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HomeMy WebLinkAboutAgenda_GTAB_06.13.2014Notice of Meeting for the Georgetown Transportation Advisory Board and the Governing Body of the City of Georgetown June 13, 2014 at 10:00 AM at GMC, 300-1 Industrial Ave, Georgetown Texas 78626 The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City at least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Regular Session (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A Call to Order The Board may, at any time, recess the Regular Session to convene in Executive Session at the request of the Chair, a Board Member, the City Manager, Assistant City Manager, General Manager of Utilities, City Council Member, or legal counsel for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551, and are subject to action in the Regular Session that follows. B Introduction of Visitors C Industry/CAMPO/TXDOT Updates D Discussion regarding the Project Progress Reports and Time Lines. – Bill Dryden, P.E., Transportation Engineer; 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. – Curtis Benkendorfer, Acting 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 May 9, 2014. - Jana Kern – GTAB Board Liaison G Consideration and possible recommendation to award a Construction Contract to Legends Landscape LLC, of Temple, Texas, for the construction of the Improvements to San Gabriel Part along FM 971 in the amount of $ 302,697.85. – Bill Dryden, P.E., Transportation Engineer and Edward G. Polasek, AICP, Transportation Services Director. H Consideration and possible recommendation to award a contract for 2014 Capital Improvements to Smith Contracting of Austin, Texas in the amount of $679,594.00.– Edward G. Polasek, AICP, Transportation Services Director, and Mark Miller, Transportation Services Manager. I Consideration and possible recommendation to award a Construction Contract to Patin Construction Co. of Taylor, Texas, for pedestrian improvements, rehabilitation of the roadway and curbs on and along 9th Street between Austin Avenue and Main Street, in the amount of 794,947.00– Edward G. Polasek, AICP, Transportation Services Director, and Mark Miller, Transportation Services Manager. J Discussion and direction to staff regarding the Government and Public Participation Plans, Reporting Criteria and Project Schedule elements of the 2014 Sidewalk Master Plan and Public Facility Access Audit. - Nat Waggoner, PMP®, Transportation Analyst and Edward G. Polasek, AICP, Transportation Services Director. Adjournment CERTIFICATE OF POSTING I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the ______ day of __________________, 2014, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. ____________________________________ Jessica Brettle, City Secretary City of Georgetown, Texas SUBJECT: Call to Order The Board may, at any time, recess the Regular Session to convene in Executive Session at the request of the Chair, a Board Member, the City Manager, Assistant City Manager, General Manager of Utilities, City Council Member, or legal counsel for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551, and are subject to action in the Regular Session that follows. ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: City of Georgetown, Texas SUBJECT: Introduction of Visitors ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: City of Georgetown, Texas SUBJECT: Industry/CAMPO/TXDOT Updates ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: City of Georgetown, Texas 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 1460 Improvements Project MS4 Permit Update N Austin Avenue Sidewalk Improvements Shell Road at Westbury-Bellaire - Signal Improvements Sidewalk Master Plan Smith Branch Southeast Inner Loop Corridor Study Southwest Bypass Project (TIP #14C) Transit Study as Requested by City Council Transportation Services Operations – CIP Maintenance GTEC Projects Project Update and Status Report FINANCIAL IMPACT: None SUBMITTED BY: Bill Dryden, P.E., Transportation Engineer ATTACHMENTS: Description Type GTAB Project Updates Exhibit GTEC Status Report - June 2014 Exhibit Austin Avenue – Bridge Evaluations   (North and South San Gabriel Rivers)  Project No. TBD     TIP Project No. N/A  June 2014    Project  Description    Evaluate the repairs necessary to restore full structural capacity to the Austin Avenue  bridges over the North and South San Gabriel Rivers.  The process will involve several  phases – I) determination of testing needed, II) structural testing, analyses and  evaluation of test data to determine/recommend corrective measures and a project  budget, III) develop construction plans, specifications and contract documents, estimates  of probable construction costs and, last, IV) construction administration.  Purpose To extend the structural life of the two bridge and provide long‐term vehicular capacity  and pedestrian safety along Austin Avenue.  Project Manager Bill Dryden, P.E.  Engineer Aguirre & Fields, LP    North San Gabriel River Bridge South San Gabriel River Bridge    Element Status / Issues  Design Staff met with Engineer and discussed potential courses of action.  There are four basic  paths to consider:  1) Do Nothing.  The bridge remains weight limited.   Continued rust, deterioration and  lose of concrete could cause the bridges to loose even more capacity in the next  inspection, or ultimately the failure of one or both of the bridges.  2) Short Term Temporary Fix.  Seal joints on the beams and paint beams and girders to  restrict rust expansion and continued exterior erosion.  We do not know how or if the  continued corrosion the bent caps will be affected by this.  The bridge remains  weight limited for now, but it will remain at the same level for next 5 to 10 years.    3) Medium Term Fix.  Remove the deck (superstructure) and replace bearings, flanges  and repair rusted beams, deck soffit and concrete.  This step would mean the  ornamental pedestrian railing would have to be removed and brought up to  AASHTO/TxDOT standards.  It will allow for the removal of the weight restrictions,  but will not allow the additional pedestrian facilities called for in the Downtown  Master Plan.  And the substructure (abutment caps, bent columns, wing walls and  back walls) will still be 75 years old.  This step may add 15 to 20 years of active life to  the bridge.  4) Replace Structure.  This would involve removing existing bridges and replacing with  a new bridge with a 75 year design life.  This could support the additional bicycle  and pedestrian facilities called for in the Downtown Master Plan.  Construction may  be able to be phased to allow two lanes of the existing bridge to remain open during  construction.  Surveying  N/A (TBD)  Environmental/  Archeological  TBD during Phase II  Rights of Way Existing  Utility  Relocations  TBD (future)  Construction TBD  Other Issues The is currently scheduled a combined GTAB/Council workshop for July 8th at Council  Chambers to discuss the issues with the bridges.    FM 971 at Austin Avenue  Realignment Intersection Improvements  Project No. 1BZ     TIP No. QQ1  June 2014  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the widening  and realignment of FM 971 at Austin Avenue, eastward to Gann Street.  Purpose To provide a new alignment consistent with the alignment of the proposed Northwest  Boulevard Bridge over IH 35; to allow a feasible, alternate route from the west side go IH 35  to Austin Avenue, to Georgetown High School and a more direct route to SH 130.  Project Managers Bill Dryden, P.E.  Engineer Klotz Associates, Inc.    Element Status / Issues  Design Engineer is progressing to the 60% Plan review phase has been authorized to  proceed with the development of construction PS&E.  Environmental/  Archeological  TBD  Rights of Way Paperwork for the land swap has been completed.  We will be developing a ROW  exchange with TxDOT for the realigned roadway.  Utility Relocations TBD  Construction City and TxDOT need to develop an AFA for construction of the project by TxDOT;  schedule TBD.  Other Issues Bids were opened for the construction of the Improvements to San Gabriel Park  along FM 971; Legends Landscape LLC, of Temple, Texas, was the apparent low  bidder; an action item follows on today’s agenda.    FM 1460  Quail Valley Drive to University Drive  Project No. 5RB     TIP No. EEa, EEb & EEc  June 2014  Project Description Design and preparation of plans, specifications and estimates (PS&E) for the widening and  reconstruction of FM 1460.  Project will include review and update to existing Schematic,  Right‐of‐Way Map and Environmental Document and completion of the PS&E for the  remaining existing roadway.  Purpose To keep the currently approved environmental documents active; purchase ROW, effect  utility relocations/clearance and to provide on‐the‐shelf PS&E for TxDOT letting not later  than August 2013, pending available construction funding.  Project Managers Ed Polasek, AICP and Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.      Element Status / Issues  Design Final PS&E was submitted to TxDOT on May 5th.  Environmental/  Archeological  Environmental approved with Project Schematic.  Rights of Way All appraisals are complete.  Final offers have been made  for all ROW parcels.  The paperwork has been filed for all parcels requiring  condemnation.  