of existing and planned developments and establish community patterns. d. Consider development potential within and beyond the ETJ for the design years and provide tools to assess the impacts of growth to support decision making. This includes the recently adopted CAMPO Growth Center model as discussed in this report. 4. Meet the area’s long range transportation needs. a. Establish procedures for monitoring the OTP and provide for periodic updating and revision. These procedures should provide sufficient flexibility to accommodate changes in land use planning for the City of Georgetown and other unforeseen changes and conditions. b. Preserve right-of-way for future roadway development and expansion. c. Perform transportation planning within the framework of comprehensive regional planning to support regional growth and development goals. d. Provide for an orderly improvement and expansion of the roadway system at a minimum cost as the need for improvement arises. 5. Consideration should be given to social and environmental impacts. a. Minimize air, noise and water pollution, as well as other environmental impacts of transportation improvement and new facility construction. Purpose and Benefits of a Transportation Plan 1.5 Transportation planning is one of the most cost beneficial processes that a municipality can undertake. The process plans for future system improvements in an orderly fashion, allowing for prioritization of future Transportation Improvement Programs (TIPs) and aiding in the justification of future expenditures. In general, the plan provides a mechanism for the City to develop an efficient and effective transportation system for existing and future community needs. In addition to the 1-6 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update roadway network, the plan also includes bicycle, sidewalk and transit planning considerations. Effective transportation planning is an integral part of the overall urban planning and community development process. 2-1 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update This chapter outlines the existing transportation network and conditions within the City of Georgetown and the ETJ. While there have been a number of improvements since the previous transportation plan, the City is still primarily served by the same roadway system. Improvements which have occurred since the last update are either the construction of new facilities resulting from new development (residential or commercial) or the localized improvement to an existing facility (i.e. the widening of Williams Drive). Included in this chapter are discussions concerning area roadways and functional classification, capacity analyses and proposed improvements. Existing Functional Classification System 2.1 Roadway functional classification refers to the hierarchical differences betwee n roadways and the interaction therein. The classifications are a general guideline and they can change over time as land use changes and transportation facilities develop. As defined within the City of Georgetown’s UDC, there are eight distinct classifications: Alley, Residential Lane, Residential Local Street, Residential and Major Collector, Minor and Major Arterial, and Freeway. With the exception of the Alley and Residential Lane classification, each of these roadways is shown in Figure 2-1. It should be noted that the Local and Collector designation shown on the Map Key correspond to the Residential Local Classification and Residential and Major Collector (combined) Classification. 2-2 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown Round Rock Cedar Park ¬«29 Weir ¬«195 ¬«29 Lake Georgetown WI L L I A M S D R IN N E R L O O P UNIVERSITY AVE D B W O O D R D AIR P O R T R D S U N C I T Y B L V D SHELL R D DEL W E B B B L V D Existing Functional Classification System ²0 1 2 3 40.5 Miles Figure 2-1 RM 2243 WESTINGH O U S E R D Georgetown Georgetown ETJ Round Rock Weir Cedar Park Lakes Freeways/Frontage Roads Major Arterial Minor Arterial Collector Local Roads Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ 2 - 1 E x i s t F u n c t i o n a l C l a s s i f i c a t i o n . m x d FM 1460 FM 971 2-3 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Alley – An alley serves primarily as a side or rear access point to a residential or commercial establishment. Traditionally alleys are not intended to accommodate traffic beyond that accessing the adjacent land uses. This classification is required to allow for fire, emergency and sold waste service vehicles. Local Street – Residential Lanes and Residential Local Streets fall under this designation. These streets are intended to provide access to adjoining properties by collecting the traffic from surrounding areas and distributing it to adjoining collectors or arterial streets. Local streets can access both collector level streets and arterial level streets. Collector Streets – Residential and Major Collector classifications fall under this designation. These streets are intended to balance traffic between arterial streets and local streets. These streets tend to carry a high volume of traffic over shorter distances, providing access and movement between neighborhoods, parks, schools, retail areas and the arterial street system. Arterial Streets – Arterial streets provide traffic movement through and between different areas within the city and access to adjacent land uses. Access is more controllable because driveway spacing requirements are much greater and, if safety dictates, overall access can be limited to specific turning movements. Minor Arterials connect lower functional classifications and major arterials and tend to be shorter in distance. Major Arterials connect major traffic generators and land use concentrations and serve much larger traffic volumes over greater distances. Freeways/Tollways – Freeways and Tollways are controlled access roadways that allow for the movement of traffic through and around the City. This classification includes interstate highways, state highways, tollways and loops. Direct property access is limited as access is not the intended purpose of these facilities. Design characteristics 2-4 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update of these facilities include multiple travel lanes, limited access points, high traffic volumes and high traffic speeds. It is the goal of the City of Georgetown to limit roadway connections to no more than one step above wherever possible. For example, residential streets should connect to collector streets wherever possible, but not connect to streets larger than a minor arterial, for more information on this, see Figure 2-2 and Table 2-1. Detailed roadway cross sections are shown in Figures 2-2a – 2-2d. 2-5 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 2-6 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 2-7 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 11' 45' BORDER AREA 11.5'14'14' BORDER AREA 11.5'11' Major Collector - Type 3 ADT = 8,500 TO 12,500 ROW = 73' 16' 45' BORDER AREA 14.5'14.5'14'14' BORDER AREA CTWLTL ROW = 73' Major Collector - Type 2 ADT = 5,000 TO 8,500 45' BORDER AREA 14'14' BORDER AREA Major Collector - Type 1 ROW = 73' ADT = 2,500 TO 5,000 14.5' 14.5'8'8' PA R K I N G PA R K I N G 37' BORDER AREA 14'14' BORDER AREA ROW = 65' 10.5' 10.5'8'8' PA R K I N G PA R K I N G Residential Collector ADT > 800 1 1 1 1 NOTE: 1 PAVEMENT MEASUREMENTS FACE OF CURB. FACE OF CURB TO Collector Cross-Sections Figure 2-2c Pa t h : C : \ U s e r s \ f r i e l l o l \ D e s k t o p \ 2 - 2 d C r o s s - S e c t i o n s . m x d 2-8 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 6'6'11' BORDER AREA 11' 28' ROW = 50' MINIMUM BORDER AREA PA R K PA R K 1 NOTES: FACE OF CURB TO FACE OF CURB. ADT < 800 Residential Local Street 1 PAVEMENT MEASUREMENTS ARE 16' Residential Cross-Sections Figure 2-2d Pa t h : C : \ U s e r s \ f r i e l l o l \ D e s k t o p \ 2 - 2 d C r o s s - S e c t i o n s . m x d 2-9 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Functional Classification Volume Ranges Local Streets < 2,500 vpd Collector Streets (2 lane with Parking) 2,500 to 5,000 vpd Collector Streets (3 lane) 5,000 to 8,500 vpd Collector Streets (4 lane) 8,500 to 12,500 vpd Minor Arterials 12,500 to 24,000 vpd Major Arterials 24,000 to 36,000 vpd Freeways/Expressways > 36,000 vpd Existing Area Roadways 2.2 The City of Georgetown is largely served by a combination of State, County and local roadway facilities, including Interstate Highway (IH) 35, State Highways (SH) 29, 195 and 130, Farm-to-Market (FM) 2243 (Leander Road) and Williams Drive. The City has the authority to provide permitting and design oversight for state and county roads; but many of the primary design and maintenance responsibilities lie with others. Existing travel lane designations based on the 2010 CAMPO roadway network are shown in Figures 2-3 and 2-3a. Interstate Highway 35 IH 35 is the only interstate facility serving the Georgetown area. This facility bisects the city north-south and continues from the United States/Mexico border north to the United States/Canada border. IH 35 connects the City to the Austin urbanized area to the south and the Waco/Killeen urbanized area to the north. Access to and from IH 35 is provided by grade- separated interchanges and frontage roads on the east and west sides of the facility throughout most of its length within the Georgetown area. 2-10 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown Round Rock Cedar Park ¬«29 Weir ¬«195 ¬«29 Lake Georgetown WIL L I A M S D R IN N E R L O O P UNIVERSITY AVE D B W O O D R D AIR P O R T R D S U N C I T Y B L V D SHELL RD DEL W E B B B L V D Existing 2010 Travel Lanes (Based on 2010 CAMPO Network) ²0 1 2 3 40.5 Miles Figure 2-3 WESTINGH O U S E R D Georgetown Georgetown ETJ Weir Cedar Park Round Rock Lakes Roads LANES 2 3 4 5 6 Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ 2 - 3 E x i s t i n g 2 0 1 0 T r a v e l L a n e s . m x d RM 2243 FM 1460 FM 971 2-11 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown Inner Loop C R 1 1 0 University A v e Wi l l i a m s D r . Weir Rd Au s t i n A v e FM 1460 FM 2243 2010 Travel Lanes Central Business District (Based on 2010 CAMPO Network) ²0 0.25 0.5 0.75 1Miles Figure 2-3aGeorgetown Georgetown ETJ Lakes Rivers & Streams Roads LANES 2 3 4 5 6 Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ 2 - 3 a E x i s t i n g T r a v e l L a n e s - Z o o m e d . m x d 2-12 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update IH 35 is a four- and six-lane divided interstate highway with shoulders for most of its length through Georgetown. The posted speed limit is 70 mph and, for safety reasons, trucks are prohibited in the far left lane. Both the mainlanes and the shoulder are asphalt with concrete barriers separating the directions of traffic. On the northern and southern edges of the City there are limited frontage roads. State Highways There are a total of three state highway (SH) facilities within the study area: SH 29 (through the center of town – running east-west), SH 195 (north of the City – running east-west) and SS 26 and SS 158; through the CBD – running north-south). These roadways are officially TxDOT roadways and TxDOT continues to maintain and have primary jurisdictional control of them, while the City has limited access management oversight. SH 29 facilitates east-west travel and is a route for people traveling through Georgetown from West Texas to the Central Texas region. SH 29 serves as a primary access route to Southwestern University and the City’s CBD. SH 29 varies from a two-lane rural facility to a four- and five- lane facility in the central city area. 2-13 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update SH 195 runs east-west along the northern boundary of the City. The roadway was upgraded to a divided 4 lane rural thoroughfare in 2009. Construction continues north of Georgetown. Austin Avenue is the primary north-south route through the City (east and west of IH 35). This roadway was initially constructed as Business 35 and provided the local, parallel bypass to IH 35, allowing the City to develop outside of the direct path of IH 35. As the area has grown, Austin Avenue has become the primary access route into and out of the CBD. Austin Avenue provides primary access to significant activity centers, including the Georgetown City Hall and City offices, Williamson County Court House and other county offices, San Gabriel Park, and Georgetown High School. The route begins south of the City at the Inner Loop exit from northbound IH 35. While Inner Loop goes to the east, Austin Avenue continues north into the city beyond SH 29 and Williams Drive and eventually terminates at Inner Loop. Farm-to-Market and Ranch-to-Market Roads There is little difference between Farm-to-Market (FM) and Ranch-to-Market (RM) roads, and the City of Georgetown has both within the city limits including FM 971, FM 972, and FM 1460, and RM 2243. These thoroughfares provide access to major roadways and accommodate traffic between rural areas of the community and the denser, developed areas. As, Farm-to-Market roads were originally designated for farming communities east of US 281 and used for the movement of agricultural and farm goods, whereas the Ranch-to- Market roads were located in the ranch lands west of US 281 and used for the movement of livestock. Both designations provide access between residential and commercial areas. 2-14 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Typically, these roadways are two-lane facilities without shoulders. The exception is Williams Drive, which originates at Austin Avenue and continues west over IH 35, terminating in the community of Andice, Texas. The section of Williams Drive within the City of Georgetown is a four-lane roadway with continuous center turn lane and is the primary route for drivers traveling east into the City. RM 2243, Leander Road, is largely a two-lane roadway that provides a critical link between the City of Georgetown and the cities of Leander and Cedar Park. FM1460 is also a critical north-south link between the cities of Round Rock and Georgetown. The roadway was recently widened from a two-lane facility to four lanes. There are a number of large residential developments along this roadway, as well as higher education campuses and a hospital. The majority of this roadway is under the jurisdiction of Round Rock but does serve as an important north/south corridor for Georgetown. FM(s) 971 and 972 provide rural access to the City from communities east of Georgetown. These roads have limited usage, but as the city grows northeast these roads will become heavily traveled. FM 971 is slated for re- alignment, widening as well as intersection redesign at Austin Avenue. Northwest Boulevard will be extended over the IH 35 main lanes so that these two roadways create a four-way intersection at Austin Avenue. FM 971 will be widened from Austin Avenue to SH 130. Local Roads Local roads form the backbone of the City’s Thoroughfare network and service the majority of travel needs within the City. Local roads are traditionally designed as two- lane facilities with posted speed limits of 30 MPH with lower traffic volumes. Inner Loop and DB Wood Road/Shell Road, located on the east and west sides of the City are two exceptions. Inner Loop is a two-lane facility with limited shoulders on both 2-15 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update sides that forms the eastern loop around the City and provides alternative access for drivers traveling to the eastern portions of the City, SH 29 or SH 130. It begins south of Georgetown at Austin Avenue and continues east around the City, terminating at the Lakeway Drive/IH 35 intersection and providing direct access to numerous county facilities. Shell Road/D B Wood Road is a significant north-south roadway serving western areas of Georgetown and Williamson County. Shell Road begins at SH 195 and continues south to Williams Drive where it becomes D B Wood Road to SH 29. The road is a two-lane facility and provides a north-south route, in addition to IH 35 and Ronald Regan Boulevard. Inherit in the proper function of the City’s local roads is connectivity. As defined in the City’s UDC chapter 12.03.030, Local Street Connectivity, “The street network for any subdivision with internal roads or access to any public road shall achieve a connectivity ratio of not less than 1.20, measured within the subdivision unless the Director determines that this requirement is impractical due to topography and/or natural features”. Existing Traffic Signal Locations 2.3 Traffic signals facilitate traffic control on a system wide basis and have a significant impact on the overall roadway and intersection capacity. There are a total of 53 signalized intersections within the City of Georgetown; 35 under the jurisdictional control of TxDOT and 18 under the control of the City. These signals are primarily located at major intersections along arterials, collectors, and frontage roads. Specific locations are shown in Figure 2-4. Over the past decade, the City has been acquiring 2-16 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update control over a number of the existing traffic signals that are part of the overall traffic signal system. According to the 2010 census, the City of Georgetown had a population of less than 50,000 residents and therefore will not acquire jurisdictional control over the entire traffic signal system. Since the City will not gain control of the system in its entirety until 2020, there is time to plan for construction of a traffic signal system center that can house all traffic signal functions and provide for one general location from which modifications can be made and responses handled. From that system center, traffic signals can be interlinked, providing real time video for incident management and/or emergency response. Startup costs for an integrated system can be significant. Once implemented, operations and maintenance costs can be reduced due to shorter response times, mobility increased and emergency response and traffic management operations improved through coordinated signal timing). 2-17 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown ¬«29 ¬«195 Lake Georgetown W I L L I A M S D R IN N E R L O O P UNIVERSITY A V E D B W O O D R D AIR P O R T R D S U N C I T Y B L V D SHELL R D DEL WE B B B L V D N A W G R I M E S B L V D Existing Traffic Signal Locations ²0 0.5 1 1.5 2Miles Figure 2-4 RM 2243 FM 971 Local Roads Lakes Georgetown Georgetown ETJ City of Georgetown Traffic Signal TxDOT Traffic Signal Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ 2 - 4 E x i s t i n g T r a f f i c S i g n a l L o c a t i o n s . m x d FM 1460 2-18 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Existing Traffic Generators 2.4 The location of major traffic generators must be considered when reviewing the traffic network. These generators have significant influence over traffic volumes and traffic patterns. Major generators within the City include both Williamson County and City of Georgetown government offices, the Georgetown Municipal Airport, Southwestern University, a number of Georgetown Independent School District (GISD) facilities, City Parks and Recreation areas, major employers and major commercial centers. The major traffic generators within the City are shown on Figure 2-5. A number of the identified generators are discussed in the following sections. City of Georgetown There are a number of City facilities that are considered major traffic generators, including the following:  City Hall  Georgetown Municipal Complex (downtown)  Georgetown City Facility (along Industrial Avenue)  Georgetown Public Library  Municipal Airport  Municipal Court Each of these facilities generate traffic from the workers who office there and the citizens doing business there. While each of these facilities has a different peak travel pattern, they all contribute to the traffic on the surrounding roadway networks. 2-19 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update å å å å åå å åå å å å ååå å å Æa "ý ï ï ï jg ï l ²· ²· ²· ²· jg ®v kïïlll l ï ï ï lïjg ï ï ï ï ï ï ï ï ï ï ïï ï ïï ï ï ï ï ï ï ï §¨¦35 §¨¦35 Georgetown ¬«29 ¬«195 Lake Georgetown Existing Major Traffic Generators and Development Constraints ²0 1 2Miles Figure 2-5 Georgetown Georgetown ETJ Lakes Local Roads l Govt Facilities jg Recreation Center ®v Medical Facilities ï Parks / Recreation Æa Park & Ride "ý Post Office ²·Retail Centers k Universities å Schools RM 2243 FM 1460 FM 971 University Av e . Inner Loop C R 1 1 0 CR 150 D B W o o d R d . Willia m s D r . Airp o r t R d . Shell Rd.Del We b b B l v d . S u n C i t y B l v d . Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ 2 - 5 E x i s t i n g M a j o r T r a f f i c G e n e r a t o r s . m x d 2-20 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Williamson County Courthouse and Offices The City is the heart of the County, and the Williamson County Court House sits on the square in the core of Georgetown. Being the seat of county government, the City experiences an influx of County-related traffic. In addition to the courthouse, there are other county facilities concentrated in the area surrounding the square, including the Tax Assessor office, Sheriff’s office, Williamson County Justice Center, and the County Jail. The other concentrated area of county facilities is along SE Inner Loop. The Central Maintenance facility, the Juvenile Services Center, and the County Animal Shelter are all within close proximity of one another. Georgetown Independent School District There are a total of 18 school campuses that comprise the GISD, including ten elementary schools, three middle schools, three high schools, and two alternative campuses serving over 10,500 students during the 2013/2014 academic year. The GISD also operates the Central Administration Office located on Lakeway Boulevard near Williams Drive. The location of each school is shown in Table 2.2. Through the passage of the 2010 Bond Package, McCoy Elementary School was relocated, East View High School was expanded to a four-year high school, and funds were allocated for the construction of an 11th elementary school and a 4th Middle School. In addition, plans are being developed and land has been acquired for a fourth high school near the intersection of Williams Drive and Ronald Reagan Boulevard. The majority of elementary and middle school students arrive on school grounds via school bus between 7:15 am and 7:30 am (elementary school) and 7:45 am to 8:15 am (middle school). The number of students departing via school bus is typically 2-21 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update smaller due to after-school activities; however, the number of buses remains the same. The elementary school bus departures are more concentrated than arrivals; typically departing between 3:00 pm and 3:30 pm. The middle school departures typically range from 4:00 pm to 4:30 pm. GISD provides school bus service to the three high schools; however, the number of students utilizing the buses is less than elementary and middle schools, due to student drivers and before- and after-school activities. Student arrival (via bus or private automobile) typically occurs between 8:00 am to 9:00 am with departures occurring between 4:00 pm and 4:30 pm. The two alternative schools that are part of the GISD system are the Georgetown Alternative Program (GAP) and the Williamson County Academy. School Campus Address Carver Elementary 1200 West 17th Street Cooper Elementary 1921 NE Inner Loop Ford Elementary 210 Woodlake Drive Frost Elementary 711 Lakeway Drive McCoy Elementary 401 Bellaire Drive Mitchell Elementary 1601 Rockride Lane Pickett Elementary 1100 Thousand Oaks Boulevard Purl Elementary 1700 Laurel Street Village Elementary 400 Village Commons Williams Elementary 507 East University Avenue Benold Middle School 3407 Northwest Boulevard Forbes Middle School 1911 Northeast Inner Loop Tippit Middle School 1601 Leander Road East View High School 4490 East University Avenue Georgetown High School 2211 North Austin Avenue Richarte High School 2295 North Austin Avenue Georgetown Alternative Program (GAP) 502 Patriot Way Williamson County Academy 200 Wilco Way 2-22 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update St. David’s Georgetown Hospital St. David’s Georgetown Hospital has been a community healthcare resource for the citizens of Georgetown and Williamson County for over 60 years. The hospital provides comprehensive healthcare with emergency services, in-patient/out-patient services, rehabilitation, and maternity and newborn services. The 98-bed hospital facility is located at 2000 Scenic Drive, right in the heart of the city and employs over 500 full-time people. Southwestern University Founded in 1835, Southwestern University is part of Georgetown’s history. The 701-acre campus is located east of the central business district along SH 29 (University Avenue). The campus has limited cross-campus roadway access and has no plans for building future access points. The student population is approximately 1,500, and approximately 83% of the students live on campus. There are approximately 450 facility and staff serving the student population. There is ample parking located at various locations throughout the campus. The University is a major traffic generator and the vehicles enter and exit the site at varying times throughout the day. Major Developments With the City’s unprecedented growth, there have been major developments – both residential and commercial/retail – that have been completed in the last several 2-23 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update years. These developments have had a significant impact on the City’s roadway network. Both the Wolf Ranch Town Center and The Rivery Development have brought significant retail development and traffic to the Southbound IH 35 Frontage Road and SH 29. The Rivery Development is a 280-acre multi-use development located between the Southbound IH 35 Frontage Road and the San Gabriel River. The Rivery Development includes a regional municipal park along the riverfront of the San Gabriel River. Wolf Ranch Town Center, located just south of The Rivery Development fronting Southbound IH 35 Frontage Road and SH 29, is a an open-air community center with over 80 retail stores and restaurants, an interpretive nature trail, ponds, and scenic areas. Since 2000, the City of Georgetown has experienced increased residential development activity, primarily in the western part of the City. Sun City Texas is an on- going residential development located along Williams Drive. This age-restricted community provides a number of on-site amenities, including golf and residential life activities. The traffic generated from this site tends to be lower than a typical suburban residential development. Many of the residents stay on-site and travel via 2-24 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update golf cart or some other form of “club car”. Another large residential community, Georgetown Village, is currently under construction. Ultimately, this community will have over 3,200 residential units with a number of municipal and community amenities such as parks, pools, and trails. Georgetown Airport Master Plan 2.5 The Airport Master Plan currently in effect was accepted by the City Council in 2005 and is expected to be revised in 2015. The purpose of the City of Georgetown Airport Master Plan is to inventory existing infrastructure within the City of Georgetown City limits, identify design and compliance deficiencies, evaluate future program requirements and develop a ten year implementation plan. The plan also references existing guidelines, land development requirements and Federal Aviation Administration (FAA) requirements. Existing Daily Traffic Volumes 2.6 Existing daily traffic volumes were collected from the City of Georgetown database. Area wide, existing daily traffic volumes range from well over 100,000 vehicles per day (VPD) along IH 35 to less than 300 VPD on local roads. These volumes were projected to 2030 using the CAMPO 2030 Network and are represented on Figures 2-6 and 2-6a. The most heavily traveled roadways are IH 35, Williams Drive, RM 2234, D B Wood Road, Inner Loop, SH 29 and Austin Avenue. 2-25 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown Round Rock Cedar Park ¬«29 Weir ¬«195 ¬«29 Lake Georgetown 4900 2300 3200 1300 1200 16000 63100 4700 3100 119000 38900 1200 9000 26700 16500 14300 WIL L I A M S D R UNIVERSITY A V E D B W O O D R D AIR P O R T R D S U N C I T Y B L V D SHELL R D DEL WE B B B L V D INNER LOO P Projected 2030 Daily Traffic Volumes (Based on Existing Conditions) ²0 1 2 3 40.5 Miles Figure 2-6Georgetown Georgetown ETJ Round Rock Weir Cedar Park Lakes Local Roads Model Network Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ 2 - 6 E x i s t i n g D a i l y T r a f f i c V o l u m e s . m x d RM 2243 FM 1460 FM 971 23800 Traffic Volumes 2-26 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 Georgetown 12000 §¨¦35 16000 15 0 0 3900 3 5 0 0 0 5 0 0 0 260 0 13000 300 0 0 25 0 0 0 8 0 0 260 0 0 19000 60 0 0 7400 9000 21 0 0 0 7600 2 8 0 0 2 1 0 0 140 0 47 0 0 0 270 0 RM 2243 FM 1460 FM 971 IN N E R L O O P UNIVERSITY AVE W I L L I A M S D R S O U T H W E S T E R N B L V D D B W O O D R D Projected 2030 Daily Traffic Volumes Central Business District (Based on Existing Conditions) ²0 0.5 10.25 Miles Figure 2-6a Georgetown Georgetown ETJ Lakes Rivers & Streams Model Network Local Roads 23800 Traffic Volumes Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ 2 - 6 a E x i s t i n g D a i l y T r a f f i c V o l u m e s - Z o o m e d . m x d 2-27 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Existing Traffic Operations 2.7 Existing traffic operations were evaluated once the travel demand model was updated to account for completed roadway improvements. This updated analysis includes development-driven roadways, Williamson County and City of Georgetown 2008 Bond Projects, general maintenance and roadway improvement projects. This analysis took portions of the CAMPO 2035 model, refined it for the Georgetown area, revised it to reflect completed improvements and conducted a Roadway Capacity/Intersection Level-of-Service analysis. Capacity is defined as the maximum number of vehicles that a roadway can accommodate during a particular time period under prevailing roadway, traffic and control conditions. The qualifying result of a capacity analysis is identification of Level of Service (LOS) for each roadway. It is directly related to the volume-to-capacity ratio, as shown in Table 2.3. Similarly, LOS is calculated for intersections and this criterion is included in Table 2.4. LOS is a letter designation from “A” to “F” (free flow conditions to heavily congested). LOS D is generally considered an acceptable LOS; however, the City of Georgetown recognizes LOS C as the minimum acceptable LOS. Utilizing the techniques outlined in the 2000 Highway Capacity Manual (HCM) and the traffic data obtained from the City, LOS was determined for all principal roadways within the City of Georgetown. Although the City strives for LOS C at all intersections and along all roadways, given the rapid growth and development, this is difficult to achieve and costly to maintain especially within a rapidly changing urban area. Most of the roadways and intersections operate at or above LOS C during the day. It is during the AM and PM peak periods when the roadways and intersections operate below LOS C (LOS D or worse) and this primarily occurs along the main travel routes – IH 35 frontage road intersections, Williams Drive and SH 29. The HCM recommendation to use LOS D as the threshold should be considered acceptable given the rapidly changing environment. 2-28 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Level of Service (LOS) Maximum Volume-to-Capacity Ratio (V/C) Description Two-Lane Roadways Multi-Lane Roadways Freeways A 0.10 0.35 0.35 Very low vehicle delays, traffic signal progression extremely favorable, free flow most of the time, most vehicles arrive during green phase. B 0.25 0.50 0.50 Good signal progression, more vehicles are stopped and experience longer delays compared to LOS A C * 0.40 0.65 0.70 Stable flow, fair signal progression, a significant number of vehicles stop at traffic signals. D ** 0.60 0.80 0.85 Congestion noticeable, longer delays and unfavorable signal progression, many vehicles stop as traffic signals. E 1.00 1.00 1.00 Upper limit of applicable delay, unstable flow, poor signal progression, traffic at/near roadway capacity, frequent cycle failures. F >1.00 >1.00 >1.00 Unacceptable delay, extremely unstable flow, and congestions, traffic exceeds roadway capacity, stop-and-go conditions. This is a theoretical measure, as volume can only in theory be higher than capacity. Source: Highway Capacity Manual, Transportation Research Board, 2000 * According to the City’s UDC, this is the LOS that the City considers acceptable for roadway or intersection operations. ** According to national standards, this is the LOS at which both roadway and intersection operations are considered acceptable. 2-29 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Level of Service Delay Range for Signalized Intersections (sec/veh) Delay Range for Unsignalized Intersections (sec/veh) Description A <10 <10 Good progression and short cycle lengths B >10 and <20 >10 and <15 Good progression or short cycle lengths, more vehicle stops C >20 and <35 >15 and <25 Fair progression and/or longer cycle lengths, some cycle failures D >35 and <55 >25 and <35 Congestion becomes noticeable, high volume to capacity ratio E >55 and <80 >35 and <50 Limit of acceptable delay, poor progression, long cycles, and/or high volume F >80 >50 Unacceptable to drivers, volume greater then capacity The results for the 2030 network system are shown in Figure 2-7. Under the existing conditions analysis, the majority of roadways within the study area operate at LOS D or better. The following are roadway sections are operating at LOS E or F; thus, they are considered at or above roadway capacity:  Portions of IH 35 (both mainlanes and frontage roads)  Williams Drive between IH 35 and Lakeway Drive  Del Webb Boulevard from Williams Drive to Sun City Boulevard  Sun City Boulevard from Del Webb Boulevard to Trail of the Flower  County Road 143 just north of SH 195  County Road 972 east of IH 35  Portions of Austin Avenue and Church Street within the CBD The existing operating conditions are much the same as the 2004 OTP, when portions of IH 35 and Williams Drive were at LOS E or F. During the 2004 analysis, portions of SH 29 (both east and west of IH 35), FM 1460, Airport Road, Serenada Drive and all of SH 195 were each at LOS E or F. Since that time, the Williams Drive and northern Austin Avenue corridors have continued to degrade due to increasing traffic volumes. Both of the corridors will be difficult to upgrade with added capacity given the local land uses and historical structures. Instead of 2-30 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update improving these corridors, consideration should be given to providing alternative travel routes. 2-31 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown Round Rock Cedar Park ¬«29 Weir ¬«195 ¬«29 Lake Georgetown WI L L I A M S D R IN N E R L O O P UNIVERSIT Y A V E D B W O O D R D AIR P O R T R D S U N C I T Y B L V D SHELL RD DEL WE B B B L V D 2030 Roadway Level of Service (Based on Existing Conditions) ²0 1 2 3 40.5 Miles Figure 2-7 FM 971 WESTINGH O U S E R D Georgetown Georgetown ETJ Lakes Weir Cedar Park Round Rock Roads LOS A LOS B LOS C LOS D LOS E LOS F Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 5 - 0 2 - 0 3 \ 2 - 7 E x i s t i n g R o a d w a y L e v e l - o f - S e r v i c e . m x d FM 1460RM 2243 2-32 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Planned Transportation Improvements 2.8 The following is a brief discussion regarding the improvements highlighted in the 2004 OTP and the new improvements included in this updated OTP. As presented previously, there are three agencies responsible for roadway improvements within the study limits: City of Georgetown, Williamson County, and TxDOT. In addition to traditional city funds, the City also has a Transportation Enhancement Corporation (GTEC). GTEC is an appointed corporation that promotes economic and community development through the payment for roads, drainage, and other transportation improvement projects. GTEC receives funding through the quarter-cent sales tax levy called “4B” and is dedicated to roadway improvements. This tax must be re- approved through city-wide vote every four years. The citizens of Georgetown re- approved the tax during the November 2010 election cycle. GTEC has previously approved and completed the following projects:  Installation of a traffic signal at SH 29 and Wolf Ranch Parkway  Construction of CR 265 E and CR 265 W of SH 29  Shell Road widening to four lanes from Williams Drive and Shell Spur While GTEC has become an important funding source for the City of Georgetown, there are legislative limits with regard to the use of the funds. The 4B funds can be used for tourism, water projects, sports stadiums, parks, affordable housing, and infrastructure projects. The Legislature has restricted the use of 4B funds for retail developments; however, it can be used for the infrastructure for retail developments. Since transportation funding became a critical issue on both the national and state level, Williamson County has taken an aggressive approach to funding roadway projects. Since 2004, there have been two bond elections totaling nearly 600 million dollars. Additionally, the County has previously committed money to a number of local projects including: 2-33 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update  Georgetown Inner Loop – The project was proposed to extend the Inner Loop between Austin Avenue and SH 29 East. This project has been completed.  