Acquired: 29  Pending: 2  Condemnation: 5  Total: 36  Utility Relocations Ongoing as ROW is being acquired.  Construction Project has been (re‐)scheduled by TxDOT for an August 2014 Letting, with an  anticipated construction start for February 2015.  Other Issues None Pending    Municipal Separate Storm Sewer System (MS4) Permit  June 2014  Project Description Develop a multi‐year implementation plan based on existing and cost effective  future storm water management practices in order to comply with the Texas  Commission on Environmental Quality (TCEQ) Municipal Separate Storm  Sewer System (MS4) Permit.  Purpose On December 11, 2013, the TCEQ adopted rules for newly regulated MS4s  based on the 2010 Census designation of Urbanized Areas.  The City of  Georgetown is now part of Austin Large Urban Area based on those  designations.  Our 180 days to submit the Notice of Intent (NOI) and Storm  water Management Plan (SWMP) began on December 11, 2013. The City of  Georgetown (City) has engaged HDR Engineering, Inc. (Engineer) to assist the  City with development of its Storm Water Management Program (SWMP) as a  result of the Cityʹs recent designation as a MS4 operator. Initial services  include a review of available storm water program and water quality  information, a series of meetings with City departments and a City facility  review. Permit submittal deadline to the TCEQ is June 11, 2014.    Project Managers Nat Waggoner and Bill Dryden  Engineer/Engineers HDR Architects     Task Status / Issues  Initiation Scope of Services negotiations Feb 2014‐ Completed    Planning February/March 2014‐ Completed  Execution  Review and recommendation to Council by GTAB 9May 2013‐ Completed   Adoption by Council 27 May 2014‐ Completed   Submittal to TCEQ 11 June 2014‐ Completed  Monitoring Public Notice of TCEQ Preliminary Determination‐ Forthcoming   Comment period begins on the first date the notice is published and  ends 30 days later, unless a public meeting is held.    Applicant must file with the Chief Clerk a copy and an affidavit of the  publication of notice(s) within 60 days of receiving the written  instructions from the Office of Chief Clerk.   If significant public interest exists, the TCEQ executive director will  direct the applicant to publish notice of the meeting and to hold the  public meeting.  Other Issues None    N Austin Avenue Sidewalk Improvements  Rec Center to Georgetown High School  Project No. 1CV     TIP No. None  June 2014  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the sidewalk  improvements along N. Austin Avenue between the Georgetown Recreational Center and  Georgetown High School.  Purpose To provide a safe pedestrian route along North Austin avenue.  Project Managers Bill Dryden, P.E.  Engineer URS Corporation    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way None  Utility Relocations None  Construction Council awarded the construction contract at its May 27th meeting.  Construction  will begin in June.   Other Issues None pending.    Shell Road Signal Improvements  Shell Road at Westbury Lane/Bellaire Drive  Project No. N/A     TIP No. None  June 2014  Project Description   Design and preparation of Plans, Specifications and Estimate for the construction  of signal improvements for the ultimate intersection of Shell Road at Westbury  Lane/Bellaire Drive and to determine future additional rights‐of‐way needs north  of the intersection.  Purpose To better manage traffic movements through and within the intersection.  Project Manager Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.      Element Status / Issues  Design Complete  Surveying TBD  Environmental/  Archeological  TBD  Rights of Way None to be acquired  Utility Relocations None required at this time  Construction Awarded by Council at its May 13th Meeting;  Construction to begin first week of June;  Substantial completion/signal operational by 2nd week of August  Other Issues Hardware order has been placed and expect delivery of all items in early‐ to mid‐ June.    Sidewalk Master Plan and Public Facility Access Audit  June 2014  Purpose The purpose of the City of Georgetown Sidewalk Study and Public Facility  Access Audit is to inventory existing public infrastructure within the City of  Georgetown City Limits, identify design and compliance deficiencies, evaluate  future program requirements, and develop a long term implementation plan.   Project Managers Nat Waggoner and Bill Dryden   Engineer HDR Architects    Task Status / Issues  Initiation ‐Task 1.3‐ Project Kick Off Meeting completed May 15, 2014.  Planning ‐Task 2.1‐ Coordinating Documents review underway.   Execution ‐Schedule of Deliverables   Task Name Start End  ADA Reporting Criteria for Sidewalk Analysis May‐14 Jun‐14 Comprehensive Review of Existing Studies, Plans, and Reports May‐14 Jun‐14 Self‐Assessment Survey of Downtown District May‐14 Jul‐14 Data Collection and Field Inventory Jun‐14 Aug‐14 City Facilities Survey Jul‐14 Sep‐14 Sidewalk Implementation Plan and Project Prioritization May‐14 Oct‐14 Parks and Amenities Survey (NOT FUNDED)Oct‐14 Nov‐14 Government and Public Stakeholder Meetings May‐14 Jan‐15 Public Meetings and Hearings Periodic thru Jan‐15 ADA Transition Plan Update to Council Targeting Jan‐15   Monitoring – Multiple public and government meetings are defined Tasks throughout the  project.   – Task 4.3‐ Preliminary Government Meeting Schedule:   May‐June 2014 City Staff   June 2014 GTAB, GISD   October 2014 Initial GTAB Workshop  Other Issues ADA  – Parks and Rec submitted a budget item request for FY 14/15 for the audit of  their physical facilities (approx. 25). The Task Order will be amended upon  approval of the CIP request, September 2014.  – Downtown District Priority Report expected July 10, 2014.  – Working to solidify public meeting schedule through January 2015   (1) one meeting with City Council,   (2) two meetings with the City’s ADA Task Force, and   (3) three meetings with City Boards & Commissions including Parks, GTAB,  GGAF, etc.        Smith Branch  June 2014    Project Description Voluntary acquisition of eight (8) properties with finished floor elevations below the base  flood elevation in the Smith Branch Watershed  Purpose To reduce future flood damage risk.  Project Managers Wesley Wright, P.E., and Terri Calhoun, SR/WA, R/W‐NAC  Engineer Kasberg, Patrick, & Associates      Element Status / Issues  Design Completed – Flood Study completed in 2013  Environmental/  Archeological  Possible asbestos abatement on properties upon acquisition  Property  Acquisition  Underway – initial discussion and fair market value  offers made to 6 of 8 owners.  Awaiting responses and  counter offers.  Condemnation is not currently being  considered.  This is a willing buyer – willing seller  program  Acquired: 0  Pending: 8  Condemnation: 0  Total: 8  Utility Relocations Will require termination of services  Construction Upon acquisition of any property, structures will be demolished and the lot  returned to grass.  Other Issues None Pending    Southeast Inner Loop Corridor Study  (IH 35 to Rockride Lane)  Project No. None     Project No. None  June 2014  Project Description   Develop a preliminary design schematic, perform preliminary engineering and report  preparation for the Southeast Inner Loop Schematic Design from IH 35 to Rockridge Lane  (CR 110) and Sam Houston Avenue.  Purpose To determine ultimate alignment, interim and ultimate engineer’s estimates of probable  project costs and ROW needs for the future SH 29 Bypass, connecting the westerly route (SH  29 to IH 35) with Southeast Inner Loop and Sam Houston Avenue.  Project Manager Bill Dryden, P.E.  Engineer Kasberg Patrick and Associates        Element Status / Issues  Design Draft Final Report was presented to GTAB in March.  Meetings with adjacent/affected land owners on‐going.  Draft Final Report will be completed in accordance with all applicable comments  and returned to GTAB in July for Board discussions and possible  recommendation of adoption by Council.  Surveying  TBD (future)  Environmental/  Archeological  TBD (future)  Rights of Way To be conceptually established during the preliminary schematic phase and further  refined through the design phase.  Utility Relocations TBD (future)  Construction TBD (future)  Other Issues None at this time.    Southwest Bypass Project   (RM 2243 to IH 35)  Project No. 1CA     Project No. 14c  June 2014  Project Description   Develop a Design Schematic for the Southwest Bypass from Leander Road (RM 2243) to IH  35 in the ultimate configuration and Construction Plans, Specifications and Estimate (PS&E)  for construction of approximately 1.5 miles of interim 2‐lane roadway from Leander Road  (RM 2243) to its intersection with the existing Inner Loop underpass at IH 35.  The portion  from Leander Road to the east property line of Texas Crushed Stone is a GTAB Project; from  the east line to the existing Inner Loop underpass at IH 35 is being funded by GTEC.  Purpose To extend an interim portion of the SH 29 Bypass, filling in between Leander Road (RM  2243) to IH 35 Southbound Frontage Road.  Project Manager Bill Dryden, P.E.  