Parmer Lane/County Road 268 – The proposed route was to be constructed from FM 1431 north to ultimately intersect with IH 35. This project has been completed as Ronald Reagan Boulevard from FM 1431 to Williams Drive.  Cedar Hollow Road – A left turn lane from Cedar Hollow onto SH 29 was to be constructed. This project has not been completed.  Chandler Road – This roadway extension project would complete Chandler Road as a four/six-lane roadway from FM 1460 to SH 95. Some roadway improvements have been made in conjunction with the completion of SH 130, widening Chandler Road to four lanes immediately east of its intersection with SH 130, but the remainder of the roadway is still a two-lane facility from FM 1460 to SH 95. TxDOT has also made improvements since the adoption of the 2004 plan; however, with annual budgetary restraints, available state funding has continued to decrease. One project which has been completed is SH 130. This project is significant to Georgetown and the entire Central Texas region. The additional TxDOT roadway projects that have been funded include selected roadway widening projects, resurfacing projects and intersection improvements. These projects are beneficial to the area, but do not improve roadway capacity or corresponding LOS and are, therefore, not considered major planned transportation improvements for the purposes of the study. Additional planned projects include:  SH 29 – As proposed, the section of roadway in the vicinity of the Wolf Ranch Development was to be upgraded to a five-lane cross section, to accommodate the growth and development associated with Wolf Ranch. This project has been completed. 2-34 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update  Williams Drive - Widening to a five-lane cross section northwest of Cedar Breaks Road. This project has been completed.  FM 1460 - Widening from US 79 (in Round Rock) to Inner Loop, continuing north to Quail Valley (both in Georgetown). Section of FM 1460 have been upgraded but the entire project has not been completed; and  RM 2243 (Leander Road) - Widening to four lanes from IH 35 (in Georgetown) to US 183. Portions of this project have been completed, but RM 2243 has not been widened in its entirety.  IH 35 Frontage Road – This project includes a number of frontage road sections to be completed by either Williamson County or the City of Georgetown. Williamson County has two projects that include the northbound frontage road from Business 35 to RM 2243 and the second project is from RM 2243 to SH 29. The City of Georgetown is planning on completing the northbound frontage road between Williams Drive and Lakeway Drive. Planned Projects 2.9 Several of the projects listed previously were never fully initiated or are still in the planning/construction phases. As such, these projects must be accounted for under the Planned Projects. Many of the projects listed below, while under the jurisdiction of one entity, will actually be approved, funded and completed by multiple agencies. Williamson County and the City of Georgetown are working cooperatively on the Inner Loop Project. Under the County’s 2006 Bond Program, this project was initially a Williamson County project but the addition of Sam Houston Avenue has made this a cooperative effort. As currently planned, the City will reconstruct portions of Inner Loop between IH 35 and Maple Street. Sam Houston Avenue intersects Maple Street and provides direct access to SH 130. The section of Inner Loop to the east of Maple will be improved as a four or five lane facility connecting to SH 29. 2-35 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update In addition to the roadway, the City is preparing for a potential Transit Oriented Development (TOD) adjacent to this route. This is important because the location of the TOD will bring significant development to the roadway, require multi-modal connections and change existing land use patterns. TxDOT currently has limited plans for roadways under their jurisdictional control within the City of Georgetown. The primary project is the construction of a Northbound IH 35 Frontage Road between RM 2243 and SH 29. This is a project that is being completed by both Williamson County and TxDOT. Williamson County wanted to expedite the construction of the road so they are paying for a portion of the roadway. TxDOT is also completing widening of parts of SH 195. There are ultimately plans for a number of overpasses but at this time only the mainlanes are being designed. 3-1 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update This chapter describes the development and validation of the transportation model used to evaluate existing travel conditions and forecast future travel demand for the City. This mathematical approach simulates existing traffic patterns and projects future travel demands, and as a result, is one of the most important tools used in the transportation planning process. When transportation planning was in its infancy, simple trend-line analysis was performed to forecast traffic demands. However, such methods were based on the existing relationships between land uses and intensities of land use. If land development patterns changed over time (and most do), forecasts were seldom reliable. Historical trend analysis also failed to account for the impact of construction of new transportation facilities or the improvement of existing facilities. To obtain reliable estimates of future travel patterns, both the travel simulation models and the projected land use data must be sensitive to the many quantitative and qualitative parameters influencing the generation and distribution of trips. These characteristics and patterns depend largely on the following factors:  Socioeconomic conditions affecting trip production and attraction;  The land-use pattern, including the location and intensity of use; and,  The type, extent, and quality of transportation facilities. With these factors as input to travel demand models, forecasts of future travel patterns are made and used to test the adequacy of any proposed transportation system improvements to serve projected traffic demands. The evaluation of alternatives by use of the transportation model was a primary factor in developing a responsive transportation plan for the Georgetown area. For this study, the regional transportation model, maintained by CAMPO, was used as the basis for the Georgetown OTP model. Utilizing the CAMPO zone structure, zones were further subdivided to enable the model to be focused at a local level.. 3-2 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update The relationship of the models and their inputs and outputs are illustrated in Figure 3-1. Demographic assumptions contained in the regional CAMPO model were further refined, and better allocated to reflect actual development as well as growth patterns within the Georgetown ETJ. City Staff worked with the Consultant Team to develop the most accurate demographic allocations for the model, which, in turn, will result 3-3 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update in more accurate model trip predictions and roadway facility assignments. To further enhance the reliability of the model, potential route designations were evaluated to determine those roadways most commonly traveled. Data Analysis and Forecasting 3.1 The TDM requires inputs such as regional socioeconomic and demographic data, roadway and land use characteristics, person and vehicle trip data, travel time and other impedance factors. A major portion of the data inputs came from the regional transportation model and network maintained by the CAMPO. The CAMPO model and network contained population, household, and employment data for the CAMPO study area, which included the Georgetown region. To accommodate Georgetown needs, the consultant gathered demographic data from the City of Georgetown for Williamson County and maintained CAMPO's demographic data for the regional model and network. Next, the Traffic Analysis Zone (TAZ) structure was refined within Williamson County to include several new zones within the Georgetown study area; while the zones outside of Williamson County were aggregated to center the focus of the model analysis on the Georgetown study area. With the revised TAZ structure for the travel model, the population, household, and employment data was then assigned to the respective zones. A summary of the study area's demographic data is provided in Table 3.1. Variable 2010 2030 Population (ETJ) 89,954 289,481 HH (Dwelling Units) 31,921 102,725 Employment 16,737 69,580 Traffic Analysis Zones 3.2 Traffic Analysis Zones (TAZs) define geographic areas (typically the size of census block groups), which are used to relate travel demand to socioeconomic characteristics. For each TAZ, population, dwelling units, total employment, retail employment, and school attendance were developed for the base year of 2010. The 3-4 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update resulting traffic zone system is shown in Figure 3-2. There are a total of 60 internal zones (within the Georgetown study area) and 714 additional zones comprising of the entire CAMPO region. That totals 774 zones in the analysis area. 3-5 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 2010 Traffic Analysis Zone System ²0 4 8 12 162Miles Figure 3-2 Roads TAZs Georgetown TAZs Georgetown Round Rock Weir AUSTIN Cedar Park Lakes Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 4 _ 1 2 _ 1 1 \ 3 - 2 T r a f f i c A n a l y s i s Z o n e S y s t e m . m x d 3-6 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update The next part of the Georgetown travel model development was the refinement of the CAMPO transportation network to provide more focus for the Georgetown study area. The CAMPO network contained all primary freeways, arterials, and some collector roadways for the Metropolitan Planning Organization (MPO) region. The network within the Georgetown study area was updated to include all freeways, major and minor arterials, collectors, and some regionally significant local roadways. The consultant then verified roadway lanes and posted speed limits within the Georgetown area. As a result, the Georgetown TDM provided a stronger focus for analyzing transportation conditions in their study area. Ultimately, a travel model for the Georgetown study area was developed that contained an updated transportation network (ready for coding proposed transportation improvements) population, household and employment data based on CAMPO's and Georgetown's current and projected statistics. The consultant then conducted an initial travel model run, and utilized this run to verify that the model was replicating current year conditions (i.e. demographics, traffic volumes, and traffic speeds). The model did replicate current conditions within a particular confidence interval (described later in this chapter), and was validated to continue with forecasting future travel patterns. Travel Demand Model Development Overview 3.3 The Georgetown TDM is comprised of a series of mathematical equations that simulate travel across the overall transportation network. This macroscopic process encompasses the four (4) primary steps taken to estimate travel demand from a given land use and transportation network as shown previously in Figure 3-3. A detailed description of this process can be found in the following section. In general, the four steps in this approach are as follows: 1. Trip generation is the estimation of the number of trip-ends for each zone within the model or the number of trip ends generated in (productions) and attracted to (attractions) each traffic analysis zone. Each trip on the regional highway system has both an origin and a destination. In this fashion, each trip is defined by two trip ends, one being a production and one being an attraction; 3-7 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 2. Trip distribution estimates the number of trips between each zone pair which is accomplished by a mathematical trip distribution (gravity) model. The gravity model is so named because its basic form follows the mathematical formula Isaac Newton developed to approximate the pull of gravity. In general terms, this model suggests that the frequency of trip interchange between zone pairs is directly related to the number of productions and attractions in each zone, and inversely related to the travel time between them; 3. Modal split provides the prediction of the number of trips made by each zone pair by different modes. Prior to the assignment process the combined 24-hour person- trip transit table is factored to produce 24-hour peak and off-peak person-trip tables and a peak 3-hour person-trip table; and 4. Traffic assignment evaluates the amount of travel (or number of trips) that is loaded onto the transportation network through path-building and is used to determine network performance. Transit Assignments may also be evaluated in this step and is used to evaluate a person’s ability to walk between transit stops and trip origin/destinations. The resulting transit person-trip tables are then assigned to the appropriate off-peak or peak transit networks. Existing Roadway Network 3.4 The determination of zone-to-zone travel times, as utilized in the gravity model, and the assignment of traffic to a network of streets and highways, requires a simulation of the transportation network by describing roadway sections and intersections in numerical or digital terms. The City of Georgetown provided a digital city street network, which was integrated into the CAMPO network and provided the basis for the Georgetown network. Each intersection, referred to as a "node", is assigned a unique number and is connected to adjacent intersections. The section of street 3-8 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update between nodes is referred to as a "link". Each link in a network system contains information regarding distance, speed, number of lanes, functional classification, and capacity characteristics. For each network link, posted speed limits and number of lanes was field verified. Traffic capacity for each link was calculated based on the number of lanes and functional classification. In addition, traffic analysis zones were represented by "centroids", and the connection between TAZs and the road network are represented by special links called "centroid connectors." Total travel time between any pair of traffic zones consists of the sum of the travel times for all links traversed. Existing Planning Data 3.5 Travel demand is greatly influenced by the pattern of development or land use in the study area. Changes in land use create new travel demand or modify existing patterns. A certain and measurable relationship exists between trip-making and land use and demographic data. Existing socioeconomic data, including population, number of dwelling units, total employment, retail employment, and school attendance, were used as input variables for the transportation model to estimate the number of trips produced by and attracted to the development within each traffic zone. Land uses, as they existed in each TAZ in the year 2000, is presented at the end of this chapter. Trip Generation 3.6 Trip generation models estimate the number of trips that begin or end in a zone without identifying where the other ends of these trips are located, which is the function of the trip distribution model. Two types of trip generation models were developed: trip production models and trip attraction models. These models were stratified into three trip purposes: Homebased-Work, Homebased-Other, and Non- Homebased. For the two types of homebased trips, trip productions refer to the home end of the trip, and trip attractions refer to the non-home end of the trip. For non-homebased trips, trip productions and trip attractions refer to the origin and destination of the trip; respectively. Initial computer runs utilized multiple regression equations borrowed from travel demand models developed for other similar areas. 3-9 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Socioeconomic data including population, dwelling units, total employment, retail employment, and school attendance were used as independent variables to compute production and attractions. However, modifications were made to the equations during the calibration process, described in more detail in a following section of this report. Trip Distribution Models 3.7 Once the numbers of trips emanating from a zone were estimated by the trip production models, distribution models were developed to distribute them among the trip attractions in the other zones. A gravity model was used to distribute trips. This model employs two relationships, the first of which is indirect. The shorter the travel time to the destination zone, the greater the number of trips distributed to it from the origin zone. The second relationship is a direct one. The more attractions there are in a destination zone, the more trips distributed to it from the origin zone. Relative distribution rates express the effect that spatial separation has on trip interchanges. These factors are measures of the impedance to inter-zonal travel due to the separation between zones. In effect, they measure the probability of trip making at each one-minute increment of travel time. In traditional travel demand models, traffic counts are collected at external stations to use in the calibration process. The traffic assignment values at the external stations in the Georgetown model used to calibrate the model are derived from the "super regional" model developed for the entire study area. A subarea analysis was conducted within TransCAD to identify which trips from the super-regional TDM were traveling to which TAZs in the Georgetown study area. This subarea analysis was used to generate the External-External (E-E), Internal-External (I-E), and External-Internal (E-I) splits in trips to and from the external stations. Traffic Assignment 3.8 The traffic assignment model determines which route the trips take to get from the origin zone to the destination zone. Traffic assignments were made using an equilibrium capacity restraint technique. This technique consists of an iterative series of all-or nothing assignments where travel times are adjusted to reflect delays 3-10 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update encountered due to congestion. As a result of these time adjustments, the loading of different iterations may be assigned to different paths. Each assignment load after the initial iteration is combined with the previous load to minimize the impedance of each trip until equilibrium is reached. In summary, equilibrium occurs when no trip can be made by an alternate path without increasing the total travel time of all trips on the network. External travel consists of three types of trips, external-external, internal-external and external-internal. External-external trips are trips that pass through the entire study area without making a stop. External-internal and internal-external trips are those having one end of the trip inside of the study area and the other end outside of the study area. The trips that have one or more ends outside the study area are captured by traffic counts at the study area boundary. These trips are represented in the model at External Stations, which are simply locations where major highways enter or exit the study area. Once all of the base models were developed, the models were validated using the following procedure: 1. Apply production and attraction models (including external-internal) to existing (2000) socioeconomic data to obtain zonal productions and attractions; 2. Distribute zonal productions and attractions with gravity model; 3. Add external-external trips to internal and external-internal trips resulting from gravity model distributions; 4. Assign total vehicle trips to base year (2000) network and compare model volumes to existing traffic counts; 5. Adjust trip production and attraction models if necessary; 6. Adjust external traffic models if necessary; 7. Adjust gravity model distribution rates if necessary; 8. Adjust highway network if necessary; and, 9. Repeat steps 1 through 8 until models are validated. 