Engineer HDR Engineering, 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 Candidate Project for a potential May 2015 Transportation Bond Election    Transit Study  as Requested by City Council   Project No. None     Project No. None  June 2014  Unchanged  Project  Description    Council Motion:  Discussion and possible direction to the City of Georgetownʹs Transportation  Advisory Board (GTAB) to conduct an analysis and make a recommendation to the City Council  no later than June 24, 2014 ,regarding the Cityʹs potential future participation in State and  Regional Transportation Organizations including the benefits, conditions, and justification which  would prompt the Cityʹs participation in Project Connect, Lone Star Rail and any other relevant  State and Regional Transportation Organizations that the City should be involved with ‐‐ Steve  Fought, Councilmember, District 4  Amended Motion:  1. The City Manager to determine what time and effort staff have available to conduct this type  of study over the next year.  If it is not in the Transportation Division, Planning Department,  Finance Department and/or City Manager’s Office work program, as outlined in the current  draft budget, can it be adequately staffed to complete this level of work over the next year?  2. Is the challenge to research Federal, State and Regional transportation organizations or is it  transit programs?  This direction to staff is assuming it is transit programs.  3. Narrow the specific analysis to programs that are actually authorized to receive Federal  formula and discretionary funding programs found within the current Federal Transit  Administration.  However, that would narrow the field down to three agencies or programs.   Capital Metro, Lone Star Rail and the State of Texas through the Texas Department of  Transportation.  CARTS is only a contractor to Capital Metro and provides certain 5310  transit opportunities to persons outside of the Capital Metro Service Area in our jurisdiction.   CAMPO, Project Connect, Project Connect North and My35 are simply planning programs  that include staff from Capital Metro, Lone Star Rail District, and TxDOT and  representatives from local governments.  4. The analysis should be based on how those planning programs will lead to funding through  the project delivery agencies.  (Fought amended to include financial risk and benefits to the City)  5. The Council should provide the Board and staff specifics on what type of economic analysis  data will lead to an ultimate decision by the City Council.  6. Finally, some people ‘can’t see what the final project would look like’ or ‘can’t see what a  Transit Oriented Development would look like.’  Years ago, when the City was looking at  transportation options and creating a TOD ordinance, there was a field trip to perform some  on the ground research.  Members of the City Council, Planning and Zoning, and staff  (GTAB was not in existence at the time) went and stayed at a TOD to see for themselves.   We should have at least one field trip during this study.  Since it has been about 8 years or  so since that first and only field trip, it should be extremely informative to do it again and  see what a TOD looks like today and how the project has performed over the years.  Vote on the original motion as amended: Approved (6‐1) (Hesser opposed)    Project  Manager  Ed Polasek, AICP  Engineer TBD  Project Status Workplan Under Development    Transportation Services Operations   CIP Maintenance  June 2014  Project Description 2012/13‐2014 CIP Maintenance of roadways including, Chip seal, Cutler  Overlays, Fog seal applications and Engineering design of future rehabilitation  projects.  Purpose To provide protection and maintain an overall pavement condition index of  85%.  Project Manager Mark Miller  Engineer/Engineers KPA, Steger Bizzell, Halff  Task Status / Issues  2nd and 6th Street  Engineering  (Halff)  2nd at Austin Avenue intersection improvement along with 6th Street  (Austin Ave. to Rock) Bids taken in May.  Item for GTAB consideration 6/13.  (Smith contracting)  9th Street (Main to  Rock)  (KPA)  Bids accepted in May.  Item for consideration (Patin Construction)  Chip Seal  The contractor “Cholla” met with staff for preconstruction on Thursday June  12th.  Fog Seal Fog Seal started June 2nd.  Cutler/overlay Downtown Square outstanding for 2013 work.  Contractor has indicated their intention to mobilize June 18th to 23rd.  Completion of outstanding 2013 work and 2014 work is anticipated by mid‐ July.  Pavement  Evaluation  KPA Engineering: pavement evaluation/scoring and update of 5 year CIP  reflecting changes and updates currently underway.  Expecting pavement  score results in July.       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 Bridge is OPEN. PAID TxDOT $2,500,000 on 9/16/2008. Complete 2,500,000 2,500,000 0 0 0 Wolf Ranch Parkway Extension (SW Bypass to DB Wood Road) #14A 5QW Engineer has completed fencing plans, inclusive of potential environmental mitigation issues. Engineer has completed the project PS&E, less actual permitting required at time of construction. 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 has begun; negotiations on-going for the Weir and Guy properties. 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. In-process 1,136,178 1,099,076 37,102 571,178 479,588 91,590 NB Frontage Road (2338 to Lakeway)#QQ 5QY Staff and Engineer has met with TxDOT personnel at both the local Area Office and District Environmental Division. In-process Unchanged 613,822 613,822 0 382,822 382,822 0 ROW - 1460 #EEa #EEb #EEc 5RB Final PS&E was submitted to TxDOT May 5th. Utility coordination on-going as ROW is acquired. All appraisals are complete. Final offers have been made for all ROW parcels. The paperwork has been filed for all parcels requiring condemnation. 29 of 36 Parcels have been acquired. On Schedule 11,788,230 5,348,470 6,439,760 6,727,539 2,315,896 4,411,643 Rivery Road 5RF Alignment adopted by Council. Complete 779,000 29,000 750,000 750,000 0 750,000 Snead Drive 5QZ Engineer continues with the design of the project PS&E; Staff has reviewed the 30% plans. On Schedule 825,100 87,000 738,100 825,100 87,000 738,100 IH 35/ Hwy 29 Intersection 5RJ 650,000 0 650,000 650,000 0 650,000 Current Economic Development Projects Project Type Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Budget Current Year Cost Current Year Available Economic Development Projects 1,137,500 1,137,500 1,137,500 0 1,137,500 Oakmont/Rabbit Hill Rd Ext 5RI Engineer has begun design On Schedule 196,000 196000 0 196,000 196000 0 15,866,596 3,467,093 12,399,503 Project to Date Current Year Budget (13/14) GTEC PROJECT UPDATE AND STATUS REPORT May 2014 Project to Date Current Year Budget (13/14) L:\Global\CIP Agenda Form\GTEC Status Report\2014\GTEC - Project Status - 2014-06.xlsx Page 1 of 1 6/3/2014 City of Georgetown, Texas SUBJECT: Discussion regarding the Airport Project Progress Report and time lines. – Curtis Benkendorfer, Acting Airport Manager and Edward G. Polasek, AICP, Transportation Services Director ITEM SUMMARY: Airport Projects: Air Field Electrical Improvements FAA Tower Quality Evaluation / Inspection Airport Monthly Financial FINANCIAL IMPACT: n/a SUBMITTED BY: ATTACHMENTS: Description Type Egnineering Backup Material Tower Backup Material Airfield Electrical Improvements Project No. 1314GRGTN May 2014 Project Description FY2014 project: Runways / taxiways lighting and signage. Purpose Improved safety and reliability of airport lighting. Project Manager Curtis Benkendorfer, Acting Airport Manager Engineer Garver Engineering Notes: The FY2014 project design package is in the bidding process. The FY2015 project, GARVER is submitting the preliminary design for the FY15 project: Parallel Taxiway and Airfield improvements. FY2014 and FY2015 projects up to date, on schedule and moving forward. Georgetown Municipal Airport Contract Tower Program Update May 2014 Project Description Georgetown Tower FAA Inspection Purpose Quality Evaluation Inspection Project Manager Curtis Benkendorfer, Acting Airport Manager Engineer Notes Tower Facility Security Inspection on April 28, 2014 FAA Tower Facility Quality Evaluation on May 6, 2014 Staffing changes – one replacement ATC Item ____ Page _____ City of Georgetown, Texas SUBJECT: Review and possible action to approve the minutes from the Regular GTAB Board meeting held on May 9, 2014. - Jana Kern – GTAB Board Liaison ITEM SUMMARY: Board to review and revise and/or approve the minutes from the regular meeting held on May 9, 2014. FINANCIAL IMPACT: n/a SUBMITTED BY: Jana Kern ATTACHMENTS: Description Type Draft Minutes Backup Material City of Georgetown, Texas SUBJECT: Consideration and possible recommendation to award a Construction Contract to Legends Landscape LLC, of Temple, Texas, for the construction of the Improvements to San Gabriel Part along FM 971 in the amount of $ 302,697.85. – Bill Dryden, P.E., Transportation Engineer and Edward G. Polasek, AICP, Transportation Services Director. ITEM SUMMARY: The City of Georgetown engaged the firm of Klotz Associates, Inc. (Klotz), for professional services to develop the realignment of FM 971 between Austin Avenue and Gann Street along the north side of San Gabriel Park and part of a 2008 Road Bond project. A portion of the realignment involves a future land swap with the Texas Department of Transportation (TxDOT) using land formerly part of San Gabriel Park and the existing FM 971 rights-of-way (ROW). Further, since FM 971 is a TxDOT roadway, construction will be administered by TxDOT, inclusive of design plans and environmental documentation review. Such review will require the City entering into an Advance Funding Agreement (AFA) with TxDOT. Before TxDOT will enter the agreement, existing Parks usage facilities need to be removed from the area which was formerly a portion of the San Gabriel Park, a soccer field and a portion of the exercise trail. As part of Klotz' design efforts was for professional services for developing construction Plans, Specifications and Estimate (PS&E) to relocate the existing use facilities out of the proposed roadway's rights-of-way and within the limits of San Gabriel Park. The PS&E was completed with an Engineer's estimate of probable construction costs of $328,100, based upon similar projects. The project was publicly advertised and sealed bids were received on May 27th from four (4) bidders. The lowest responsive bid for the construction of the Improvements to San Gabriel Part along FM 971 was received from Legends Landscape LLC, of Temple, Texas, in the amount of $302,697.85. Legends Landscape, LLC (Legends) has not previously worked for the City. The Engineer has checked Legends' references and recommends award of a construction contract to Legends Landscape LLC, of Temple, Texas, for the construction of the Improvements to San Gabriel Part along FM 971 in the amount of $302,697.85. STAFF RECOMMENDATION: Staff concurs with the Engineer and recommends award of a construction contract to Legends Landscape LLC, of Temple, Texas, for the construction of the Improvements to San Gabriel Part along FM 971 in the amount of $302,697.85. FINANCIAL IMPACT: Attached is a draft of the project Financial Analysis Worksheet. As of the posting of this item, details of the funding were incomplete. However, this item will not be forwarded to Council until the funding is complete. SUBMITTED BY: Bill Dryden, P.E., Transportation Engineer ATTACHMENTS: Description Type Financial Worksheet Exhibit Engineer's Recommendation and Bid Tabulation Exhibit Project Number DATE: PROJECT NAME: 1BZ 5/30/2014 Division/Department:Director Approval Prepared By: Bill Dryden Trans. Eng'r Finance Approval TOTAL ANNUAL BUDGET 302,700.00 (Current year only) Actual Cost Agenda Total Spent Encumbrance Item & Encumbered % Annual (A) before agenda item (B)(A + B) Budget Consulting 0.00 0% Right of Way 0.00 0% Construction 302,697.85 302,697.85 100% Other Costs 0.00 0% Total Current Year Costs 0.00 302,697.85 302,697.85 Approved GENERAL LEDGER ACCOUNT NUMBER CY Budget 120-9-0880-90-087 302,700.00 Total Budget 302,700.00 TOTAL PROJECT BUDGET 382,018.00 (includes all previous yrs) Prior Years Current Year Total Project % Total Spent/Encumbered Costs Costs Budget Consulting 0.00 0.00 0.00 0% Right of Way 0.00 0.00 0.00 0% Construction 0.00 302,697.85 302,697.85 79% Other Costs 0.00 0.00 0.00 0% Total Project Costs 0.00 302,697.85 302,697.85 Transportation Services CIP- Budgetary and Financial Analysis Worksheet Comments: Project to Clear ROW in advance of executing an AFA with TxDOT. FM 971 Improvements to San Gabriel Park FM 971 @Austin Ave CONSTRUCTION DRAFT BID NO. ITEM NO. ESTIMATED QUANTITY UNIT ITEM DESCRIPTION & PRICE IN WORDS UNIT PRICE TOTAL ESTIMATED PRICE UNIT PRICE TOTAL ESTIMATED PRICE UNIT PRICE TOTAL ESTIMATED PRICE UNIT PRICE TOTAL ESTIMATED PRICE UNIT PRICE TOTAL ESTIMATED PRICE 1 0700-S 1 L.S. Insurance, Bonds and Move-In Related Expenses not to exceed 5% of Total Bid, the sum of ________________________dollars and _________________________cents per unit 10,500.00$ 10,500.00$ 14,000.00$ 14,000.00$ 8,500.00$ 8,500.00$ 16,000.00$ 16,000.00$ 20,000.00$ 20,000.00$ 2 G1 1 L.S. Barricades and Signs, complete as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 1,200.00$ 1,200.00$ 2,300.00$ 2,300.00$ 6,000.00$ 6,000.00$ 7,500.00$ 7,500.00$ 4,000.00$ 4,000.00$ 3 G2 1 L.S. Site Preparation, complete as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 14,000.00$ 14,000.00$ 22,000.00$ 22,000.00$ 13,750.00$ 13,750.00$ 22,000.00$ 22,000.00$ 95,000.00$ 95,000.00$ 4 G4 787 C.Y. Excavation/Trenching for Dtich, complete in place as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 25.00$ 19,675.00$ 15.00$ 11,805.00$ 27.47$ 21,618.89$ 45.00$ 35,415.00$ 40.00$ 31,480.00$ 6 G6-A-SF 552 L.F. Furnish, Install, and Maintain Silt Fence, complete in place as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 3.00$ 1,656.00$ 2.50$ 1,380.00$ 5.50$ 3,036.00$ 2.75$ 1,518.00$ 2.50$ 1,380.00$ 5 G6-A-RB 20 L.F. Furnish, Install, and Maintain Rock Berm, complete in place as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 32.00$ 640.00$ 29.00$ 580.00$ 82.50$ 1,650.00$ 20.00$ 400.00$ 45.00$ 900.00$ 7 G6-B 1 EA Furnish, Install, and Maintain Stabilized Construction Entrance, complete in place as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 1,000.00$ 1,000.00$ 2,050.00$ 2,050.00$ 3,850.00$ 3,850.00$ 1,100.00$ 1,100.00$ 1,500.00$ 1,500.00$ 8 G6-C 32 EA Furnish, Install, and Maintain Tree Protection, complete in place as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 78.13$ 2,500.00$ 368.00$ 11,776.00$ 275.00$ 8,800.00$ 175.00$ 5,600.00$ 200.00$ 6,400.00$ 9 G6-D 13,778 S.Y. Furnish, Install, and Maintain Erosion Control Blankets, complete in place as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 1.50$ 20,667.00$ 1.50$ 20,667.00$ 2.75$ 37,889.50$ 1.50$ 20,667.00$ 1.50$ 20,667.00$ 10 SD3 25 C.Y. Embankment, complete in place as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 35.00$ 875.00$ 27.50$ 687.50$ 220.00$ 5,500.00$ 75.00$ 1,875.00$ 100.00$ 2,500.00$ 11 W2-6 72 L.F. Furnish and Install 6 in. PVC Pipe for Drainage, including excavation and backfill, complete in place as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 20.00$ 1,440.00$ 38.20$ 2,750.40$ 49.50$ 3,564.00$ 45.00$ 3,240.00$ 40.00$ 2,880.00$ 12 C1 4 EA Concrete for Structures of Trail Bridges, complete in place as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 1,350.00$ 5,400.00$ 1,044.00$ 4,176.00$ 2,750.00$ 11,000.00$ 7,500.00$ 30,000.00$ 5,000.00$ 20,000.00$ 13 C2-A 3 EA Removal and Relocation of Backstops, complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 750.00$ 2,250.00$ 1,673.00$ 5,019.00$ 1,650.00$ 4,950.00$ 2,000.00$ 6,000.00$ 2,500.00$ 7,500.00$ San Gabriel Park Improvements Bid Tabulation Patin Construction LLCENGINEER'S ESTIMATE Legends Landscapes, LLC Bobcat Heavy Civil LLC Westar Construction, Inc. Addendum #1 Bid Form Check YES YES YES * NO ** G:\0573.006.000\09.00 Bidding Phase\09.04 Bid Tab and Recommendation Notes\San Gabriel Park Improvements Bid Tabs.xlsx Page 1 of 2 6/2/2014 - 8:12 AM BID NO. ITEM NO. ESTIMATED QUANTITY UNIT ITEM DESCRIPTION & PRICE IN WORDS UNIT PRICE TOTAL ESTIMATED PRICE UNIT PRICE TOTAL ESTIMATED PRICE UNIT PRICE TOTAL ESTIMATED PRICE UNIT PRICE TOTAL ESTIMATED PRICE UNIT PRICE TOTAL ESTIMATED PRICE 14 C2-B 3 EA Removal and Relocation of Workout Equipment, complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 500.00$ 1,500.00$ 1,191.00$ 3,573.00$ 1,650.00$ 4,950.00$ 750.00$ 2,250.00$ 2,500.00$ 7,500.00$ 15 C2-C 3 EA Removal and Relocation of Bench, complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 250.00$ 750.00$ 845.00$ 2,535.00$ 2,200.00$ 6,600.00$ 500.00$ 1,500.00$ 1,500.00$ 4,500.00$ 16 C2-D 3 EA Removal and Relocation of Trashcan, complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 250.00$ 750.00$ 336.00$ 1,008.00$ 550.00$ 1,650.00$ 450.00$ 1,350.00$ 1,500.00$ 4,500.00$ 17 C2-E 8 EA Removal and Relocation of Existing Signs, complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 100.00$ 800.00$ 252.00$ 2,016.00$ 550.00$ 4,400.00$ 350.00$ 2,800.00$ 650.00$ 5,200.00$ 18 1301S 1,314 S.Y. Decomposed Granite Trail, complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 40.00$ 52,560.00$ 36.30$ 47,698.20$ 33.00$ 43,362.00$ 27.00$ 35,478.00$ 10.00$ 13,140.00$ 19 2924 1,093 C.Y. Ball Field Topsoil, complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 45.00$ 49,185.00$ 40.25$ 43,993.25$ 55.00$ 60,115.00$ 50.00$ 54,650.00$ 40.00$ 43,720.00$ 20 328400 1 L.S. Furnish and Install Irrigation System, including excavation and backfill, complete in place as detailed and specified, the sum of ____________________________dollars and _________________________cents per unit 30,000.00$ 30,000.00$ 6,250.00$ 6,250.00$ 27,500.00$ 27,500.00$ 25,000.00$ 25,000.00$ 35,000.00$ 35,000.00$ 21 329200-RS 6,556 S.Y. Bermuda Roll Sodding, complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 5.00$ 32,780.00$ 8.70$ 57,037.20$ 5.50$ 36,058.00$ 4.00$ 26,224.00$ 4.50$ 29,502.00$ 22 329200-TS 1,544 C.Y. Onsite Topsoil, complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 25.00$ 38,600.00$ 5.10$ 7,874.40$ 13.20$ 20,380.80$ 21.00$ 32,424.00$ 4.00$ 6,176.00$ 23 329200-NS 13,778 S.Y. Native Seeding for Erosion Control and Hydromulch, complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 0.75$ 10,333.50$ 1.05$ 14,466.90$ 1.09$ 15,018.02$ 1.25$ 17,222.50$ 1.00$ 13,778.00$ 24 329300 35 EA Tree Plantings - 3 in. Caliper , complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 450.00$ 15,750.00$ 392.50$ 13,737.50$ 550.00$ 19,250.00$ 1,200.00$ 42,000.00$ 850.00$ 29,750.00$ 25 155 C.Y. Removal and Stockpile of Existing Granite Trail, complete as detailed and specified, the sum of ________________________dollars and _________________________cents per unit 60.00$ 9,300.00$ 8.50$ 1,317.50$ 38.50$ 5,967.50$ 15.00$ 1,875.00$ 20.00$ 2,500.00$ Sub Total 324,111.50$ 300,697.85$ 375,359.71$ 394,088.50$ 409,473.00$ 700S-TM 1 LS MOBILIZATION (8%)3,988.50$ 2,000.00$ 5,500.00$ 15,000.00$ 4,500.00$ BIDDERS WRITTEN TOTAL 328,100.00$ 302,697.85$ 380,859.71$ 409,088.50$ 413,973.00$ 25 30 C.Y.15.00$ 450.00$ 20.00$ 600.00$ ENGINEER'S VERIFIED TOTAL *Correct Bid Sheet, incorrect total based off quantity **Incorrect Bid Sheet ERRORS $414,573.00 **$409,538.50 *380,859.71$ 302,697.85$ 328,100.00$ G:\0573.006.000\09.00 Bidding Phase\09.04 Bid Tab and Recommendation Notes\San Gabriel Park Improvements Bid Tabs.xlsx Page 2 of 2 6/2/2014 - 8:12 AM City of Georgetown, Texas SUBJECT: Consideration and possible recommendation to award a contract for 2014 Capital Improvements to Smith Contracting of Austin, Texas in the amount of $679,594.00.