3-11 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Additional Data Analysis and Forecasting 3.9 In order to produce greater detail from the base travel demand model, the team conducted additional post processing, using the 5D process. The 5D’s – Density, Diversity, Design, and Distance/Destination – were developed from over 50 national case studies completed by MPOs, Council of Governments, and Federal agencies looking at the effects that these basic characteristics have on transit ridership. Specifically, a majority of these case studies are being aggregated in the NCHRP Report 08-61 “Travel Demand Forecasting: Parameters and Techniques.” In the 5D mode choice each factor affects ridership according to elasticity factors. For instance the closer a person is to transit the more likely they are to ride transit. These factors are then used to determine travel times and used to estimate ridership. The process adds an additional detail to the person to vehicle trip conversion factor that exists within the Travel Demand Model. The process was developed as an additional layer to the person to vehicle trip conversion factor that exists within the Travel Demand Model since many of these elements are not accounted for in the current Travel Demand Model. The TDM produces person trips for the entire region then distributes these trips amongst all travel modes (auto, transit, bicycle, and walk), based primarily on travel time and cost.  Distance/Destination After each model run, predicted travel times were used to generate trip tables of constrained travel times (often called skims). These skims were used as input into a mode choice routine and compared with transit travel times. These travel times were used to evaluate the likelihood that individuals will select transit over a personal vehicle based on the total travel time of the trip. The distance factor also looks at the availability of alternative modes near the traveler’s beginning or end point.  Density Each demographic scenario contains household and employment density which plays a major role in the time it takes to get to a transit station. Less dense 3-12 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update developments often have fewer streets and larger lot sizes which translate to reduced access to transit.  Diversity The diversity factor evaluates the balance of housing and jobs, in the vicinity of the traveler, as well as demographic inputs, such as the number of available vehicles per household, to determine if travelers are more or less likely to be transit-dependent.  Design Developments that have a mix of uses (i.e., residential, employment, retail, etc.) within walking or biking distance from each other have the ability to reduce overall auto travel demand and often result in increased transit trips. Standard practice assumes that on average, a single household generates ten auto trips per day. Of those ten trips only two to four are home to work trips. In walkable, mixed use developments, some percentage of the remaining trips is satisfied by walking or biking – typically between 12 to 40 percent. The 5D process refines the mode choice development step by applying design characteristics (intensity/density, walkable/mixed use, etc.) to the outputs with factors based on national and localized data. The resulting person trip shift derived from the 5D process is then reintroduced into the Travel Demand Model as the “Transit Assignment”. The Consultant team maintained consistent network coding procedures during the analysis Georgetown model. Application of 5D Post Process 3.10 Figure 3-4 on the next page illustrates how the 5D process fits into the typical four step model process. Specifically the process begins by targeting the unassigned model-generated person trips. These trips have not yet been assigned to Walk, Transit, or Vehicle but are distributed by type. The process starts when the model selects areas that are within a walk, bicycle or drive shed (¼ mile, ½ mile, and 1 mile, respectively). The process then targets specific trip types in the model. For instance Home Based Work Trips tend to favor transit more than a Non Home Based Other 3-13 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update trip type. Therefore the 5D process will assign/allocate/apportion [any of these] higher percentage of trips from the Home Base Work Trips to transit. The additional factor that 5D adds includes development. At this point in the process Traffic Analysis Zones are given increased transit capture rates based on Density, Diversity, Design, and Distance/Destinations. Model Application and Refinement 3.11 Following the above procedure, the models were applied with existing transportation and planning data and compared to these counts. Comparisons of the first model application to existing counts indicated that the models were over estimating traffic on a total basis by only 13 percent. However, even though comparisons were good on a total basis, there were many individual comparisons that were unacceptable. Based on these results, it was obvious that some "fine tuning" of the models was required. These adjustments included some minor speed changes to various links on the network and trip generation modifications to account for special generators. Comparisons of observed and assigned traffic for the final model run are shown in Table 3.2. Overall, the estimated trips are within two percent of observed traffic. 3-14 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update The correlation coefficient, R2, is calculated from a linear regression analysis of assigned and observed volumes. An R2 value of 1.0 indicates a perfect correlation. Summary and Conclusions 3.12 The comparison of estimated trips with observed traffic counts crossing various sections throughout the study area confirms that the model is in close agreement with actual Year 2010 conditions, and attests to the ability of the travel demand models to recreate Year 2010 travel patterns. Upon review of these results, it was concluded that the Georgetown models can be used to reliably forecast travel patterns. 3-15 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Street Name Link ID AADT Assigned Volumes Westinghouse Rd 14,906 747 714 Parmer Lane/CR 178 14,068 2,435 2,004 US 79 9,106 2,941 2,441 CR 113 7,127 3,000 2,437 Brushy Creek Rd 6,443 4,012 3,646 Loop 332/FM 1889 6,528 4,229 2,421 CR 115/Sunrise Rd 7,124 4,398 3,592 FM 2243 7,008 4,531 3,690 Old Settler’s Blvd 8,012 4,590 3,748 Brushy Creek Rd 6,882 4,640 7,120 SH 95 13,961 6,265 6,287 SH 29 18,373 6,500 5,334 SH 29 17,410 7,375 6,023 Lakeline Rd 6,789 7,422 6,637 McNeil Dr 7,167 8,530 17,813 Louis Henna Blvd 8,214 9,085 7,691 FM 973 6,264 9,626 9,974 Cypress Creek 6,790 10,108 10,593 FM 2768/Anderson Mill Rd 12,876 10,855 13,208 FM 2338 17,648 10,900 7,697 FM 734/Parmer Ln 10,137 11,759 9,646 Pflugerville Rd 8,197 12,156 25,684 FM 734/Parmer Ln 10,103 19,723 16,950 US 183 7,271 19,917 19,991 FM 1431 6,565 19,971 26,583 FM 1431 6,445 21,651 19,342 IH 35 8,578 24,350 24,638 McNeil Dr 10,084 33,831 34,005 US 79 7,762 35,422 29,159 FM 1325 11,986 50,734 41,266 IH 35 N 4,834 62,071 51,016 IH 35 3,712 107,890 94,081 IH 35 3,860 111,516 111,057 TOTAL 2,037,749 2,000,724 Differential Between AADT and Assigned 37,025 Percent Differential 1.81 % 4-1 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Introduction 4.1 In the past, cities, counties and other jurisdictions used a hierarchical system to classify the roadways based upon their functionality within the roadway hierarchy. The higher the roadway is ranked in the hierarchy, the greater the mobility and the lower the accessibility. In this traditional approach of roadway classification, one street type was available for each classification type, reducing the ability for flexibility in the design of the roadway. However, in recent years, the traditional approach to roadway design has begun to change into a system with more flexible guidelines, basing the design of the street on the surrounding land use, also known as the context. This new approach is known as Context Sensitive Design. In order to accurately plan for future roadways, both the existing roadway network and the surrounding context must be considered. Detailed descriptions of Georgetown’s classification system were included in Chapter 2, but a brief overview is provided below as well. Each of these classifications is described thoroughly in Georgetown’s UDC. Background 4.2 The FHWA defines CSS as: “A collaborative, interdisciplinary approach that involves all stakeholders to develop a transportation facility that fits its physical setting and preserves scenic, aesthetic, historic and environmental resources, while maintaining safety and mobility, and An approach that considers the total context within which a transportation improvement project will exist.” In reviewing this definition, it is evident that the implementation of CSS not only addresses the roadway design process but also reinforces land use planning objectives. The primary goal of CSS is the incorporation of both land use and roadway functions into the overall design of new roadways and/or the re-design of existing roadways. The implementation of CSS allows both the City and real estate development professionals an opportunity to account for the interaction between land and the roadway itself. 4-2 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update CSS enables the flexibility to consider alternative solutions that when used in conjunction with traditional roadway design can benefit a broad range of stakeholders, while recognizing the fiscal constraints of the City of Georgetown. CSS maintains safety and mobility as priorities, yet recognizes that these are achieved in varying degrees with alternative solutions. Utilizing the CSS philosophy, design professionals determine which safe solution best fits given the site’s conditions and context. CSS is about making good engineering and planning decisions. The decision as to how to best balance competing values remains the responsibility of design professionals. As always, it is a requirement to properly justify and document all design exceptions. CSS promotes a collaborative, interdisciplinary decision making process that balances the many needs of diverse stakeholders and offers flexibility in the application of design controls, guidelines, and criteria, resulting in facilities that are safe and effective for all users regardless of the mode of travel they choose. The basic principles of CSS include:  Balance safety, mobility, community and environmental goals in all projects  Involve the public and stakeholders early and continuously throughout the planning and project development process  Use an interdisciplinary team tailored to project needs  Address all modes of travel  Apply flexibility inherent in design standards  Incorporate aesthetics as an integral part of good design The following outline offers guidelines for planning a CSS network.  The system of multimodal thoroughfares may be organized by context zones, functional classifications and thoroughfare types.  Every major thoroughfare should be designed to serve transit and pedestrians, as well as private and commercial vehicles. 4-3 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update  Design networks that concentrate longer distance through movements on limited access and arterial thoroughfares.  Transit networks should focus on and take advantage of built or planned transit- oriented developments.  Planning for right-of-way should consider needs based on network performance measures that are multi-modal and that allow capacity and level-of-service to be considered in conjunction with other measures, both quantitative and qualitative.  Thoroughfare connectivity or street shall be based on residential and commercial density. For instance, local street block lengths should be 350’ to 500’ in higher density mixed use areas as opposed to 600’ to 1000’ in suburban areas. CSS can affect all design elements; therefore, project costs may increase, decrease, or be unchanged as compared to the traditional design approach. Cost issues must be addressed during project development, as is the case with all technical and environmental constraints. The CSS approach does not imply that there will always be unanimity among stakeholders, nor does it eliminate the City’s responsibility to exercise engineering judgment in balancing trade-offs. Without adoption and support of CSS principles by agencies (for example policies, procedures, standards and programs) it will be challenging and difficult to apply CSS in either a transportation planning process or improvement project. If a regional long-range transportation plan or local corridor plan has not incorporated a process that considers CSS, it may limit the range of options and the best overall solution. For example, changing the functional classification of a roadway to be more compatible with its surrounding should be considered at the level of the long-range transportation plan so that the change can be evaluated within the context of the entire network. Without a large-scale evaluation and adoption of the change in a plan, it will be difficult to change the functional classification at the project development stage, even if conditions justify the change. 4-4 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Basic Design Concept 4.3 The safe and efficient movement of multimodal traffic is achieved through the effective use of three travel realms, which together, comprise a single right-of-way; Context Realm, Travel Realm, and the Pedestrian/Streetside Realm. The anatomy of a street, detailing each of the realms, is shown in Figure 4-1. Source: Kimley-Horn and Associates, Inc. and Digital Media Productions as published in the ITE publication, Design Walkable Urban Thoroughfares: A Context Sensitive Approach. Although the realms operate to serve a single purpose, each realm maintains a unique function that ensures the safe and efficient movement of traffic. The Travelway Realm is most commonly referred to as the street. It represents the public right-of-way that extends from curb to curb and allows for the transport of more general traffic including cars, trucks, transit, and bicycles. Medians, transit stops, parking, and temporary stops, such as loading zones, may also be found in the Travel Way Realm. The Streetside or Pedestrian Realm is most commonly identified as the sidewalk which parallels the street. However, this area is not limited to the sidewalk and is inclusive of all areas between the curb and building interface. Planting buffers, furnishings, signs, shelters, bicycle parking and other pedestrian amenities are located in this realm. The Context Realm identifies those properties (private or public) that are adjacent to the public right-of-way and may include residential homes, businesses, offices, and educational 4-5 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update facilities, among others. The locations of these establishments are universal and range in placement from more urbanized to suburban context. These elements determine the overall character of the roadway in terms of type, scale and other modifications required of the adjacent travel way and pedestrian realm. CSS may be applied to all street types, but focus on streets that play the most significant role in the local transportation network and that offer the greatest multi-modal opportunities – arterials and collectors. Transitions 4.4 How certain transportation amenities, such as roadways, sidewalks, bicycle lanes and transit, etc., transition from one street type to the next must be understood to ensure the successful utilization of the entire R.O.W. Transitions are required to accommodate street width limitations and include the modified progression of traffic through traditional street functional classification system as defined above. Transitions may include traditional geometric design changes such as smooth tapers where the number of lanes and speed limit change. Based on surrounding context, transitions within a CSS Network extend beyond geometric changes and include multi-modal considerations as well as visual cues to the change in context. Transitions such as these can emphasize pedestrian priority, special districts or corridor or even roadway functional classification. Transitions should, as with all other aspects of the context sensitive design, be guided by the principles found in th e American Association of State Highway and Transportation Officials “Green Book,” Geometric Design of Highways and Streets, the Manual on Uniform Traffic Control Devices and other approved design guides. Proposed Functional Classification System 4.5 There are no recommended changes to the City of Georgetown’s existing functional classification system that were presented in Chapter 2. There are however, alternatives that are presented and discussed within this chapter including the introduction of Context Sensitive Solutions. 4-6 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Georgetown CSS Efforts 4.6 In an attempt to allow for more transportation flexibility that takes into account the form of adjacent land uses as opposed to just roadway functional classification, the City of Georgetown has begun planning for the development and implementation of CSS solutions within the City and its ETJ including the Downtown Master plan, which incorporates CSS considerations. Through the adoption of the OTP, the City may revise the existing roadway standards to include CSS options. While individuals can still adhere to the traditional design standards, the CSS options presented on the following pages present a unique way of planning for future roadway growth and development. The CSS Contexts can be applied to both arterial and collector streets. While the street classification remains the same, the differences lie in the Pedestrian Realm and Travel Way Realm. This allows the greatest flexibility in the use of Context Sensitive Solutions in relation to the surrounding land uses as well as roadway user needs. 