– Edward G. Polasek, AICP, Transportation Services Director, and Mark Miller, Transportation Services Manager. ITEM SUMMARY: This project consists of redesign and construction of 2nd St approach east of Austin Avenue, 6th Street (Austin Avenue to Main Street) pavement and Downtown Master Plan Improvements and various identified utility improvements throughout the City. The City of Georgetown took bids for the Capital improvements on Tuesday, may 27th. There were five (4) competitive bids received. The low bid was from Smith Contracting of Austin Texas with a bid of $679,594.00. The City has used Smith Contracting on various street and utility projects in the past with satisfactory results. STAFF RECOMMENDATION: Staff concurs with Halff Associates, Inc. and recommends award of the Construction Contract to Smith Contracting totaling $679,594.00. FINANCIAL IMPACT: See attached CIP Budgetary & Financial Analysis Worksheet SUBMITTED BY: Mark Miller (jk) ATTACHMENTS: Description Type Budget Sheet Backup Material Engineer's Letter of Recommendation Backup Material Bid Tabs Backup Material City of Georgetown, Texas SUBJECT: Consideration and possible recommendation to award a Construction Contract to Patin Construction Co. of Taylor, Texas, for pedestrian improvements, rehabilitation of the roadway and curbs on and along 9th Street between Austin Avenue and Main Street, in the amount of 794,947.00– Edward G. Polasek, AICP, Transportation Services Director, and Mark Miller, Transportation Services Manager. ITEM SUMMARY: The 9th Street rehabilitation project was identified in 2014 as part of the 2012 pavement analysis and 5 year CIP program. The project consists of rehabilitation of the curbs and pavement as well as implementation of “sidewalk / parking” improvements identified in the Downtown Master Plan. The City of Georgetown took bids for the 9th Street improvements on Wednesday, may 14th. There were five (5) competitive bids received. The project was split into two segments and bid separately so possible award options could be made pending availability of funds. Staff is recommending award of all bid parts (A through D) of the rehabilitation of 9th St. 9 (Rock St. to Main St.) for a total contract award in the amount of $794,947.00 to Patin Construction Co. of Taylor, Texas. The City has used Patin Construction on numerous street and utility tasks in the past with satisfactory results. STAFF RECOMMENDATION: Staff concurs with KPA and recommends award of the Construction Contract to Patin Construction of Taylor, Texas for bid parts A through D totaling of $794,947.00. FINANCIAL IMPACT: See attached CIP Budgetary & Financial Analysis Worksheet SUBMITTED BY: Mark Miller (jk) ATTACHMENTS: Description Type Budget Backup Material Engineer's Letter of Recommendation Backup Material Bid Tabs Backup Material City of Georgetown, Texas SUBJECT: Discussion and direction to staff regarding the Government and Public Participation Plans, Reporting Criteria and Project Schedule elements of the 2014 Sidewalk Master Plan and Public Facility Access Audit. - Nat Waggoner, PMP®, Transportation Analyst and Edward G. Polasek, AICP, Transportation Services Director. ITEM SUMMARY: 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. The project team has included GTAB in the Government Body Stakeholder Matrix and finds value in guidance the Board may offer. During the May GTAB meeting, the Board requested that the project team provide a project update apart from the regular GTAB agenda. The June 13th project update will compliment and serve as a primer for the GTAB Workshop currently scheduled for 30 October 2014. Staff will present the Government and Public Participation Plans, Reporting Criteria and Project Schedule elements of the 2014 Sidewalk Master Plan and Public Facility Access Audit. FINANCIAL IMPACT: No Immediate impacts this FY. Recommendations will be incorporate in capital planning efforts for multiple departments in years 2014-2024. SUBMITTED BY: Nat Waggoner, PMP® ATTACHMENTS: Description Type Government Participation Plan Exhibit Public Participation Plan Exhibit Sidewalk Assessment Criteria Exhibit SWMP Project Schedule Exhibit 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan Project Objective The purpose of the City of Georgetown Sidewalk Master Plan is to inventory existing sidewalk infrastructure, identify design deficiencies, evaluate future infrastructure requirements and develop an implementation plan for all sidewalk facilities within the City of Georgetown City Limits. The 2014 Sidewalk Master Plan and Public Facility Access Audit Team is comprised of members from City of Georgetown (City) staff, HDR Engineering, Inc. (HDR), and Altura Solutions, L.P. (Altura). The tasks associated with the Plan will include the following: 1. Project Management 2. Comprehensive Review of Existing Studies, Plans, and Reports 3. Data Collection and Field Inventory 4. Government Meetings 5. Sidewalk Implementation Plan and Project Prioritization 6. Public Meetings and Hearings 7. ADA Reporting Criteria 8. City Facilities Survey 9. Self-Assessment Survey of Downtown District 10. ADA Transition Plan Support Definition of Planning Area The Sidewalk Master Plan planning area includes the City’s corporate limits and excludes the Extraterritorial Jurisdiction (ETJ). Purpose of Government Participation Plan The purpose of the Government Participation Plan is to establish coordination goals and implementation strategies for raising intergovernmental awareness and participation in the Sidewalk Master Plan development process. This will be achieved through the following: 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan 2 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014  Formalizing the government agency coordination process;  Describing overarching roles, responsibilities, and strategies for agency involvement;  Facilitating and documenting the process by which the HDR Team will interact with government agencies;  Promoting an efficient and streamlined process and good project management through coordination, scheduling, and early resolution of issues; and  Establishing the anticipated schedule for coordination activities. Guiding principles for the Government Participation Plan include the following:  Transparent and honest interaction with agencies;  Listen to and value the input of agencies;  Engage in meaningful, constructive and open dialogue with agencies;  Collaborate with agencies; and  No preconceived notions about the ultimate outcome of the process. Government Participation Plan The goal of the Government Participation Plan is to facilitate project implementation by formalizing agency involvement. The Government Participation Plan consists of the following strategies and corresponding action items: Strategy #1 – Engage government agencies through meetings and workshops that foster interactive, two-way communication. ACTION ITEM Meet with key staff members of related agencies to discuss related Sidewalk Master Plan elements. Benefit: Allows local jurisdictions to have early involvement in planning process and promotes multi- jurisdictional ownership. Schedule: On-going 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan 3 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Strategy #2 –Document, thoroughly analyze and promptly provide feedback regarding comments or concepts suggested during development of the Sidewalk Master Plan. ACTION ITEM #1 Document agency coordination meetings on a meeting summary form. Benefit: Provides a record of agency coordination meetings and the feedback received. Schedule: On-going – Document correspondence, phone calls and notes from in-person discussions. TBD –Finalize Meeting Summary Form and make it available to Project Team. ACTION ITEM #2 Document written comments related to the project, including those submitted via mail, fax, online comment form or email. Benefit: Provides a record of written comments and ensures a proper response to those comments. Schedule: On-going – Develop a project comment log. On-going – Written comments received will be forwarded to the HDR Team. On-going – The HDR Team will include comments in the project comment log to document feedback. Communication Plan and Protocols The City of Georgetown Transportation Services Director (Director) will be the primary point of contact for media, elected officials, City Staff, and agency requests. All requests will be directed to the Director through the City’s Project Manager. The City’s Project Manager will share comments with the HDR Team, as appropriate, within five (5) business days of receiving the comments. The HDR Team may coordinate directly with City Staff and/or other government agencies during development of the Sidewalk Master Plan. The HDR Team will share comments with the City, as appropriate, within five (5) business days of receiving the comments. 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan 4 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Government Participation Tasks and Responsibilities The following matrix highlights outreach and informational tasks identified in this Government Participation Plan and indicates the group responsible for the task. If listed as “lead” on a task, that member of the Team is responsible for implementing the task, and utilizing the member marked “support” to assist in coordination and participation as necessary. Assignees marked “lead” are held responsible for implementing their tasks. Outreach materials and strategies will be reviewed and approved by the City. Government Coordination Task City of Georgetown HDR/ Altura Government Participation Plan Support Lead (HDR/Altura) Local Agency Contact List Support Lead (HDR/Altura) Project Comment Log Support Lead (HDR/Altura) Communication with City Staff Support Lead (HDR/Altura) Elected Official & Community Leader Briefings Lead Support (HDR/Altura) Government Meetings Support Lead(HDR/Altura) Meeting Scheduling Lead Support (HDR/Altura) Meeting Agendas Support Lead (HDR/Altura) Meeting Minutes Support Lead (HDR/Altura) Meeting Exhibits Support Lead (HDR/Altura) 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan 5 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Government Involvement Schedule* Government Coordination Task Start End Scheduled 4.1 Government Participation Plan 1-May-14 31-May-14 N/A 4.3 Government Meetings 1-Jun-14 15-Aug-14 N/A 4.3.1 City of Georgetown City Staff 1-Jun-14 15-Aug-14 4.3.1.1 City of Georgetown GIS 1-Jun-14 15-Aug-14 27-May-14 4.3.1.2 City of Georgetown Parks 1-Jun-14 15-Aug-14 4.3.1.3 City of Georgetown Facilities 1-Jun-14 15-Aug-14 4.3.1.4 City of Georgetown Downtown Interests (City Manager’s Office) 1-Jun-14 15-Aug-14 12-Jun-14 4.3.2 Georgetown Transportation Advisory Board (GTAB) Members 1-Jun-14 15-Aug-14 13-Jun-14 4.3.3 Georgetown Independent School District Staff 1-Jun-14 15-Aug-14 4.3.4 Georgetown Housing Authority 1-Jun-14 15-Aug-14 4.3.5 Georgetown Long Range Planning Department 1-Jun-14 15-Aug-14 4.3.6 Texas Department of Transportation 1-Jun-14 15-Aug-14 4.3.7 Williamson County 1-Jun-14 15-Aug-14 6.1 Initial Workshop with GTAB 31-Oct-14 31-Oct-14 8.0 City Facilities Survey 10-Jul-14 3-Sep-14 10.1 Public Meetings and Hearings 1-May-14 31-Dec-14 10.1.1 City ADA Task Force Meeting No. 1 1-May-14 31-Dec-14 10.1.2 City ADA Task Force Meeting No. 2 1-May-14 31-Dec-14 *Dates are preliminary and subject to change 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan 6 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Project Team Contact Information: City of Georgetown Staff Name Ed Polasek Title Director, Transportation Services Department Transportation Services Address 300-I Industrial Ave. Georgetown, TX 7626 Phone (512) 930-8171 Email ed.polasek@georgetown.org Name Nathaniel Waggoner Title Transportation Services Analyst (Project Manager) Department Transportation Services Address 300-I Industrial Ave. Georgetown, TX 7626 Phone (512) 930-8171 Email nathaniel.waggoner@georgetown.org HDR Name Leslie Pollack Title Project Manager Address 504 Lavaca Street, #1175 Austin, TX 78701 Phone (512) 904-3700 Email leslie.pollack@hdrinc.com Name Mark Borenstein Title Project Principal Address 810 Hesters Crossing Rd, Suite 120 Round Rock, TX 78681 Phone (512) 685-2908 Email mark.borenstein@hdrinc.com 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan 7 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Altura Solutions Name Jesus Lardizabal Title Accessibility Consultant Address 818 Morrow Street Austin, TX 78757 Phone (512) 410-7059 Email jel@alturalp.com 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan 8 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Local Agency Contact Information: Below is a potential list of agency contacts that HDR Team will schedule meetings to solicit input for the City of Georgetown Sidewalk Master Plan. City of Georgetown Staff City of Georgetown Staff Name Kimberly Garrett Title Parks & Recreation Director Department Parks & Recreation Address 1101 N. College Street Georgetown, TX 78626 Phone (512) 930-3525 Email kimberly.garrett@georgetown.org City of Georgetown Staff Name Eric Nuner Title Assistant Parks & Recreation Director Department Parks & Recreation Address 1101 N. College Street Georgetown, TX 78626 Phone (512) 930-3525 Email eric.nuner@georgetown.org City of Georgetown Staff Name Trish Long Title Facilities Project Coordinator Department Facilities Address 250 W L Walden Drive, Building 4 Georgetown, TX 78626 Phone (512) 931-7714 Email trish.long@georgetown.org 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan 9 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 City of Georgetown Staff Name Jackson Daly Title Executive Assistant to the Assistant City Manager Department City Manager’s Office Address 111 E. 8th Street Georgetown, TX 78627 Phone (512) 931-7679 Email jackson.daly@georgetown.org City of Georgetown Staff Name Dave Hall Title Chief Building Official Department Inspection Services Address 300-1 Industrial Ave. Georgetown, TX 78626 Phone (512) 930-2547 Email dave.hall@georgetown.org City of Georgetown Staff Name Jordan Maddox Title Principal Planner Department Planning Address 300-1 Industrial Ave. Georgetown, TX 78626 Phone (512) 930-3584 Email jordan.maddox@georgetown.org City of Georgetown Staff Name Mark Miller Title Transportation Services Manager Department Transportation Services Address 300-1 Industrial Ave. Georgetown, TX 78626 Phone (512) 930-2576 Email mark.miller@georgetown.org 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan 10 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 City of Georgetown Staff Name Sasha Lockamy Title Systems Engineering Associate Department Systems Engineering Address 300-1 Industrial Ave. Georgetown, TX 78626 Phone (512) 931-7618 Email sasha.lockamy@georgetown.org City of Georgetown Staff Name Matt Synatschk Title Senior Planner Department Planning Address 300-1 Industrial Ave. Georgetown, TX 78626 Phone (512) 930-3581 Email matt.synatschk@georgetown.org City of Georgetown Staff Name Jennifer Bills Title Housing Coordinator Department Planning Address 300-1 Industrial Ave. Georgetown, TX 78626 Phone (512) 930-8477 Email jennifer.bills@georgetown.org Georgetown Transportation Advisory Board (GTAB) Name Truman Hunt Title Chair, Georgetown Transportation Advisory Board Department Address 300-1 Industrial Ave. Georgetown, TX 78626 Phone (512) 930-8473 Email thunt@aol.com 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan 11 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Georgetown Independent School District Staff Name David Biesheuvel Title Director-Maintenance, Construction & Facilities Department Georgetown ISD Address 603 Lakeway Drive, Georgetown, TX 78628 Phone (512) 943-5129 Email biesheuveid@georgetownisd.org Texas Department of Transportation Name Gerald Pohlmeyer Title Engineering Specialist IV Department Georgetown Area Office Address 2727 S. Austin Ave. Georgetown, TX 78626 Phone (512) 930-5402 Email gerald.pohlmeyer@txdot.gov 2014 Sidewalk Master Plan and Public Facility Access Audit Government Participation Plan 12 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Williamson County Name Joe England Title County Engineer Department Williamson County, Department of Infrastructure Address 3151 S. E. Inner Loop, Suite B Georgetown, Texas 78626 Phone (512) 943-3330 Email jengland@wilco.org 2014 Sidewalk Master Plan and Public Facility Access Audit Public Participation Plan Project Objective The purpose of the City of Georgetown Sidewalk Master Plan is to inventory existing sidewalk infrastructure, identify design deficiencies, evaluate future infrastructure requirements and develop an implementation plan for all sidewalk facilities within the City of Georgetown City Limits. The 2014 Sidewalk Master Plan and Public Facility Access Audit Team is comprised of members from City of Georgetown (City) staff, HDR Engineering, Inc. (HDR), and Altura Solutions, L.P. (Altura). The tasks associated with the Plan will include the following: 1. Project Management 2. Comprehensive Review of Existing Studies, Plans, and Reports 3. Data Collection and Field Inventory 4. Government Meetings 5. Sidewalk Implementation Plan and Project Prioritization 6. Public Meetings and Hearings 7. ADA Reporting Criteria 8. City Facilities Survey 9. Self-Assessment Survey of Downtown District 10. ADA Transition Plan Support Definition of Planning Area The Sidewalk Master Plan planning area includes the City’s corporate limits and excludes the Extraterritorial Jurisdiction (ETJ). Purpose of Public Participation Plan The purpose of the Public Participation Plan is to establish coordination goals and achieve valuable public involvement and input during the Sidewalk Master Plan development process. Public participation will be gained through the following: 2014 Sidewalk Master Plan and Public Facility Access Audit Public Participation