4-7 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 4-8 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 4-9 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 4-10 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 4-11 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Roadway Functional Classification Limits Context Addressed Purpose DB Wood Rd Major Arterial Cedar Breaks Rd to Williams Dr Commercial Williams Dr. Major Arterial NB FR Rd to Lakeway Dr Mixed Use Williams Dr. Gateway Riverbend Dr. Residential Collector Mesquite Ln to Northwest Blvd Mixed Use Park Ln. Residential Collector Williams Dr to E. Central Dr. Mixed Use Williams Dr. Gateway Wolf Ranch Pkwy Minor Arterial Rivery Blvd to SH 29 Mixed Use N. Austin Ave Major Arterial San Gabriel Village to Williams Dr. Commercial Williams Dr. Gateway S. Austin Ave Major Arterial Leander Rd to 18th St Mixed Use Rock St Local Collector HWY 29 to 2nd St Commercial Downtown Master Plan Main St Local Collector HWY 29 to 2nd St Mixed Use Downtown Master Plan Next Steps 4.7 City funded and managed projects as well as those roadway projects receiving development incentives should include Contect Sensitive Solution as the primary design criteria unless, at the discretion of the Transportation Services Director, traditional roadway designs are acceptable. 5-1 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Introduction 5.1 A thorough understanding of the area’s present and future growth is critical in the completion of the updated OTP. Development of this OTP involved review of the existing transportation system to determine its ability to meet future transportation needs when considering Georgetown’s potential growth. The updated CAMPO plan and the land development patterns that are included within were reviewed and incorporated into the OTP. Traffic Capacity Criteria 5.2 A roadways’ traffic capacity is determined by a number of factors, primarily the number of travel lanes, roadway functional classification, roadway speed, and width of travel lanes. Other factors, such as intersection and driveway spacing, location and number of traffic signals, traffic composition (percentage of heavy vehicles versus single occupant vehicles), city size and driving habits of residents are important in determining capacity. The Level of Service (LOS) provided by any facility is a function of prevailing conditions along the facility related to the traffic demands exerted by adjacent land uses. A desirable level of service is achieved when a stable flow of traffic is maintained at a desired travel speed. Increasing traffic densities beyond this level results in greater delays and lower travel speeds, which reduces the service level of that facility. Estimated daily roadway capacities for the facilities in the City of Georgetown were used in the travel demand model analysis. These roadways capacities are derived from and are consistent with CAMPO’s 2035 Regional Travel Demand Model. Future Traffic On Model Network 5.3 The initial step in the travel demand model analyses future (2035) demographics, including vehicle trips, land uses, and projected growth. This analysis assumes that 5-2 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update there are no additional roadway network capacity additions/improvements other than those projects already under construction. While this scenario is unlikely, the assumption allows for a thorough understanding of the future impacts from growth and development. The results from this analysis indicated that the roadways shown in Table 5.1 will exceed available capacity and need improvement. While all roadways needing improvements are shown in the table, not all are under Georgetown’s jurisdiction. However, all roadways within the City’s ETJ are shown for informational purposes. The specifics of each improvement recommendation are discussed in subsequent sections of this report. Project Name Roadway Classification Airport Road Minor Arterial Berry Creek Drive Minor Arterial Cooperative Way Collector County Road 104 (Patriot Way) Collector Rockride Lane Collector County Road 111 Major Arterial County Road 114 (Chandler Road) Major Arterial County Road 173 (Chisholm Trail Road) Collector County Road 103 Collector County Road 106 Major Arterial County Road 110 Minor Arterial County Road 120 Major Arterial County Road 143 Major Arterial County Road 150 Collector County Road 174 Collector County Road 175 (Sam Bass Road) Major Arterial County Road 176 (Crystal Falls Parkway) Minor Arterial County Road 188 Collector County Road 234 Major Arterial D B Wood Road Major Arterial FM 1460 Major Arterial 5-3 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Project Name Roadway Classification FM 2243 (Leander Road) Major Arterial FM 971 Minor Arterial FM 972 Collector Williams Drive Major Arterial Future Collector M (Prvt. Road 916) Collector Georgetown Inner Loop Major Arterial Georgetown SH 29 Bypass Other Freeway IH 35 Frontage Roads Logan Road Collector Maple Street Collector River Ridge Collector Parmer Lane (Ronald Reagan Boulevard) Major Arterial Rabbit Hill Road Collector Round Rock Arterial A Major Arterial Round Rock Arterial G Major Arterial Round Rock Arterial H Major Arterial SE 1 Minor Arterial SH 29 Major Arterial Shell Road Major Arterial Smith Creek Road Collector Snead Drive Collector Southwestern Major Arterial Sun City Boulevard Collector SW 2 Major Arterial SW 1 Collector WC Arterial 2 Major Arterial Verde Vista Drive Collector 5-4 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Future Transportation Needs 5.4 The second step in the analysis included determination of which roadway improvements are needed in order to ensure that projected traffic volume does not exceed capacity. Table 5.2 and Figure 5.1a, 5.1b, 5.1c, and 5.1d identify the roadways that will need improvements based on 2035 demand. While there are a number of new roadway needs, the analysis serves to confirm the roadway network needs are similar to those proposed in the 2004 OTP. Once all necessary roadway improvements were determined, a more thorough review of funding status and jurisdictional control was completed. Many of the regionally significant roadways that need improvement are not under the control of the City of Georgetown, but may be funded through Georgetown sources, including City-sold Bonds, City funds or 4B funds from the GTEC. The overall transportation plan calls for approximately 170 miles of roadway, which would cost approximately $1.97 billion in total. Funding has not been identified for all improvements as represented in Table 5.2. 5-5 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Project ID Roadway Improvement Project Limits Roadway Classification Funding Source AA NW1/CR 234 Widening to 4 Lanes Shell Road to Northern Limits (Beyond) Minor Arterial None BB Parmer Lane (Changed to Ronald Reagan) Widening to 4 Lanes IH 35 to SH 195 Major Arterial None CC Parmer Lane (Changed to Ronald Reagan) Widening to 4 Lanes SH 195 to RR 2338 (Williams Drive) Major Arterial None DD Sun City Boulevard Extension Widening to 4 Lanes Existing CR 147 (SH 195 to CR 234) Major Arterial None EE Sun City Boulevard Extension New Construction New Road from CR 147 to CR 146 Major Arterial None FF Sun City Boulevard Extension Widening to 4 Lanes Existing CR 146 Major Arterial None GG SW 1 Widening to 4 Lanes/New Construction Ronald Reagan to SH 29 Minor Arterial None HH Shell Road Widening to 4 Lanes Williams Drive to Shell Spur Major Arterial None II Logan Road/Shell Spur New 2-Lane Section Existing Logan Ranch Road to Shell Road, then SH 195 Collector None JJ Shell Road Widening to 4 Lanes SH 195 to Logan Road Major Arterial None KK CR 143 Widening to 4 Lanes IH 35 to SH 195 Major Arterial None LL FM 972 Widening to 4 Lanes Extension to CR 143 (Beyond) Collector None MM (Future Collector) New 2-Lane Section FM 972 to (Market Street/CR 150) Collector None NN Parmer Lane (Changed to Ronald Reagan) Widening to 4 Lanes 3405 to SH 29 Major Arterial None 5-6 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Project ID Roadway Improvement Project Limits Roadway Classification Funding Source OO Verde Vista Drive Widening to 4 Lanes Williams Drive (Woodlake) to Shell Road (Beyond) Collector None PP Verde Vista Drive New Construction Shell Road to Sequoia Spur (Beyond) Collector None QQ Airport Road Redesign and Widening to Urban Arterial Berry Creek Drive south to Halmar Cove Minor Arterial None RR Berry Creek Drive Widening to 4 Lanes Airport Road to SH 195 Minor Arterial 2008 Road Bond SS Market Street (CR 150) Redesign and New 2-Lane Section Market Street to Future Collector M Collector None TT North West Inner Loop Widening to 4 Lanes Water Plant to Cedar Breaks Road Freeway None UU Aviation Drive New Construction Airport Road to IH 35 Minor Arterial GTEC/GTAB VV Airport Road Redesign and Widening to Urban Arterial Lakeway to North of Halmar Cove Minor Arterial None WW Three Forks to Aviation Drive New Construction Buie Tract to Aviation Drive Collector GTEC/GTAB XX Airport Road Redesign and Widening to Urban Arterial IH35 to Lakeway Minor Arterial None YY Airport Road Overpass New Construction IH 35 Overpass Minor Arterial None ZZ Old Airport Road Improvements Redesign to Minor Arterial IH 35 to Austin Avenue Minor Arterial None AB SW 3 New 2-Lane Section Round Rock Arterial H to Water Oak Parkway (BI) Collector None AC IH-35/Williams Gateway Access Improvements (includes Williams Drive Gateway (GWO)) Intersection Improvements Rivery Boulevard to Austin Freeway/Frontage GTEC/GTAB 5-7 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Project ID Roadway Improvement Project Limits Roadway Classification Funding Source AD Rivery Boulevard extension New Construction Williams Drive to Northwest Boulevard Minor Arterial GTEC partial AE FM 971/Northwest Blvd Bridge New Construction Fontana over IH35 to Apple Creek Major Arterial GTEC/GTAB AF Northbound Frontage Road New Construction FM 2338 to Lakeway Frontage GTEC/GTAB AG FM 971 Extension New Construction Terminus of NW/971 Bridge (AE) to Gann St Major Arterial GTEC/GTAB AH FM 971 Widening to 4 Lanes Gann Street east to SH 130 Major Arterial None AI FM 971 Widening to 4 Lanes SH 130 east to CR 133 (Long Term) Minor Arterial None AJ North East Inner Loop Widening to 4 Lanes Highway 29 to Business 35 Major Arterial None AK CR 103 New 2-Lane Section Existing CR 103 to FM 971 Collector None AL CR 103 New Construction and Widening to 4 Lane Section SH 29 to FM 971 Collector None AM North West Inner Loop D.B. Wood widening to 4 Lanes Cedar Breaks Road to SH 29 Freeway None AN D B Wood Widening to 4 Lanes Northwest Inner Loop to SH 29 Major Arterial None AO IH 35 SB Frontage Road Widening Williams Drive To Rivery Boulevard Frontage Road None AP CR 188 Extension New Construction 7th Street to FM 971 Collector AQ SH 29 West Widening to 6 Lanes Southwest Bypass west to Ronald Reagan Major Arterial None AR SH 29 West Widening to 6 Lanes IH 35 to Southwest Bypass Major Arterial None AS CR 188 and Smith Creek Road Widening to 4 Lanes SH 29 to Inner Loop Collector 5-8 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Project ID Roadway Improvement Project Limits Roadway Classification Funding Source AT State Highway 29 (East University) Widening to 4 Lanes Haven Lane to SH 130 Major Arterial None AU State Highway 29 East Widening to 4 Lanes SH 130 east to CR 104 Major Arterial None AV State Highway 29 East Widening to 4 Lanes CR 104 east to CR 192 (Long Term) Major Arterial None AW Parmer Lane (Changed to Ronald Reagan) Widening to 4 Lanes SH 29 to RM 2243 Major Arterial None AX SW 1 New Construction SH 29 to CR 174 Minor Arterial None AY SW 2 New 4-Lane Section SH 29 to Water Oak Parkway (BI) Major Arterial None AZ Southwest Bypass New Construction 2 Lanes SH 29 South to RM 2243 Freeway ROW GTEC/GTAB BC Wolf Ranch Parkway New Construction D.B. Wood to SH 29 Bypass (tied to bypass) Minor Arterial GTEC/GTAB BD Wolf Ranch Parkway New Construction SH 29 southwest to D.B. Wood Road (BC) Minor Arterial None BE FM 2243 Widen bridge across IH 35 to 6 Lanes and Turn Lanes IH 35 Bridge to Railroad Street Major Arterial None BF SH 29 Bypass New Construction Maple Street to SH 29 East Freeway None BG South East Inner Loop Widening to 4 Lanes SE1 to SH 29 East Minor Arterial None BH CR 104 (Patriot Way) Widening to 4 Lanes SH 29 southwest to 130 and SE 1 Collector None BI Water Oak Parkway New Segments and Widening to 4 Lanes Parkside Parkway to DB Wood Minor Arterial None BJ RR 2243 (Leander Road) Widening Garey Park to River Ridge Major Arterial None BK Southwest Bypass New Construction 2 Lanes RM 2243 to east of Business 35 Freeway ROW GTEC/GTAB 5-9 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Project ID Roadway Improvement Project Limits Roadway Classification Funding Source BL IH 35 Southbound Frontage Road Widening to 3 Lanes FM 2243 to Inner Loop Frontage None BM Snead Drive Widening to 4 Lanes Cooperative Way to SE Inner Loop Collector GTEC/GTAB BN Cooperative Way Widening to 4 Lanes S. Austin Avenue to Snead Drive (beyond) Collector None BO FM 1460 - Section 1 Widening to 6 Lanes Quail Valley to Inner Loop Major Arterial None BP Southwestern Blvd Widening to 4 Lanes Raintree Street to SE Inner Loop Collector None BQ Carlson Cove New Construction CR 110 to CR 104) (Beyond) Collector None BR Sam Bass Parkway Widening to 4 Lanes Sam Bass Road to FM 2243 Major Arterial None BS CR 176/Crystal Falls Parkway Widening to 4 Lanes CR 174 to Ronald Reagan Minor Arterial None BT Inner Loop Spur New Construction Southwest Bypass to IH 35 Collector None BU South East Inner Loop Widening to 4 Lanes IH 35 to Southwestern Freeway ROW GTEC/GTAB Alternative Funding: Bond SW Bypass Study Alternative Funding: Federal STP-MM BV Southwestern / Arterial A / CR 100 Widening to 4 Lanes Inner Loop to Round Rock Arterial A Major Arterial None BW CR 104 (Bell Gin Rd) Widening to 4 Lanes Carlson Cove to RR ETJ Minor Arterial None BX CR 173 (Chisholm Trail Road) New 4-Lane Section Inner Loop Spur (BT) to Round Rock ETJ Collector None BY Parkside Parkway Widening to 4 Lanes Sam Bass to Water Oak Parkway (BI) Collector None BZ Rabbit Hill Road Redesign and Widening to Urban Section (4 Lanes) Blue Springs Parkway to Westinghouse Rd. Collector None 5-10 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Project ID Roadway Improvement Project Limits Roadway Classification Funding Source CD FM 1460 - Section 2 Widening to 6 Lanes Inner Loop to South ETJ Limits Major Arterial None CE Blue Ridge Drive Extension New Construction Blue Ridge Drive (existing) to Westinghouse Road Collector None CF Ridge Line Boulevard New Construction Maple Street to Fox Drive (along CR 166) Collector None CG Maple Street New Construction Inner Loop to Westinghouse Collector None CH CR 175/Sam Bass Widening to 4 Lanes CR 176 to Sam Bass Parkway, BI to BR Major Arterial None CI Round Rock Arterial H New 4-Lane Section Southbound IH 35 Frontage to Ronald Reagan Major Arterial None CJ CR 111 (Westinghouse Road) Improve to 6 Lane Section IH 35 to FM 1460 Major Arterial None CK Oakmont Drive/Rabbit Hill Road New Construction Round Rock Oakmont to Westinghouse Rd. (RR Simon Mall) Minor Arterial None CL CR 111 (Westinghouse Road) Improve to 6 Lane Section FM 1460 to Arterial A Major Arterial None CM CR 111 (Westinghouse Road) Improve to 6 Lane Section Arterial A to SH 130 Major Arterial None CN Round Rock Arterial A New 6 Lane Section CR 114 to CR 112 Major Arterial None CO Parmer Lane (Changed to Ronald Reagan) Widening to 4 Lanes 3405 to RM 2338 (Williams Drive) Major Arterial None CP Rockride Lane Realignment SE Inner Loop to Southwestern Collector None CQ Stadium Dr. Widening to 5 Lanes Austin Ave. to NE Inner Loop Minor Arterial None 5-11 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update ¬«195 Lake Georgetown WIL L I A M S D R S U NCITYBLVD DELW E B B B LV D SHELL R D WI L L P P II OO TT HH CO N N BB CC G G Roadways Needing Improvements² 0 0.625 1.25Miles Figure 5-1a Freeways/FrontageRoads Principal Arterial Minor Arterial Collector Weir Cedar Park Round Rock Georgetown Georgetown ETJ Do c u m e n t P a t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 4 _ 1 2 _ 1 1 \ 5 - 1 . m x d c b d a 5-12 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 WeirFM 971 CITYBLVD SHELL R D AIR P O R T R D WI L L I A M S D R YY II WW AF ZZ AH AJ VV XX FF DD AL A K RR MM QQ HH JJ EE UU SS LL KK BB A A AI Roadways Needing Improvements² 0 0.625 1.25Miles Figure 5-1b Freeways/FrontageRoads Principal Arterial Minor Arterial Collector Weir Cedar Park Round Rock Georgetown Georgetown ETJ Do c u m e n t P a t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 4 _ 1 2 _ 1 1 \ 5 - 1 . m x d c a d b 5-13 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Cedar Park ¬«29 Lake Georgetown RM 2243 D B W O O D R D WI L L HH B R AR BX CH BD B T A N BJ BC BK AM AW BS BY AZ AY TT G G AQ A B BI AX CI N N Roadways Needing Improvements² 0 0.625 1.25Miles Figure 5-1c Freeways/FrontageRoads Principal Arterial Minor Arterial Collector Weir Cedar Park Round Rock Georgetown Georgetown ETJ Do c u m e n t P a t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 4 _ 1 2 _ 1 1 \ 5 - 1 . m x d a b dc 5-14 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update ¬«195 Lake Georgetown WIL L I A M S D R S U NCITYBLVD DELW E B B B LV D SHELL R D WI L L P P II OO TT HH CO N N BB CC G G Roadways Needing Improvements² 0 0.625 1.25Miles Figure 5-1a Freeways/FrontageRoads Principal Arterial Minor Arterial Collector Weir Cedar Park Round Rock Georgetown Georgetown ETJ Do c u m e n t P a t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 4 _ 1 2 _ 1 1 \ 5 - 1 . m x d c b d a 6-1 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update The City of Georgetown recognizes the importance of pedestrian mobility as described in the 2008 Comprehensive Plan Vision Statement #3 and reflected in the City’s biennial Citizen Survey. Several City Master Plans contribute to the development and maintenance of the City’s pedestrian network including the City of Georgetown Sidewalk Master Plan and Georgetown Parks, Recreation and Trails Master Plan. Reviews of these plans were not completed as part of the OTP as these guiding documents operate independently of the Overall Transportation Plan given their size, scope and importance. Georgetown Sidewalk Master Plan 6.1 The Sidewalk Master Plan is under development and adoption is expected in early 2015. The purpose of the City of Georgetown Sidewalk Master Plan and Public Facility Access Audit is to inventory existing public infrastructure within the City of Georgetown City limits, identify design and compliance deficiencies, evaluate future program requirements and develop a ten year implementation plan. The plan also references existing guidelines, land development requirements and public legal responsibilities of current Texas Department of Licensing and Regulation (TDLR) and American with Disabilities Act (ADA) requirements. Georgetown Parks, Recreation and Trails Master Plan 6.2 The Georgetown Parks, Recreation and Trails Master Plan was adopted in April 2009. The plan establishes the Parks Department goals to make Parks accessible, valued and focal points throughout the City. A key component of reaching the goals is providing trails from key points throughout the City to Parks. Chapter 8 – Trail Master Plan Recommendations focuses on the trail component developed from the Parks Department planning effort. The chapter outlines different trail categories, types of amenities, and proposed trail alignments. In conjunction with the Parks Master Plan, a Trails and Greenways Master Plan was developed in July 2009 providing detail for the implementation of various off-street trail facilities. 