Plan 2 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014  Formalizing overall public involvement and available tools and strategies for consistent communication with stakeholders;  Outlining overarching roles, responsibilities, and strategies for public involvement;  Facilitating and documenting the process by which the HDR Team will interact with stakeholders;  Promoting an efficient and streamlined process and good project management through coordination, scheduling, and early resolution of issues; and  Establishing the anticipated schedule for outreach activities. Guiding principles for the Public Participation Plan include the following:  Transparent and honest interaction with stakeholders;  Listen to and value the input of stakeholders;  Engage in meaningful, constructive and open dialogue with stakeholders;  Collaborate with stakeholders; and  No preconceived notions about the ultimate outcome of the process. Public Participation Plan The goal of the Public Participation Plan is to ease project implementation by formalizing agency involvement. The Public Participation Plan consists of the following strategies and corresponding action items: Strategy #1 – Inform stakeholders/public by providing easy-to-access information regarding the project. Information must be meaningful, accurate and timely. ACTION ITEM Develop a vision for the Sidewalk Master Plan that highlights existing deficiencies and the sensible public involvement approach to identify solutions. Benefit: The public will understand the problem the project is solving and will enable their effective involvement in the Plan. 2014 Sidewalk Master Plan and Public Facility Access Audit Public Participation Plan 3 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Schedule: TBD – Draft vision will be constructed during the first Open House presentation during the 4th quarter of 2014. TBD – Adopted vision will be presented during the second Open House presentation during the 4th quarter of 2014. TBD – Adopted vision will be incorporated into the project website, in future project materials and the completed, official plan adopted by City Council in 2015. Strategy #2 – Engage the stakeholders/public through meetings and workshops providing interactive, two-way communication. ACTION ITEM #1 Conduct two (2) public open house meetings to understand sidewalk infrastructure challenges within the City. The meetings will encourage feedback regarding sidewalk priorities and will facilitate the development of those challenges. The first open house will be conducted after completion of the data collection and field inventory. The second open hours will be conducted after completion of the sidewalk prioritization process. Each public meeting will use an open house format to communicate the purpose and process of the Sidewalk Master Plan and gather input from the attendees; allowing participants to sign in and collect input through the use of common techniques (e.g., comment forms, interactive exhibits including maps, project update email distribution lists, etc.). Meeting notices (including print and electronic mailings, flyers, posters and push cards for distribution in the study area), letters to public officials, and media release announcements to publicize these meetings shall be distributed no less than 30 days prior to the meeting in order to maximize participation. All records of participation and comments received shall be documented and made available for internal use and summarized for public use. Public Open House #1 – Introduction to the Sidewalk Master Plan Process 1. Overview of Sidewalk Master Plan Process a. The Vision b. Goals and Objectives 2. Present Existing Conditions a. Sidewalk Locations 2014 Sidewalk Master Plan and Public Facility Access Audit Public Participation Plan 4 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 b. Sidewalk Deficiencies 3. Describe the Public Input Process 4. Dialogue to focus on elements/improvements important to stakeholders Public Open House #2 – Present Draft Sidewalk Prioritization and Master Plan 1. Overview of Sidewalk Master Plan Process a. The Vision b. Goals and Objectives 2. Present Existing Conditions a. Sidewalk Locations b. Sidewalk Deficiencies 3. Describe the Public Input Process 4. Discuss Proposed Improvements, Prioritization, and Strategies Benefit: Provide an opportunity for two-way communication between project team and the public regarding the project. Schedule: TBD – Open Houses will be conducted in the 4th quarter of 2014. TBD – Finalize methodology and schedule for announcement of Open House meetings. Medium Message/Purpose Schedule Paper of Record Publish Meeting Notice No later than 30 Days prior to meeting City Reporter DRAFT Sidewalk Plan After Prioritization Process City Social Media Accounts Get Involved, Be Heard Pre Open Houses, Council Adoption City Website Project Updates July 2014 Email Account Project Updates, Public Input July 2014 ACTION ITEM #2 The Plan Team will create an electronic version of the Open House presentation materials for hosting on the City’s website as well as a summarized mail stuffers. This will include opportunities for citizen comment. 2014 Sidewalk Master Plan and Public Facility Access Audit Public Participation Plan 5 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Benefit: Because people may be unable to attend meetings in person, an online open house meeting is a useful option for citizens who find themselves unable to participate in person. The online open house provides an additional option for people to get information and provide feedback about the project, in a manner that may be more convenient, comfortable and accessible. Schedule: TBD – The HDR Team will provide materials from open houses to the City for hosting in City’s website for virtual open house. Strategy #3 –Document, thoroughly analyze and promptly provide feedback regarding comments or concepts suggested during development of the Sidewalk Master Plan. ACTION ITEM #1 Document written comments related to the project, including those submitted via mail, fax, online comment form or direct email. Benefit: Provides a record of written comments and manages proper response to those comments. Schedule: On-going – Develop a project comment log. On-going – Written comments received will be forwarded to the Plan Team. On-going – The Plan Team will include comments in the project comment log to document feedback. ACTION ITEM #2 Document the Open House meetings. Benefit: Provides a record of activities at Open House meetings. Schedule: Following the Open House meeting(s) – Develop a Public Meeting Summary Report which will include comments received, attendance sheets and handouts, documents, displays and presentations provided during the meeting. 2014 Sidewalk Master Plan and Public Facility Access Audit Public Participation Plan 6 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 ACTION ITEM #3 Ensure that public comments/feedback is provided in a timely fashion to appropriate Project Team members. Benefit: Allow proper consideration of public comment during the planning process. Schedule: TBD – The City will forward a summary of comments received for that week to the Project Team and request a response. On-going – Responses, prepared by HDR or Altura and approved by City, will be provided to the person who submitted the comment. On-going – HDR will include comments in the project comment log to document feedback. Public Comments/Feedback Tasks City of Georgetown HDR/ Altura Project Website Set-Up/Ownership Lead Support (HDR/Altura) Content Support Lead (HDR/Altura) Project Email Set-Up/Ownership Lead Support (HDR/Altura) Responses Support Lead (HDR/Altura) Project Comment Log Set-Up/Ownership Support Lead (HDR/Altura) Comment and Response Documentation Support Lead (HDR/Altura) Strategy #4 – Presentation of the Sidewalk Master Plan. ACTION ITEM#1 Provide a briefing of the study to the City Council in Workshop format after the draft Sidewalk Prioritization and Master Plan report is developed. Benefit: The presentation will provide an opportunity for direct input from the public to elected officials. The presentation will also provide the general public an opportunity to hear direction and guidance for the Plan by elected officials. 2014 Sidewalk Master Plan and Public Facility Access Audit Public Participation Plan 7 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Schedule: TBD (Oct – Dec 2014) – After City approval of the Study, finalize presentations for City Council. ACTION ITEM#2 Provide a briefing of the study in Public Hearings after initial City Council workshop. One GTAB hearing and two City Council hearings are anticipated. Benefit: The presentation will provide an opportunity for direct input from the public to elected officials. The presentation will also provide the general public an opportunity to hear direction and guidance for the Plan by elected officials. Schedule: TBD (Oct – Dec 2014) Communication Plan and Protocols The City of Georgetown Transportation Services Director will be the primary point of contact for media, elected officials, City Staff, and agency requests. All requests will be directed to the Transportation Services Director through the City’s Project Manager. The City’s Project Manager will share comments with the HDR Team, as appropriate, within five (5) business days of receiving the comments. The HDR Team may coordinate directly with City Staff and/or other government agencies during development of the Sidewalk Master Plan. The HDR Team will share comments with the City, as appropriate, within five (5) business days of receiving the comments. 