6-2 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Connectivity with Roadways 6.3 In many cases, sidewalk and trail needs overlap with roadway needs. It has always been the vision of the City to work together with all departments to help the residents of Georgetown achieve more connectivity and higher quality of life through the implementation of the key projects in the Sidewalk Master Plan, the Trails and Greenways Master Plan and the Overall Transportation Plan. 7-1 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update A complete transportation network requires the coordination of the roadway, sidewalk and bicycle systems. The City of Georgetown does not have an adopted bicycle plan and the provisions set forth within the UDC do not adequately address a bicycle plan. While limited provisions for bicycle facilities have been accounted for in the UDC, there is not a plan to guide private land developers and the City in the construction of new roadways with bicycle facilities or to retrofit existing roadways with potential bicycle facilities. The bicycle system needs to be addressed to aid in the integration of these facilities. In the creation of a Master Plan, the City needs to fully understand the various categories of on-street bicycle facilities. It should be noted that off-street facilities, typically located in parks or other public areas, fall under different guidelines and will not be addressed. The completion of the off-street plan should be a subsequent continuation of the on-street plan. The following sections contain excerpts from the City of Austin’s “Bicycle Facilities Toolbox”, which was developed by Klotz Associates. The information summarizes the various categories of on- and off-street bicycle facilities. This information does not represent an overall plan, but does provide a guide for various bicycle facility design elements the City may want to consider when creating and adopting a city-wide bicycle plan. Information in this chapter was compiled from the 1999 Guide for the Development of Bicycle Facilities, published by the American Association of State Highway and Transportation Officials (AASHTO), and the 2006 Texas Manual on Uniform Traffic Control Devices (TMUTCD), published by TxDOT. The information presented provides a foundation for deciding what bicycle plan elements are desired by the community. Subsequent sections address potential City-specific bicycle plan ideas. The bicycle plan should be tied to the priority elements as identified in the sidewalk plan and should address school, recreational and commercial access. Once the bicycle plan has been established, a more thorough review can be completed that considers off-street bicycle paths. 7-2 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Bicycle Terminology 7.1 Bicycle Facility – A general term denoting improvements and provisions made by public agencies to accommodate and encourage bicycling. This includes roadway improvements for bicycle travel, bicycle parking facilities, and other bicycle-friendly improvements. Bicycle Lane – A portion of a roadway that has been designated for bicycle use with signage and pavement markings. This lane is for the exclusive use of bicycles – vehicular parking, vehicular standing and driving is prohibited. Bicycle Path (Shared-Use Path) – A bikeway separated from vehicular traffic by an open space of barrier within the highway or independent right-of-way. Shared use paths may also be used by pedestrians, skaters, wheelchair users, joggers and other non-motorized users. Shared Roadway – A roadway that is open to both bicycle and motor vehicle travel. This may be an existing roadway with wide lanes or paved shoulders. A shared roadway may be signed as a route for bicyclists, if specific AASHTO criteria are met. The Bicycle and Bicycle User 7.2 An operating space of five feet is assumed as the minimum width needed for any facility designed for the exclusive use of bicycle riders. The skill level, confidence and preference of cyclists vary dramatically. Some riders are confident riding anywhere they are legally allowed to operate (Type A); however, most adult riders prefer to use roadways with a more comfortable amount of operating space or shared use paths that are separated from traffic (Type B). Type C includes children. All classifications require smooth riding surfaces with bicycle-friendly roadway design. Type A – Advanced or experienced riders generally use their bicycle as they would a motor vehicle. A number of these riders will commute via bicycle and they are comfortable riding with vehicular traffic, but need sufficient operating space on the travel way or shoulder. These more advanced riders are riding for convenience, speed and exercise. 7-3 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Type B – Basic or less confident adult riders may also be using their bicycles for transportation purposes, but these riders prefer to avoid roads with fast or busy motor vehicular traffic. Basic riders are comfortable riding on neighborhood streets and shared use paths, but prefer designated facilities, such as bicycle lanes or wide shoulder lanes on busier streets. Type C – Children require access to key destinations, such as schools, recreational facilities and convenience stores. Residential streets with low traffic and links with shared use paths can accommodate children on bicycles. Bicycle Friendly Communities 7.3 The City of Georgetown has long sought to become a more bicycle friendly community. Given the rapid growth and development of the City and the region, the area is quickly becoming a desirable place for bicycle enthusiasts. The large number of urban parks coupled with the unprecedented growth and development ultimately requires consideration of bicycle traffic. The CSS discussion presented in Chapter 4 addresses bicycle facilities as they relate to the roadway character and adjacent land uses. The contexts presented herein allow for the consideration of these facilities and outlines the groundwork for their construction. While the City of Georgetown does not have an adopted bicycle plan in place, the City should begin by addressing bicycle needs for each of the priority elements identified in the sidewalk discussion. Facility Types 7.4 Planners and engineers recognize that bikeway design choices will affect the level of use, the type of rider and the level of access. Bicycle facilities should be planned to provide connectivity and consistency for all users. Priority consideration should be given to those priority elements that have limited or no bicycle access. For example, children residing within a school boundary but outside the bus ridership zone should be rated the highest priority. These children must find an alternative form of transportation to and from school and they often want to ride a bicycle. Providing a 7-4 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update safe, well-delineated and well-signed bicycle path will allow students the opportunity to ride their bicycles. There are three distinctly different bicycle route designations; shared roadway (including the use of the “sharrow” designation), standard bicycle lane, and shared use paths. Each of these will be discussed in greater detail in the following sections. Shared Roadways 7.5 These are the most common bicycle facility types for local and recreational travel. Many times signing and striping are not necessary; however, it is advisable to install some type of warning signage within the vicinity of a school, park or other area with a high number of children. Typically, cyclists use either a shoulder or a wide curb lane to travel along the desired route. Wide curb lanes are common especially within residential and local level street classifications. The paved shoulder option provides a shoulder that is intended for bicyclists. This can be in a rural setting with open ditch design or along a curb and gutter section. For both options, AASHTO recommends a minimum of five feet in width with a four-inch solid white line separating the bicycle from the general vehicle travel lane. When vehicle travel speeds are greater than 50 MPH or there are roadside barriers, such as guardrails, the width should be larger. The wide curb lane is simply a wider outside travel lane, with no bicycle lane delineation or demarcation. The outside travel lane should be wider that the 12-foot design width; a 14-foot width is recommended (not including gutter). The minimum width should be increased to 15 feet where steep grades, drainage barriers or other roadside barriers exist. When on-street parking is allowed, the bicycle lane should be separated from the parking lane and the vehicular travel lane. A minimum 24-foot lane should be provided. This allows for an 8-foot parking lane, a 5-foot bicycle lane and an 11-foot travel lane. 7-5 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Allowing both on-street parking and bicycle traffic should not be allowed unless the above accommodations can be made. It is not advisable to stripe for parking or bicycle traffic, but to allow for the mixed use of the facility. In addition to on-street parking, there are many concerns with respect to shared roadways, including pavement quality, drainage grates and the presence of uneven roadway surfaces, such as those found in the Old Town district in Central Georgetown. Cyclists must be vigilant with respect to all of these and must be aware of the potential for opening car doors, maneuvering and oversized vehicles. Pavement surfaces provide a unique issue for bicyclists. The bicyclist rides on the outer edge of the outer lane where the pavement tends to wear and the riders often cannot easily discern the pavement conditions until they are right upon them. A small pavement irregularity can cause a rider to swerve, veer off course or lose control. Shared roadways must be signed properly in accordance with local codes and standards. A signed shared roadway is a roadway that has been signed according to the adopted City bicycle plan or route map. This is the final step that the City of Georgetown has been missing. Once a bicycle plan has been established, it should be determined if the City will go so far as to assign route number and sign accordingly. A shared bicycle facility should not be signed unless it meets specific criteria as defined by AASHTO. Sharrows While sharrows are relatively new to the Central Texas region, they have been in use throughout the United States for many years. As shown in Figure 7-1, a sharrow is a pavement marking that is applied along the right side of the roadway travel path. There is no separate lane designation for the bicyclists as they are encouraged to ride within the same travel lane as a vehicle. This marking indicates to both motorists and cyclists that this lane is intended to be shared by both users. The sharrow pavement marking also encourages cyclists to ride toward the center of the travel lane to avoid parked cars; to ride on the street (as opposed to the sidewalk, avoiding pedestrians) 7-6 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update and in the same direction of traffic; and makes motorists aware of the cyclists’ right to be in the lane and their potential presence in the lane. Bicycle Lanes 7.6 Bicycle lanes are used exclusively to define the road space available for the bicycle rider. Bicycle lanes are one-way facilities that allow bicyclists to follow the directional traffic flow and should be designated with a solid white line, pavement markings and appropriate bicycle lane signage (i.e. No Parking signs). However, this is not a requirement, as discussed in the following sections. If the roadway has curb and gutter or on-street parking the design criteria varies, but every effort should be made to separate the bicycle lane from the parking lane as shown in Figure 7-2 and the photograph below. 7-7 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Bicycle lanes are striped specifically for bicycle usage and no other uses are allowed in these lanes. Bicycle lanes should be striped for one-way riding in the same direction as vehicular traffic flow. If parking is not allowed, the bicycle lane should be a minimum of 4 feet wide without curb and gutter or 5 feet wide with curb and gutter. In either case, if the speed limit is greater than 50 MPH, the lane should be 5 feet wide. If on-street parking exists, but the lane is not striped separately, the shared area should be a minimum of 12 feet wide without curb and gutter or 13 feet wide with curb and gutter. Bicycle lanes have many of the same concerns as shared roadways: on-street parking, pavement quality and uneven pavement conditions. Bicyclists must avoid opening car doors, oversized vehicles, and maneuvering vehicles. The minimum lane widths should be provided to safely accommodate both bicyclists and parked vehicles. Example of Exclusive Bicycle Lane 7-8 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Shared Use Paths 7.7 Shared use paths are typically off the roadway network and used for mixed-use or recreational purposes. These paths tend to have their own dedicated or reserved right-of-way and minimal interaction with motor vehicles. These paths are shared by cyclists, skaters, and pedestrians – anything other than motorized vehicles. Shared paths should not be a replacement for on-road facilities, but rather a supplement to the existing system and an additional form of recreation. A shared path is a minimum of 10 feet wide, but heavily used paths (San Gabriel Park) should be wider; the typical width is 12 to 14 feet. City of Georgetown Needs 7.8 The City of Georgetown currently has limited bicycle accommodations and the existing roadway operational characteristics provide limited availability for bicycle accommodations on existing inner city streets (between Leander Road and Williams Drive, just east and west of IH 35). Section 12.02.030 of the City’s UDC addresses bicycle needs, but does not fully conform to AASHTO minimum standards. Thus, it is recommended that this section of the UDC be revised to include more thorough bicycle considerations. Revising Subsection 12.02.030 and Section 12.03 should be the highest priority. Section 12.02.030 indicates that bicycle lanes could be provided and Section 12.03 omits all references to bicycle lanes. Provisions for bicycle lanes should be designated in 12.03.020. As AASHTO suggests, a bicycle lane should be a minimum of 3 feet in width (bicycle lane without adjacent parking lane) to 12 feet (non-striped parking lane). While many of the newer outlying developments have made provisions for bicycle lanes and off system trails, the central City area has limited possibilities. The City should strive to develop a Master Bicycle Plan that incorporates both the on-street network and off-street trail network. The development of this Master Plan should have a three pronged approach – inner City neighborhoods, new developments, and proposed developments. Each component should adhere to the requirements set forth in the UDC. 7-9 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Inner City Neighborhoods The inner city neighborhoods will require extensive discussions with neighborhood residents to determine which routes bicycle riders use and which city streets have street width available to accommodate a bicycle lane. A combination of shared bicycle lanes and sharrow lanes can easily be used in many of these areas. The shared lanes require a minimum of 12 feet width (no on-street parking), and 23 feet width (with on-street parking). This 23-foot width includes the minimum for each lane: parking (7 feet), bicycle (5 feet) and travel (11 feet). These widths should be increased when possible, especially on streets with high volume, high speed and potentially high parking turn over. The sharrow is a standard travel lane with the sharrow symbol. Caution should be used in the installation of sharrow symbols so that they are not overused. They should not be applied in residential areas (i.e. along Myrtle or Elm Street) as these areas have limited lane width and the residential nature encourages bicycle usage. Sharrows could be installed along Austin Avenue or Main Street where there are no existing provisions for bicycle riders. If provisions for riders were made along these streets, more riders might utilize the roadway to go into downtown, San Gabriel Park and other destinations. Subdivision Development The City could require the addition of bicycle lanes on all new subdivision roadways. This would include the addition of five feet of pavement to allow for an exclusive bicycle lane or the re-working of the proposed cross-section to allow for a shared lane. Under the current Street Classification Standards (12.03.020), the addition of the bicycle lane could be required on all streets with a classification of Major Collector and higher if the outside travel lane (a four-lane roadway) or both lanes of a two-lane roadway is a minimum of 14 feet in width. Unified Development Code Adherence The third element of the Master Plan development would be the inclusion of bicycle provisions within the UDC. This would require the revision of Section 12.03 – Streets and Section 12.02.030 – Geometric and Design Criteria for Bicycle Facilities. 7-10 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update In Section 12.03, the provision of bicycle lanes needs to be included within each of the classifications requiring bicycle lanes and on UDC Table 12.03.020. If the City desires bicycle lanes, the requirement needs to be specifically stated on the designated street classifications, similar to the sidewalk requirement. For example, it appears that a Major Collector could have a bicycle lane while a Residential Collector could not, based upon available pavement width and AASHTO requirements. Section 12.02.030 should be revised to conform to the minimum AASHTO requirements and more thoroughly outline the bicycle requirements for the roadways throughout the City of Georgetown. Table 12.02.040, as depicted in the current UDC, is shown below in Table 7.1. Function of Bikeway Bikeway Width Required Right-of-Way Measured From Two-way Bikeway for bicycles only (non-roadway) 6.4’ 8’ -- Sidewalk/Bikeway one-way only 4.8’ 7.8’ Curb Sharing street right-of-way with moving vehicles only 4.1’ 4.1’ Edge of street right-of-way Sharing street right-of-way with moving and parked vehicles against curb 5.3’ 13.3’ Curb to outer edge of bikeway NOTE: - I believe “right-of-way” is incorrectly used in this case; probably should read “traveled way.” This table provides some general guidance information, but there are a few items that are not up to AASHTO minimums or are traditionally highly discouraged. These are further discussed in the standards breakdown below. Overall there needs to be a distinction between a bikeway, bicycle/shared path, bicycle lane and shared lane. The term “bikeway” can have several meanings and is not clearly defined. The more common designations of bicycle path, bicycle lane and shared lane should be used for consistency. 7-11 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Bicycle/Shared Path – Shared use paths are typically off the roadway network and have mixed-use or recreational purposes. While it would be ideal to have an exclusive bicycle path and an exclusive walking path, the typical setting of these paths leads to usage by both pedestrians and bicyclists. The width of this lane can vary widely since it is typically an off-street path. However, the typical width ranges from 10 to 12 feet or even higher. Bicycle Lane - This is traditionally an on-street bicycle lane that is defined through striping and signage. The addition of this lane does require additional pavement but typically does not require additional right-of-way. The typical width for this facility ranges from 3 feet (without on-street parking) to 12 feet (with non-striped on-street parking). Caution should be used in the implementation of this lane so that the bicycle lane does not appear to be a parking lane. The lane should be signed as a bicycle lane with “No Parking” signage when applicable. Shared Lane – The shared lane is a typical vehicular travel lane that is greater in width to accommodate the presence of bicyclists. The width of a shared lane ranges from 4 feet (wide outside paved shoulder) to 22 feet (wide outside travel lane with on-street parking). Functionality of Bikeway The function of all bikeways is to provide safe and effective travel for bicycle users. While there are a variety of user types, the design should accommodate the most basic riders. The combination of sidewalk and bikeway should be discouraged. Table 7.1 allows for a shared bikeway and sidewalk of 4.8 feet. These two user groups should not be combined unless it is on a wide off-street pathway. This standard should be separated into pedestrian and bicyclists needs. Bikeway Width The bikeway width for the “Two-way Bikeway for bicycles only (non-roadway)” should be changed to an off-road bicycle path. The typical park-like nature of the bicycle path allows for both bicyclists and pedestrians. If the off-street path was the goal of this standard, then the width should be increased to a minimum of 10 feet. 7-12 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update These are only two issues identified within Table 7.1. Given the confusion and lack of direction, it is recommended that UDC Table 12.02.040 be replaced with the information presented in Table 7.2. 7-13 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update FACILITY TYPE FACILITY DESCRIPTION COMMENTS MI N I M U M WI D T H 2 (L F ) RE C O M M E N D E D W I D T H 2 (L F ) Pavement Markings Signs Shared Roadway Paved Shoulder No curb & gutter (C&G) 4 4 + Separated from traffic by 4 inch stripe Bicycle route signs can be posted, if AASHTO criteria are met. Shared Roadway Paved Shoulder Next to C&G, guardrail, etc. Do not include gutter width 5 5 + Separated from traffic by 4 inch stripe Bicycle route signs can be posted, if AASHTO criteria are met. Shared Roadway Paved Shoulder If next to 50+ mph traffic, wider shoulders recommended 5 5 + Separated from traffic by 4 inch stripe Bicycle route signs can be posted, if AASHTO criteria are met. Shared Roadway Wide Curb Lane Vehicles & bicycles in same lane. C&G width not to be included 12 14 If wider than 15 feet, striped bicycle lanes should be considered. Bicycle route signs can be posted, if AASHTO criteria are met. Shared Roadway Wide Curb Lane When steep grades, drainage grates or barriers exist 12 15 If wider than 15 feet, striped bicycle lanes should be considered. Bicycle route signs can be posted, if AASHTO criteria are met. Shared Roadway Wide Curb Lane Includes minimum of 12 feet for parked vehicles and bicyclists 22 24 If wider than 15 feet, striped bicycle lanes should be considered. Bicycle route signs can be posted, if AASHTO criteria are met. Bicycle Lane Without Parking No C&G 4 5 + Separated from traffic by 6 inch stripe See TMUTCD3, chapter 9. Bicycle Lane Without Parking Next to C&G, guardrail, etc. Do not include gutter width 3 5 + Separated from traffic by 6 inch stripe See TMUTCD3, chapter 9. Bicycle Lane With Striped Parking If next to 50+ mph traffic, an additional 1 to 2 feet is recommended 5 7 Striped bicycle lane between vehicle traffic and parking lane See TMUTCD3, chapter 9. Bicycle Lane With Non- Striped Parking No C&G 11 13 If high volume of parking, add 1 to 2 feet. See TMUTCD3, chapter 9. Bicycle Lane With Non- Striped Parking Next to C&G 12 14 If high volume of parking, add 1 to 2 feet. See TMUTCD3, for intersection crossings. Shared Use Path Two-Way Use Not recommended, if adjacent to existing roadways 10 12 + Can have center line striping and direction markings See TMUTCD3, for intersection crossings. Source: AASHTO Guide for the Development of Bicycle Facilities, 2012 7-14 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Recommendations 7.9 The following recommendations are made for consideration as a preliminary step in the creation of a city-wide Master Bicycle Plan. There are a few roadway specifics offered, but the City should meet with residents to aid in the identification of specific locations for potential bicycle lanes, primarily for the older, established neighborhoods within the central city. Once the bicycle standards are in place and are required of specific roadway classifications, the adoption of a Master Bicycle Plan can be completed within a matter of months. Sharrow lanes should be considered along sections of Austin Avenue and Main Street. This can be applied to the entire length of the roadway or just the areas going into and out of the downtown area and San Gabriel Park. The construction of bicycle lanes is not advised along Williams Drive unless additional pavement is provided. This roadway appears to be a good candidate for bicycle lanes, but the high vehicular volume, high travel speeds and the large number of driveway access points could be a safety problem for bicyclists. Shoulders are the “bike lanes” Bicycle lanes should be available on all roadways within the Rivery and Wolf Ranch developments. This is especially true for the entire length and both sides of Rivery Boulevard and Rivery Driveway. Roadways “within” these developments are not public roads. Bicycle lanes should be considered along both sides of SH 29, west of IH 35. While it is ideal to continue the bicycle lanes east of IH 35, right-of-way limitations prevent their construction. The outer lanes could be converted into shared lanes with the sharrow symbol and appropriate signage. There is a wide outside shoulder along D B Wood Road that could be converted into a bicycle lane. This would allow for continuous bicycle access from SH 29 to Williams Drive. With additional pavement, bicycle lanes could be constructed along Shell Road from Williams Drive to SH 195, completing a north-south route within the City. If the shoulders are used, the appropriate signage should be installed. 7-15 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update The construction of a bicycle lane should be considered along RM 2243 (Leander Road). The minimal shoulders could be reconstructed and used as a bicycle lane. If the shoulders are used, the appropriate signage should be installed. With the proposed completion of SE Inner Loop and the potential for development along SE Inner Loop and NE Inner Loop, the construction of bicycle lanes should be considered. The downtown district should incorporate bike lanes per the recommendation of the Downtown Master Plan adopted in April 2014. Inner City Neighborhoods using a study to identify key routes that limit impacts to on-street parking and vehicular traffic. Routes such as 7th street from Maple Street to Austin Avenue have already been preliminarily identified by City staff as a logical connector between Downtown and Southwestern University. 8-1 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update The City of Georgetown does not independently provide or support transit services. The City is not in the Capital Metro Transit Agency (Capital Metro) service area and does not have direct access to Capital Metro bus or rail services. In order for residents to use the Capital Metro transit system, they travel to Round Rock or Leander to ride the existing bus and rail lines. Limited transit service (Community and Connector Transit services) is provided by Capital Area Rural Transit System (CARTS); however, the routes are limited with regard to drop-off points and service times. During the development of the OTP, transit issues and concerns were continually raised by local residents and officials. The consensus was that they would like some type of local and regional service provided; whether or not this is independent, on- demand or affiliated with Capital Metro was open for discussion. The following sections detail existing transit operations and outline potential future transit opportunities. The goal of this plan is to outline the steps the City has taken to study transit operations and provide direction as to how the City can move forward and achieve the transit system the citizens desire. Background 8.1 There is no existing local transit service, so the residents must utilize the CARTS connector service to Round Rock and Leander, or utilize the limited CARTS community service. From Round Rock and Leander, residents are able to take a variety of bus lines into Austin, the University of Texas campus and Austin- Bergstrom International Airport, or they can ride the train, which serves a total of nine transit stations: Leander, Lakeline, Howard, Kramer, Crestview, Highland, MLK, Jr., Plaza Saltillo, and Downtown. While the exact number of Georgetown residents currently riding Capital Metro is unknown, there were a large percentage of people who attended the public meetings wanting to explore this opportunity. CARTS local facility is located at Georgetown – Carts Metro Connector at the northwest corner of Austin Avenue and SE Inner Loop (east of IH 35). This facility is both a Park-n-Ride facility and a bus station for local and regional transit 8-2 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update connections. The Park-n-Ride facility offers bus, carpool, and vanpool services to the central Texas community. The Lakeline Station offers connections to Capital Metros’ MetroRail and MetroBus services. While the CARTS station provides connectivity, it is limited both by time of day and service location. The facility opened in 2010 and there are currently six departure times – three in the early morning and three in the afternoon. In addition to this fixed facility, CARTS offers Door-to-Door, on-demand services – “Community Services”. Door-to-Door service includes local services that operate daily during the week between 8:00 am and 4:30 pm. Community Service is also provided to the cities of Austin and Round Rock on a limited, alternating daily service:  Austin - Monday, Wednesday and Friday (8:00 am to 2:00 pm)  Round Rock - Tuesday and Thursday (8:00 am to 12:00 pm) Monthly service is provided to the city of Temple on the first and third Wednesday of each month between 8:30 am and 2:00 pm. While these services are on-demand and door to door, fares are associated with each trip, and reservations and advanced notice are required. Georgetown Fixed-Route Action Plan 8.2 During November of 2008, the City of Georgetown partnered with CARTS and TxDOT to develop a transit pilot program. The Georgetown Fixed-Route Action Plan was funded using $75,000 from CARTS and was anticipated to last for seven months. The stated purpose of the service was to design a fixed-route transit service and implementation plan that would provide services from selected locations within the City. The program consisted of two separately-funded phases. The pilot project (Phase 1 and Phase 2) included four buses serving six routes for seven months of service. The initial startup-up costs included completion of full bus shelters - including shelter, signage, hub, and bicycle racks – at a total of 5 stops. 8-3 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Since this was a joint project, many of the startup costs were covered by the grant from CARTS. Phase 1 8.3 This phase began on November 28, 2008 and continued through February 7, 2009, completing the 600 service hours as stated in the Notice to Proceed. The buses operated two fixed routes, Monday through Saturday between 11:00 am and 8:15 pm for a total of 9.5 service hours a day. Route 1 began and ended at the Sun City Social Center and traveled to HEB, Rivery, Wolf Ranch, and the City Lights Theater. Route 2 began and ended at 14th Street and Maple, primarily serving the Central Business District, HEB (University), Georgetown medical facility, and Target (Wolf Ranch). The two routes overlapped at the Target located in Wolf Ranch, where people from Route 1 could access the Central Business District by transferring to Route 2. Phase I ended with a total of 598.5 hours of transit service. Phase 1 details are shown in Table 8.1 and the route is shown on Figure 8-1 (blue line). Program Detail Phase 1 Total Ridership 1,475 Average Riders per day 34.3 Riders per hour (service) 3.4 Riders per hour (bus service) 3.7 Fare box $813 Total Cost to City $21,850 Cost per rider (to City) $14.81 Cost per rider (minus farebox) $14.26 4 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update 8-6 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Lessons Learned 8.4 The lessons learned during this phase were similar to the issues discussed during the public meetings, including the need for additional stops and expanded operating times. The only true origin during Phase I was Sun City, and while the buses stopped at many other locations, they were primarily destination locations as opposed to residential locations. In addition to the limited service issues, there are “hidden” costs that tend to drive up the overall costs associated with the implementation of transit services, including advertising, signage, bus and transit stop maintenance, and other costs not generally associated with the operation of a transit line. These costs were not included in the estimated $50/hour to provide service. They are not part of the on-bus service time and are not specifically related to the bus service itself. These hidden costs are not typically included in the calculation of “Cost per Rider”, which is the City’s cost in providing the service divided amongst the total number of riders (i.e. 21,850 divided by 1,475). With respect to the public comments regarding additional stops and expanded operating times, the primary concern appears to be the limited time of operation, which made it difficult for people to get to and from the hospital or other facilities with time-specific appointments. Phase 2 8.5 After reviewing the metrics from Phase 1, CARTS and the City began Phase 2 of the pilot program. Lessons learned from Phase 1 were incorporated into new operating characteristics for Phase 2, which began on March 2, 2009 and continued through April 11, 2009. During Phase 2, CARTS operated the same two fixed routes; however, Route 1 (from Sun City) continued out to SH 195 and came back to Williams Drive via Shell Road, adding three additional stops in Sun City and one additional stop along Wesleyan. Route 2 added stops at the Boys and Girls Club, HEB (SH 29) and Caring Place. The days of service were limited to weekdays and the hours of service were extended to 8am and 8pm. Phase 2 ended with a total of 888 hours of transit service. 8-7 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Transit Service Summary 8.6 The pilot program was in service for a total of 1,486.5 hours and the CARTS agreement was for a total of 1,500 hours. While the project allowed City staff to gain some preliminary insight into the need and desire for transit service, it was ultimately not cost effective for the City to develop self-contained (local, within the City service) transit service, so the City opted to discontinue the program until either funding or demand warrant it. Future of Georgetown Transit 8.7 It was hoped that the City would reach the 50,000 residential threshold during the 2010 United States Census, which would have significant implications on both state and local levels. The City of Georgetown would then potentially qualify for more funding opportunities for transportation, pedestrian, bicycle and transit improvements. However, the City did not meet the 50,000 threshold. The following provides a brief overview of the transit implications once the City reaches a population of 50,000. In order to accurately gauge the population impacts, the Texas Transportation Institute (TTI) completed a report entitled “Estimated Impacts of the 2010 Census on the Transportation Funding Formula”. In this report, TTI suggests that if the City attains the 50,000 population level, it could become a newly classified Small Urbanized Area, along with four other cities in the state. The Small Urbanized Area classification means the City is not tied to the City of Austin and it becomes a separate Metropolitan Statistical Area (MSA). This designation has significant implications on the area, especially with respect to transit capabilities. The City will become eligible to receive separate funding from the Federal Transit Administration (FTA) and will not be combined with Capital Metro. The City is not part of Capital Metro’s service, and 8-8 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update being in the same MSA as Capital Metro would not allow for separate funding (i.e. the funding of multiple transit agencies within one MSA). The FTA allocation would be up to 50% of operating expenses and potentially 80% of capital expenses. As highlighted in the report, the newly established areas are not expected to have the ability to allocate the funds immediately; thus, they may become eligible for transit funds of approximately $200,000. In addition, the designation does not guarantee the City will receive the funds, but it does allow them to apply for the funds once a transit district is authorized. This transit district is important because it gives the City autonomy in determining the future of their transit program, developing their own transit agency, and providing service directly to the citizens. Under this new designation, the City would develop its own transit system or connect to existing Capital Metro system. The City needs good transit service – locally and regionally – to provide its citizens with mobility choices. There are on-going discussions taking place that would make the City of Georgetown the northern terminus of the proposed Austin-San Antonio Commuter Rail Line – Lone Star Rail District (LSRD). The location currently under consideration is near the intersection of FM 1460 and SE Inner Loop; however, the completion date and funding mechanisms are yet to be determined and the City could potentially have its own transit system prior to this date. The Lone Star Rail District’s Environmental Impact Study-Notice to Proceed was published by the Federal Highway Administration (FHWA). A Record of Decision (ROD) is expected in 36 months (October 2017). LSRD is working on local funding agreements with jurisdictions along the preferred route. In order to develop a more thorough transit understanding and an overall plan, the City should undertake the initial steps toward the completion of a Master Transit Plan to ensure that the City is prepared for future transit opportunities as they arise. The City is already taking steps for the inclusion of transit by moving forward with the development of a TOD located at the intersection of Inner Loop and FM 1460, and working with the Lone Star Rail District to ensure the TOD becomes a Lone Star Rail designated stop. The construction of this TOD can form the spine for on-street transit (bus) operations. 8-9 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update The initial steps should include the following:  Establishment of plan objectives  Determination of transit service operation – partner with surrounding communities or Georgetown only  Determination of funding availability - locally, regionally, and federally  Determination of areas needing transit connectivity, both locally and regionally  Determination of the major transfer points Once this information has been gathered and analyzed, the City may begin the process of developing a Master Transit Plan. This provides the foundation for the City to move forward, obtain funding and implement the Plan as necessary. Current Conditions According to the 2010 Census, the City of Georgetown has a population of 47,400. This represents a 67% increase between 2000 and 2010. If the City continues to grow at this rate, it is possible that the City’s population could reach 100,000 residents by 2020. However, the City’s Planning and Development department estimates the population to be 79,000 by 2020 and exceed 125,000 by 2030. These estimates are consistent with the CAMPO population model and the updated TDM. This rapid growth and development indicates that the City should begin considering transit options in its future transportation planning efforts. 9-1 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update The recommended transportation plan for the City of Georgetown has been developed based on three primary components: community input, community needs and model results. Subsidiary inputs to the model ultimately determined what recommendations were made, including forecasted future traffic volumes, network continuity, future developments (based upon adopted future land use plan), corridor preservation, and access management. The OTP includes the functional classification determination of new roadway facilities and the introduction of CSS. The CSS options are not intended to replace the current cross- sections as defined in the UDC, but are provided as alternatives for a more cohesive connection between the roadway and adjacent land uses. Ultimately, the OTP will assist in guiding the orderly development of the current and future transportation network for the region. It should be noted that the designation between CSS and non-CSS facilities was not made. CSS options are provided for consideration in addition to the current roadway classifications and requirements. The four CSS Contexts presented in Chapter 4 seek to provide a balance between roadway operational characteristics and land use options. The OTP as presented includes all projects necessary to accommodate the projected 2035 growth and development. Each of these projects should be considered on an annual basis and as development warrants. The projected Level of Service and traffic volumes are depicted in Figures 9-1, 9-1a, 9-2, and 9-2a. All improvement options were analyzed, including roadway widening within existing rights-of-way and construction of new roadway facilities. Not all options are presented within this updated OTP. 9-2 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 Georgetown Round Rock Cedar Park ¬«29 Weir ¬«195 ¬«29 Lake Georgetown DEL W E B B B L V D SHELL R D S U N C I T Y B L V D AIR P O R T R D D B W O O D R D UNIVERSIT Y A V E IN N E R L O O P WI L L I A M S D R §¨¦35 2035 Roadway Level of Service ²0 1 2 3 40.5 Miles Figure 9-1 FM 971 WESTINGH O U S E R D Georgetown Georgetown ETJ Weir Cedar Park Round Rock Lakes Roads LOS A LOS B LOS C LOS D LOS E LOS F Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 4 _ 1 2 _ 1 1 \ 9 - 1 2 0 3 5 R o a d w a y L e v e l - o f - S e r v i c e . m x d FM 1460 RM 2243 Subject to change per review 9-3 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown Round Rock Cedar Park ¬«29 Weir ¬«195 ¬«29 Lake Georgetown 40000 11000 8400 2600 71000 54000 17000 230000 8000 51000 39000 84000 75000 3000072000 43000 2035 Traffic Volumes ²0 1 2 3 40.5 Miles Figure 9-2 RM 2243 FM 1460 FM 971 University Av e . Inner Loop CR 150 Westinghous e R d . D B W o o d R d . Willi a m s D r . Airp o r t R d . Shell Rd.Del Web b B l v d . S u n C i t y B l v d . Georgetown Georgetown ETJ Lakes Weir Cedar Park Round Rock Roads Traffic Volume 0 - 10,000 10,001 - 25,000 25,001 - 50,000 50,001 - 75,000 75,001 - 100,000+ Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 4 _ 1 2 _ 1 1 \ 9 - 2 2 0 3 5 T r a f f i c V o l u m e s . m x d Subject to change per review 9-4 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown Round Rock Cedar Park ¬«29 Weir ¬«195 ¬«29 Lake Georgetown 40000 11000 8400 2600 71000 54000 17000 230000 8000 51000 39000 84000 75000 3000072000 43000 2035 Traffic Volumes ²0 1 2 3 40.5 Miles Figure 9-2 RM 2243 FM 1460 FM 971 University Av e . Inner Loop CR 150 Westinghous e R d . D B W o o d R d . Willi a m s D r . Airp o r t R d . Shell Rd.Del We b b B l v d . S u n C i t y B l v d . Georgetown Georgetown ETJ Lakes Weir Cedar Park Round Rock Roads Traffic Volume 0 - 10,000 10,001 - 25,000 25,001 - 50,000 50,001 - 75,000 75,001 - 100,000+ Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 4 _ 1 2 _ 1 1 \ 9 - 2 2 0 3 5 T r a f f i c V o l u m e s . m x d Subject to change per review 9-5 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown ¬«29 2035 Traffic Volumes Central Business District ²0 0.5 1Miles Figure 9-2aGeorgetown Georgetown ETJ Lakes Weir Cedar Park Round Rock Roads Traffic Volume 0 - 10,000 10,001 - 25,000 25,001 - 50,000 50,001 - 75,000 75,001 - 100,000+ RM 2243 FM 1460 FM 971 University A v e . Inner Loop D B W o o d R d . W i l l i a m s D r . Pa t h : G : \ 0 5 7 3 . 0 0 3 . 0 0 1 F i n a l i z e O T P U p d a t e s \ 0 7 . 0 0 C A D D \ R e v i s e d E x h i b i t s _ 2 0 1 4 _ 1 2 _ 1 1 \ 9 - 2 a 2 0 3 5 T r a f f i c V o l u m e s . m x d Subject to change per review 9-6 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Plan Recommendations 9.1 The recommendations included in this Plan are for roadway extensions, widening and construction of new roadways, including the implementation of Context Sensitive Solutions and the development of a Bike Master Plan While many of the recommendations have been previously identified, there are a number of new projects that have developed because of the growth and development that has occurred and is projected to continue to occur. All identified projects are listed in Table 5.2 and represented in Figure 5-1 in Chapter 5. Each project will undergo an annual review to determine whether it can and should be funded. Many of the projects will be completed as development warrants and not necessarily based upon current demands. The 2035 Proposed Thoroughfare Plan is shown in Figure 9-3, representing the future functional classification of the roadways based on the improvements recommended in Chapter 5. 9-7 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update §¨¦35 §¨¦35 Georgetown Round Rock Cedar Park ¬«29 Weir ¬«195 ¬«29 Lake Georgetown Proposed 2035 Thoroughfare Plan Figure 9-3 FI L E P A T H : G : \ 0 5 7 3 . 0 0 3 . 0 0 0 O T P U p d a t e \ 0 7 . 0 0 C A D D \ G I S E x h i b i t s \ E S - 4 2 0 3 5 F u n c t i o n a l C l a s s i f i c a t i o n . m x d FM 971 UNIVERSITY A V E INNER LOO P WESTINGH O U S E R D D B W O O D R D WI L L I A M S D R AIR P O R T R D SHELL R D DEL W E B B B L V D S U N C I T Y B L V D Freeways/Frontage Roads Principal Arterial Minor Arterial Collector Local Roads Georgetown Georgetown ETJ Cedar Park Round Rock Weir F M 1 4 6 0 RM 2243 ²0 1 2Miles 9-8 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Effectiveness of Transportation Plan Recommendations 9.2 The effectiveness of the proposed transportation plan recommendations can be evaluated by reviewing and comparing the increase in lane miles and resulting roadway capacities. A comparison between the existing network and the proposed network is presented in Table 9.1. As shown in the table, implementing of all recommended improvements by year 2035 will result in an additional 440 lanes miles, representing a 56% increase in available capacity. Functional Class Lane Miles Percent Increase Existing Proposed IH 35 196 204 8 (4%) Other Freeways 87 157 70 (80%) Major Arterial 184 400 216 (117 %) Minor Arterial 129 205 76 (59%) Collector 191 261 70 (37%) TOTAL 787 1,227 440 (56%) Multi-Modal Options 9.3 As part of the OTP, a review of existing multi-modal options was completed. This review included pedestrian, bicycle and transit opportunities. Pedestrian Needs The Sidewalk Master Plan is under development and adoption is expected in early 2015 and will identify design and compliance deficiencies, evaluate future program requirements and develop a ten year implementation plan. Bicycle Needs The City of Georgetown has limited bicycle accommodations both on- and off-street. Given the existing roadway operational characteristics and right-of-way constraints, there is also limited availability for the construction of on-street accommodations. The City has made accommodations for bicycles within many of the existing parks, but access to and from the parks is limited. While many of the newer outlying developments have made provisions for bicycle lanes or off system trails, the possibilities are more limited in the CBD. Through the development of 9-9 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update the updated OTP, the City is working toward the development and implementation of a bicycle master plan. The plan presented in Chapter 7 lays the preliminary groundwork upon which a master plan can be completed. A number of recommendations are made with respect to connectivity and regional access, but a more thorough analysis and review is needed to designate specific routes. Once the desired routes have been established, the City can require accommodations and provisions to be met at the time of development or the City can make the improvements themselves. As with the Sidewalk Plan, the City should initially focus on the needs of the priority elements, especially elementary schools and parks. Overall Corridor Management and Preservation 9.4 The projected evolution of the City’s roadway network and the need for future connections necessitate the management of each corridor. The preservation of the aesthetics and character of each corridor can be accomplished through access management, implementation of Context Sensitive Solutions, right-of-way preservation, and minimization of growth and development along the corridors. Access Management 9.5 Access management is an important component of corridor management. Access management is protection of corridor functionality by controlling adjacent property owner access. Proper access management techniques serve to limit and separate vehicle, pedestrian and bicycle conflicts; reduce sudden vehicle deceleration locations; limit turning movement from through lanes; facilitate good signal progression through intersection spacing control; and accommodate ingress/egress traffic movements that do not adversely impact the traveling public. Many of the access management techniques already in place are also components of CSS design. Context Sensitive Solutions 9.6 In an effort to coordinate transportation engineering and planning efforts, a national dialogue has been established to move toward the application of CSS to new roadway projects. CSS is a philosophy that guides public agencies and private entities in all phases of project development, from planning through project scoping, design and into construction and maintenance. CSS strives for outcomes that meet transportation service and safety 9-10 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update needs, as well as environmental, scenic, aesthetic, cultural, natural resource and community needs. Context sensitive projects recognize community goals, and are planned, scoped, designed, built and maintained while minimizing disruption to the community and the environment. CSS is not an aesthetic treatment; rather, it involves development of a transportation solution that fits into the project’s surroundings. Transportation Improvement Program 9.7 As part of the updated OTP, a revised Transportation Improvement Program (TIP) approval process has been developed. The City uses the TIP process to identify transportation programs and projects that are to be implemented on a five year plan. The TIP is reviewed annually to ensure each project is still necessary and funding is available through the City or the Georgetown Transportation Enhancement Corporation (GTEC). Projects that have economic development implications are funded through GTEC when possible. The others are funded through the traditional TIP process with City and County funds, CAMPO, TxDOT or Bond funds. The TIP elements will remain the same, but the process will be altered. TIP projects must continue to meet certain criteria to be implemented within the five-year program cycle, be consistent with state/regional/local transportation plans and conform to the state, regional, and/or local planning requirements. Proposed projects are not inclusive of general maintenance and local street improvements; however, they must include the following:  Roadway classification of Collector, Arterial or Freeway  Intersection or safety improvements along the above roadways  New Collectors, Arterials or Freeway locations, or  Transit Improvements Not all projects can be funded within the first cycle; therefore, those not funded will be included within the updated OTP for consideration of future funding. Also, identifying roadway improvements and new locations in the OTP allows for land planners to more appropriately plan for future roadway considerations. While all projects must be on the 9-11 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update City’s Plan, those with regional significance will be forwarded to CAMPO, TxDOT and Williamson County for inclusion in their transportation plan. The TIP details transportation improvements on a five-year basis, but annual plan amendment is recommended, allowing city planners to account for changes in development patterns. TIP Process 9.8 The proposed TIP process begins with the presentation of each transportation improvement to the GTEC Board. If the Board determines the project to be eligible for funding, it becomes part of the TIP. If the project is not eligible, City staff will prepare a detailed data sheet for the proposed improvement so that it can be reviewed for possible inclusion in the TIP at a later date. Adoption and Implementation of Sidewalk Master Plan 9.9 Now that the City of Georgetown Sidewalk Master Plan has been completed, it must be adopted by the City of Georgetown. This will allow for the implementation of the proposed sidewalk projects. Currently, the Plan has identified 144 miles of existing sidewalks, 6 percent with limited failures and 7 percent as failing or nonfunctional. The expected cost of the Priority 1 sidewalk projects totals $10.1 million. Key areas of these projects include downtown, the connection to Southwestern University, University Avenue, Second Street, South Austin Avenue and Old Town Southwest. It is important that the plan be revisited on an annual basis to review the projects and include regionally significant developments. Land planning and development is a continual process and the plan should be revised annually to ensure that the City, GTEC and GTAB are addressing all needed sidewalk improvements. Completion, Adoption and Implementation of Bicycle Master Plan 9.10 As discussed in Section 7, a City of Georgetown Sidewalk Master Plan is recommended. Multiple design options are available to the City, however meeting with residents and identifying key areas to be improved will be part of the plan creation process. Once this plan is completed and adopted by the City of Georgetown, this will allow for the implementation of the proposed bicycle projects. It is also important that the plan be revisited on an annual basis to review the projects in the plan and include regionally significant developments. 9-12 Klotz Associates Project No. 0573.003.001 City of Georgetown February 2015 Overall Transportation Plan Update Again, because land planning and development is a continual process; the plan should be revised annually to ensure that the City, GTEC and GTAB are addressing all needed bicycle improvements. Adoption of Transportation Plan 9.11 Once the updated OTP is completed, it must be adopted by the City of Georgetown. This will allow for the implementation of the proposed roadway projects. It is also important that the plan be revisited on an annual basis to review the projects in the TIP and include regionally significant developments. Land planning and development is a continual process and the TDM should be revised annually to ensure that the City, GTEC and GTAB are addressing all needed roadway improvements. Also, with the completion of new developments, the City can easily determine impacts to the surrounding roadway network. Conclusions 9.12 This updated Georgetown OTP builds on the framework of the 2004 OTP. The TDM was revised using the CAMPO 2035 Plan, reflecting socio-economic, residential and commercial changes in the region. The updated OTP provides the guidelines for future growth and development of the transportation network for the City of Georgetown. Effective implementation of the OTP requires continual coordination between all entities – City, Local, State, and Federal, as well as local residents. Each of these entities impacts the funding available to the City for roadway improvements.