2014 Sidewalk Master Plan and Public Facility Access Audit Public Participation Plan 8 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Public Participation Tasks and Responsibilities The following matrix highlights outreach and informational tasks identified in this Public Participation Plan and indicates the group responsible for the task. If listed as “lead” on a task, that member of the Team is responsible for implementing the task, and utilizing the member marked “support” to assist in coordination and participation as necessary. Assignees marked “lead” are held responsible for implementing their tasks. Outreach materials and strategies will be reviewed and approved by the City. Public Coordination Task City of Georgetown HDR/ Altura Public Participation Plan Support Lead (HDR/Altura) Project Comment Log, Project Emails, Project Website Support Lead (HDR/Altura) Communication with GTAB and City Council Lead Support (HDR) Elected Official & Community Leader Briefings Lead Support (HDR/Altura) Public Open Houses Support Lead(HDR/Altura) Meeting Scheduling Lead Support (HDR/Altura) Meeting Agendas Support Lead (HDR/Altura) Meeting Minutes Support Lead (HDR/Altura) Meeting Exhibits/Flyers/Forms, etc. Support Lead (HDR/Altura) GTAB and City Council Workshops/Hearings Meetings Lead Support (HDR/Altura) Meeting Scheduling Lead Support (HDR/Altura) Meeting Agendas Support Lead (HDR/Altura) Meeting Minutes Support Lead (HDR/Altura) Meeting Exhibits Support Lead (HDR/Altura) 2014 Sidewalk Master Plan and Public Facility Access Audit Public Participation Plan 9 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Public Involvement Schedule* Public Coordination Task Start End Scheduled 4.1 Public Participation Plan 1-May-14 31-May-14 N/A 4.4 Public Open House 1 2-Sep-14 30-Sep-14 TBD 6.2 Public Meetings and Hearings 3-Nov-14 31-Dec-14 TBD 6.2.1 Public Open House No. 2 3-Nov-14 14-Nov-14 6.2.2 City Council (Workshop) 11-Nov-14 11-Nov-14 11-Nov-14 6.2.3 Georgetown Transportation Advisory Board (Public Hearing) 14-Nov-14 14-Nov-14 14-Nov-14 6.2.4 City Council (Public Hearing/1st Reading) 25-Nov-14 25-Nov-14 25-Nov-14 6.2.5 City Council (2nd Reading/Adoption) 9-Dec-14 9-Dec-14 9-Dec-14 10.0 ADA Transition Plan Support 1-May-14 31-Dec-14 Ongoing 10.1 Public Meetings and Hearings 1-May-14 31-Dec-14 TBD 10.1.3 City Board/Commission Meeting No. 1 1-May-14 31-Dec-14 TBD 10.1.4 City Board/Commission Meeting No. 2 1-May-14 31-Dec-14 TBD 10.1.5 City Board/Commission Meeting No. 3 1-May-14 31-Dec-14 TBD 10.1.6 City Council Meeting 1-May-14 31-Dec-14 TBD *Dates are preliminary and subject to change 2014 Sidewalk Master Plan and Public Facility Access Audit Public Participation Plan 10 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Project Team Contact Information: City of Georgetown Staff Name Ed Polasek Title Director, Transportation Services Department Transportation Services Address 300-I Industrial Ave. Georgetown, TX 7626 Phone (512) 930-8171 Email ed.polasek@georgetown.org Name Nathaniel Waggoner Title Transportation Services Analyst (Project Manager) Department Transportation Services Address 300-I Industrial Ave. Georgetown, TX 7626 Phone (512) 930-8171 Email nathaniel.waggoner@georgetown.org HDR Name Leslie Pollack Title Project Manager Address 504 Lavaca Street, #1175 Austin, TX 78701 Phone (512) 904-3700 Email leslie.pollack@hdrinc.com Name Mark Borenstein Title Project Principal Address 810 Hesters Crossing Rd, Suite 120 Round Rock, TX 78681 Phone (512) 685-2908 Email mark.borenstein@hdrinc.com 2014 Sidewalk Master Plan and Public Facility Access Audit Public Participation Plan 11 City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Public Participation Plan | June 4, 2014 Altura Solutions Name Jesus Lardizabal Title Accessibility Consultant Address 818 Morrow Street Austin, TX 78757 Phone (512) 410-7059 Email jel@alturalp.com 2014 Sidewalk Master Plan and Public Facility Access Audit Sidewalk Assessment Criteria The sidewalk assessment criteria and evaluation categories described below are for use in sidewalk assessment and preparation of a sidewalk implementation plan. The categories do not include evaluation criteria for the detailed ADA Assessment Survey for the Downtown District. Evaluation Category Description Sidewalk Condition 1 Excellent New or nearly new sidewalk 2 Good Functional sidewalk, good condition, may be of insufficient width 3 Passable Functional sidewalk with no noticeable failures, may be of insufficient width 4 Limited Failures Functional with some spot failures 5 Failing Nonfunctional, cannot be used by wheelchairs, difficult for pedestrians 6 No Sidewalk Other Sidewalk Information Applicable to sidewalks in number 4 and 5 conditions Faulting (Yes/No) Distortion (Yes/No) Sunken (Yes/No) Repair Area Estimated area in need of repair (linear feet) Obstructions Number Number of obstacles in sidewalk resulting in sidewalk width less than ~36” Type Utility pole, fire hydrant, meters, tree/vegetation, sign, bench, trash receptacle, other Sidewalk Width (3’-12’) Approximate width based on aerial and field observation Sidewalk Slope Exceeds running slope of pavement (Yes/No) Slope of sidewalk as compared to adjacent roadway based on field observations (no measurements) Driveways Number Number of driveways in segment Pedestrian Ramps Number Number of pedestrian ramps on corner (typically 1 or 2) 1 Good Good functional ramp, does not need replacing 2 Functional Functional ramp though does not appear ADA compliant (missing warning surface, skewed directionality) 3 Non Functional Non functional ramp (excessive slope, broken) 4 No Ramp No ramp present 2014 Sidewalk Master Plan and Public Facility Access Audit Sidewalk Assessment Criteria City of Georgetown | 2014 Sidewalk Master Plan and Public Facility Access Audit | Sidewalk Rating Criteria | June 4, 2014 Other Pedestrian Ramp Information Applicable to pedestrian ramps in number 2 and 3 conditions Faulting (Yes/No) Distortion (Yes/No) Sunken (Yes/No) Slope (Good/Excessive) Detectible Warning Surface (Present/Not Present) Crosswalk (Marked/Unmarked) Presence of striped crosswalk Pedestrian Activated Signals(Yes/No) Presence of pedestrian push buttons Notes: Sidewalks will be evaluated on a segment basis, where a segment is defined a roadway segment between two roadway intersections. City of Georgetown 2014 Sidewalk Master Plan and Public Facility Access Audit Project Schedule Task Task Name Days Start End May 14 Jun 14 Jul 14 Aug 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 1.0 Project Management 245 1-May-14 1-Jan-15 2.0 Comprehensive Review of Existing Studies, Plans, and Reports 60 1-May-14 30-Jun-14 D Plan Relationship Matrix D 30-Jun-14 30-Jun-14 3.0 Data Collection and Field Inventory 122 1-May-14 31-Aug-14 D Sidewalk Inventory D 31-Aug-14 31-Aug-14 4.0 Government and Public Stakeholder Meetings 245 1-May-14 1-Jan-15 4.1 Government Participation Plan 30 1-May-14 31-May-14 D Government Participation Plan D 31-May-14 31-May-14 4.2 Public Participation Plan 30 1-May-14 31-May-14 D Public Participation Plan D 31-May-14 31-May-14 4.3 Government Meetings 75 1-Jun-14 15-Aug-14 D Meeting Summaries D 15-Aug-14 15-Aug-14 4.4 Public Open House 1 28 2-Sep-14 30-Sep-14 5.0 Sidewalk Implementation Plan and Project Prioritization 180 1-May-14 28-Oct-14 5.1 Sidewalk Implementation Plan 45 2-Sep-14 17-Oct-14 D Plan Relationship Matrix D 31-Oct-14 31-Oct-14 5.2 Project Prioritization 59 2-Sep-14 31-Oct-14 5.3 Funding Forecasts 59 2-Sep-14 31-Oct-14 D Prioritized Project Matrix D 31-Oct-14 31-Oct-14 D Sidewalk Study Report D 31-Oct-14 31-Oct-14 6.0 Public Meetings and Hearings 245 1-May-14 1-Jan-15 6.1 Initial Workshop with GTAB 1 31-Oct-14 31-Oct-14 6.2 Public Meetings and Hearings 58 3-Nov-14 31-Dec-14 D Plan Relationship Matrix D 2-Jan-15 2-Jan-15 D Prioritized Project Matrix D 2-Jan-15 2-Jan-15 D Sidewalk Study Report D 2-Jan-15 2-Jan-15 7.0 ADA Reporting Criteria for Sidewalk Analysis 13 17-May-14 30-May-14 D ADA Criteria List D 30-May-14 30-May-14 8.0 City Facilities Survey 55 10-Jul-14 3-Sep-14 8.1 Survey of 23 City Buildings 40 10-Jul-14 19-Aug-14 D City Building Findings Reports D 19-Aug-14 19-Aug-14 8.2 Priority Report 14 20-Aug-14 3-Sep-14 D Priority Report D 3-Sep-14 3-Sep-14 9.0 Self Assessment Survey of Downtown District 43 27-May-14 9-Jul-14 9.1 Survey of Downtown District Sidewalks 30 27-May-14 26-Jun-14 D Downtown Districts Report D 26-Jun-14 26-Jun-14 9.2 Priority Report 13 27-Jun-14 10-Jul-14 D Priority Report D 10-Jul-14 10-Jul-14 10.0 ADA Transition Plan Support 245 1-May-14 1-Jan-15 10.1 Public Meetings and Hearings 245 1-May-14 1-Jan-15 D Best Practices Document D 2-Jan-15 2-Jan-15 11.0 Parks and Amenities Survey (NOT FUNDED)55 1-Oct-14 25-Nov-14 11.1 Survey of 27 City Parks and Park Amenities (NOT FUNDED)40 1-Oct-14 10-Nov-14 D City Parks Findings Reports D 10-Nov-14 10-Nov-14 11.2 Priority Report (NOT FUNDED)14 11-Nov-14 25-Nov-14 D Priority Report D 25-Nov-14 25-Nov-14 D = Deliverable HDR 6/4/2014 City of Georgetown, Texas SUBJECT: ITEM SUMMARY: FINANCIAL IMPACT: n/a SUBMITTED BY: