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HomeMy WebLinkAboutAgenda_GTAB_06.08.2018Notice of Meeting for the Georgetown Transportation Adv isory Board and the Gov erning Body of the City of Georgetown June 8, 2018 at 10:00 AM at Georgetown Municipal Complex, 300-1 Industrial Av enue, Georgetown, TX 78626 The City o f G eo rgeto wn is committed to comp lianc e with the Americans with Dis abilities Ac t (ADA). If yo u req uire as s is tanc e in participating at a p ublic meeting d ue to a disability, as d efined und er the ADA, reas onab le as s is tance, ad ap tatio ns , or acc o mmo d ations will b e provid ed up o n req uest. P leas e c o ntact the City Sec retary's Office, at leas t three (3) days prior to the sc hed uled meeting d ate, at (512) 930-3652 o r City Hall at 113 Eas t 8th Street fo r add itional info rmation; TTY us ers ro ute through Relay Texas at 711. Regular Session (This Regular S es s io n may, at any time, b e rec es s ed to convene an Exec utive S es s io n fo r any p urpose authorized b y the Op en Meetings Act, Texas Go vernment Co d e 551.) A Call to Ord er B Introduction of Vis itors C Ind ustry/C AMP O/TxDOT/Trans it Updates D Airp o rt Monthly Report E June 2018 GTAB Up d ates - Wes ley Wright, P.E., Sys tems Engineering Direc tor/Mic hael Hallmark, C IP Manager. Legislativ e Regular Agenda F Co nsideration and possible ap p ro val o f the Minutes from the May 11, 2018 Meeting. -- Emily Ko o ntz - Board Liais o n G Co nsideration and possible recommendatio n to ap p ro ve a resolution authorizing exec utio n o f the necessary agreements with the Texas Trans portation Co mmis s io n and Texas Department of Transportatio n fo r the City o f Georgetown to s pons o r an Airport Runway Rehab ilitatio n p ro ject. – Rus s Vo lk, C.M., Airport Manager and Octavio A. Garza, P.E., C.P.M., Public Works Directo r. H Co nsideration and possible recommendatio n to ap p ro ve a c o ntract with Cutler Repaving, Inc. o f Lawrence, Kans as for 2018 Street Maintenance (Hot in Place Recycling) in the amount of $1,166,658.50 – Wesley Wright, P.E., Sys tems Engineering Directo r/Mic hael Hallmark, CIP Manager. I Co nsideration and pos s ible rec ommend ation to approve a contrac t with Alp ha Paving Ind ustries , LLC of Ro und Roc k, Texas for 2018 Street Maintenance P ro ject High Performance P avement S eal Treatment (Onyx) Pac kage #1 for P art A: Sun City Area, Add Alternate A: Summercres t Sub d ivision and Add Alternate B: Quail Valley Sub d ivision, in the amount of $782,325.00 – Wesley Wright, P.E., Systems Engineering Directo r/Mic hael Hallmark, C IP Manager. J Co nsideration and possib le rec o mmendatio n to approve a c o ntract with Andale Co ns truc tion, Inc . of Wichita, Kans as for 2018 S treet Maintenanc e High Performance Pavement S eal Treatment Pac kage #2 (HA5) in the amo unt of $277,240.00 – Wes ley Wright, P.E., Sys tems Engineering Direc tor/Mic hael Hallmark, CIP Manager. Page 1 of 141 K Co nsideration and p o s s ib le rec o mmend ation to ap p ro ve a contrac t with Clark C o ns truc tion of Texas, Inc . of San Anto nio, Texas for 2018 Two Co urse Surfac e Treatment with Fo g Seal Pro jec t in the amount of $959,950.00 – Wes ley Wright, P.E., Systems Engineering Directo r/Mic hael Hallmark, CIP Manager. L Dis cus s ion and pos s ible recommend ation o n the proposed FY19 Capital Improvement P lan - Wesley Wright, P.E., Sys tems Engineering Director. CERTIFICATE OF POSTING I, Shelley No wling, C ity S ecretary fo r the C ity of Geo rgeto wn, Texas , d o hereby c ertify that this Notice of Meeting was p o s ted at City Hall, 113 E. 8th Street, a p lace read ily acc es s ible to the general p ublic at all times , on the ______ d ay o f __________________, 2018, at __________, and remained so p o s ted fo r at leas t 72 c o ntinuo us ho urs p receding the sc heduled time o f s aid meeting. ____________________________________ S helley No wling, City Sec retary Page 2 of 141 City of Georgetown, Texas Transportation Advisory Board June 8, 2018 SUBJECT: Call to Ord er ITEM SUMMARY: FINANCIAL IMPACT: NONE SUBMITTED BY: Emily Ko o ntz - Board Liaison Page 3 of 141 City of Georgetown, Texas Transportation Advisory Board June 8, 2018 SUBJECT: Intro d uc tion o f Vis ito rs ITEM SUMMARY: FINANCIAL IMPACT: NONE SUBMITTED BY: Emily Ko o ntz - Board Liaison Page 4 of 141 City of Georgetown, Texas Transportation Advisory Board June 8, 2018 SUBJECT: Indus try/CAMPO/T xDOT /Transit Up d ates ITEM SUMMARY: FINANCIAL IMPACT: NONE SUBMITTED BY: Emily Ko o ntz - Board Liaison Page 5 of 141 City of Georgetown, Texas Transportation Advisory Board June 8, 2018 SUBJECT: Airport Monthly R ep o rt ITEM SUMMARY: Airport Reports: · Airport Master P lan Report · Operatio ns Report · F uel Sales Report · Hangar / Tie-Down Lease Rep o rt · F Y 2018 Acc o mp lis hments and P ro jects · Avgas F uel Pric e Co mp aris on · Jet A Fuel P rice Comparison · Airport Monthly Financ ial Report FINANCIAL IMPACT: N/A SUBMITTED BY: Rus s Vo lk, C.M., Airport Manager ATTACHMENTS: Description Type Airport Mas ter Plan Study Backup Material Operations Report Backup Material Fuel Sales Report Backup Material Hangar/Tie-Down Report Backup Material 2018 Goals and Accomplis hments Backup Material Avgas Price Comparis on Backup Material Jet A Price Comparis on Backup Material Airport Monthly Financial Report Backup Material Airport Detailed Financial Report Backup Material Page 6 of 141 Airport Improvements Project No. 16MPGRGTN Jun 2018 Project Description FY2016 project: Airport Master Plan Update Purpose Update to 2005 Airport Master Plan Project Estimate $213,290 Project Engineer Coffman Associates Jan 28 – Transportation Commission approval of $200K Grant Feb 19 – Solicitation for Consultant Qualifications Mar 29 – Consultant Qualification Submissions due TxDOT Aviation Apr – Committee to Review Consultant Qualifications • John Pettitt • Donna Courtney • Mike Babin • Jordon Maddox • Russ Volk Page 7 of 141 May 9 – Selection Committee scheduled to meet to tabulate scoring of consultants Jun/Jul 2016 – TxDOT in negotiations with consultant over scope of work and fees Sep/Oct/Nov – Selection of Members for Master Plan Steering Committee Dec 6, 2016 – Kickoff Meeting with Steering Committee and Consultant Feb 2, 2017 – 2nd Meeting with Planning Advisory Committee and Consultant as well as Public Open House Mar, 2017 – Documents available for public comments Apr, 2017 – Documents available for public comments May, 2017 – Documents available for public comments Jun 6, 2017 – 3rd Meeting with Planning Advisory Committee and Consultant from 2 – 4 PM followed by a Public Open House from 5:30 to 7 PM. Jul, 2017 – Documents available for public comments Aug, 2017 – Documents available for public comments Sep, 2017 – Documents available for public comments Oct, 2017 – Documents available for public comments Nov 16, 2017 – Planning Advisory Committee mtg from 2 – 4 PM @ Library Public Information Workshop from 5:30 to 7 PM @ GCAT Approximately 60 folks in attendance Jan 2018 – Consideration of plan placed on hold by FAA to allow time for their review Feb 2018 – Under review by FAA Mar 2018 – Under review by FAA Apr 2018 – Under review by FAA May 2018 – Under review by FAA Jun 2018 – Under review by FAA Page 8 of 141 Page 9 of 141 Georgetown Municipal Airport Contract Tower Program Update Operations for Month of Apr 2018 Operating Statistics Performance/volumetric indicators For the Month of: Apr Apr 2017 FY-T-D Apr 2018 FY-T-D Variance Take Offs and Landings 2017 2018 IFR 785 810 5,319 5,609 290 5% VFR 7,684 7,865 51,063 51,361 298 .5% Total Take Offs/Landings 8,469 8,675 56,382 56,970 588 1% *This does not include flyover operations (i.e. handoffs from ABIA approach/departure control to KGTU tower then onto the next ATC. Page 10 of 141 Georgetown Municipal Airport Fuel Sales Update For Month of Apr 2018 Operating Statistics Performance/volumetric indicators Gallons For the Month of: Apr Apr 2017 FY-T-D Apr 2018 FY-T-D Variance Type of Fuel 2017 2018 AVGAS 27,046 29,592 176,169 178,981 2,812 2% JET A 50,234 34,992 341,792 261,938 <79,854> <23%> Total Gallons Sold 77,280 64,584 517,961 440,919 <77,042> <15%> Page 11 of 141 Airport Hangar / Tie-Down Lease Update Jun 2018 Project Description Hangar / Tie-Down Lease Agreements Purpose Occupancy Rates Unit Stats Total Hangars – 135 • 100 Percent Occupied Total Storage Units – 11 • 4 Occupied • 7 Vacant Total Tie-Downs – 38 Monthly, 14 for Overnight/Transient Parking • 90 Percent Occupied Page 12 of 141 GTU Airport In-Work Projects Replace bottom door seals on Hangars H, I, and J. 45 of 63 complete Develop Airport Preventative Maintenance Program. Install new fence around Above Ground Fuel Storage Tanks. Replace sky lights on CTA Hangar. Replace sky lights on Genesis Hangar. Planned Projects Obtaining Pesticide Application License to allow for airport staff to spray state regulated chemicals. Replace broken fence along Lakeway Drive. Replace corroded siding on CTA Hangar. Replace with electrical switches with timer switches in Hangar H. Install cable guides on Hangar H. Upgrade to bi-fold doors drive motors on Hangars BB. Page 13 of 141 Accomplishments FY 2018 Upgraded electrical service at Hangar B Replaced furniture for Airport Business Coordinator Installed new lights and outlets in Hangar B Upgraded several security features on Control Tower Installed new sewer service at 304 Terminal Drive Added electrical service at Food Truck vendor area Accomplished concrete repairs on Terminal Apron Completed asphalt paving of new Taxiway A Installed additional security lighting around Control Tower Installed new swing gate at fuel system truck drive entrance Repainted taxiway markings after completion of asphalt pavement maintenance Upgraded 12 existing taxiway signs to LED fixtures Accomplished annual Based Airplane Inventory Completed construction of new parking lot for Tower/Terminal Cleaned out storage rooms on the 1st and 4th floor on Control Tower FAA conducted Safety Inspection of Control Tower Installed new parking lot signs at Terminal and Tower parking lots Installed new security signage on door of Control Tower Completed installation of new storm drain pipe on south end of airport Repainting parking lot spaces at Terminal and Tower Replaced 12 skylights on Genesis Hangar Roof Page 14 of 141 Installed new swing gates at Fuel Storage truck exit drive Accomplished clearing underbrush and cleanup on north end of airport Replaced all 48 skylights on Central Texas Avionics Hangar Roof Replaced two public use old wooden benches at Terminal Replaced public use old wooden picnic table at Terminal park area Installed new signage on Tower T-hangars Installed new signage on D-1 hangar Installed two additional decorative fence panels north of fuel tank storage area Replaced outside terminal light control timer with photocell Upgraded terminal recess can lights to LED Upgraded external terminal lights to LED Cleared underbrush in tree area by Airport Detention Pond Replaced additional 24 skylights on Genesis Hangar Roof Installed new sidewalk to north side of Terminal Relocated Oil Recycle Center for airport Repaired floor drain on first floor of Control Tower Replaced door rollers on old Gantt hangar Replaced electrical switches with timer switches in Hangar H Accomplished underbrush and fence line clearing west of Genesis hangar Accomplished underbrush and fence line clearing south of Runway 29 Page 15 of 141 5/29/2018 AirNav: Fuel prices near Georgetown, TX 78628 http://airnav.com/fuel/local.html 1/3 1707 users online 100LL Avgas prices within 50 miles of Georgetown, TX 78628 Airport / FBO 100LL $3.74—$7.25 average $4.76 KGTU 2 ENE Georgetown Municipal Airport Georgetown, TX, USA FS $5.55 $5.45 GUARANTEED City of Georgetown Terminal SS $4.00 29-May update AeroJet Center FS $5.55 GUARANTEED T74 15 ESE Taylor Municipal Airport Taylor, TX, USA Taylor Municipal Airport Avfuel SS $4.00 29-May update KRYW 17 SW Lago Vista TX - Rusty Allen Airport Lago Vista, TX, USA Lago Vista Airport independent SS $3.89 28-May update KEDC 18 SSE Austin Executive Airport Austin, TX, USA SS $4.55 FS $5.90 29-May update 3R9 24 SW Lakeway Airpark Lakeway, TX, USA Lakeway Airpark SS $4.32 15-May update 88R 24 WSW Spicewood Airport Spicewood, TX, USA Spicewood Pilots SS $4.15 08-May Airports Navaids Airspace Fixes Aviation Fuel Hotels iPhone App My AirNav Page 16 of 141 5/29/2018 AirNav: Fuel prices near Georgetown, TX 78628 http://airnav.com/fuel/local.html 2/3 Association, Inc update KILE 25 N Skylark Field Airport Killeen, TX, USA Flight Line Services Avfuel SS $4.05 22-May update KBMQ 28 W Burnet Municipal Airport-Kate Craddock Field Burnet, TX, USA Faulkner's Air Shop Avfuel FS $4.98 23-May update KAUS 28 S Austin-Bergstrom International Airport Austin, TX, USA FS $6.70 GUARANTEED FS $7.25 29-May update KTPL 33 NNE Draughon-Miller Central Texas Regional Airport Temple, TX, USA General Aviation Terminal SS $3.74 FS $4.12 GUARANTEED KDZB 35 WSW Horseshoe Bay Resort Airport Horseshoe Bay, TX, USA Horseshoe Bay Resort Jet Center FS $6.24 15-May update KLZZ 37 NW Lampasas Airport Lampasas, TX, USA City of Lampasas (FBO) SS $3.75 GUARANTEED KRCK 37 E H H Coffield Regional Airport Rockdale, TX, USA City of Rockdale AS $4.33 22-May update T35 40 ENE Cameron Municipal Airpark Cameron, TX, USA City of Cameron SS $4.24 GUARANTEED KGOP 46 N Gatesville Municipal Airport Gatesville, TX, USA City of Gatesville independent SS $4.36 17-May update San Marcos Regional Airport Austin, TX, USA Page 17 of 141 5/29/2018 AirNav: Fuel prices near Georgetown, TX 78628 http://airnav.com/fuel/local.html 3/3 KHYI 47 S SS $4.49 FS $5.54 28-May update FS $5.49 $5.39 GUARANTEED 84R 47 SE Smithville Crawford Municipal Airport Smithville, TX, USA Fayette Aero LLC Avfuel SS $4.45 22-May update KGYB 48 SE Giddings-Lee County Airport Giddings, TX, USA Sills Aviation Services LLC independent SS $4.35 15-May update 50R 49 S Lockhart Municipal Airport Lockhart, TX, USA Martin & Martin Aviation Avfuel SS $4.56 22-May update KAQO 50 W Llano Municipal Airport Llano, TX, USA City of Llano Avfuel SS $3.95 22-May update Copyright © AirNav, LLC. All rights reserved.Privacy Policy Contact Page 18 of 141 5/29/2018 AirNav: Fuel prices near Georgetown, TX 78628 http://airnav.com/fuel/local.html 1/2 1691 users online Jet A prices within 50 miles of Georgetown, TX 78628 Airport / FBO Jet A $3.00—$7.20 average $4.71 KGTU 2 ENE Georgetown Municipal Airport Georgetown, TX, USA FS $5.12 $5.02 GUARANTEED AeroJet Center FS $5.12 GUARANTEED T74 15 ESE Taylor Municipal Airport Taylor, TX, USA Taylor Municipal Airport Avfuel SS $3.00 29-May update KEDC 18 SSE Austin Executive Airport Austin, TX, USA FS $5.90 22-May update KGRK 25 NNW Robert Gray Army Airfield Fort Hood (Killeen), TX, USA Killeen-Fort Hood Regional Airport FS $3.75 17-May update KILE 25 N Skylark Field Airport Killeen, TX, USA Flight Line Services Avfuel SS $3.60 FS $3.85 22-May update KBMQ 28 W Burnet Municipal Airport-Kate Craddock Field Burnet, TX, USA Faulkner's Air Shop Avfuel FS $4.63 23-May update KAUS 28 S Austin-Bergstrom International Airport Austin, TX, USA FS $7.199 GUARANTEED Airports Navaids Airspace Fixes Aviation Fuel Hotels iPhone App My AirNav Page 19 of 141 5/29/2018 AirNav: Fuel prices near Georgetown, TX 78628 http://airnav.com/fuel/local.html 2/2 FS $6.85 29-May update KTPL 33 NNE Draughon-Miller Central Texas Regional Airport Temple, TX, USA General Aviation Terminal SS $4.61 FS $4.99 GUARANTEED KDZB 35 WSW Horseshoe Bay Resort Airport Horseshoe Bay, TX, USA Horseshoe Bay Resort Jet Center FS $5.49 15-May update T35 40 ENE Cameron Municipal Airpark Cameron, TX, USA City of Cameron SS $3.54 GUARANTEED KHYI 47 S San Marcos Regional Airport Austin, TX, USA FS $4.79 28-May update FS $4.74 $4.64 GUARANTEED KGYB 48 SE Giddings-Lee County Airport Giddings, TX, USA Sills Aviation Services LLC independent SS $3.70 15-May update KAQO 50 W Llano Municipal Airport Llano, TX, USA City of Llano Avfuel FS $3.90 22-May update Copyright © AirNav, LLC. All rights reserved.Privacy Policy Contact Page 20 of 141   APPROVED BUDGET  CURRENT PERIOD  YEAR YO DATE  (W/ENCUMB)  YEAR‐END PROJECTION  BEGINNING FUND BALANCE 436,734                                 436,734                                  Operating Revenue Fuel and Terminal Sales 2,794,919                              151,061                                1,583,576                              2,596,789                               Interest and Other 65,600                                   2,497                                     32,026                                   83,039                                    Leases and Rentals 882,484                                 69,256                                  553,322                                 843,996                                  Operating Revenue Total 3,743,003                              222,815                                2,168,924                              3,523,824                               Operating Expenditures Debt Service 125,850                                 (1,109)                                   18,142                                   124,268                                  Operations‐Fuel 2,296,250                              95,459                                  2,200,287                              2,093,207                               Operations‐Non Fuel 667,504                                 40,807                                  412,142                                 632,048                                  Personnel 375,920                                 28,542                                  233,038                                 351,814                                  Transfers Out 53,500                                    ‐                                        53,500                                   53,500                                    Operating Expenditures Total 3,519,024                              163,700                                2,917,109                              3,254,837                               TOTAL NET OPERATIONS 223,979                                 59,115                                  (748,186)                                268,987                                  Non‐Operating Revenue Bond Proceeds 150,000                                 145,000                                145,000                                 150,000                                  Other Revenue ‐                                         3,891                                     3,891                                      3,891                                       Grants 35,000                                   12,763                                  20,341                                   42,578                                    Non‐Operating Revenue Total 185,000                                 161,654                                169,232                                 196,469                                  Non‐Operating Expenditures Airport Master Plan ‐                                          ‐                                        144                                        144                                         Airport Ramp 15,000                                    ‐                                         ‐                                         15,000                                    Edge Lighting 150,000                                  ‐                                         ‐                                         150,000                                  Hangar Upgrades 33,000                                   3,300                                     16,739                                   33,439                                    Pavement Upgrades 40,000                                    ‐                                        1,175                                      21,175                                    Runway Rehab 16,500                                    ‐                                         ‐                                         16,500                                    Taxiway Edge Lighting ‐                                          ‐                                         ‐                                          ‐                                          Wildfire Management 25,500                                    ‐                                        7,500                                      13,500                                    Wildlife Hazard Management ‐                                          ‐                                         ‐                                          ‐                                          Other Expense ‐                                          ‐                                        257                                        200,887                                  Non‐Operating Expenditure Total 280,000                                 3,300                                     25,814                                   450,644                                  EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER TOTAL  REQUIREMENTS 128,979                                  217,469                                  (604,768)                                 14,811                                     ENDING FUND BALANCE 565,713                                 451,545                                  RESERVES Contingency 213,158                                 213,158                                  Reserves Total 213,158                                 213,158                                  AVAILABLE FUND BALANCE 352,555                                 238,387                                  Airport Operations Fund Year End Projection to Approved as of May 2018 Page 21 of 141 Page 22 of 141 Page 23 of 141 Page 24 of 141 Page 25 of 141 City of Georgetown, Texas Transportation Advisory Board June 8, 2018 SUBJECT: June 2018 GTAB Updates - Wesley Wright, P.E., Sys tems Engineering Direc tor/Michael Hallmark, CIP Manager. ITEM SUMMARY: June 2018 GTAB Updates Airport Road Bid sc hedule: Ad vertis e: March 18th & Marc h 25th/ Prebid – Tuesday, April 3rd ; 10 am/ Ad d endum c ut o ff – Thurs day, April 5th 5:00 pm/ Addend um Is s ued – Friday, April 6th./ Bid Op ening – Tuesday April 10th 2:00 p m/LOR & Bid Tab b y Tues d ay evening. Award go es to c o uncil 4-24 and then to GTEC o n res ched uled date 4-27. Patin Cons tructio n to be awarded contrac t. Pre-con held 5-23-18 with NTP s et for 6-11-18. Contrac t to be completed in 360 days . Austin Avenue Bridges Project - N & S San Gabriel Rivers: Team completing His to ric Resources Survey Report, 106 Cons ultation pro c es s c los es o n March 16th 2018, Texas His to rical Commission proc es s ends in Mid -March. TxDOT and Texas His toric al Commission mus t c o nc ur o n s elected alternatives to be p res ented to City Counc il later this Summer of 2018. Und er T xDOT environmental review. FM 971 - Realignment at Austin Avenue: Engineer’s plans s ub mitted to City for the 60% des ign, rec eived the fully exec uted AFA 10-20-17 p lans s ubmitted to TxDOT fo r review. TxDOT review from d is tric t o ffice met 4-17 Klo tz to mo ve o n to 100 % s ubmittals. Scheduled engineering completion mid 2018 FM 1460: Cons tructio n is o n-go ing; ad ministered by T xDOT. Utility relo catio n comp lete. Exp ected c o mp letion late 2018. Northwest Blvd Engineering und erway: 90% p lans s ubmitted for review, received the fully exec uted AFA 10-20-17. Engineering c ompletio n s ched uled 5-18, Environmental Clearanc e 5-18 Ready to Let 7-18 with letting p ro p o s ed for Oc tober 18. Rivery Blvd Extensio n Demolitio n of exis ting s truc tures within the ROW to b egin 4-2-18. Letting Sc hed ule: Ad vertis e: April 1 st & Ap ril 8th / Prebid – Thursday, April 12 th ; 10 am/ Ad d endum c ut o ff – Thurs day, April 19th 5:00 p m/ Ad d endum Is s ued – F rid ay, Ap ril 20th./ Bid Op ening – Thursday April 26th 2:00 p m/ LOR/Bid Tab by F rid ay Ap ril 27th/ GTAB – May 11th. Jo e Bland awarded p ro ject, awaiting contrac ts to s c hedule pre-c o n. Page 26 of 141 Rivery Blvd TIA improvements Bid Opening held o n 1-23-2018, M&S Engineering has is s ued Letter o f Rec o mmendatio n. GTAB ap p ro ved o n 2-21-18, Counc il approved on 2-27-18. NT P issued for 3-20-18. Sto rm Tro o p ers have lead time o f 6-8 weeks , S ignal poles have a 10-12 week lead time. Aaron Co nc rete s ub mittals are coming in and b eing reviewed and approved . Co ntracto r to mo b ilize ons ite the week o f June 4th 2018. Southwest Bypass (RM 2243 to IH 35) Phase 1: Fill Complete b etween the frontage road and the Rail, wo rking o n leveling embankment to p o ur concrete Rip-Rap Eas t abutment. Drainage improvements c omplete first lift of b as e b eing ins talled Wes t s id e. Poured in plac e c oping o ngo ing retaining walls wes t o f GTRR. Beam s et to be s ched uled June 4th week. Southwest Bypass (RM 2243 to IH 35) Phase 2: County let p reliminary cons tructio n p ro ject fo r phas e 2 whic h inc ludes the c ons tructio n o f ramps into and o ut of the Quarry, c o mp lete. P re-b id for Primary p has e 2 is 4-25 with site vis it s c heduled 4-26. County took bids o n phas e 2 James c o nstruc tion Low bidder. Southwest Bypass (Leander Rd. to Wolf Ranch Parkway Extension)/Wolf Ranch Parkway Extension (SW Bypass to DB Wood Rd.) Cons tructio n is ap p ro ximately 95% c o mp lete projec t wide. Rail is complete o n the s mall b rid ge and grooving is co mp lete o n b o th. Preliminary s c hedule to open roadway July. 2017 Curb and Gutter Replacement Project KPA Letter of R ec ommend ation for Cho ice Build ers has been rec eived. GTAB ap p ro ved o n 1/12/18. City Counc il appro ved o n 1/23/2018. Curbs in plac e on Highland, 24th, 19th, Gab riel View and Oak lane. Contrac tor wo rking o n clean up and putting d o wn s and y lo am. Old Town Drainage Improvements (20th and College) WPAP is ap proved . Bid opening held 1/10/2018. GTAB approved on 2/9/2018, Counc il approved on 2/27/18. Pre-c o n held o n 3-30-18, NTP issued fo r 4-16-18. Erosion c o ntrols are being installed . Cut to s ubgrad e and ins talled base s ectio n. Culvert under Geo rgeto wn Railro ad has b een completed . GRR is re- installing tracks . Ro ck Water Quality Po nd Impro vements Design 50 % C o mp lete, WPAP mo d ifications defined and to be s ubmitted to TC EQ. Serenada Drainage Improvements Ditches are grad ed , working on small concrete s tructures, S ETs and valley gutters . 2017 CDBG Scenic Drive Sidewalk Walk-Thru held on April 20th 2018. TDLR ins pec tion to oc cur on April 25th 2018. Punc h lis t fro m walk- thru and TDLR ins p ectio n will b e addressed by P atin. Old Town “Northeast” Sidewalk TO award ed b y Counc il on 7/25/17. Design is in p ro gress, further surveying to b e done to determine eas ement needs . C o unty easement will have final s urvey complete for d rainage. Working to finalize 6 eas ements needed alo ng 7th fro m Co llege to P ine. Open Ho use was held on May 1st 2018 5:30 p .m. to 7:00 p .m. @ the Planning department. Shell Road @ Verde Vista Left Turn Lanes Page 27 of 141 Sub grade comp lete working first lift of ro ad b as e. 2018 HIPR Bid Opening 5/29/18, c o nsideratio n b y GTAB 6/8/18 & City Counc il on 6/26/18 2018 Street Maintenance Bid opening 5/29/18, c o nsideratio n b y GTAB 6/8/18 & City Counc il on 6/26/18. This projec t inc ludes two cours e surfac e treatment, high performance pavement seal and high p erfo rmanc e s urfac e treatment (NovaChip ) FINANCIAL IMPACT: N/A SUBMITTED BY: Wes ley Wright, P.E., S ystems Engineering Direc to r/Mic hael Hallmark, CIP Manager. ATTACHMENTS: Description Type June 2018 GTAB Updates Pres entation Page 28 of 141 June 2018 GTAB Updates Cover Sheet Airport Road Bid schedule: Advertise: March 18th & March 25th/ Prebid – Tuesday, April 3rd ; 10 am/ Addendum cut off – Thursday, April 5th 5:00 pm/ Addendum Issued – Friday, April 6th./ Bid Opening – Tuesday April 10th 2:00 pm/LOR & Bid Tab by Tuesday evening. Award goes to council 4-24 and then to GTEC on rescheduled date 4-27. Patin Construction to be awarded contract. Pre-con held 5-23-18 with NTP set for 6-11-18. Contract to be completed in 360 days. Austin Avenue Bridges Project - N & S San Gabriel Rivers: Team completing Historic Resources Survey Report, 106 Consultation process closes on March 16th 2018, Texas Historical Commission process ends in Mid-March. TxDOT and Texas Historical Commission must concur on selected alternatives to be presented to City Council later this Summer of 2018. Under TxDOT environmental review. FM 971 - Realignment at Austin Avenue: Engineer’s plans submitted to City for the 60% design, received the fully executed AFA 10-20-17 plans submitted to TxDOT for review. TxDOT review from district office met 4-17 Klotz to move on to 100 % submittals. Scheduled engineering completion mid 2018 FM 1460: Construction is on-going; administered by TxDOT. Utility relocation complete. Expected completion late 2018. Northwest Blvd Engineering underway: 90% plans submitted for review, received the fully executed AFA 10-20-17. Engineering completion scheduled 5-18, Environmental Clearance 5-18 Ready to Let 7-18 with letting proposed for October 18. Rivery Blvd Extension Demolition of existing structures within the ROW to begin 4-2-18. Letting Schedule: Advertise: April 1st & April 8th / Prebid – Thursday, April 12th ; 10 am/ Addendum cut off – Thursday, April 19th 5:00 pm/ Addendum Issued – Friday, April 20th./ Bid Opening – Thursday April 26th 2:00 pm/ LOR/Bid Tab by Friday April 27th/ GTAB – May 11th. Joe Bland awarded project, awaiting contracts to schedule pre-con. Rivery Blvd TIA improvements Bid Opening held on 1-23-2018, M&S Engineering has issued Letter of Recommendation. GTAB approved on 2-21-18, Council approved on 2-27-18. NTP issued for 3-20-18. Storm Troopers have lead time of 6-8 weeks, Signal poles have a 10-12 week lead time. Aaron Concrete submittals are coming in and being reviewed and approved. Contractor to mobilize onsite the week of June 4th 2018. Page 29 of 141 Southwest Bypass (RM 2243 to IH 35) Phase 1: Fill Complete between the frontage road and the Rail, working on leveling embankment to pour concrete Rip-Rap East abutment. Drainage improvements complete first lift of base being installed West side. Poured in place coping ongoing retaining walls west of GTRR. Beam set to be scheduled June 4th week. Southwest Bypass (RM 2243 to IH 35) Phase 2: County let preliminary construction project for phase 2 which includes the construction of ramps into and out of the Quarry, complete. Pre-bid for Primary phase 2 is 4-25 with site visit scheduled 4-26. County took bids on phase 2 James construction Low bidder. Southwest Bypass (Leander Rd. to Wolf Ranch Parkway Extension)/Wolf Ranch Parkway Extension (SW Bypass to DB Wood Rd.) Construction is approximately 95% complete project wide. Rail is complete on the small bridge and grooving is complete on both. Preliminary schedule to open roadway July. 2017 Curb and Gutter Replacement Project KPA Letter of Recommendation for Choice Builders has been received. GTAB approved on 1/12/18. City Council approved on 1/23/2018. Curbs in place on Highland, 24th, 19th, Gabriel View and Oak lane. Contractor working on clean up and putting down sandy loam. Old Town Drainage Improvements (20th and College) WPAP is approved. Bid opening held 1/10/2018. GTAB approved on 2/9/2018, Council approved on 2/27/18. Pre-con held on 3-30-18, NTP issued for 4-16-18. Erosion controls are being installed. Cut to subgrade and installed base section. Culvert under Georgetown Railroad has been completed. GRR is re-installing tracks. Rock Water Quality Pond Improvements Design 50 % Complete, WPAP modifications defined and to be submitted to TCEQ. Serenada Drainage Improvements Ditches are graded, working on small concrete structures, SETs and valley gutters. 2017 CDBG Scenic Drive Sidewalk Walk-Thru held on April 20th 2018. TDLR inspection to occur on April 25th 2018. Punch list from walk- thru and TDLR inspection will be addressed by Patin. Old Town “Northeast” Sidewalk TO awarded by Council on 7/25/17. Design is in progress, further surveying to be done to determine easement needs. County easement will have final survey complete for drainage. Working on obtaining the 6 easements needed along 7th from College to Pine. Open House was held on May 1st 2018 5:30 p.m. to 7:00 p.m. @ the Planning department. Shell Road @ Verde Vista Left Turn Lanes Subgrade complete working first lift of road base. Page 30 of 141 2018 HIPR Bid Opening 5/29/18, consideration by GTAB 6/8/18 & City Council on 6/26/18 2018 Street Maintenance Bid opening 5/29/18, consideration by GTAB 6/8/18 & City Council on 6/26/18. This project includes two course surface treatment, high performance pavement seal and high performance surface treatment (NovaChip) Page 31 of 141 Airport Road (Lakeway Blvd. to Aviation Dr.) June 2018 Project Description Expand Airport Road to 5 lanes (2 northbound, 2 southbound, & center turn lane). Purpose This project will relieve congestion on Airport Road, facilitate economic growth in the area, and improve the flow of traffic at the Lakeway intersection Project Manager Joel Weaver and Wesley Wright, P.E. Engineer KPA Engineers Element Status / Issues Design Complete Environmental/ Archeological Complete Rights of Way Procurement underway, offers made on all properties. 2 closed, 3 parcels preparing to close March 2018 acquisition (title clearing). Tentative closing March 2018. Total Parcels: 5 Acquired: 2 Closing Pending: 3 Condemnation: 0 Utility Relocations Conflicts exist, but appear to be minimal. Construction Project awarded to Patin Construction pre-con held 5-23-18 with NTP set for 6-11-18. Contract to be complete in 360 days. Other Issues All ROW will be expanded to the east as a result of Airport/Federal complications. Page 32 of 141 Austin Avenue Bridges Project (North and South San Gabriel Bridges) Project No. TBD TIP Project No. N/A Unchanged June 2018 Project Description Develop 30% plans for improvements along Austin Ave. between 3rd Street and Morrow Street. The project involves several phases and requires participation and support from various stakeholders and interested citizens, community businesses, professional consultants, State and regional transportation partners City Staff and Council. Schedule Phase Activity Completion 1 Public involvement and alternative analyses, evaluating alternatives for feasibility and costs, etc. Early 2017 2 Complete Environmental Review Process, including TxDOT/TDHC Section 106 Process Mid 2018 3 Develop geometric layouts and preliminary construction estimates for primary alternatives Late 2018 4 Review of primary alternative by Council TBD 5 Develop schematic and 30% plans TBD Proj. Mgrs Ed Polasek, AICP Engineer Aguirre & Fields, LP Element Status/Issues Public Involvement 3rd Public Meeting held 5/11, 4-7pm at the GTAC - 510 W. 9th St., Georgetown, TX 78626. Design 8 alternatives with 4 derivatives, working to narrow to 3-5 prudent and feasible options. Surveying Complete. Environmental Team completing Historic Resources Survey Report, 106 Consultation process closes on March 16th 2018, Texas Historical Commission process ends in Mid- March. TxDOT and Texas Historical Commission must concur on selected alternatives to be presented to City Council later this Summer of 2018. Under TxDOT environmental review. Rights of Way TBD Utility Relocations TBD Construction Estimates for 8 alternatives provided as part of public meeting #3. It is anticipated that two or three alternatives will pass the Section 106 analysis. Page 33 of 141 FM 971 at Austin Avenue Realignment Intersection Improvements Project No. 1BZ TIP No. AG June 2018 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 Joel Weaver Engineer Klotz Associates, Inc. Element Status / Issues Design Engineer’s plans submitted to City for the 60% design, received the fully executed AFA 10-20-17 plans submitted to TxDOT for review. TxDOT review from district office met 4-17 Klotz to move on to 100 % submittals. Scheduled engineering completion mid 2018 Environmental/ Archeological TBD Rights of Way Pursuing two remaining parcels on NE end of project. Utility Relocations TBD Construction Estimated late fiscal year 18-19 Other Issues AFA with TxDOT complete. Page 34 of 141 FM 1460 Quail Valley Drive to University Drive Project No. 5RB TIP No. BO & CD June 2018 Unchanged Project Description Design and preparation of plans, specifications and estimates (PS&E) for the widening and reconstruction of FM 1460. Project will include review and update to existing Schematic, Right-of-Way Map and Environmental Document and completion of the PS&E for the remaining existing roadway. Purpose To keep the currently approved environmental documents active; purchase ROW, effect utility relocations/clearance and to provide on-the-shelf PS&E for TxDOT letting not later than August 2013, pending available construction funding. Project Managers TxDOT Engineer Brown and Gay Engineers, Inc. Element Status / Issues Design Complete Environmental/ Archeological Complete Rights of Way Complete Utility Relocations Complete Construction Construction is on-going; administered by TxDOT. Expected completion by the end of 2018. Other Issues Engineer and Staff continue to monitor change orders to construction contract. Page 35 of 141 Northwest Boulevard (Fontana Drive to Austin Avenue) Project No. 5QX TIP No. AF June 2018 Project Description Construction of overpass and surface roads to connect Northwest Boulevard with Austin Avenue and FM 971. Purpose This project will relieve congestion at the Austin Avenue/Williams Drive intersection and provide a more direct access from the west side of IH 35 corridor to Georgetown High School and SH 130 via FM 971. Project Manager Joel Weaver and Wesley Wright, P.E. Engineer Klotz Associates Element Status / Issues Design Engineering underway: 90% plans submitted for review, received the fully executed AFA 10-20-17. Engineering completion scheduled 5-18, Environmental Clearance 5- 18 Ready to Let 7-18 with letting proposed for October 18. Environmental/ Archeological Concurrent with preliminary engineering and schematic design. Rights of Way ROW Documents are being finalized. Preliminary outreach to landowners has been made and appraisal process is underway. 9 parcels needed, 0 acquired to date, tentative bid late 2018. Utility Relocations TBD Construction Tentatively scheduled to begin mid-FY 2019. Other Issues Page 36 of 141 Rivery Boulevard Extension (Williams Drive to Northwest Boulevard @ Fontana Drive) Project No. 5RM TIP No. AD June 2018 Project Description Develop the Rights-of-Way Map, acquire ROW, address potential environmental issues and complete construction plans specifications and estimate (PS&E) for the extension of Rivery Boulevard from Williams Drive to Northwest Boulevard at Fontana Drive in anticipation of future funding availability. Purpose To provide a route between Williams Drive and Northwest Boulevard serving the Gateway area, providing an alternate route from Williams Drive to the future Northwest Boulevard Bridge over IH 35, to provide a route between the hotels in the Gateway area and the proposed Conference Center near Rivery Boulevard and Wolf Ranch Parkway. Project Manager Travis Baird, Joel Weaver, and Wesley Wright, P.E. Engineer Kasberg Patrick and Associates Element Status / Issues Design Plans at 100%. WPAP approved. Demolition of existing houses complete one commercial building remains. Environmental/ Archeology Complete Rights of Way Offers have been made on 22 parcels, and 20 have closed. Environmental assessment complete on 11 parcels in preparation for demolition. Condemnation proceedings have been requested on 2 parcels. Aggressive efforts continue to close all outstanding parcels in FY 2017. Total Parcels: 22 Appraised: 22 Offers: 22 Acquired: 20 Closing pending: 0 Condemnation: 2 Utility Relocations TBD Construction Joe Bland construction awarded project awaiting contracts to schedule pre-con. Other Issues TBD Page 37 of 141 Rivery Boulevard TIA Improvements Project No. 5RP TIP No. None June 2018 Project Description Develop the Plans, Specifications and Estimate for roadway improvements necessitated by the development for the Summit at Rivery. Purpose To provide improved traffic flow into the Summit at Rivery hotel and conference center from Rivery Boulevard. Project Manager Joel Weaver, Chris Pousson and Wesley Wright, P.E. Engineer M&S Engineering, LLC Element Status / Issues Design Engineering 100% complete. Slight modification is being made to length of added lane to fit with existing features. Modifications are also being made to Williams Dr turn lane to eliminate the need for ROW at this location. TCEQ written WPAP approval is complete for Hintz, Williams and Wolf Ranch Pkwy turn lanes. Environmental/ Archeology TBD Rights of Way All easements acquired. Total Parcels: 2 Appraised: 0 Offers: 0 Acquired: 2 Closing pending: 0 Condemnation: 0 Utility Relocations TBD Bid Phase Bid Opening held on 1-23-2018, M&S Engineering has issued Letter of Recommendation. GTAB approved on 2-21-18, Council approved on 2-27-18. Pre-Con is set for 3-20-18. Construction NTP issued for 3-20-18. Storm Troopers have lead time of 6-8 weeks, Signal poles have a 10-12 week lead time. Aaron Concrete submittals are coming in and being reviewed and approved. Contractor will mobilize onsite the week of June 4th 2018. Other Issues TBD Page 38 of 141 Southwest Bypass Project (RM 2243 to IH 35) Project No. 1CA Project No. BK June 2018 Project Description Develop PS&E for Southwest Bypass from Leander Road (RM 2243) to IH 35 in the ultimate configuration for construction of approximately 1.5 miles of interim 2-lane roadway from Leander Road (RM 2243) to its intersection with the existing Inner Loop underpass at IH 35. Purpose To extend an interim portion of the SH 29 Bypass, filling in between Leander Road (RM 2243) to IH 35 Southbound Frontage Road. Project Manager Williamson County City Contact: Ed Polasek, AICP Engineer HDR, Inc. Element Status / Issues Williamson County Project Status (Southwest Bypass (RM 2243 to IH 35) Phase 1 – WPAP for phase 1 approved. On site tasks: Phase 1 Fill Complete between the frontage road and the Rail, working on leveling embankment to pour concrete Rip-Rap East abutment. Drainage improvements complete first lift of base being installed West side. Poured in place coping ongoing retaining walls west of GTRR. Beam set to be scheduled June 4th week. Southwest Bypass (RM 2243 to IH 35) Phase 2 – County took bids on phase 2 James construction Low bidder. Rights of Way Complete for the parcels east of the Texas Crushed Stone properties. Other Issues City and WilCo coordinating the design and funding details of the Project. Page 39 of 141 Southwest Bypass (Leander Rd. to Wolf Ranch Parkway Extension) Wolf Ranch Parkway Extension (SW Bypass to DB Wood Rd.) Project No. 1DI OTP Project No. AD & AZ1 June 2018 Project Description Construction of Southwest Bypass from Leander Road (RM 2243) to Wolf Ranch Parkway Extension and Wolf Ranch Parkway Extension from Southwest Bypass to DB Wood Road. Remaining Project Schedule Notice to Proceed Issued Completion of Construction Late-Spring 2018 Purpose To complete a connection from Leander Road (RM 2243) to University Ave. (SH 29) Project Manager Joel Weaver (Construction) Engineer HDR, Inc. Element Status / Issues Design Complete Surveying Complete Environmental Complete Rights of Way ROW/PUA acquired. Utility Relocations Complete or part of Construction Construction Construction is approximately 95% complete project wide. Rail is complete on the small bridge and grooving is complete on both. Preliminary schedule to open roadway in July. Other Issues Page 40 of 141 2017 Curb and Gutter Project No. 5AL TIP No. None June 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for curb and gutter replacements on Oak lane, Gabriel View drive, 24th street, Highland drive and E. 19th street. Purpose This project consists of removing and replacing old curb and gutter that do not properly drain storm water and prematurely damage streets. Project Managers Michael Hallmark, Chris Pousson Engineer KPA Element Status / Issues Design 100% Complete. Environmental/ Archeological N/A Rights of Way N/A Utility Relocations N/A Bid Phase Bids have been received. KPA LOR received for Choice Construction. GTAB and Council approved Construction Curbs in place on Highland, 24th, E. 19th and Gabriel View. Curb along Oak lane is being completed. Other Issues Page 41 of 141 Old Town Drainage Improvements (Church street from 19th – 20th and 20th & College) Project No. 1EC TIP No. None June 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for drainage improvements along Church street between 19th and 20th streets, This also includes completed and intersecting College street and 20th street. Purpose To improve drainage of storm water that does not properly and prematurely damages the streets. Project Managers Chris Pousson Engineer Steger & Bizell Element Status / Issues Design 100% Complete. Environmental/ Archeological N/A Rights of Way 1 easement obtained Utility Relocations N/A Bid Phase Bids have been received. Steger & Bizzell LOR received for Smith Contracting. GTAB and Council Approved. Construction Pre-con held on 3-30-18, NTP issued for 4-16-18. Installed culvert under Georgetown Railroad bed. Cutting to subgrade along 20th & College. Other Issues Page 42 of 141 Rock Water Quality Pond Improvements Project No. 1EC TIP No. None June 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for WPAP modifications and rehabilitation of the Rock Water Quality Pond. Purpose To improve the water quality treatment and capacity for the downtown overlay district. Project Managers Michael Hallmark, Chris Pousson Engineer Steger & Bizell Element Status / Issues Design Design underway and will include head in parking along Rock St. WPAP modifications defined and to be submitted to TCEQ. Environmental/ Archeological N/A Rights of Way N/A Utility Relocations N/A Bid Phase N/A Construction N/A Other Issues Page 43 of 141 Serenada Drainage Improvements Project No. 1EC TIP No. None May 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for drainage improvements in multiple locations. Purpose To increase proper storm water drainage in areas of Serenada subdivision. Project Managers Michael Hallmark, Chris Logan Engineer Steger & Bizell Element Status / Issues Design 100% Complete. Environmental/ Archeological N/A Rights of Way 1 Temporary construction easement obtained. Utility Relocations N/A Bid Phase Complete Construction Ditches are graded, working on small concrete structures, SETs and valley gutters Other Issues Page 44 of 141 2017 CDBG Scenic Drive Sidewalk (6th to 10th and 6th from Scenic to MLK) Project No. 9AY TIP No. None June 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for sidewalk improvements along Scenic Dr. from 10th St. to 6th st. This includes sidewalk along 6th from Scenic to MLK Purpose To provide ADA/TDLR compliant sidewalks and increase mobility along Scenic and 6th St. Project Managers Michael Hallmark, Chris Pousson Engineer KPA Element Status / Issues Design 100% Complete. Environmental/ Archeological N/A Rights of Way 2 sidewalk easements have been obtained Utility Relocations Relocate 1 secondary power pole is complete. 1 fire hydrant relocation is completed. Bid Phase Bids have been received. KPA LOR received for Patin Construction. GTAB approved on 11/10/17. Approved by Council on 11/28/17 Construction Walk-Thru held on April 20th 2018. TDLR inspection was held on April 25th 2018. Punch list from walk-thru and TDLR inspection will be addressed by Patin. Other Issues Page 45 of 141 Page 46 of 141 Old Town Drainage Improvements (Church street from 19th – 20th and 20th & College) Project No. 1EC TIP No. None June 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for drainage improvements along Church street between 19th and 20th streets, This also includes completed and intersecting College street and 20th street. Purpose To improve drainage of storm water that does not properly and prematurely damages the streets. Project Managers Chris Pousson Engineer Steger & Bizell Element Status / Issues Design 100% Complete. Environmental/ Archeological N/A Rights of Way 1 easement obtained Utility Relocations N/A Bid Phase Bids have been received. Steger & Bizzell LOR received for Smith Contracting. GTAB and Council Approved. Construction Pre-con held on 3-30-18, NTP issued for 4-16-18. Installed culvert under Georgetown Railroad bed. Cutting to subgrade along 20th & College. Other Issues Page 47 of 141 Shell Rd. at Verde Vista Left Turn Lane Improvements Project No. 1EG TIP No. None May 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for left turn lanes on Shell Rd at the Verde Vista intersection. Purpose To increase safety and traffic flow along Shell Rd at the Verde Vista intersection. Project Managers Michael Hallmark, Chris Logan Engineer Kasberg, Patrick, and Associates Element Status / Issues Design 100% Complete. Environmental/ Archeological N/A Rights of Way N/A Utility Relocations N/A Bid Phase Complete Construction Subgrade complete working first lift of road base Other Issues Page 48 of 141 Project: 2018 Street Maintenance - Hot In Place Recycling (HIPR) Project# 1EM Update – June 2018 Project Description: This project will consist of furnishing an installing approximately 80,000 square yards of hot-in-place asphalt recycling, edge milling, adjustment of water valves and manholes, tree pruning, traffic control and miscellaneous striping. Purpose: The purpose of this project is to maintain high Pavement Condition Indices (PCI) by Hot-In-Place asphalt recycling within the City Street Maintenance Program Project Manager: Ken Taylor Engineer: KPA Contractor: TBD Phase Start Finish Status / Comments Preliminary Engineering February 2018 April 2018 Task Order approved by Council February 2018 Final Design April 2018 May 2018 ROW / Easements Bid / Award Bid # April 2018 June 2018 Bid Opening 5/29/18, consideration by GTAB 6/8/18 & City Council on 6/26/18 Construction July 2018 Post Construction Page 49 of 141 Page 50 of 141 Transportation Services Operations CIP Maintenance June, 2018 Project Description 2018 CIP Maintenance project consist of furnishing and installing approximately 138,000 square yards of two course surface treatment with fog seal, approximately 56,000 square yards of high performance surface treatment and approximately 380,000 square yards of high performance pavement seal applications. Purpose To provide protection and maintain an overall pavement condition index of 85%. Project Manager Chris Pousson Engineer/Engineers KPA, LP Task Status / Issues Two Course treatment with fog seal (Chip Seal) Task Order approved by Council February 2018. Design is complete. Bid Opening will be 5/29/18, Consideration by GTAB 6/8/18 & City Council 6/26/18 High performance pavement seal (Onyx, PMM, HA5) Task Order approved by Council February 2018. Design is complete. Bid Opening will be 5/29/18, Consideration by GTAB 6/8/18 & City Council 6/26/18 High performance surface treatment (Nova Chip) Task Order approved by Council February 2018. Design is complete. Bid Opening will be 5/29/18, Consideration by GTAB 6/8/18 & City Council 6/26/18 Page 51 of 141 C.R . 1 5 2 C.R. 1 5 0 F.M. 9 7 2 WESTING H O U S E R O A D C. R . 1 0 2 C.R. 14 7 C.R. 143 SHELL R O A D S T A T E H W Y 1 9 5 STA T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C. R . 1 1 0 F. M . 1 4 6 0 F.M. 97 1 WEB B HOG G ROAD JIM STATE H W Y 2 9 F.M. 2 2 4 3 DEL BL V D . I. H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORT L A K E G E O R G E T O W N CHAND L E R R O A D FM 1431 MIDD L E F O R K S A N G A B R I E L R I V E R SOUTH FOR K S A N G A B R I E L R I V E R DR. GRANDE CIRC L E LN ST E P H E N CIRC L E MEADOW L A R K CVADKIN S CVROSE M A R Y TA N N E R COVE MAY BAS T I A N L N SPRING S C V PRAIRIE SP R I N G S L N PR A I R I E SP R I N G S L O O P PR A I R I E CL A R I S L N . BLVD. CROS S I N G KATYPARK C VRIVER LAN E L A N E PATT I VA L L E Y VA L L E Y GA B R I E L DOW N RI D G E CI R C L E IN N W O O D LA N E TRAIL CACTUS ROAD THORNW O O D TR. FOX DR . C O U R T N E Y SIERRA W A Y TES HW RT MEAD O W B L V D . D A W N A I R P O R T R O A D STET S O N TRAIL D R . C A V E R N C O B B ST. WATE R RUNNI N G BASS S T . CIR.STET S O N BER R Y T R . JUNIPER WILD P L U M WA Y RI D E R T R A I L CI R C L E GL O R Y MO R N I N G WAYANEMONE DR. BELL BLUE CUP TR. TER BUT TR. BUS H BEAUTY CIR. ANEMONE CI R . BU S H B E A U T Y WAYSTAR LONE D R . C O ONBR CIR . BR O N C O CI R . A S T E R WI L D H O R S E DR . E N C H A N T E D LOGAN R O A D SH E L L S P U R AIRP O R T R O A D DR I V E BR I A R C R E S T HAM L E T LE D G E M O N T YERROT FO O T WIN G CI R C L E S P Y G L A S S TRAIL S A W G R A S S L N . HA C I E N D A DRIVE CR E E K BE R R Y DR I V E OAKM O N T CT. AUGUSTA BAY CT . CARMEL ST. AND R E W S D R I V E DRIV E TR E E OAK DRIVE DR. LA QU I N T A CT. JAS P E R CT. TURNBERRY CT.MAGNOLIA CT.STILLW A T E R WATER CLEAR - CT. DR. COLON I A L CT HILL BAY DR . ED G E W O O D DRIVE HILLS OAKLAN D S BRENT W O O D LAS COLINAS R O A D ROAD BRANGUS ROAD MOUND INDIAN TRA I L TO N K A W A TRAIL DEER C O U R T K L E I N SH E R R I L L R O A D DRIVECLEARV I E W LA N E CL O V E R D A L E CLEAR V I E W D R LANE DOVE ROCK LA N E TU R T L E D O V E FI E KN CIR . 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E 2ND ST. W 3RD ST. S A U S T I N S M A I N S T . S C H U R C H S T . S M Y R T L E S T . S E L M S T . ST . W 4TH ST. W 5TH ST. W 6TH ST. W 7TH ST. W 8TH ST. W 9TH ST. W 10TH ST.E 10TH ST. E 8TH S T . E 7TH S T . S A S H S T . E 9TH ST. STATE H W Y 2 9 AV E . WA L N U T PI N E S T . HOLLOW RIVER OA K ROAD HI L L V I E W D R I V E DRIVE SHORT AV E . C.R. 265 DR I V E SO U T H BA R C U S D R . PE A C H - TR E E LA N E HA V E N L N . COURTBERGIN E 13TH ST. SUSANA CT. D R I V E LU T H E R D R I V E DEBORA SUSA N A WOODVI E W D R I V E RO C K C R E S T W O O D S T O N E D R I V E RO C K M O O R PI N O A K D R . B U R N I N G T R E E WO O D M O N T D R . OAKS B L V D . DR I V E F.M. 22 4 3 S H A D Y O A K D R I V E SPANISH OAK DR I V E DRIVE OAKLAND BR O O K SA N SUNSHINE MEADOW- SAN LINDA CT.MARIA CT. SUSAN A D R I V E RI D G E W O O D D R . FRIE N D S W O O D DR. F.M . 2 2 4 3 RIVE R W O O D D R . NORWOOD NO R W O O D W E S T RIVER NOR W O O D RIVER TREE GREEN W O O D D R . OA K W O O D D R . TA L L W O O D IN N W O O D D R I V E DE E P W O O D RIDGE RID G E W O O D D R . RIDGE- COVE IN N W O O D D R . S A N G A B R I E L OVE R L O O K 22ND ST. LEANDE R ROAD 24TH ST. KE N D E L L S T . 17TH ST. SC E N I C D R I V E BR I D G E 19TH ST. 18TH ST. HART ST. 18TH ST. W 16TH ST. W 15TH ST. 16TH ST.16TH ST. 17TH ST. 16TH S T . WA L N U T S T . 20TH ST. 19TH ST. 18TH ST. 17TH ST. CYRUS A V E . E U B A N K KN I G H T 19 1/2 S T . 19 1/2 S T . 20TH ST . H O G G S T . SO U T H P I N E S T . 17TH ST. 17 1/2 S T . PA I G E S T . IND U S T R I A L A V E . HI G H L A N D D R I V E C H U R C H S T . F. M . 1 4 6 0 LONG S A N J O S E S T . 22ND S T . 19TH S T . MA P L E S T . 17TH S T .E 18TH S T . E 19TH S T . H U T T O R O A D WI N C H E S T E R D R I V E RI F L E B E N D D R I V E TR A I L S E N D 15TH ST. L A U R E L S T . E 18TH S T . LO U I S E S T . E 17TH S T . VI R G I N A VI N E S T . GR E E N B R A N C H QUAIL V A L L E Y D R I V E QU A I L H U N T E R S G L E N D R I V E TAMARA BRANC H DRIVE ST . S T . ST . 21ST ST. HA R T S T . CA N D E E S T . LE A N D E R S T . S T . OAK CIR. DR . DR. OAK WOOD OV E R L O O K E A S T GA B R I E L B V L D . D R . DR. LIVE D R . DRIVE DR . D R I V E COVE DRIV E COURT D R . B O W D R . THO U S A N D M E A D O W DR I V E DR I V E ROAD BROAD VISTA COURT RI D G E R U N FOXHO L L O W DRIVE OAKMONT COURT DR I V E RI V E R V I E W RI M R O C K DR I V E RI V E R D R I V E RI V E R V I E W SO U T H R I D G E C I R C L E RIDGE COURT BEND DRIVE RIVER RO A D CO V E COVE EDGEW O O D DR. HIDEAWAY LITTLE SOUTHCO U R T RABBIT H O L L O W L A N E R A B B I T R U N MO R N I N G D O V E L A N E PLEASA N T B L U E B O N N E T SU N R I S E VALLE Y D R I V E THUND E R V A L L E Y D R . GEORG E T O W N V I E W L A N E S I L V E R CL O V E R V A L L E Y VA L L E Y L A N E LA N E LA N E VALLE Y HIGH T E C H D R . TE X S T A R D R . TO W E R D R . S M I T H B R A N C H CR E E K S I D E L A N E KA T Y L A N E SOUTH W A L K STREE T BL V D . RAINTR E E D R . C A R O L C O U R T JA N L A N E SOUTH FI N C H VIV I O N E 19TH S T . LANE CO L L E G E S T . A S H S T . HO L L Y CO F F E E S T . EL N O R A S T . SO U T H F O R K D R . TAMARATANZA CT. CT. C. R . 1 1 6 KR I S T I N A D R I V E DEBORA DRIV E D R I V E COTTO N T A I L L A N E M O R N I N G D O V E D R . W 14TH ST. SCE N I C D R I V E TIM B E R L A N E MA I N S T . P E C A N S T . M I M O S A S T . E 16TH S T . PIN E S T . MA P L E S T . OL I V E S T . LA U R E L S T . GE O R G E T O W N R . R . C.R. 111 SEGUNDO DRIV E VAL E N C I A CAD I Z BAR C E L O N A COURT LA N E DRIVE COU R T COU R T COU R T BR A N G U S MADRID DRIVE M A L A G A D R I V E LAS PLUMAS GR A N A D A D R I V E CO R D O B A C I R C L E W E S T W E S T ALG E R I T A D R I V E F O U S T CACT U S ROBLE SER E N A D A SOLONA CIRCLE DRIVE S E Q U O I A BELLO CIRCLEVE N A D A T R A I L RA M A D A T R A I L MESA D R I V E SEQUO I A T R A I L E A S T ESPARA D A VE R D E V I S T A MA N Z A N I T A T R A I L V A L V E R D E D R I V E S E V I L L A D R I V E S E Q U O I A SIN U S O MESA DRIV E SEQUOIA T R A I L W E S T SEQUO I A S P U R W E S T TOLE D O A E R O DEL P R A D O L N . BOSQ U E T R A I L CIE L O D R I V E CA V U R O A D MARIPOSA T R A I L L U N A DRIV E TR A I L SIERRA CORD O B A CASA LU N A T R A I L ALHAMB R A TEJANO DEL RIO TADS SANALOMA DRIVE VORTAC LAN E CAVU PILO T BARCELONA ROAD HALMA R C O V E RO A D T R A I L AZUL COURT ORO COURT DRIVE DRIVE TR A I L E A S T ROBLE CIRCLE CT D R I V E ROA D DR I V E GR A N A D A COURTCOURT COURT CIR . EA S T BL A N C A NO R T H W E S T B L V D . HEDG E W O O D DR. INDUST R I A L P A R K C.R. 15 2 CALADI U M DR. COURT BL V D . LOGAN R O A D LO G A N R O A D SERENADA DRIV E AIR P O R T R O A D CIM M A R R O N NO R T H C R O S S RICHLAND LANE ROA D RO A D S P R I N G OAK SPRING D R I V E POWER POW E R R O A D PARKER RANCH PARKWAY M E S Q U I T E JUD Y D R I V E B O B DRIVE ROA D O A K L A N E M E S Q U I T E KIM B E R L Y C O T T O N - P A R K E R O A K L A N E TIFFA N Y L A N E F. M . 2 3 3 8 B R O K E N H O L L O W LAK E W A Y W H I S P E R O A K S L A N E WEST E R N WAG O N P R I M R O S E T R A I L S P R I N G S L O N E S O M E T R A I L R O C K Y V E R N A H O R S E S H O E RANDO L P H R O A D SOU T H C R O S S QUA I L DRIV E ROAD CO U N T R Y HAGAN V A L L E Y RI D G E C R E S T R O A D HI G H V I E W R O A D R O A D D R I V E ROA D WO O D L A N D R O A D RI D G E C R E S T RI V E R R O A D JOH N T H O M A S D R I V E GA B R I E L A D D I E RO A D GAB R I E L V I E W D R I V E OA K C R E S T L A N E OA K R I D G E C I R C L E F M 2 3 3 8 ROAD O A K L A N E JAN I S LAN E CL A Y S T . P A R K L A N E WI L L I A M S D R I V E GOL D E N PARK LANE LANE W E S T W O O D THORNTON NORTH W O O D THO R N T O N SILVE R TAN G L E W O O D LA N E DRIV E DRI V E BLVD. CENT R A L GA R D E N GOLDEN SHADY H O L L O W D R I V E N O OL D A I R P O R T R D . ROAD AIR P O R T GAR D E N GARDE N M E A D O W D R I V E GOLDEN VISTA DRIVE GARDEN VILLA F.M. 971 N O R T H W E S T WI L L I A M S F.M. 9 7 1 FRO N T A G E U.S . H W Y 8 1 DRIV E CIRCLE D R I V E LEAF RIVER DRIVE N O R T H F O R K S A N G A B R I E L R I V E R WHE E L TR A I L S P U R T R A I L T R A I L S P O K E T R A I L TRAI L CROSSING LANE DRIVE ROAD LA N E CROSSLAN D VI E W STREET ROAD POW E R CIRCLE L A N E D R I V E BEN D STR E E T CIRCLE DU N M A N GA B R I E L VI E W W H I T E LA N E W O O D D R I V E CLUB COURT LAN E LANE T E R R Y COVE VIL L A D R I V E DRIVE OAKS ROAD VIE W D R I V E OAKS BLV D . DRI V E SHA N N O N RIO VISTA RIO VISTA PARQU E V I S T A L A N E BENCH M A R K S T . VISTA LA N E PARQ U E PARQU E PARQUE PARK W A Y D R . GA N N S T R E E T PE C A N COVE COVE SAN GABRIEL PARK PARK NO R T H W E S T B L V D . WINDMIL L COVE C.R. 151 JASMIN E EVERG R E E N CIRCLE COU R T SAN GABRIEL R I V E R RO A D SPUR R O A D S T A R V I E W POST DRI V E LAN E F A W N L A N E HAR M O N Y L A N E WHITEST O N E STA R V I E W D R I V E W MORROW VALLEY RIVE R S I D E D R I V E CEDA R D R I V E W SPRING N M A I N S T . N C H U R C H N M Y R T L E N C O L L E G E MOR R I S OAK LANE SKYLINE S U N S E T DRIVE ST. ST. ST . ST . ST. S T A D I U M D R M.K . T . R A I L R O A D N E L M S T . ST. W O O D W A Y D R I V E ASHWOOD LANE GRA S S L A N D L A N E D R I V E STRE E T B U F F O L O B L U E B O N N E T T R A I L HED G E W O O D D R I V E CANY O N R O A D AR R O W H E A D JU N I P E R D R . AZ A L E A D R . JEFFER S O N L N . IRIS DR . CA L A D I U M CR Y S T A L K N O L L WAY SISPOERO FL O W E R S THE OF LA N E LI L Y C O V E BE L L FLOWE R S THEOF COU R T TRAIL A L P I N E CIRCLE T R A I L DR STAR LANE CO V E AEN RB DEL WE B B B L V D . DR. V E LAN E LAR K S P U R RE DACAC I A W A Y T H I S T L E BLAZING CO L U M B I N E C O U R T DEWBERRY DRIVE DANDE L I O N D R PO P P Y VIN C A D R VINCA L I A T R I S L N EGR E T SAN D P I P E R WHITE WOODPECKER WAY POP P Y TR A I L TR A I L O F T H E F L O W E R S BLUE S T E M D R WH I P P O O R W I L L W A Y CHI C K A D E E SC I S S O R T A I L T R A I L WH I P P O O R W I L L CO V E WAY WINECU P W A Y PAT H TR A I L DA I S Y PURPLE SA G E D R LANT A N A D R I V E SCIS S O R T A I L COV E WARB L E R W A Y PAINT E D B U N T I N G SI L V E R - ROS EROC K TRAIL ORANGE CIRCLE RA I N WAYGAILL A R D I A C T E A C U P CI R C L E COU R T CO V E C O U R T PL U M A S DOWN LN.MYRTL ECREPE COVEBERRYELDER - ST. EL D E R B E R R Y L N . MIST F L O W E R DR . RU N I L I A DR. RU N I L I A CIR.RED O A K CIR.BLOS S O M PEA C H WA Y L A U R E L MO U N T A I N LAN E PER S I M M O N YAUP O N L A N E CIR . WAL N U T BLA C K DRI V E TEXAS TR A I L CHIS H O L M OLD ST. WAYIL TR A TLE CA T CIR . MU L B E R R Y CIR . TA I L SW A L L O W - CV. FAL C O N ST. CONFAL DR. LARIAT SIX F L A G S D R . D R . CO U N T R Y H I L L TR A I L MO O D Y DA N COVE SUCKLE HONEY- S T . SU N F L O W E R WA Y HA W K NI G H T CV. YUCCA DR . WI L D R O S E DRIV E SMITHACKBL DR . CO U N T Y H I G H CO V E BL A C K S M I T H CT . BL U E S K Y DR . HI G H T R A I L DR . SP R I N G S C O L D CIR.LILLYWATER- GOOD W A T E R D R I V E S P R I N G S CR Y S T A L WIND WHIS P E R I N G DRIVE TI M B E R L I N E R O A D LAKEW O O D D R I V E S O U T H CH E R R Y W O O D L A N E LAKEWO O D D R I V E N O R T H DR. HEST E R H O L L O W COVE MELANIE ROA D REB E C C A LANE AUDRE Y LANE LAUR E N LI Z L A N E BR A N C H OL I V E LANE LINDSEY FOUN T A I N W O O D L A N E C A S A L O M A D R I V E SEDRO T R A I L CT . TE R I DR I V E AC K E R PENNY L A N E OLD O A K S D R I V E RO A D BR E A K S CE D A R Q U A I L D R . B L U E GLEN FAWN DR I V E BU E N O RANCHO LN LA M E S A DR I V E CA S S I D Y CT.BRUSH SAGE CEDAR R I D G E D R LANE LIMEST O N E RI O B R A V O R O A D CT. CASSIDY BEND C T OAK DRBRANCH CEDAR DR OA K S LE G E N D EA S T DR OA K S LE G E N D WE S T CT . WO O D D . B . W O O D R O A D WOODCREST COURT MANORWOOD COURT RIMROCK COVE BENT TREE DRIVE RIVER RI V E R V I E W RIDGEMONT COURT WI N D F L O W E R L A N E DRI V E MI R A M A R D R I V E VERDE V I S T A SEQU O I A S P U R W E S T LA P A L O M A LA S MA D R I D D R I V E ESPARA D A D R I V E MAR I Q U I T A F. M . 2 3 3 8 GREE N R I D G E R O A D RIDG E OAK GROVE LANE S H E P A R D FAIRV I E W R O A D BOOTY'S CANDLELITE CIRCLE O A K PE C A N CLEAR SPANIS H CRE S T ROA D OAK SNAPPER T U R T L E TURTLE TO R T O I S E L A N E COVE BE N D COVE EVANS SKYLINE SOUTH C R O S S RO A D D. B . W O O D R O A D COU N T R Y R O A D RUS T L E C O V E CIR. RED WI N G WA Y P A S S PL O V E R CO V E WHI S P E R I N G WI N D D R I V E WE S T E R N BL V D . LN. NE I N N E R L O O P OW E N T R . PALO DU R O COMME R C E B L V D PA R K CE N T R A L BL V D ROCKMOOR DRIVE M E L I S S A C O U R T STACEY LANE LA N E KAT H I DRIV E L A N E BRAN D Y VI L L A G E D R QUAIL DRI V E GRAPEV I N E SPRING S COVE WO O D B I N E CIR C L E HAR D W O O D GRO V E S SP R I N G W O O D LAN E HAWTHORNE COVE RIVE R OAKS CO V E CIRCLE VI S T A CO V E CI R C L E E S P A R A D A CHA M P I O N S DRIVEPOP P Y HILLS DR BE R R Y CO V E POP P Y H I L L S COVE S O U T H SO U T H PO P P Y HI L L S C V CHAMPIONS D R I V E HAZELTIN E D R MEA D O W S E N D C . R . 2 6 5 N SE I N N E R L O O P IN D I A N C R E E K DRIVE E 8TH S T . HO L L Y S T . SOULE DR. SOUTHWESTE R N BL V D . W I L B A R G E R P L . A P P L E C R E E K D R . R O Y A L DR . RIVER HAVEN DR. W . L . WAS H A M D R . SE R V I C E D R . STEARMAN DR. TERMI N A L D R . HA N G E R R D . BE R R Y W O O D L A N E JIM DR . HO G G GA B R I E L F O R E S T VILL A G E GLE N GROV E CT. HA N O V E R CT . VIL L A G E CO M M O N S WEST B U R Y L N . GR E E N S I D E LA N E FA I R F I E L D CT . LEE GREEN BRIARCREST CT. CIR. BA N D E R A CV . RETAMA D R . TROTTER DR. PI M L I C O C V . HI G H - AL E A ME A D O W GR E E N S DR . VALLEY DR . RETAMA CT. COOP E R A T I V E W A Y C. R . 1 1 5 E X T . GO L F VI E W DR I V E BUR OAK L N MALL A R D LN TANA G E R L A N E A R A N S A S C V WI L D TU R K E Y LN BL V D . T R A I L OLD M I L L RD CREEK DR. DR I V E ST A G E C O A C H PECOS CRT. M U R F I E L D D R . RI V E R C H A S E BL V D . OV E R L O O K COU R T RIVER CHASE COURT RIV E R CH A S E B L V D . MASON RANCH DRIVE WA T E R S ED G E CI R C L E SAN GABRIEL VILLAGE BLVD . RA I L R O A D A V E . LAK E W A Y DRI V E MA P L E S T . BUTTERM I L K GAP E R U T T E R S V I L L E D R MCKENZIE DR. W E S E L Y A N D R 20TH ST . B R A Z O S D R I V E TE X A S T R A D I T I O N S SA B I N E LAVACA LN DRIVE WILDF L O W E R GREE N HICKO R Y LN HIC K O R Y SA R A Z A N L O O P N O R T H SARAZEN LOOP SOUTH G E O R G I A N D R . CANT E R B U R Y TRL RI D G E R U N D R W A L D E N DR . SCISSORTAIL T R A I L BRIAR PATCH COVE GRA P E V I N E L A N E HO L L Y B E R R Y LANE AGAVE LANE GOLDE N R O D SOT O L PAS S CHU C K W A G O N TRA I L DO U B L E FI R E T R . PR O S P E C T O R PA S S INDIAN SP R I N G S D R . FRI E N D L Y CR. CV. ROSEB U D L N LN SAD D L E TR.HARN E S S LN. LONG H O R N TR . BARNDANCE CV. RA N C H HO U S E CV . GR E A T FR O N T I E R DR. BRA N D I N G IRO N C V . CAM P DRIV E RO D E O D R . STO C K M A N TR OL I V E ST . W R U T T E R S V I L L E D R N AU S T I N A V E E MO R R O W S T . E SPRING ST. E UNIVERSITY AVE W 2ND ST. E 11TH ST. E 3RD ST. E 4TH ST. E 5TH ST. E 6TH ST. E 7TH ST. E 8TH ST. E 9TH ST. E 10TH ST. S C O L L E G E S T . DAVID FERRE T T I DR LISCIO LOOP LA N C A S T E R D R LISCIO CV KIMRA CV HEWLE T T LOO P RO A D PAGE WHITNEY PARKWAY JO H N H A M I L T O N WA Y LO N D O N L N LOW E R P A R K R D LO W E R PARK R D E M O R R O W S T . SE INNE R L O O P SE INNE R L O O P SMITH CREE K R D SC E N I C BLUE HOLE PARK RD CANDL E R I D G E T R L ASHBER R Y T R L ASHBE R R Y P L C SU M M E R C R E S T BL V D OSAGE C O U R T WISTER I A D R . DO G W O O D D R . B A R B E R R Y D R . HICKOR Y TREE D R . T E X A S DR I V E FALLS CIRCLE MOTLEY T R A I L CR O S B Y ST R E E T DA W S O N TR A I L LU B B O C K D R I V E WALLER COURT LYN N COV E NOLAN DR I V E SCU R R Y PA S S H A L E C O U R T S U N CI T Y B O U L E V A R D SUN CITY BLV D . EL K DR. C A R I B O U DR . COUGAR DR. WOL V E R I N E C V . BISON DR. LN. KI N G S W A Y RD. MIDNIG H T L N C.R. 1 6 6 HILLVUE R D . C.R. 11 1 C.R. 110 CARSON C V C. R . 1 1 0 MATTHE W L N . ME L I S S A C I R . J E N N I F E R C I R . BR Y A N C I R . C.R. 10 5 C.R. 10 7 C.R . 1 0 4 C. R . 1 0 4 BE R R Y L A N E EA S T V I E W D R I V E DOVE V A L L E Y WI N D Y H I L L WHIG WAY LE A D S C A S T L E WA L K BRITTANIA BLVD. BUCK S K I N CRT. ANT L E R D R . BUCK B E N D FAWN R I D G E DOE RU N WH I T E T A I L D R I V E BU C K L A N E AX I S D E E R C V . M U L E D E E R C V . FAUBIO N D R . FAUB I O N D R . P A T R I C A R D . P A T R I C A R D . DOE R U N WO L F R D . STREET WRIGH T BROTH E R S DRIVE CO R S A I R D R . AVIATI O N DR. FA I R W A Y DR . ARROW H E A D R D . CHAMPIONS COURT WOODALL DR. D.B . W O O D R O A D D.B . W O O D R O A D RO A D BR E A K S CE D A R ME A D O W P A R K ME A D O W RIDG E INDIAN MEADOWME A N D E R I N G CRE E K ST I L L ME A D O W BR O O K ME A D O W BL U F F ME A D O W SC E N I C ME A D O W CO V E Y DO V E ME A D O W SP A R R O W CO V E GL E N ME A D O W STONE HENGE NE W B U R Y KEMPTO N A S C O T P R I V A T E D R I V E CHURCH I L L WAIZE L W A Y PERK I N S P L A C E JA N L N HO W R Y D R MC C O M B S AS H B U R Y UNIV E R C I T Y PAR K K U Y K E N D A L L M C C O O K WEIS S OLIN CV SE I N N E R L O O P M A P L E EAST R I D G E L N A V A L A N C H E P R E C I P I C E W A Y GREEN S L O P E O L D P E A K R D ZENIT H PINNAC L E BROAD PEAK H A W K E Y E LA CON T E R R A GRAND E M E S A A N I M A S V A L L E S I T O MA N C O S CR E S T E D B U T T E NA T U R I T A GRAND JUNCT I O N WOLF R A N C H P K W Y RIV E R Y B L V D RIVE R B E N D TA N K S L Y C I R C L E WOO D L A K E M O R E L A N D S C H O O L SUN D A Y SCH O O L WOO D S T O C K CLIF F W O O D CED A R L A K E WIND HOL L O W LEA N N E WI L D W O O D WILD W O O D BOQU I L L A TRL BIG TH I C K E T IN D I A N L O D G E HER I T A G E OAKS B E N D BI G B E N D FO R T D A V I S CAP R O C K C A N Y O N HI D D E N S P R I N G S ENC H A N T E D ROC K RIVER W A L K LOST M A P L E S FOSSI L RIM S O N O R A T R A C E PALO D U R O CANYON BI G S P R I N G S SIERRA B L A N C O ROSEDAL E ELMW O O D FAIR M O N T BE D F O R D PO P L A R B O X W O O D PLUM M A D R I D CON C O R D BLU E H A W PINION BIRCH B R I L E Y T A S C A T E NAMBOC A MORAL PASS R O W A N NA R A N J O MAD R O N E SHINN E C O C K H I L L S POP L A R RID G E BIG DR L O N G W E D G E PROSP E R I T Y H I L L S V E R R E N A TI G E R V A L L E Y FALCON FLIGHTLOVIE LN JA Y D E E T E R DAWAN A LA V E R N E T E R SA N D H I L L S MI C K E L S O N KIERAN COVE PRAIR I E D U N E S CA S T L E PINE S SINUSO KASBERG, PATRICK & ASSOCIATES, LP CONSULTING ENGINEERS GEORGETOWN, TEXAS 78626 FIRM REGISTRATION NUMBER F-510 PROPOSED 2017 IMPROVEMENT PROJECTS EXHIBIT C January 23, 2018 0 HORIZONTAL SCALE IN FEET 2500 5000 N O R T H © 20 1 4 K a s b e r g , P a t r i c k & A s s o c i a t e s , L P FI L E : P: \ G e o r g e t o w n \ 2 0 1 4 \ 1 4 - 1 1 8 5 Y R C I P \ C A D \ E x h i b i t \ 2 0 1 7 - 0 2 - 2 0 \ h i p r e x h i b i t o a m a p . d w g L A S T S A V E D : 3/ 1 / 2 0 1 7 2 : 4 4 : 2 7 P M LA Y O U T : 11 x 1 7 e x h i b i t GEORGETOWNTEXAS EST. 1848LEGEND GEORGETOWN CITY LIMITS GEORGETOWN ETJ BID PROJECTS CHIP SEAL - 2 COURSE WITH FOG SEAL NOVACHIP HIPR HIGH PERFORMANCE SURFACE SEAL (HA5 / ONYX / PMM) Page 52 of 141 City of Georgetown, Texas Transportation Advisory Board June 8, 2018 SUBJECT: Cons id eration and p o s s ib le approval of the Minutes fro m the May 11, 2018 Meeting. -- Emily Koontz - Bo ard Liais on ITEM SUMMARY: FINANCIAL IMPACT: NONE SUBMITTED BY: Emily Ko o ntz - Board Liaison ATTACHMENTS: Description Type GTAB Minutes May 11 2018 Backup Material Page 53 of 141 Page 54 of 141 Page 55 of 141 Page 56 of 141 Page 57 of 141 Page 58 of 141 City of Georgetown, Texas Transportation Advisory Board June 8, 2018 SUBJECT: Cons id eration and p o s s ib le rec o mmendation to approve a res o lutio n authorizing execution of the necessary agreements with the Texas Transportation Commis s ion and Texas Department o f Transportation for the City o f Georgeto wn to s pons o r an Airport Runway Rehab ilitatio n p ro ject. – R us s Volk, C.M., Airport Manager and O c tavio A. Garza, P.E., C.P.M., Pub lic Wo rks Direc tor. ITEM SUMMARY: The Texas Trans p o rtatio n Commission (TTC) and Texas Dep artment o f Trans p o rtatio n (T xDOT) Aviation are making available to the City of Geo rgetown and the Georgetown Munic ip al Airport an opportunity to acc o mp lis h an Airport Runway Rehabilitation p ro ject TxDOT will ac t as agent fo r the City o f Geo rgeto wn for this funding effo rt. If approved b y T T C, a grant will then b e offered to ac complish this p ro ject. T his will b e a 90/10 fund ed p ro ject with the Georgetown Municipal Airport c o vering the 10% o f City c os t s hare. Es timated to tal p ro ject c o s t is s et at $5,165,000. The las t kno wn p avement rehabilitation of the main runway appears to have b een acc o mp lis hed in 1998. In the spring/s ummer of 2015, ro utine p avement ins p ectio ns id entified asphalt deterio ration of the Airport Main Runway. The C ity of Geo rgeto wn notified TxDOT Aviation of this d eterioratio n via letter dated June 30, 2015. STAFF RECOMMENDATION Staff is recommending ap p ro val o f this res olution. FINANCIAL IMPACT: The total projec t c o s t is estimated at $5,165,000 o f whic h the Airport c o s t s hare is $516,500. The ap p ro ved Airport bud get for FY18 includ es $16,500 in anticipatio n o f the C ity s hare for the design p o rtion o f this p ro ject. T he $500,000 portio n o f the c o s t s hare fo r the cons truction portio n o f the p ro ject will be fund ed through a future debt sale. SUBMITTED BY: Rus s Vo lk, C.M., Airport Manager ATTACHMENTS: Description Type Runway Rehabilitation Res olution Res olution Letter Des ign Scope Backup Material Cons truction Scope Backup Material Page 59 of 141 {00009855 / v / CMCNABB / AIRPORT / RESOLUTIONS / 5/30/2018} Page 1 of 2 Resolution Number: ______________________ Description: Georgetown Muni Airport Runway Rehabilitation Date Approved: __________________________ RESOLUTION NO. ___________________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN AUTHORIZING EXECUTION OF THE NECESSARY AGREEMENTS WITH THE TEXAS DEPARTMENT OF TRANSPORTATION AND THE TEXAS TRANSPORTATION COMMISSION FOR THE CITY OF GEORGETOWN TO SPONSOR AN AIRPORT RUNWAY REHABILITATION PROJECT. RECITALS: The City of Georgetown intends to make certain improvements to the Georgetown Municipal Airport; and The general description of the project is described as: Georgetown Municipal Airport Runway Rehabilitation; and The City of Georgetown intends to request financial assistance from the Texas Department of Transportation for these improvements; and Total project costs are estimated to be $5,165,000, and the City of Georgetown will be responsible for 10% of the total project costs currently estimated to be $516,500; and The City of Georgetown names the Texas Department of Transportation as its agent for the purposes of applying for, receiving and disbursing all funds for these improvements and administration of contracts necessary for the implementation of these improvements. NOW BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. The Recitals above 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. SECTION 2. The Mayor is hereby authorized to execute all contracts and agreements with the State of Texas, represented by the Texas Department of Transportation, and such other parties as shall be necessary and appropriate for the implementation of the improvements to the Georgetown Municipal Airport, and the City Secretary is authorized to attest thereto on behalf of the City of Georgetown. SECTION 3. This resolution shall be effective immediately upon adoption. RESOLVED this _____ day of ____________, 2018. ATTEST: CITY OF GEORGETOWN, TEXAS ______________________________ By: ______________________________ Shelley Nowling, City Secretary Dale Ross, Mayor Page 60 of 141 {00009855 / v / CMCNABB / AIRPORT / RESOLUTIONS / 5/30/2018} Page 2 of 2 Resolution Number: ______________________ Description: Georgetown Muni Airport Runway Rehabilitation Date Approved: __________________________ APPROVED AS TO FORM: _____________________________ Charlie McNabb, City Attorney Page 61 of 141 AVIATION CAPITAL IMPROVEMENT PROGRAM Texas Department of Transportation -- Aviation Division Locations, Projects, and Costs May 07, 2018 FEDERAL & STATE FY 2018 Federal FY 2018 (October 2017 - September 2018)/State FY 2018 (September 2017 - August 2018) City & Airport Project Status & Description Project Costs Total Federal State Local GEORGETOWN MUNI PENDING GEORGETOWN Project Status: Engineering/design RW 18-36 rehab 0 16,500148,500165,000 $ 148,500 $ 0 $ 16,500$ 165,000Project Totals: Page 1 of 1 Page 62 of 141 AVIATION CAPITAL IMPROVEMENT PROGRAM Texas Department of Transportation -- Aviation Division Locations, Projects, and Costs May 07, 2018 FEDERAL & STATE FY 2019 Federal FY 2019 (October 2018 - September 2019)/State FY 2019 (September 2018 - August 2019) City & Airport Project Status & Description Project Costs Total Federal State Local GEORGETOWN MUNI DSCRTNRY GEORGETOWN Project Status:2019-0001 RW 18-36 Rehabilitation (5000 x 100)0 493,0004,437,0004,930,000 Mark RW 18-36 (49,600 sf)0 7,00063,00070,000 $ 4,500,000 $ 0 $ 500,000$ 5,000,000Project Totals: Page 1 of 1 Page 63 of 141 City of Georgetown, Texas Transportation Advisory Board June 8, 2018 SUBJECT: Cons id eration and p o s s ib le rec o mmendation to approve a contrac t with Cutler Repaving, Inc. of Lawrenc e, Kans as fo r 2018 Street Maintenance (Hot in Place Recycling) in the amo unt o f $1,166,658.50 – Wes ley Wright, P.E., Sys tems Engineering Direc tor/Michael Hallmark, CIP Manager. ITEM SUMMARY: Hot in Place R ec yc ling is an asphalt p res ervation/rejuvenation method that mills and heats exis ting as p halt, then mixes with new as p halt to c reate and brand new d riving s urfac e. This p ro c es s has b een used s uc cessfully in Georgetown fo r over a d ecad e. This year's Ho t in Plac e Recycling effo rts are fo c us ed in the Old To wn area generally south of SH29 b etween Churc h and Leander St. A detailed map of the spec ific s treets pro p o s ed for treatment is attached . T his 2018 Street Maintenance HIP R will consist of furnishing, installing and providing all labor and materials required for construction of approximately 80,000 square yards of HIP R, 57,500 linear feet of milling, adjustment of water valve boxes and manhole lids, tree pruning, traffic control, and miscellaneous striping. The 2018 Street Maintenance Hot in Place R ec yc ling (HIP R) was ad vertis ed fo r pub lic b id s on May 13, 2018 and May 20, 2018 in the Williamson County Sun and the City’s ebid s ite. T hrough KPA’s offic e, we p ro vided p lans and s pec ificatio ns to o ne interes ted c o ntracto r. On May 29, 2018 at 2 p .m. bids were received at the P urc has ing Department for the c ons tructio n o f 2018 Street Maintenanc e P ro ject Ho t in Plac e Recycling (HIPR) Only one bid was rec eived. However, Cutler R ep aving has completed succ es s ful projec ts in Geo rgeto wn fo r over a d ec ad e. Additio nally, this years bid p rices rep res ent less than a 1% inc reas e over last year. Therefore, staff and the design engineer b o th rec ommend award this b id to Cutler. FINANCIAL IMPACT: Funds fo r this expend iture are from the quarter c ent sales tax revenue and bud geted in the Transportatio n CIP (acc o unt 203-9-0880-90-071). SUBMITTED BY: Wes ley Wright, P.E., S ystems Engineering Direc to r/Mic hael Hallmark, CIP Manager.? ATTACHMENTS: Description Type Bid Tabs Backup Material HIPR Street Map 2018 Backup Material Page 64 of 141 Letter of Recommendation Cover Memo 2018 HIPR Budgetary WorkSheet Cover Memo Page 65 of 141 Page 66 of 141 Page 67 of 141 Page 68 of 141 Page 69 of 141 DATE: PROJECT NAME:5/30/2018 Division/Department:Director Approval Prepared By:Ken Taylor, CIP Project Manager Finance Approval TOTAL ANNUAL BUDGET 3,858,675.98 (Current year only) Actual Cost Agenda Total Spent Encumbrance Item & Encumbered % Annual (A) before agenda item (B)(A + B) Budget Consulting 113,745.00 113,745.00 3% Right of Way 0.00 0% Construction 1,166,658.50 1,166,658.50 30% Other Costs 0.00 0% Total Current Year Costs 113,745.00 1,280,403.50 Approved GENERAL LEDGER ACCOUNT NUMBER CY Budget 203-9-0880-90-071 Street Maintenance 3,858,675.98 Total Budget 3,858,675.98 TOTAL PROJECT BUDGET 3,858,675.98 (includes all previous yrs) Prior Years Current Year Total Project % Total Spent/Encumbered Costs Costs Budget Consulting 113,745.00 113,745.00 3% Right of Way 0.00 0.00 0% Construction 1,166,658.50 1,166,658.50 30% Other Costs 0.00 0.00 0% Total Project Costs 0.00 1,280,403.50 1,280,403.50 Comments: 2018 Street Maintenance Hot In Place Recycling portion of project Public Works/Streets 2018 Street Maintenance HIPR - 1EM CIP- Budgetary and Financial Analysis Worksheet Page 70 of 141 City of Georgetown, Texas Transportation Advisory Board June 8, 2018 SUBJECT: Cons id eration and pos s ible rec o mmendatio n to approve a c ontrac t with Alpha Paving Indus tries, LLC of Round Roc k, Texas for 2018 S treet Maintenanc e Projec t High Performance Pavement S eal Treatment (Onyx) Package #1 for P art A: S un City Area, Add Alternate A: Summerc res t S ubdivis io n and Add Alternate B: Quail Valley Sub d ivision, in the amo unt o f $782,325.00 – Wes ley Wright, P.E., Systems Engineering Direc tor/Michael Hallmark, CIP Manager. ITEM SUMMARY: T he 2018 Street Maintenance High P erformance P avement Seal Treatment (Onyx) P ackage #1 project was advertised for public bids on May 13, 2018 and May 20, 2018 in the Williamson County Sun. T hrough KPA's office, we provided plans and specifications to four plan holders. On Tuesday May 29, 2018 at 2:00 P.M. three competitive bids were received. The b id included furnis hing, ins talling and provid ing all lab o r and materials req uired fo r the ap p licatio n o f ap p ro ximately 385,500 s quare yard s of high performance p avement s eal treatment (Onyx), traffic c o ntro l, and mis cellaneous s trip ing. STAFF RECOMMENDATIONS: Staff and KPA rec o mmend exec uting this co ntrac t for the 2018 High Performanc e P avement Seal to Alp ha Paving Ind ustries , LLC of Round Roc k, Texas for 2018 S treet Maintenanc e High Performance Pavement Seal Treatment (Onyx) Pac kage #1 Part A Sun City Area, Ad d Alternate A: S ummerc res t Sub d ivision and Add Alternate B: Quail Valley S ubdivis io n in the amo unt o f $782,325.000 FINANCIAL IMPACT: Funds for this expend iture are generated from the q uarter cent street maintenanc e sales tax and are b udgeted in the Trans p o rtatio n CIP Fund. 203-9-0880-90-071 SUBMITTED BY: Chris Po usso n ATTACHMENTS: Description Type Recommendation of Award Backup Material Bid Tab Backup Material B&FAW Backup Material Project Map Backup Material Page 71 of 141 Page 72 of 141 Page 73 of 141 Page 74 of 141 Page 75 of 141 Page 76 of 141 Page 77 of 141 Page 78 of 141 Page 79 of 141 Page 80 of 141 DATE: PROJECT NAME:5/30/2018 Division/Department:Director Approval Prepared By:Chris Pousson, CIP Project Manager Finance Approval TOTAL ANNUAL BUDGET 3,858,675.98 (Current year only) Actual Cost Agenda Total Spent Encumbrance Item & Encumbered % Annual (A) before agenda item (B)(A + B)Budget Consulting 481,419.00 481,419.00 12% Right of Way 0.00 0% Construction 1,166,658.50 782,325.00 1,948,983.50 51% Other Costs 8,100.00 8,100.00 0% Total Current Year Costs 1,656,177.50 2,438,502.50 Approved GENERAL LEDGER ACCOUNT NUMBER CY Budget 203-9-0880-90-071 Street Maintenance 3,858,675.98 Total Budget 3,858,675.98 TOTAL PROJECT BUDGET 3,858,675.98 (includes all previous yrs) Prior Years Current Year Total Project % Total Spent/Encumbered Costs Costs Budget Consulting 481,419.00 481,419.00 12% Right of Way 0.00 0.00 0% Construction 1,948,983.50 1,948,983.50 51% Other Costs 8,100.00 8,100.00 0% Total Project Costs 0.00 2,438,502.50 2,438,502.50 Comments: 2018 Street Maintenance Pavement Seal Package #1 portion of project Public Works/Streets 2018 Pavement Seal Package #1 - 1EO CIP- Budgetary and Financial Analysis Worksheet Page 81 of 141 C.R . 1 5 2 C.R. 1 5 0 F.M. 9 7 2 WESTING H O U S E R O A D C. R . 1 0 2 C.R. 14 7 C.R. 143 SHELL R O A D S T A T E H W Y 1 9 5 STA T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C. R . 1 1 0 F. M . 1 4 6 0 F.M. 97 1 WEB B HOG G ROAD JIM STATE H W Y 2 9 F.M. 2 2 4 3 DEL BL V D . I. H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORT L A K E G E O R G E T O W N CHAND L E R R O A D FM 1431 MIDD L E F O R K S A N G A B R I E L R I V E R SOUTH FOR K S A N G A B R I E L R I V E R DR. GRANDE CIRC L E LN ST E P H E N CIRC L E MEADOW L A R K CVADKIN S CVROSE M A R Y TA N N E R COVE MAY BAS T I A N L N SPRING S C V PRAIRIE SP R I N G S L N PR A I R I E SP R I N G S L O O P PR A I R I E CL A R I S L N . BLVD. CROS S I N G KATYPARK C VRIVER LAN E L A N E PATT I VA L L E Y VA L L E Y GA B R I E L DOW N RI D G E CI R C L E IN N W O O D LA N E TRAIL CACTUS ROAD THORNW O O D TR. FOX DR . C O U R T N E Y SIERRA W A Y TES HW RT MEAD O W B L V D . D A W N A I R P O R T R O A D STET S O N TRAIL D R . C A V E R N C O B B ST. 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ED G E W O O D DRIVE HILLS OAKLAN D S BRENT W O O D LAS COLINAS R O A D ROAD BRANGUS ROAD MOUND INDIAN TRA I L TO N K A W A TRAIL DEER C O U R T K L E I N SH E R R I L L R O A D DRIVECLEARV I E W LA N E CL O V E R D A L E CLEAR V I E W D R LANE DOVE ROCK LA N E TU R T L E D O V E FI E KN CIR . LON G DR KE E N L A N D NO R T H HIL L S CA R R I A G E DRIVE HILLS CARRIAGE DR TH U N D E R B A Y D R CH A S E ST E E P L E DRIVE DEL MA R GULFST R E A M D R W A Y AN I T A SA N T A TR L A U T U M N L A N E DE R B Y BELMO N T PLPREAKNESS DRIVEFARMSCHURCHILL DR BLVD EDG E HESTON DR FL I N T R O C K L N TH U N D E R B I R D LN RA I N D A N C E TO M A H A W K T R IRONHO R S E T R EAGLE T R A C E WI L L I A M S D R I V E BL V D . PALEFACE DRI V E DRIVE REIN- RE I N H A R D T HARDT COURT STATE HWY 29 ST. HA R T S T . FO R E S T S T . RA I L R O A D W 13TH ST. E 11TH ST. 13TH ST. 14TH ST. S A U S T I N A V E . CH U R C H S T . MY R T L E S T . AS H S T . WA L N U T E 15TH ST. McCOY P L A C E EUNICE ST. KA T H E R I N E E 16TH S T . W 11TH ST. W UNIVERSITY AVE. EL M S T . VI N E S T . JA M E S S T . ST . SPRING HILLS HO L L O W RU C K E R S T . BR I D G E S T . MO N T G O M E R Y S T . WE S T S T R E E T MA R T I N L U T H E R K I N G J R . B L V D . DR I V E FO R E S T S T . S R O C K S T . E 2ND ST. W 3RD ST. S A U S T I N S M A I N S T . S C H U R C H S T . S M Y R T L E S T . S E L M S T . ST . W 4TH ST. W 5TH ST. W 6TH ST. W 7TH ST. W 8TH ST. W 9TH ST. W 10TH ST.E 10TH ST. E 8TH S T . E 7TH S T . S A S H S T . E 9TH ST. STATE H W Y 2 9 AV E . WA L N U T PI N E S T . HOLLOW RIVER OA K ROAD HI L L V I E W D R I V E DRIVE SHORT AV E . C.R. 265 DR I V E SO U T H BA R C U S D R . PE A C H - TR E E LA N E HA V E N L N . COURTBERGIN E 13TH ST. SUSANA CT. D R I V E LU T H E R D R I V E DEBORA SUSA N A WOODVI E W D R I V E RO C K C R E S T W O O D S T O N E D R I V E RO C K M O O R PI N O A K D R . B U R N I N G T R E E WO O D M O N T D R . OAKS B L V D . DR I V E F.M. 22 4 3 S H A D Y O A K D R I V E SPANISH OAK DR I V E DRIVE OAKLAND BR O O K SA N SUNSHINE MEADOW- SAN LINDA CT.MARIA CT. SUSAN A D R I V E RI D G E W O O D D R . FRIE N D S W O O D DR. F.M . 2 2 4 3 RIVE R W O O D D R . NORWOOD NO R W O O D W E S T RIVER NOR W O O D RIVER TREE GREEN W O O D D R . OA K W O O D D R . TA L L W O O D IN N W O O D D R I V E DE E P W O O D RIDGE RID G E W O O D D R . RIDGE- COVE IN N W O O D D R . S A N G A B R I E L OVE R L O O K 22ND ST. LEANDE R ROAD 24TH ST. KE N D E L L S T . 17TH ST. SC E N I C D R I V E BR I D G E 19TH ST. 18TH ST. HART ST. 18TH ST. W 16TH ST. W 15TH ST. 16TH ST.16TH ST. 17TH ST. 16TH S T . WA L N U T S T . 20TH ST. 19TH ST. 18TH ST. 17TH ST. CYRUS A V E . E U B A N K KN I G H T 19 1/2 S T . 19 1/2 S T . 20TH ST . H O G G S T . SO U T H P I N E S T . 17TH ST. 17 1/2 S T . PA I G E S T . IND U S T R I A L A V E . HI G H L A N D D R I V E C H U R C H S T . F. M . 1 4 6 0 LONG S A N J O S E S T . 22ND S T . 19TH S T . MA P L E S T . 17TH S T .E 18TH S T . E 19TH S T . H U T T O R O A D WI N C H E S T E R D R I V E RI F L E B E N D D R I V E TR A I L S E N D 15TH ST. L A U R E L S T . E 18TH S T . LO U I S E S T . E 17TH S T . VI R G I N A VI N E S T . GR E E N B R A N C H QUAIL V A L L E Y D R I V E QU A I L H U N T E R S G L E N D R I V E TAMARA BRANC H DRIVE ST . S T . ST . 21ST ST. HA R T S T . CA N D E E S T . LE A N D E R S T . S T . OAK CIR. DR . DR. OAK WOOD OV E R L O O K E A S T GA B R I E L B V L D . D R . DR. LIVE D R . DRIVE DR . D R I V E COVE DRIV E COURT D R . B O W D R . THO U S A N D M E A D O W DR I V E DR I V E ROAD BROAD VISTA COURT RI D G E R U N FOXHO L L O W DRIVE OAKMONT COURT DR I V E RI V E R V I E W RI M R O C K DR I V E RI V E R D R I V E RI V E R V I E W SO U T H R I D G E C I R C L E RIDGE COURT BEND DRIVE RIVER RO A D CO V E COVE EDGEW O O D DR. HIDEAWAY LITTLE SOUTHCO U R T RABBIT H O L L O W L A N E R A B B I T R U N MO R N I N G D O V E L A N E PLEASA N T B L U E B O N N E T SU N R I S E VALLE Y D R I V E THUND E R V A L L E Y D R . GEORG E T O W N V I E W L A N E S I L V E R CL O V E R V A L L E Y VA L L E Y L A N E LA N E LA N E VALLE Y HIGH T E C H D R . TE X S T A R D R . TO W E R D R . S M I T H B R A N C H CR E E K S I D E L A N E KA T Y L A N E SOUTH W A L K STREE T BL V D . RAINTR E E D R . C A R O L C O U R T JA N L A N E SOUTH FI N C H VIV I O N E 19TH S T . LANE CO L L E G E S T . A S H S T . HO L L Y CO F F E E S T . EL N O R A S T . SO U T H F O R K D R . TAMARATANZA CT. CT. C. R . 1 1 6 KR I S T I N A D R I V E DEBORA DRIV E D R I V E COTTO N T A I L L A N E M O R N I N G D O V E D R . W 14TH ST. SCE N I C D R I V E TIM B E R L A N E MA I N S T . P E C A N S T . M I M O S A S T . E 16TH S T . PIN E S T . MA P L E S T . OL I V E S T . LA U R E L S T . GE O R G E T O W N R . R . C.R. 111 SEGUNDO DRIV E VAL E N C I A CAD I Z BAR C E L O N A COURT LA N E DRIVE COU R T COU R T COU R T BR A N G U S MADRID DRIVE M A L A G A D R I V E LAS PLUMAS GR A N A D A D R I V E CO R D O B A C I R C L E W E S T W E S T ALG E R I T A D R I V E F O U S T CACT U S ROBLE SER E N A D A SOLONA CIRCLE DRIVE S E Q U O I A BELLO CIRCLEVE N A D A T R A I L RA M A D A T R A I L MESA D R I V E SEQUO I A T R A I L E A S T ESPARA D A VE R D E V I S T A MA N Z A N I T A T R A I L V A L V E R D E D R I V E S E V I L L A D R I V E S E Q U O I A SIN U S O MESA DRIV E SEQUOIA T R A I L W E S T SEQUO I A S P U R W E S T TOLE D O A E R O DEL P R A D O L N . BOSQ U E T R A I L CIE L O D R I V E CA V U R O A D MARIPOSA T R A I L L U N A DRIV E TR A I L SIERRA CORD O B A CASA LU N A T R A I L ALHAMB R A TEJANO DEL RIO TADS SANALOMA DRIVE VORTAC LAN E CAVU PILO T BARCELONA ROAD HALMA R C O V E RO A D T R A I L AZUL COURT ORO COURT DRIVE DRIVE TR A I L E A S T ROBLE CIRCLE CT D R I V E ROA D DR I V E GR A N A D A COURTCOURT COURT CIR . EA S T BL A N C A NO R T H W E S T B L V D . HEDG E W O O D DR. INDUST R I A L P A R K C.R. 15 2 CALADI U M DR. COURT BL V D . LOGAN R O A D LO G A N R O A D SERENADA DRIV E AIR P O R T R O A D CIM M A R R O N NO R T H C R O S S RICHLAND LANE ROA D RO A D S P R I N G OAK SPRING D R I V E POWER POW E R R O A D PARKER RANCH PARKWAY M E S Q U I T E JUD Y D R I V E B O B DRIVE ROA D O A K L A N E M E S Q U I T E KIM B E R L Y C O T T O N - P A R K E R O A K L A N E TIFFA N Y L A N E F. M . 2 3 3 8 B R O K E N H O L L O W LAK E W A Y W H I S P E R O A K S L A N E WEST E R N WAG O N P R I M R O S E T R A I L S P R I N G S L O N E S O M E T R A I L R O C K Y V E R N A H O R S E S H O E RANDO L P H R O A D SOU T H C R O S S QUA I L DRIV E ROAD CO U N T R Y HAGAN V A L L E Y RI D G E C R E S T R O A D HI G H V I E W R O A D R O A D D R I V E ROA D WO O D L A N D R O A D RI D G E C R E S T RI V E R R O A D JOH N T H O M A S D R I V E GA B R I E L A D D I E RO A D GAB R I E L V I E W D R I V E OA K C R E S T L A N E OA K R I D G E C I R C L E F M 2 3 3 8 ROAD O A K L A N E JAN I S LAN E CL A Y S T . P A R K L A N E WI L L I A M S D R I V E GOL D E N PARK LANE LANE W E S T W O O D THORNTON NORTH W O O D THO R N T O N SILVE R TAN G L E W O O D LA N E DRIV E DRI V E BLVD. CENT R A L GA R D E N GOLDEN SHADY H O L L O W D R I V E N O OL D A I R P O R T R D . ROAD AIR P O R T GAR D E N GARDE N M E A D O W D R I V E GOLDEN VISTA DRIVE GARDEN VILLA F.M. 971 N O R T H W E S T WI L L I A M S F.M. 9 7 1 FRO N T A G E U.S . H W Y 8 1 DRIV E CIRCLE D R I V E LEAF RIVER DRIVE N O R T H F O R K S A N G A B R I E L R I V E R WHE E L TR A I L S P U R T R A I L T R A I L S P O K E T R A I L TRAI L CROSSING LANE DRIVE ROAD LA N E CROSSLAN D VI E W STREET ROAD POW E R CIRCLE L A N E D R I V E BEN D STR E E T CIRCLE DU N M A N GA B R I E L VI E W W H I T E LA N E W O O D D R I V E CLUB COURT LAN E LANE T E R R Y COVE VIL L A D R I V E DRIVE OAKS ROAD VIE W D R I V E OAKS BLV D . DRI V E SHA N N O N RIO VISTA RIO VISTA PARQU E V I S T A L A N E BENCH M A R K S T . VISTA LA N E PARQ U E PARQU E PARQUE PARK W A Y D R . GA N N S T R E E T PE C A N COVE COVE SAN GABRIEL PARK PARK NO R T H W E S T B L V D . WINDMIL L COVE C.R. 151 JASMIN E EVERG R E E N CIRCLE COU R T SAN GABRIEL R I V E R RO A D SPUR R O A D S T A R V I E W POST DRI V E LAN E F A W N L A N E HAR M O N Y L A N E WHITEST O N E STA R V I E W D R I V E W MORROW VALLEY RIVE R S I D E D R I V E CEDA R D R I V E W SPRING N M A I N S T . N C H U R C H N M Y R T L E N C O L L E G E MOR R I S OAK LANE SKYLINE S U N S E T DRIVE ST. ST. ST . ST . ST. S T A D I U M D R M.K . T . R A I L R O A D N E L M S T . ST. W O O D W A Y D R I V E ASHWOOD LANE GRA S S L A N D L A N E D R I V E STRE E T B U F F O L O B L U E B O N N E T T R A I L HED G E W O O D D R I V E CANY O N R O A D AR R O W H E A D JU N I P E R D R . AZ A L E A D R . JEFFER S O N L N . IRIS DR . CA L A D I U M CR Y S T A L K N O L L WAY SISPOERO FL O W E R S THE OF LA N E LI L Y C O V E BE L L FLOWE R S THEOF COU R T TRAIL A L P I N E CIRCLE T R A I L DR STAR LANE CO V E AEN RB DEL WE B B B L V D . DR. V E LAN E LAR K S P U R RE DACAC I A W A Y T H I S T L E BLAZING CO L U M B I N E C O U R T DEWBERRY DRIVE DANDE L I O N D R PO P P Y VIN C A D R VINCA L I A T R I S L N EGR E T SAN D P I P E R WHITE WOODPECKER WAY POP P Y TR A I L TR A I L O F T H E F L O W E R S BLUE S T E M D R WH I P P O O R W I L L W A Y CHI C K A D E E SC I S S O R T A I L T R A I L WH I P P O O R W I L L CO V E WAY WINECU P W A Y PAT H TR A I L DA I S Y PURPLE SA G E D R LANT A N A D R I V E SCIS S O R T A I L COV E WARB L E R W A Y PAINT E D B U N T I N G SI L V E R - ROS EROC K TRAIL ORANGE CIRCLE RA I N WAYGAILL A R D I A C T E A C U P CI R C L E COU R T CO V E C O U R T PL U M A S DOWN LN.MYRTL ECREPE COVEBERRYELDER - ST. EL D E R B E R R Y L N . MIST F L O W E R DR . RU N I L I A DR. RU N I L I A CIR.RED O A K CIR.BLOS S O M PEA C H WA Y L A U R E L MO U N T A I N LAN E PER S I M M O N YAUP O N L A N E CIR . WAL N U T BLA C K DRI V E TEXAS TR A I L CHIS H O L M OLD ST. WAYIL TR A TLE CA T CIR . MU L B E R R Y CIR . TA I L SW A L L O W - CV. FAL C O N ST. CONFAL DR. LARIAT SIX F L A G S D R . D R . CO U N T R Y H I L L TR A I L MO O D Y DA N COVE SUCKLE HONEY- S T . SU N F L O W E R WA Y HA W K NI G H T CV. YUCCA DR . WI L D R O S E DRIV E SMITHACKBL DR . CO U N T Y H I G H CO V E BL A C K S M I T H CT . BL U E S K Y DR . HI G H T R A I L DR . SP R I N G S C O L D CIR.LILLYWATER- GOOD W A T E R D R I V E S P R I N G S CR Y S T A L WIND WHIS P E R I N G DRIVE TI M B E R L I N E R O A D LAKEW O O D D R I V E S O U T H CH E R R Y W O O D L A N E LAKEWO O D D R I V E N O R T H DR. HEST E R H O L L O W COVE MELANIE ROA D REB E C C A LANE AUDRE Y LANE LAUR E N LI Z L A N E BR A N C H OL I V E LANE LINDSEY FOUN T A I N W O O D L A N E C A S A L O M A D R I V E SEDRO T R A I L CT . TE R I DR I V E AC K E R PENNY L A N E OLD O A K S D R I V E RO A D BR E A K S CE D A R Q U A I L D R . B L U E GLEN FAWN DR I V E BU E N O RANCHO LN LA M E S A DR I V E CA S S I D Y CT.BRUSH SAGE CEDAR R I D G E D R LANE LIMEST O N E RI O B R A V O R O A D CT. CASSIDY BEND C T OAK DRBRANCH CEDAR DR OA K S LE G E N D EA S T DR OA K S LE G E N D WE S T CT . WO O D D . B . W O O D R O A D WOODCREST COURT MANORWOOD COURT RIMROCK COVE BENT TREE DRIVE RIVER RI V E R V I E W RIDGEMONT COURT WI N D F L O W E R L A N E DRI V E MI R A M A R D R I V E VERDE V I S T A SEQU O I A S P U R W E S T LA P A L O M A LA S MA D R I D D R I V E ESPARA D A D R I V E MAR I Q U I T A F. M . 2 3 3 8 GREE N R I D G E R O A D RIDG E OAK GROVE LANE S H E P A R D FAIRV I E W R O A D BOOTY'S CANDLELITE CIRCLE O A K PE C A N CLEAR SPANIS H CRE S T ROA D OAK SNAPPER T U R T L E TURTLE TO R T O I S E L A N E COVE BE N D COVE EVANS SKYLINE SOUTH C R O S S RO A D D. B . W O O D R O A D COU N T R Y R O A D RUS T L E C O V E CIR. RED WI N G WA Y P A S S P L O V E R CO V E WHI S P E R I N G WI N D D R I V E WE S T E R N BL V D . LN. NE I N N E R L O O P OW E N T R . PALO DU R O COMME R C E B L V D PA R K CE N T R A L BL V D ROCKMOOR DRIVE M E L I S S A C O U R T STACEY LANE LA N E KAT H I DRIV E L A N E BRAN D Y VI L L A G E D R QUAIL DRI V E GRAPEV I N E SPRING S COVE WO O D B I N E CIR C L E HAR D W O O D GRO V E S SP R I N G W O O D LAN E HAWTHORNE COVE RIVE R OAKS COV E CIRCLE VI S T A CO V E CI R C L E E S P A R A D A CHA M P I O N S DRIVEPOP P Y HILLS DR BE R R Y CO V E POP P Y H I L L S COVE S O U T H SO U T H PO P P Y HI L L S C V CHAMPIONS D R I V E HAZELTIN E D R MEA D O W S E N D C . R . 2 6 5 N SE I N N E R L O O P IN D I A N C R E E K DRIVE E 8TH S T . HO L L Y S T . SOULE DR. SOUTHWESTE R N BL V D . W I L B A R G E R P L . A P P L E C R E E K D R . R O Y A L DR . RIVER HAVEN DR. W . L . WAS H A M D R . SE R V I C E D R . STEARMAN DR. TERMI N A L D R . HA N G E R R D . BE R R Y W O O D L A N E JIM DR . HO G G GA B R I E L F O R E S T VILL A G E GLE N GROV E CT. HA N O V E R CT . VIL L A G E CO M M O N S WEST B U R Y L N . GR E E N S I D E LA N E FA I R F I E L D CT . LEE GREEN BRIARCREST CT. CIR. BA N D E R A CV . RETAMA D R . TROTTER DR. PI M L I C O C V . HI G H - AL E A ME A D O W GR E E N S DR . VALLEY DR . RETAMA CT. COOP E R A T I V E W A Y C. R . 1 1 5 E X T . GO L F VI E W DR I V E BUR OAK L N MALL A R D LN TANA G E R L A N E A R A N S A S C V WI L D TU R K E Y LN BL V D . T R A I L OLD M I L L RD CREEK DR. DR I V E ST A G E C O A C H PECOS CRT. M U R F I E L D D R . RI V E R C H A S E BL V D . OV E R L O O K COU R T RIVER CHASE COURT RIV E R CH A S E B L V D . MASON RANCH DRIVE WA T E R S ED G E CI R C L E SAN GABRIEL VILLAGE BLVD . RA I L R O A D A V E . LAK E W A Y DRI V E MA P L E S T . BUTTERM I L K GAP E R U T T E R S V I L L E D R MCKENZIE DR. W E S E L Y A N D R 20TH ST . B R A Z O S D R I V E TE X A S T R A D I T I O N S SA B I N E LAVACA LN DRIVE WILDF L O W E R GREE N HICKO R Y LN HIC K O R Y SA R A Z A N L O O P N O R T H SARAZEN LOOP SOUTH G E O R G I A N D R . CANT E R B U R Y TRL RI D G E R U N D R W A L D E N DR . SCISSORTAIL T R A I L BRIAR PATCH COVE GRA P E V I N E L A N E HO L L Y B E R R Y LANE AGAVE LANE GOLDE N R O D SOT O L PAS S CHU C K W A G O N TRA I L DO U B L E FI R E T R . PR O S P E C T O R PA S S INDIAN SP R I N G S D R . FRI E N D L Y CR. CV. ROSEB U D L N LN SAD D L E TR.HARN E S S LN. LONG H O R N TR . BARNDANCE CV. RA N C H HO U S E CV . GR E A T FR O N T I E R DR. BRA N D I N G IRO N C V . CAM P DRIV E RO D E O D R . STO C K M A N TR OL I V E ST . W R U T T E R S V I L L E D R N AU S T I N A V E E MO R R O W S T . E SPRING ST. E UNIVERSITY AVE W 2ND ST. E 11TH ST. E 3RD ST. E 4TH ST. E 5TH ST. E 6TH ST. E 7TH ST. E 8TH ST. E 9TH ST. E 10TH ST. S C O L L E G E S T . DAVID FERRE T T I DR LISCIO LOOP LA N C A S T E R D R LISCIO CV KIMRA CV HEWLE T T LOO P RO A D PAGE WHITNEY PARKWAY JO H N H A M I L T O N WA Y LO N D O N L N LOW E R P A R K R D LO W E R PARK R D E M O R R O W S T . SE INNE R L O O P SE INNE R L O O P SMITH CREE K R D SC E N I C BLUE HOLE PARK RD CANDL E R I D G E T R L ASHBER R Y T R L ASHBE R R Y P L C SU M M E R C R E S T BL V D OSAGE C O U R T WISTER I A D R . DO G W O O D D R . B A R B E R R Y D R . HICKOR Y TREE D R . T E X A S DR I V E FALLS CIRCLE MOTLEY T R A I L CR O S B Y ST R E E T DA W S O N TR A I L LU B B O C K D R I V E WALLER COURT LYN N COV E NOLAN DR I V E SCU R R Y PA S S H A L E C O U R T SU N CI T Y B O U L E V A R D SUN CITY BLV D . EL K DR. C A R I B O U DR . COUGAR DR. WOL V E R I N E C V . BISON DR. LN. KI N G S W A Y RD. MIDNIG H T L N C.R. 1 6 6 HILLVUE R D . C.R. 11 1 C.R. 110 CARSON C V C. R . 1 1 0 MATTHE W L N . ME L I S S A C I R . J E N N I F E R C I R . BR Y A N C I R . C.R. 10 5 C.R. 10 7 C.R . 1 0 4 C. R . 1 0 4 BE R R Y L A N E EA S T V I E W D R I V E DOVE V A L L E Y WI N D Y H I L L WHIG WAY LE A D S C A S T L E WA L K BRITTANIA BLVD. BUCK S K I N CRT. ANT L E R D R . BUCK B E N D FAWN R I D G E DOE RU N WH I T E T A I L D R I V E BU C K L A N E AX I S D E E R C V . M U L E D E E R C V . FAUBIO N D R . P A T R I C A R D . P A T R I C A R D . DOE R U N WO L F R D . STREET WRIGH T BROTH E R S DRIVE CO R S A I R D R . AVIATI O N DR. FA I R W A Y DR . ARROW H E A D R D . CHAMPIONS COURT WOODALL DR. D.B . W O O D R O A D D.B . W O O D R O A D RO A D BR E A K S CE D A R ME A D O W P A R K ME A D O W RIDG E INDIAN MEADOWME A N D E R I N G CRE E K ST I L L ME A D O W BR O O K ME A D O W BL U F F ME A D O W SC E N I C ME A D O W CO V E Y DO V E ME A D O W SP A R R O W CO V E GL E N ME A D O W STONE HENGE NE W B U R Y KEMPTO N A S C O T P R I V A T E D R I V E CHURCH I L L WAIZE L W A Y PERK I N S P L A C E J A N L N HO W R Y D R MC C O M B S AS H B U R Y UNIV E R C I T Y PAR K K U Y K E N D A L L M C C O O K WEIS S OLIN CV SE I N N E R L O O P M A P L E EAST R I D G E L N A V A L A N C H E P R E C I P I C E W A Y GREEN S L O P E O L D P E A K R D ZENIT H PINNAC L E BROAD PEAK H A W K E Y E LA CON T E R R A GRAND E M E S A AN I M A S V A L L E S I T O MA N C O S CR E S T E D B U T T E NA T U R I T A GRAND JUNCT I O N WOLF R A N C H P K W Y RIV E R Y B L V D RIVE R B E N D TA N K S L Y C I R C L E WOO D L A K E M O R E L A N D S C H O O L SUN D A Y SCH O O L WOO D S T O C K CLIF F W O O D CED A R L A K E WIND HOL L O W LEA N N E WI L D W O O D WILD W O O D BOQU I L L A TRL BIG TH I C K E T IN D I A N L O D G E HER I T A G E OAKS B E N D BI G B E N D FO R T D A V I S CAP R O C K C A N Y O N HI D D E N S P R I N G S ENC H A N T E D ROC K RIVER W A L K LOST M A P L E S FOSSI L RIM S O N O R A T R A C E PALO D U R O CANYON BI G S P R I N G S SIERRA B L A N C O ROSEDAL E ELMW O O D FAIR M O N T BE D F O R D PO P L A R B O X W O O D PLUM M A D R I D CON C O R D BLU E H A W PINION BIRCH B R I L E Y T A S C A T E NAMBOC A MORAL PASS R O W A N NA R A N J O MAD R O N E SHINN E C O C K H I L L S POP L A R RID G E BIG DR L O N G W E D G E PROSP E R I T Y H I L L S V E R R E N A TI G E R V A L L E Y FALCON FLIGHTLOVIE LN JA Y D E E T E R DAWAN A LA V E R N E T E R SA N D H I L L S MI C K E L S O N KIERAN COVE PRAIR I E D U N E S CA S T L E PINE S SINUSO KASBERG, PATRICK & ASSOCIATES, LP CONSULTING ENGINEERS GEORGETOWN, TEXAS 78626 FIRM REGISTRATION NUMBER F-510 PROPOSED 2018 IMPROVEMENT PROJECTS EXHIBIT C May 30, 2018 0 HORIZONTAL SCALE IN FEET 2500 5000 N O R T H © 20 1 4 K a s b e r g , P a t r i c k & A s s o c i a t e s , L P FI L E : P: \ G e o r g e t o w n \ 2 0 1 4 \ 1 4 - 1 1 8 5 Y R C I P \ C A D \ E x h i b i t \ 2 0 1 8 - 0 5 - 2 9 2 0 1 8 M A I N T P R O J E C T S \ 2 0 1 8 S T R E E T M A I N T A I N E N C E E X H I B I T - R E V I S I O N . d w g L A S T S A V E D : 5/ 3 0 / 2 0 1 8 2 : 1 6 : 5 1 P M LA Y O U T : 11 x 1 7 e x h i b i t - C ( e t j ) GEORGETOWNTEXAS EST. 1848 LEGEND BID PROJECTS HPPS BP. NO 1 (ONYX) COUNCIL DISTRICT 7 - Tommy Gonzalez COUNCIL DISTRICT 6 - Rachael Jonrowe COUNCIL DISTRICT 5 - Kevin Pitts COUNCIL DISTRICT 4 - Steve Fought COUNCIL DISTRICT 3 - John Hesser COUNCIL DISTRICT 2 - Valerie Nicholson COUNCIL DISTRICT 1 - Anna Eby Page 82 of 141 City of Georgetown, Texas Transportation Advisory Board June 8, 2018 SUBJECT: Cons id eration and p o s s ib le rec o mmendatio n to approve a contrac t with And ale Co ns truc tion, Inc. of Wic hita, Kans as fo r 2018 S treet Maintenance High Performance P avement S eal Treatment Pac kage #2 (HA5) in the amount of $277,240.00 – Wes ley Wright, P.E., Sys tems Engineering Direc tor/Michael Hallmark, CIP Manager. ITEM SUMMARY: The 2018 Street Maintenance High Performanc e P avement Seal Treatment Pac kage #2 (HA5) projec t was ad vertis ed for pub lic b id s on May 13, 2018 and May 20, 2018 in the Williams on C o unty S un. Through KPA's o ffice, we p ro vided p lans and s p ecific atio ns to o ne p lan holder. On Tues day May 29, 2018 at 2:00 P.M. We rec eived one c o mp etitive b id from Andale Cons tructio n, Inc. of Wic hita, Kans as fo r 2018 High Performance P avement Seal Treatment Package #2 (HA5) in the amo unt of $277,240.00. Andale Construction, Inc. is the only licensed applicator for the HA5 product, which is manufactured by Holbrook Asphalt, in the United States. T hey have applied this product all over the United States, including Texas (Westlake – Austin Area) The b id included furnis hing, ins talling and provid ing all lab o r and materials req uired fo r the ap p licatio n o f ap p ro ximately 72,000 s q uare yards o f high p erfo rmanc e pavement seal treatment, traffic control, and mis cellaneo us s trip ing. The ro ad prop o s ed for this treatment inc lude R iver Chas e Blvd , Overlook Court, Tanks ley Circ le, Mas on Ranch Ro ad, Mas on Ranc h Court, Sp ring Valley, S o uthc ro s s Ro ad , Ridgec res t Road, Highview Ro ad , Hagen Court, Rand o lp h Road, Woodland Drive, Northc ro s s Ro ad and River R o ad . STAFF RECOMMENDATIONS: Staff and KPA rec o mmend awarding this c ontrac t fo r the 2018 S treet Maintenanc e High Performance Pavement Seal Treatment P ackage #2 (HA5) to Andale Cons tructio n, Inc. o f Wic hita, Kansas in the amo unt o f $277,240.00 FINANCIAL IMPACT: Funds for this expend iture are generated from the quarter c ent s treet maintenanc e s ale tax and are bud geted in the Public Wo rks Budget. 100-5-0846-52-806 100-5-0846-51-349 SUBMITTED BY: Chris Po usso n Page 83 of 141 ATTACHMENTS: Description Type Recommendation of Award Backup Material Bid Tab Backup Material B&FAW Backup Material Project Map Backup Material Page 84 of 141 Page 85 of 141 Page 86 of 141 Page 87 of 141 DATE: PROJECT NAME:5/30/2018 Division/Department:Director Approval Prepared By:Chris Pousson, CIP Project Manager Finance Approval TOTAL ANNUAL BUDGET 1,102,685.00 Between both GL's listed below. (Current year only) Actual Cost Agenda Total Spent Encumbrance Item & Encumbered % Annual (A) before agenda item (B)(A + B)Budget Consulting 30,372.50 30,372.50 3% Right of Way 0.00 0% Construction 277,240.00 277,240.00 25% Other Costs 2,700.00 2,700.00 0% Total Current Year Costs 33,072.50 310,312.50 Approved GENERAL LEDGER ACCOUNT NUMBER CY Budget 100-5-0846-51-349 One Time Programs 250,000.00 100-5-0846-52-806 Rehabilitation 852,685.00 Total Budget 1,102,685.00 TOTAL PROJECT BUDGET 1,102,685.00 (includes all previous yrs) Prior Years Current Year Total Project % Total Spent/Encumbered Costs Costs Budget Consulting 30,372.50 30,372.50 3% Right of Way 0.00 0.00 0% Construction 277,240.00 277,240.00 25% Other Costs 2,700.00 2,700.00 0% Total Project Costs 0.00 310,312.50 310,312.50 Comments: 2018 Street Maintenance Pavement Seal Package #2 portion of project Public Works/Streets 2018 Pavement Seal Package #2 - 1EP CIP- Budgetary and Financial Analysis Worksheet Page 88 of 141 C.R . 1 5 2 C.R. 1 5 0 F.M. 9 7 2 WESTING H O U S E R O A D C. R . 1 0 2 C.R. 14 7 C.R. 143 SHELL R O A D S T A T E H W Y 1 9 5 STA T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C. R . 1 1 0 F. M . 1 4 6 0 F.M. 97 1 WEB B HOG G ROAD JIM STATE H W Y 2 9 F.M. 2 2 4 3 DEL BL V D . I. H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORT L A K E G E O R G E T O W N CHAND L E R R O A D FM 1431 MIDD L E F O R K S A N G A B R I E L R I V E R SOUTH FOR K S A N G A B R I E L R I V E R DR. GRANDE CIRC L E LN ST E P H E N CIRC L E MEADOW L A R K CVADKIN S CVROSE M A R Y TA N N E R COVE MAY BAS T I A N L N SPRING S C V PRAIRIE SP R I N G S L N PR A I R I E SP R I N G S L O O P PR A I R I E CL A R I S L N . BLVD. CROS S I N G KATYPARK C VRIVER LAN E L A N E PATT I VA L L E Y VA L L E Y GA B R I E L DOW N RI D G E CI R C L E IN N W O O D LA N E TRAIL CACTUS ROAD THORNW O O D TR. FOX DR . C O U R T N E Y SIERRA W A Y TES HW RT MEAD O W B L V D . D A W N A I R P O R T R O A D STET S O N TRAIL D R . C A V E R N C O B B ST. WATE R RUNNI N G BASS S T . CIR.STET S O N BER R Y T R . JUNIPER WILD PL U M WA Y RI D E R T R A I L CI R C L E GL O R Y MO R N I N G WAYANEMONE DR. BELL BLUE CUP TR. TER BUT TR. BUS H BEAUTY CIR. ANEMONE CI R . BU S H B E A U T Y WAYSTAR LONE D R . C O ONBR CIR . BR O N C O CI R . A S T E R WI L D H O R S E DR . E N C H A N T E D LOGAN R O A D SH E L L S P U R AIRP O R T R O A D DR I V E BR I A R C R E S T HAM L E T LE D G E M O N T YERROT FO O T WIN G CI R C L E S P Y G L A S S TRAIL S A W G R A S S L N . HA C I E N D A DRIVE CR E E K BE R R Y DR I V E OAKM O N T CT. AUGUSTA BAY CT . CARMEL ST. AND R E W S D R I V E DRIV E TR E E OAK DRIVE DR. LA QU I N T A CT. JAS P E R CT. TURNBERRY CT.MAGNOLIA CT.STILLW A T E R WATER CLEAR - CT. DR. COLON I A L CT HILL BAY DR . ED G E W O O D DRIVE HILLS OAKLAN D S BRENT W O O D LAS COLINAS R O A D ROAD BRANGUS ROAD MOUND INDIAN TRA I L TO N K A W A TRAIL DEER C O U R T K L E I N SH E R R I L L R O A D DRIVECLEARV I E W LA N E CL O V E R D A L E CLEAR V I E W D R LANE DOVE ROCK LA N E TU R T L E D O V E FI E KN CIR . LON G DR KE E N L A N D NO R T H HIL L S CA R R I A G E DRIVE HILLS CARRIAGE DR TH U N D E R B A Y D R CH A S E ST E E P L E DRIVE DEL MA R GULFST R E A M D R W A Y AN I T A SA N T A TR L A U T U M N L A N E DE R B Y BELMO N T PLPREAKNESS DRIVEFARMSCHURCHILL DR BLVD EDG E HESTON DR FL I N T R O C K L N TH U N D E R B I R D LN RA I N D A N C E TO M A H A W K T R IRONHO R S E T R EAGLE T R A C E WI L L I A M S D R I V E BL V D . PALEFACE DRI V E DRIVE REIN- RE I N H A R D T HARDT COURT STATE HWY 29 ST. HA R T S T . FO R E S T S T . RA I L R O A D W 13TH ST. E 11TH ST. 13TH ST. 14TH ST. S A U S T I N A V E . CH U R C H S T . MY R T L E S T . AS H S T . WA L N U T E 15TH ST. McCOY P L A C E EUNICE ST. KA T H E R I N E E 16TH S T . W 11TH ST. W UNIVERSITY AVE. EL M S T . VI N E S T . JA M E S S T . ST . SPRING HILLS HO L L O W RU C K E R S T . BR I D G E S T . MO N T G O M E R Y S T . WE S T S T R E E T MA R T I N L U T H E R K I N G J R . B L V D . DR I V E FO R E S T S T . S R O C K S T . E 2ND ST. W 3RD ST. S A U S T I N S M A I N S T . S C H U R C H S T . S M Y R T L E S T . S E L M S T . ST . W 4TH ST. W 5TH ST. W 6TH ST. W 7TH ST. W 8TH ST. W 9TH ST. W 10TH ST.E 10TH ST. E 8TH S T . E 7TH S T . S A S H S T . E 9TH ST. STATE H W Y 2 9 AV E . WA L N U T PI N E S T . HOLLOW RIVER OA K ROAD HI L L V I E W D R I V E DRIVE SHORT AV E . C.R. 265 DR I V E SO U T H BA R C U S D R . PE A C H - TR E E LA N E HA V E N L N . COURTBERGIN E 13TH ST. SUSANA CT. D R I V E LU T H E R D R I V E DEBORA SUSA N A WOODVI E W D R I V E RO C K C R E S T W O O D S T O N E D R I V E RO C K M O O R PI N O A K D R . B U R N I N G T R E E WO O D M O N T D R . OAKS B L V D . DR I V E F.M. 22 4 3 S H A D Y O A K D R I V E SPANISH OAK DR I V E DRIVE OAKLAND BR O O K SA N SUNSHINE MEADOW- SAN LINDA CT.MARIA CT. SUSAN A D R I V E RI D G E W O O D D R . FRIE N D S W O O D DR. F.M . 2 2 4 3 RIVE R W O O D D R . NORWOOD NO R W O O D W E S T RIVER NOR W O O D RIVER TREE GREEN W O O D D R . OA K W O O D D R . TA L L W O O D IN N W O O D D R I V E DE E P W O O D RIDGE RID G E W O O D D R . RIDGE- COVE IN N W O O D D R . S A N G A B R I E L OVE R L O O K 22ND ST. LEANDE R ROAD 24TH ST. KE N D E L L S T . 17TH ST. SC E N I C D R I V E BR I D G E 19TH ST. 18TH ST. HART ST. 18TH ST. W 16TH ST. W 15TH ST. 16TH ST.16TH ST. 17TH ST. 16TH S T . WA L N U T S T . 20TH ST. 19TH ST. 18TH ST. 17TH ST. CYRUS A V E . E U B A N K KN I G H T 19 1/2 S T . 19 1/2 S T . 20TH ST . H O G G S T . SO U T H P I N E S T . 17TH ST. 17 1/2 S T . PA I G E S T . IND U S T R I A L A V E . HI G H L A N D D R I V E C H U R C H S T . F. M . 1 4 6 0 LONG S A N J O S E S T . 22ND S T . 19TH S T . MA P L E S T . 17TH S T .E 18TH S T . E 19TH S T . H U T T O R O A D WI N C H E S T E R D R I V E RI F L E B E N D D R I V E TR A I L S E N D 15TH ST. L A U R E L S T . E 18TH S T . LO U I S E S T . E 17TH S T . VI R G I N A VI N E S T . GR E E N B R A N C H QUAIL V A L L E Y D R I V E QU A I L H U N T E R S G L E N D R I V E TAMARA BRANC H DRIVE ST . S T . ST . 21ST ST. HA R T S T . CA N D E E S T . LE A N D E R S T . S T . OAK CIR. DR . DR. OAK WOOD OV E R L O O K E A S T GA B R I E L B V L D . D R . DR. LIVE D R . DRIVE DR . D R I V E COVE DRIV E COURT D R . B O W D R . THO U S A N D M E A D O W DR I V E DR I V E ROAD BROAD VISTA COURT RI D G E R U N FOXHO L L O W DRIVE OAKMONT COURT DR I V E RI V E R V I E W RI M R O C K DR I V E RI V E R D R I V E RI V E R V I E W SO U T H R I D G E C I R C L E RIDGE COURT BEND DRIVE RIVER RO A D CO V E COVE EDGEW O O D DR. HIDEAWAY LITTLE SOUTHCO U R T RABBIT H O L L O W L A N E R A B B I T R U N MO R N I N G D O V E L A N E PLEASA N T B L U E B O N N E T SU N R I S E VALLE Y D R I V E THUND E R V A L L E Y D R . GEORG E T O W N V I E W L A N E S I L V E R CL O V E R V A L L E Y VA L L E Y L A N E LA N E LA N E VALLE Y HIGH T E C H D R . TE X S T A R D R . TO W E R D R . S M I T H B R A N C H CR E E K S I D E L A N E KA T Y L A N E SOUTH W A L K STREE T BL V D . RAINTR E E D R . C A R O L C O U R T JA N L A N E SOUTH FI N C H VIV I O N E 19TH S T . LANE CO L L E G E S T . A S H S T . HO L L Y CO F F E E S T . EL N O R A S T . SO U T H F O R K D R . TAMARATANZA CT. CT. C. R . 1 1 6 KR I S T I N A D R I V E DEBORA DRIV E D R I V E COTTO N T A I L L A N E M O R N I N G D O V E D R . W 14TH ST. SCE N I C D R I V E TIM B E R L A N E MA I N S T . P E C A N S T . M I M O S A S T . E 16TH S T . PIN E S T . MA P L E S T . OL I V E S T . LA U R E L S T . GE O R G E T O W N R . R . C.R. 111 SEGUNDO DRIV E VAL E N C I A CAD I Z BAR C E L O N A COURT LA N E DRIVE COU R T COU R T COU R T BR A N G U S MADRID DRIVE M A L A G A D R I V E LAS PLUMAS GR A N A D A D R I V E CO R D O B A C I R C L E W E S T W E S T ALG E R I T A D R I V E F O U S T CACT U S ROBLE SER E N A D A SOLONA CIRCLE DRIVE S E Q U O I A BELLO CIRCLEVE N A D A T R A I L RA M A D A T R A I L MESA D R I V E SEQUO I A T R A I L E A S T ESPARA D A VE R D E V I S T A MA N Z A N I T A T R A I L V A L V E R D E D R I V E S E V I L L A D R I V E S E Q U O I A SIN U S O MESA DRIV E SEQUOIA T R A I L W E S T SEQUO I A S P U R W E S T TOLE D O A E R O DEL P R A D O L N . BOSQ U E T R A I L CIE L O D R I V E CA V U R O A D MARIPOSA T R A I L L U N A DRIV E TR A I L SIERRA CORD O B A CASA LU N A T R A I L ALHAMB R A TEJANO DEL RIO TADS SANALOMA DRIVE VORTAC LAN E CAVU PILO T BARCELONA ROAD HALMA R C O V E RO A D T R A I L AZUL COURT ORO COURT DRIVE DRIVE TR A I L E A S T ROBLE CIRCLE CT D R I V E ROA D DR I V E GR A N A D A COURTCOURT COURT CIR . EA S T BL A N C A NO R T H W E S T B L V D . HEDG E W O O D DR. INDUST R I A L P A R K C.R. 15 2 CALADI U M DR. COURT BL V D . LOGAN R O A D LO G A N R O A D SERENADA DRIV E AIR P O R T R O A D CIM M A R R O N NO R T H C R O S S RICHLAND LANE ROA D RO A D S P R I N G OAK SPRING D R I V E POWER POW E R R O A D PARKER RANCH PARKWAY M E S Q U I T E JUD Y D R I V E B O B DRIVE ROA D O A K L A N E M E S Q U I T E KIM B E R L Y C O T T O N - P A R K E R O A K L A N E TIFFA N Y L A N E F. M . 2 3 3 8 B R O K E N H O L L O W LAK E W A Y W H I S P E R O A K S L A N E WEST E R N WAG O N P R I M R O S E T R A I L S P R I N G S L O N E S O M E T R A I L R O C K Y V E R N A H O R S E S H O E RANDO L P H R O A D SOU T H C R O S S QUA I L DRIV E ROAD CO U N T R Y HAGAN V A L L E Y RI D G E C R E S T R O A D HI G H V I E W R O A D R O A D D R I V E ROA D WO O D L A N D R O A D RI D G E C R E S T RI V E R R O A D JOH N T H O M A S D R I V E GA B R I E L A D D I E RO A D GAB R I E L V I E W D R I V E OA K C R E S T L A N E OA K R I D G E C I R C L E F M 2 3 3 8 ROAD O A K L A N E JAN I S LAN E CL A Y S T . P A R K L A N E WI L L I A M S D R I V E GOL D E N PARK LANE LANE W E S T W O O D THORNTON NORTH W O O D THO R N T O N SILVE R TAN G L E W O O D LA N E DRIV E DRI V E BLVD. CENT R A L GA R D E N GOLDEN SHADY H O L L O W D R I V E N O OL D A I R P O R T R D . ROAD AIR P O R T GAR D E N GARDE N M E A D O W D R I V E GOLDEN VISTA DRIVE GARDEN VILLA F.M. 971 N O R T H W E S T WI L L I A M S F.M. 9 7 1 FRO N T A G E U.S . H W Y 8 1 DRIV E CIRCLE D R I V E LEAF RIVER DRIVE N O R T H F O R K S A N G A B R I E L R I V E R WHE E L TR A I L S P U R T R A I L T R A I L S P O K E T R A I L TRAI L CROSSING LANE DRIVE ROAD LA N E CROSSLAN D VI E W STREET ROAD POW E R CIRCLE L A N E D R I V E BEN D STR E E T CIRCLE DU N M A N GA B R I E L VI E W W H I T E LA N E W O O D D R I V E CLUB COURT LAN E LANE T E R R Y COVE VIL L A D R I V E DRIVE OAKS ROAD VIE W D R I V E OAKS BLV D . DRI V E SHA N N O N RIO VISTA RIO VISTA PARQU E V I S T A L A N E BENCH M A R K S T . VISTA LA N E PARQ U E PARQU E PARQUE PARK W A Y D R . GA N N S T R E E T PE C A N COVE COVE SAN GABRIEL PARK PARK NO R T H W E S T B L V D . WINDMIL L COVE C.R. 151 JASMIN E EVERG R E E N CIRCLE COU R T SAN GABRIEL R I V E R RO A D SPUR R O A D S T A R V I E W POST DRI V E LAN E F A W N L A N E HAR M O N Y L A N E WHITEST O N E STA R V I E W D R I V E W MORROW VALLEY RIVE R S I D E D R I V E CEDA R D R I V E W SPRING N M A I N S T . N C H U R C H N M Y R T L E N C O L L E G E MOR R I S OAK LANE SKYLINE S U N S E T DRIVE ST. ST. ST . ST . ST. S T A D I U M D R M.K . T . R A I L R O A D N E L M S T . ST. W O O D W A Y D R I V E ASHWOOD LANE GRA S S L A N D L A N E D R I V E STRE E T B U F F O L O B L U E B O N N E T T R A I L HED G E W O O D D R I V E CANY O N R O A D AR R O W H E A D JU N I P E R D R . AZ A L E A D R . JEFFER S O N L N . IRIS DR . CA L A D I U M CR Y S T A L K N O L L WAY SISPOERO FL O W E R S THE OF LA N E LI L Y C O V E BE L L FLOWE R S THEOF COU R T TRAIL A L P I N E CIRCLE T R A I L DR STAR LANE CO V E AEN RB DEL WE B B B L V D . DR. V E LAN E LAR K S P U R RE DACAC I A W A Y T H I S T L E BLAZING CO L U M B I N E C O U R T DEWBERRY DRIVE DANDE L I O N D R PO P P Y VIN C A D R VINCA L I A T R I S L N EGR E T SAN D P I P E R WHITE WOODPECKER WAY POP P Y TR A I L TR A I L O F T H E F L O W E R S BLUE S T E M D R WH I P P O O R W I L L W A Y CHI C K A D E E SC I S S O R T A I L T R A I L WH I P P O O R W I L L CO V E WAY WINECU P W A Y PAT H TR A I L DA I S Y PURPLE SA G E D R LANT A N A D R I V E SCIS S O R T A I L COV E WARB L E R W A Y PAINT E D B U N T I N G SI L V E R - ROS EROC K TRAIL ORANGE CIRCLE RA I N WAYGAILL A R D I A C T E A C U P CI R C L E COU R T CO V E C O U R T PL U M A S DOWN LN.MYRTL ECREPE COVEBERRYELDER - ST. EL D E R B E R R Y L N . MIST F L O W E R DR . RU N I L I A DR. RU N I L I A CIR.RED O A K CIR.BLOS S O M PEA C H WA Y L A U R E L MO U N T A I N LAN E PER S I M M O N YAUP O N L A N E CIR . WAL N U T BLA C K DRI V E TEXAS TR A I L CHIS H O L M OLD ST. WAYIL TR A TLE CA T CIR . MU L B E R R Y CIR . TA I L SW A L L O W - CV. FAL C O N ST. CONFAL DR. LARIAT SIX F L A G S D R . D R . CO U N T R Y H I L L TR A I L MO O D Y DA N COVE SUCKLE HONEY- S T . SU N F L O W E R WA Y HA W K NI G H T CV. YUCCA DR . WI L D R O S E DRIV E SMITHACKBL DR . CO U N T Y H I G H CO V E BL A C K S M I T H CT . BL U E S K Y DR . HI G H T R A I L DR . SP R I N G S C O L D CIR.LILLYWATER- GOOD W A T E R D R I V E S P R I N G S CR Y S T A L WIND WHIS P E R I N G DRIVE TI M B E R L I N E R O A D LAKEW O O D D R I V E S O U T H CH E R R Y W O O D L A N E LAKEWO O D D R I V E N O R T H DR. HEST E R H O L L O W COVE MELANIE ROA D REB E C C A LANE AUDRE Y LANE LAUR E N LI Z L A N E BR A N C H OL I V E LANE LINDSEY FOUN T A I N W O O D L A N E C A S A L O M A D R I V E SEDRO T R A I L CT . TE R I DR I V E AC K E R PENNY L A N E OLD O A K S D R I V E RO A D BR E A K S CE D A R Q U A I L D R . B L U E GLEN FAWN DR I V E BU E N O RANCHO LN LA M E S A DR I V E CA S S I D Y CT.BRUSH SAGE CEDAR R I D G E D R LANE LIMEST O N E RI O B R A V O R O A D CT. CASSIDY BEND C T OAK DRBRANCH CEDAR DR OA K S LE G E N D EA S T DR OA K S LE G E N D WE S T CT . WO O D D . B . W O O D R O A D WOODCREST COURT MANORWOOD COURT RIMROCK COVE BENT TREE DRIVE RIVER RI V E R V I E W RIDGEMONT COURT WI N D F L O W E R L A N E DRI V E MI R A M A R D R I V E VERDE V I S T A SEQU O I A S P U R W E S T LA P A L O M A LA S MA D R I D D R I V E ESPARA D A D R I V E MAR I Q U I T A F. M . 2 3 3 8 GREE N R I D G E R O A D RIDG E OAK GROVE LANE S H E P A R D FAIRV I E W R O A D BOOTY'S CANDLELITE CIRCLE O A K PE C A N CLEAR SPANIS H CRE S T ROA D OAK SNAPPER T U R T L E TURTLE TO R T O I S E L A N E COVE BE N D COVE EVANS SKYLINE SOUTH C R O S S RO A D D. B . W O O D R O A D COU N T R Y R O A D RUS T L E C O V E CIR. RED WI N G WA Y P A S S P L O V E R CO V E WHI S P E R I N G WI N D D R I V E WE S T E R N BL V D . LN. NE I N N E R L O O P OW E N T R . PALO DU R O COMME R C E B L V D PA R K CE N T R A L BL V D ROCKMOOR DRIVE M E L I S S A C O U R T STACEY LANE LA N E KAT H I DRIV E L A N E BRAN D Y VI L L A G E D R QUAIL DRI V E GRAPEV I N E SPRING S COVE WO O D B I N E CIR C L E HAR D W O O D GRO V E S SP R I N G W O O D LAN E HAWTHORNE COVE RIVE R OAKS COV E CIRCLE VI S T A CO V E CI R C L E E S P A R A D A CHA M P I O N S DRIVEPOP P Y HILLS DR BE R R Y CO V E POP P Y H I L L S COVE S O U T H SO U T H PO P P Y HI L L S C V CHAMPIONS D R I V E HAZELTIN E D R MEA D O W S E N D C . R . 2 6 5 N SE I N N E R L O O P IN D I A N C R E E K DRIVE E 8TH S T . HO L L Y S T . SOULE DR. SOUTHWESTE R N BL V D . W I L B A R G E R P L . A P P L E C R E E K D R . R O Y A L DR . RIVER HAVEN DR. W . L . WAS H A M D R . SE R V I C E D R . STEARMAN DR. TERMI N A L D R . HA N G E R R D . BE R R Y W O O D L A N E JIM DR . HO G G GA B R I E L F O R E S T VILL A G E GLE N GROV E CT. HA N O V E R CT . VIL L A G E CO M M O N S WEST B U R Y L N . GR E E N S I D E LA N E FA I R F I E L D CT . LEE GREEN BRIARCREST CT. CIR. BA N D E R A CV . RETAMA D R . TROTTER DR. PI M L I C O C V . HI G H - AL E A ME A D O W GR E E N S DR . VALLEY DR . RETAMA CT. COOP E R A T I V E W A Y C. R . 1 1 5 E X T . GO L F VI E W DR I V E BUR OAK L N MALL A R D LN TANA G E R L A N E A R A N S A S C V WI L D TU R K E Y LN BL V D . T R A I L OLD M I L L RD CREEK DR. DR I V E ST A G E C O A C H PECOS CRT. M U R F I E L D D R . RI V E R C H A S E BL V D . OV E R L O O K COU R T RIVER CHASE COURT RIV E R CH A S E B L V D . MASON RANCH DRIVE WA T E R S ED G E CI R C L E SAN GABRIEL VILLAGE BLVD . RA I L R O A D A V E . LAK E W A Y DRI V E MA P L E S T . BUTTERM I L K GAP E R U T T E R S V I L L E D R MCKENZIE DR. W E S E L Y A N D R 20TH ST . B R A Z O S D R I V E TE X A S T R A D I T I O N S SA B I N E LAVACA LN DRIVE WILDF L O W E R GREE N HICKO R Y LN HIC K O R Y SA R A Z A N L O O P N O R T H SARAZEN LOOP SOUTH G E O R G I A N D R . CANT E R B U R Y TRL RI D G E R U N D R W A L D E N DR . SCISSORTAIL T R A I L BRIAR PATCH COVE GRA P E V I N E L A N E HO L L Y B E R R Y LANE AGAVE LANE GOLDE N R O D SOT O L PAS S CHU C K W A G O N TRA I L DO U B L E FI R E T R . PR O S P E C T O R PA S S INDIAN SP R I N G S D R . FRI E N D L Y CR. CV. ROSEB U D L N LN SAD D L E TR.HARN E S S LN. LONG H O R N TR . BARNDANCE CV. RA N C H HO U S E CV . GR E A T FR O N T I E R DR. BRA N D I N G IRO N C V . CAM P DRIV E RO D E O D R . STO C K M A N TR OL I V E ST . W R U T T E R S V I L L E D R N AU S T I N A V E E MO R R O W S T . E SPRING ST. E UNIVERSITY AVE W 2ND ST. E 11TH ST. E 3RD ST. E 4TH ST. E 5TH ST. E 6TH ST. E 7TH ST. E 8TH ST. E 9TH ST. E 10TH ST. S C O L L E G E S T . DAVID FERRE T T I DR LISCIO LOOP LA N C A S T E R D R LISCIO CV KIMRA CV HEWLE T T LOO P RO A D PAGE WHITNEY PARKWAY JO H N H A M I L T O N WA Y LO N D O N L N LOW E R P A R K R D LO W E R PARK R D E M O R R O W S T . SE INNE R L O O P SE INNE R L O O P SMITH CREE K R D SC E N I C BLUE HOLE PARK RD CANDL E R I D G E T R L ASHBER R Y T R L ASHBE R R Y P L C SU M M E R C R E S T BL V D OSAGE C O U R T WISTER I A D R . DO G W O O D D R . B A R B E R R Y D R . HICKOR Y TREE D R . T E X A S DR I V E FALLS CIRCLE MOTLEY T R A I L CR O S B Y ST R E E T DA W S O N TR A I L LU B B O C K D R I V E WALLER COURT LYN N COV E NOLAN DR I V E SCU R R Y PA S S H A L E C O U R T SU N CI T Y B O U L E V A R D SUN CITY BLV D . EL K DR. C A R I B O U DR . COUGAR DR. WOL V E R I N E C V . BISON DR. LN. KI N G S W A Y RD. MIDNIG H T L N C.R. 1 6 6 HILLVUE R D . C.R. 11 1 C.R. 110 CARSON C V C. R . 1 1 0 MATTHE W L N . ME L I S S A C I R . J E N N I F E R C I R . BR Y A N C I R . C.R. 10 5 C.R. 10 7 C.R . 1 0 4 C. R . 1 0 4 BE R R Y L A N E EA S T V I E W D R I V E DOVE V A L L E Y WI N D Y H I L L WHIG WAY LE A D S C A S T L E WA L K BRITTANIA BLVD. BUCK S K I N CRT. ANT L E R D R . BUCK B E N D FAWN R I D G E DOE RU N WH I T E T A I L D R I V E BU C K L A N E AX I S D E E R C V . M U L E D E E R C V . FAUBIO N D R . P A T R I C A R D . P A T R I C A R D . DOE R U N WO L F R D . STREET WRIGH T BROTH E R S DRIVE CO R S A I R D R . AVIATI O N DR. FA I R W A Y DR . ARROW H E A D R D . CHAMPIONS COURT WOODALL DR. D.B . W O O D R O A D D.B . W O O D R O A D RO A D BR E A K S CE D A R ME A D O W P A R K ME A D O W RIDG E INDIAN MEADOWME A N D E R I N G CRE E K ST I L L ME A D O W BR O O K ME A D O W BL U F F ME A D O W SC E N I C ME A D O W CO V E Y DO V E ME A D O W SP A R R O W CO V E GL E N ME A D O W STONE HENGE NE W B U R Y KEMPTO N A S C O T P R I V A T E D R I V E CHURCH I L L WAIZE L W A Y PERK I N S P L A C E J A N L N HO W R Y D R MC C O M B S AS H B U R Y UNIV E R C I T Y PAR K K U Y K E N D A L L M C C O O K WEIS S OLIN CV SE I N N E R L O O P M A P L E EAST R I D G E L N A V A L A N C H E P R E C I P I C E W A Y GREEN S L O P E O L D P E A K R D ZENIT H PINNAC L E BROAD PEAK H A W K E Y E LA CON T E R R A GRAND E M E S A AN I M A S V A L L E S I T O MA N C O S CR E S T E D B U T T E NA T U R I T A GRAND JUNCT I O N WOLF R A N C H P K W Y RIV E R Y B L V D RIVE R B E N D TA N K S L Y C I R C L E WOO D L A K E M O R E L A N D S C H O O L SUN D A Y SCH O O L WOO D S T O C K CLIF F W O O D CED A R L A K E WIND HOL L O W LEA N N E WI L D W O O D WILD W O O D BOQU I L L A TRL BIG TH I C K E T IN D I A N L O D G E HER I T A G E OAKS B E N D BI G B E N D FO R T D A V I S CAP R O C K C A N Y O N HI D D E N S P R I N G S ENC H A N T E D ROC K RIVER W A L K LOST M A P L E S FOSSI L RIM S O N O R A T R A C E PALO D U R O CANYON BI G S P R I N G S SIERRA B L A N C O ROSEDAL E ELMW O O D FAIR M O N T BE D F O R D PO P L A R B O X W O O D PLUM M A D R I D CON C O R D BLU E H A W PINION BIRCH B R I L E Y T A S C A T E NAMBOC A MORAL PASS R O W A N NA R A N J O MAD R O N E SHINN E C O C K H I L L S POP L A R RID G E BIG DR L O N G W E D G E PROSP E R I T Y H I L L S V E R R E N A TI G E R V A L L E Y FALCON FLIGHTLOVIE LN JA Y D E E T E R DAWAN A LA V E R N E T E R SA N D H I L L S MI C K E L S O N KIERAN COVE PRAIR I E D U N E S CA S T L E PINE S SINUSO KASBERG, PATRICK & ASSOCIATES, LP CONSULTING ENGINEERS GEORGETOWN, TEXAS 78626 FIRM REGISTRATION NUMBER F-510 PROPOSED 2018 IMPROVEMENT PROJECTS EXHIBIT C May 30, 2018 0 HORIZONTAL SCALE IN FEET 2500 5000 N O R T H © 20 1 4 K a s b e r g , P a t r i c k & A s s o c i a t e s , L P FI L E : P: \ G e o r g e t o w n \ 2 0 1 4 \ 1 4 - 1 1 8 5 Y R C I P \ C A D \ E x h i b i t \ 2 0 1 8 - 0 5 - 2 9 2 0 1 8 M A I N T P R O J E C T S \ 2 0 1 8 S T R E E T M A I N T A I N E N C E E X H I B I T - R E V I S I O N . d w g L A S T S A V E D : 5/ 3 0 / 2 0 1 8 2 : 1 6 : 5 1 P M LA Y O U T : 11 x 1 7 e x h i b i t - C ( e t j ) GEORGETOWNTEXAS EST. 1848 LEGEND BID PROJECTS COUNCIL DISTRICT 7 - Tommy Gonzalez COUNCIL DISTRICT 6 - Rachael Jonrowe COUNCIL DISTRICT 5 - Kevin Pitts COUNCIL DISTRICT 4 - Steve Fought COUNCIL DISTRICT 3 - John Hesser COUNCIL DISTRICT 2 - Valerie Nicholson COUNCIL DISTRICT 1 - Anna Eby HPPS BP. NO 2 (HA5) Page 89 of 141 City of Georgetown, Texas Transportation Advisory Board June 8, 2018 SUBJECT: Cons id eration and p o s s ib le recommendatio n to ap p ro ve a c o ntrac t with Clark Cons truc tion o f Texas , Inc . o f S an Antonio , Texas fo r 2018 Two Cours e S urfac e Treatment with F o g Seal P ro ject in the amount of $959,950.00 – Wes ley Wright, P.E., Sys tems Engineering Direc tor/Michael Hallmark, CIP Manager. ITEM SUMMARY: The 2018 Two C o urs e Surface Treatment with Fog S eal projec t was ad vertis ed fo r pub lic b id s on May 13, 2018 and May 20, 2018 in the Williamson County Sun. Thro ugh KPA's o ffic e, we p ro vided p lans and s p ecific ations to three plan ho ld ers . On Tues day May 29, 2018 at 2:00 P.M. We rec eived two c o mp etitive b id s . The b id included furnis hing, ins talling and provid ing all lab o r and materials req uired fo r plac ement of ap p ro ximately 138,000 s quare yard s of two c ours e s urface treatment with fo g s eal, traffic c o ntro l, and mis cellaneo us s trip ing. The ro ad prop o s ed for this treatment inc lude NE Inner loop (SH 29 – FM 971), S am Ho usto n Blvd (Maple St. – Ro ckride Ln.), P atriot Way (Sam Ho us ton Blvd . – 130 To ll) and Lakeway Drive (Airport Rd . – Northwes t Blvd .). STAFF RECOMMENDATIONS: Staff and KPA rec o mmend awarding this c ontrac t fo r the 2018 Two Cours e Surface Treatment with Fo g Seal to Clark Cons tructio n o f Texas, Inc. of S an Anto nio, Texas in the amo unt o f $959,950.00 FINANCIAL IMPACT: Funds for this exp enditure are bud geted in the Trans portation CIP and Public Wo rks Street Department Op erating Bud get. 100-5-0846-52-806 203-9-0880-90-071 SUBMITTED BY: Chris Po usso n ATTACHMENTS: Description Type Recommendation of Award Backup Material Bid Tab Backup Material B&FAW Backup Material Project Map Backup Material Page 90 of 141 Page 91 of 141 Page 92 of 141 Page 93 of 141 DATE: PROJECT NAME:5/30/2018 Division/Department:Director Approval Prepared By:Chris Pousson, CIP Project Manager Finance Approval TOTAL ANNUAL BUDGET 4,711,360.98 Between both GL's listed below (Current year only) Actual Cost Agenda Total Spent Encumbrance Item & Encumbered % Annual (A) before agenda item (B)(A + B)Budget Consulting 105,490.00 105,490.00 2% Right of Way 0.00 0% Construction 959,950.00 959,950.00 20% Other Costs 24,000.00 24,000.00 1% Total Current Year Costs 129,490.00 1,089,440.00 Approved GENERAL LEDGER ACCOUNT NUMBER CY Budget 100-5-0846-52-806 Rehabilitation 852,685.00 203-9-0880-90-071 Street Maintenance 3,858,675.98 Total Budget 4,711,360.98 TOTAL PROJECT BUDGET 4,711,360.98 (includes all previous yrs) Prior Years Current Year Total Project % Total Spent/Encumbered Costs Costs Budget Consulting 105,490.00 105,490.00 2% Right of Way 0.00 0.00 0% Construction 959,950.00 959,950.00 20% Other Costs 24,000.00 24,000.00 1% Total Project Costs 0.00 1,089,440.00 1,089,440.00 Comments: 2018 Street Maintenance Two Course Surface Treatment portion of project Public Works/Streets 2018 Two Course Surface Treatment - 1EN CIP- Budgetary and Financial Analysis Worksheet Page 94 of 141 C.R . 1 5 2 C.R. 1 5 0 F.M. 9 7 2 WESTING H O U S E R O A D C. R . 1 0 2 C.R. 14 7 C.R. 143 SHELL R O A D S T A T E H W Y 1 9 5 STA T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C. R . 1 1 0 F. M . 1 4 6 0 F.M. 97 1 WEB B HOG G ROAD JIM STATE H W Y 2 9 F.M. 2 2 4 3 DEL BL V D . I. H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORT L A K E G E O R G E T O W N CHAND L E R R O A D FM 1431 MIDD L E F O R K S A N G A B R I E L R I V E R SOUTH FOR K S A N G A B R I E L R I V E R DR. GRANDE CIRC L E LN ST E P H E N CIRC L E MEADOW L A R K CVADKIN S CVROSE M A R Y TA N N E R COVE MAY BAS T I A N L N SPRING S C V PRAIRIE SP R I N G S L N PR A I R I E SP R I N G S L O O P PR A I R I E CL A R I S L N . BLVD. CROS S I N G KATYPARK C VRIVER LAN E L A N E PATT I VA L L E Y VA L L E Y GA B R I E L DOW N RI D G E CI R C L E IN N W O O D LA N E TRAIL CACTUS ROAD THORNW O O D TR. FOX DR . C O U R T N E Y SIERRA W A Y TES HW RT MEAD O W B L V D . D A W N A I R P O R T R O A D STET S O N TRAIL D R . C A V E R N C O B B ST. WATE R RUNNI N G BASS S T . CIR.STET S O N BER R Y T R . JUNIPER WILD PL U M WA Y RI D E R T R A I L CI R C L E GL O R Y MO R N I N G WAYANEMONE DR. BELL BLUE CUP TR. TER BUT TR. BUS H BEAUTY CIR. ANEMONE CI R . BU S H B E A U T Y WAYSTAR LONE D R . C O ONBR CIR . BR O N C O CI R . A S T E R WI L D H O R S E DR . E N C H A N T E D LOGAN R O A D SH E L L S P U R AIRP O R T R O A D DR I V E BR I A R C R E S T HAM L E T LE D G E M O N T YERROT FO O T WIN G CI R C L E S P Y G L A S S TRAIL S A W G R A S S L N . HA C I E N D A DRIVE CR E E K BE R R Y DR I V E OAKM O N T CT. AUGUSTA BAY CT . CARMEL ST. AND R E W S D R I V E DRIV E TR E E OAK DRIVE DR. LA QU I N T A CT. JAS P E R CT. TURNBERRY CT.MAGNOLIA CT.STILLW A T E R WATER CLEAR - CT. DR. COLON I A L CT HILL BAY DR . ED G E W O O D DRIVE HILLS OAKLAN D S BRENT W O O D LAS COLINAS R O A D ROAD BRANGUS ROAD MOUND INDIAN TRA I L TO N K A W A TRAIL DEER C O U R T K L E I N SH E R R I L L R O A D DRIVECLEARV I E W LA N E CL O V E R D A L E CLEAR V I E W D R LANE DOVE ROCK LA N E TU R T L E D O V E FI E KN CIR . LON G DR KE E N L A N D NO R T H HIL L S CA R R I A G E DRIVE HILLS CARRIAGE DR TH U N D E R B A Y D R CH A S E ST E E P L E DRIVE DEL MA R GULFST R E A M D R W A Y AN I T A SA N T A TR L A U T U M N L A N E DE R B Y BELMO N T PLPREAKNESS DRIVEFARMSCHURCHILL DR BLVD EDG E HESTON DR FL I N T R O C K L N TH U N D E R B I R D LN RA I N D A N C E TO M A H A W K T R IRONHO R S E T R EAGLE T R A C E WI L L I A M S D R I V E BL V D . PALEFACE DRI V E DRIVE REIN- RE I N H A R D T HARDT COURT STATE HWY 29 ST. HA R T S T . FO R E S T S T . RA I L R O A D W 13TH ST. E 11TH ST. 13TH ST. 14TH ST. S A U S T I N A V E . CH U R C H S T . MY R T L E S T . AS H S T . WA L N U T E 15TH ST. McCOY P L A C E EUNICE ST. KA T H E R I N E E 16TH S T . W 11TH ST. W UNIVERSITY AVE. EL M S T . VI N E S T . JA M E S S T . ST . SPRING HILLS HO L L O W RU C K E R S T . BR I D G E S T . MO N T G O M E R Y S T . WE S T S T R E E T MA R T I N L U T H E R K I N G J R . B L V D . DR I V E FO R E S T S T . S R O C K S T . E 2ND ST. W 3RD ST. S A U S T I N S M A I N S T . S C H U R C H S T . S M Y R T L E S T . S E L M S T . ST . W 4TH ST. W 5TH ST. W 6TH ST. W 7TH ST. W 8TH ST. W 9TH ST. W 10TH ST.E 10TH ST. E 8TH S T . E 7TH S T . S A S H S T . E 9TH ST. STATE H W Y 2 9 AV E . WA L N U T PI N E S T . HOLLOW RIVER OA K ROAD HI L L V I E W D R I V E DRIVE SHORT AV E . C.R. 265 DR I V E SO U T H BA R C U S D R . PE A C H - TR E E LA N E HA V E N L N . COURTBERGIN E 13TH ST. SUSANA CT. D R I V E LU T H E R D R I V E DEBORA SUSA N A WOODVI E W D R I V E RO C K C R E S T W O O D S T O N E D R I V E RO C K M O O R PI N O A K D R . B U R N I N G T R E E WO O D M O N T D R . OAKS B L V D . DR I V E F.M. 22 4 3 S H A D Y O A K D R I V E SPANISH OAK DR I V E DRIVE OAKLAND BR O O K SA N SUNSHINE MEADOW- SAN LINDA CT.MARIA CT. SUSAN A D R I V E RI D G E W O O D D R . FRIE N D S W O O D DR. F.M . 2 2 4 3 RIVE R W O O D D R . NORWOOD NO R W O O D W E S T RIVER NOR W O O D RIVER TREE GREEN W O O D D R . OA K W O O D D R . TA L L W O O D IN N W O O D D R I V E DE E P W O O D RIDGE RID G E W O O D D R . RIDGE- COVE IN N W O O D D R . S A N G A B R I E L OVE R L O O K 22ND ST. LEANDE R ROAD 24TH ST. KE N D E L L S T . 17TH ST. SC E N I C D R I V E BR I D G E 19TH ST. 18TH ST. HART ST. 18TH ST. W 16TH ST. W 15TH ST. 16TH ST.16TH ST. 17TH ST. 16TH S T . WA L N U T S T . 20TH ST. 19TH ST. 18TH ST. 17TH ST. CYRUS A V E . E U B A N K KN I G H T 19 1/2 S T . 19 1/2 S T . 20TH ST . H O G G S T . SO U T H P I N E S T . 17TH ST. 17 1/2 S T . PA I G E S T . IND U S T R I A L A V E . HI G H L A N D D R I V E C H U R C H S T . F. M . 1 4 6 0 LONG S A N J O S E S T . 22ND S T . 19TH S T . MA P L E S T . 17TH S T .E 18TH S T . E 19TH S T . H U T T O R O A D WI N C H E S T E R D R I V E RI F L E B E N D D R I V E TR A I L S E N D 15TH ST. L A U R E L S T . E 18TH S T . LO U I S E S T . E 17TH S T . VI R G I N A VI N E S T . GR E E N B R A N C H QUAIL V A L L E Y D R I V E QU A I L H U N T E R S G L E N D R I V E TAMARA BRANC H DRIVE ST . S T . ST . 21ST ST. HA R T S T . CA N D E E S T . LE A N D E R S T . S T . OAK CIR. DR . DR. OAK WOOD OV E R L O O K E A S T GA B R I E L B V L D . D R . DR. LIVE D R . DRIVE DR . D R I V E COVE DRIV E COURT D R . B O W D R . THO U S A N D M E A D O W DR I V E DR I V E ROAD BROAD VISTA COURT RI D G E R U N FOXHO L L O W DRIVE OAKMONT COURT DR I V E RI V E R V I E W RI M R O C K DR I V E RI V E R D R I V E RI V E R V I E W SO U T H R I D G E C I R C L E RIDGE COURT BEND DRIVE RIVER RO A D CO V E COVE EDGEW O O D DR. HIDEAWAY LITTLE SOUTHCO U R T RABBIT H O L L O W L A N E R A B B I T R U N MO R N I N G D O V E L A N E PLEASA N T B L U E B O N N E T SU N R I S E VALLE Y D R I V E THUND E R V A L L E Y D R . GEORG E T O W N V I E W L A N E S I L V E R CL O V E R V A L L E Y VA L L E Y L A N E LA N E LA N E VALLE Y HIGH T E C H D R . TE X S T A R D R . TO W E R D R . S M I T H B R A N C H CR E E K S I D E L A N E KA T Y L A N E SOUTH W A L K STREE T BL V D . RAINTR E E D R . C A R O L C O U R T JA N L A N E SOUTH FI N C H VIV I O N E 19TH S T . LANE CO L L E G E S T . A S H S T . HO L L Y CO F F E E S T . EL N O R A S T . SO U T H F O R K D R . TAMARATANZA CT. CT. C. R . 1 1 6 KR I S T I N A D R I V E DEBORA DRIV E D R I V E COTTO N T A I L L A N E M O R N I N G D O V E D R . W 14TH ST. SCE N I C D R I V E TIM B E R L A N E MA I N S T . P E C A N S T . M I M O S A S T . E 16TH S T . PIN E S T . MA P L E S T . OL I V E S T . LA U R E L S T . GE O R G E T O W N R . R . C.R. 111 SEGUNDO DRIV E VAL E N C I A CAD I Z BAR C E L O N A COURT LA N E DRIVE COU R T COU R T COU R T BR A N G U S MADRID DRIVE M A L A G A D R I V E LAS PLUMAS GR A N A D A D R I V E CO R D O B A C I R C L E W E S T W E S T ALG E R I T A D R I V E F O U S T CACT U S ROBLE SER E N A D A SOLONA CIRCLE DRIVE S E Q U O I A BELLO CIRCLEVE N A D A T R A I L RA M A D A T R A I L MESA D R I V E SEQUO I A T R A I L E A S T ESPARA D A VE R D E V I S T A MA N Z A N I T A T R A I L V A L V E R D E D R I V E S E V I L L A D R I V E S E Q U O I A SIN U S O MESA DRIV E SEQUOIA T R A I L W E S T SEQUO I A S P U R W E S T TOLE D O A E R O DEL P R A D O L N . BOSQ U E T R A I L CIE L O D R I V E CA V U R O A D MARIPOSA T R A I L L U N A DRIV E TR A I L SIERRA CORD O B A CASA LU N A T R A I L ALHAMB R A TEJANO DEL RIO TADS SANALOMA DRIVE VORTAC LAN E CAVU PILO T BARCELONA ROAD HALMA R C O V E RO A D T R A I L AZUL COURT ORO COURT DRIVE DRIVE TR A I L E A S T ROBLE CIRCLE CT D R I V E ROA D DR I V E GR A N A D A COURTCOURT COURT CIR . EA S T BL A N C A NO R T H W E S T B L V D . HEDG E W O O D DR. INDUST R I A L P A R K C.R. 15 2 CALADI U M DR. COURT BL V D . LOGAN R O A D LO G A N R O A D SERENADA DRIV E AIR P O R T R O A D CIM M A R R O N NO R T H C R O S S RICHLAND LANE ROA D RO A D S P R I N G OAK SPRING D R I V E POWER POW E R R O A D PARKER RANCH PARKWAY M E S Q U I T E JUD Y D R I V E B O B DRIVE ROA D O A K L A N E M E S Q U I T E KIM B E R L Y C O T T O N - P A R K E R O A K L A N E TIFFA N Y L A N E F. M . 2 3 3 8 B R O K E N H O L L O W LAK E W A Y W H I S P E R O A K S L A N E WEST E R N WAG O N P R I M R O S E T R A I L S P R I N G S L O N E S O M E T R A I L R O C K Y V E R N A H O R S E S H O E RANDO L P H R O A D SOU T H C R O S S QUA I L DRIV E ROAD CO U N T R Y HAGAN V A L L E Y RI D G E C R E S T R O A D HI G H V I E W R O A D R O A D D R I V E ROA D WO O D L A N D R O A D RI D G E C R E S T RI V E R R O A D JOH N T H O M A S D R I V E GA B R I E L A D D I E RO A D GAB R I E L V I E W D R I V E OA K C R E S T L A N E OA K R I D G E C I R C L E F M 2 3 3 8 ROAD O A K L A N E JAN I S LAN E CL A Y S T . P A R K L A N E WI L L I A M S D R I V E GOL D E N PARK LANE LANE W E S T W O O D THORNTON NORTH W O O D THO R N T O N SILVE R TAN G L E W O O D LA N E DRIV E DRI V E BLVD. CENT R A L GA R D E N GOLDEN SHADY H O L L O W D R I V E N O OL D A I R P O R T R D . 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WINDMIL L COVE C.R. 151 JASMIN E EVERG R E E N CIRCLE COU R T SAN GABRIEL R I V E R RO A D SPUR R O A D S T A R V I E W POST DRI V E LAN E F A W N L A N E HAR M O N Y L A N E WHITEST O N E STA R V I E W D R I V E W MORROW VALLEY RIVE R S I D E D R I V E CEDA R D R I V E W SPRING N M A I N S T . N C H U R C H N M Y R T L E N C O L L E G E MOR R I S OAK LANE SKYLINE S U N S E T DRIVE ST. ST. ST . ST . ST. S T A D I U M D R M.K . T . R A I L R O A D N E L M S T . ST. W O O D W A Y D R I V E ASHWOOD LANE GRA S S L A N D L A N E D R I V E STRE E T B U F F O L O B L U E B O N N E T T R A I L HED G E W O O D D R I V E CANY O N R O A D AR R O W H E A D JU N I P E R D R . AZ A L E A D R . JEFFER S O N L N . IRIS DR . CA L A D I U M CR Y S T A L K N O L L WAY SISPOERO FL O W E R S THE OF LA N E LI L Y C O V E BE L L FLOWE R S THEOF COU R T TRAIL A L P I N E CIRCLE T R A I L DR STAR LANE CO V E AEN RB DEL WE B B B L V D . DR. 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ITEM SUMMARY: Please s ee attac hed C IP S ummary and Pres entatio n. FINANCIAL IMPACT: Please s ee attac hed C IP S ummary and Pres entatio n. SUBMITTED BY: Wes ley Wright ATTACHMENTS: Description Type GTAB CIP Pres entation FY19 Backup Material GTAB CIP Packet FY19 Backup Material Page 96 of 141 FY2019 Annual Budget Georgetown Transportation Advisory Board (GTAB)June 8, 2018 City Council June 12, 2018 Page 97 of 141 FY2019 Annual Budget 2019 Capital Improvement Plan •Airport •2015 Road Bond •Sidewalks •Solid Waste •Stormwater Page 98 of 141 FY2019 Annual Budget Airport •Rate Study -$30,000 •Pavement Maint -$15,000 •Street Maint -$35,000 •Wildlife Management -$35,000 Page 99 of 141 FY2019 Annual Budget Airport •Hangar Maint -$75,000 Page 100 of 141 FY2019 Annual Budget Airport •Runway Rehab •$500,000 •10% match Page 101 of 141 FY2019 Annual Budget 2015 Road Bond •Intersection Pool •Williams & Lakeway •$1,000,000 •Corridor Study •Turn Lanes Page 102 of 141 FY2019 Annual Budget *Williams Drive Corridor Study •Decades long plan for enhancements •Over $200 million projects •Roads, Sidewalks, Bike Lanes, Utilities, Land Use, Aesthetics Page 103 of 141 FY2019 Annual Budget 2015 Road Bond •Leander Road •Norwood to SW Bypass •$2,000,000 Page 104 of 141 FY2019 Annual Budget 2015 Road Bond •NB Frontage Road •$150,000 •Austin Avenue, south of Lakeway•Southeast Inner Loop •$1,200,000 •I-35 to Southwestern Blvd •Design only •Southwestern Blvd •$1,550,000 •Expansion to 4 lanes •Design only Page 105 of 141 FY2019 Annual Budget Sidewalks •Rock Street (6th-9th) •$250,000 •Old Town Southeast •$1,500,000 •Partial funding via CDBG Grant Page 106 of 141 FY2019 Annual Budget Solid Waste •Either •New Transfer Station •$800,000 (FY19) •$7,630,000 (FY20) •Or •Upgrade Existing Transfer Station •$1,800,000 (FY19) •Additional discussion planned for July Budget meeting Page 107 of 141 FY2019 Annual Budget Stormwater •18th & Hutto -$50,000 •2nd Street WQ Pond -$450,000 •Curb and Gutter -$500,000 •Infrastructure/Operations -$200,000 •Sweeper/Vac -truck Disposal -$100,000 Page 108 of 141 FY2019 Annual Budget Georgetown Transportation Advisory Board (GTAB)June 8, 2018 City Council June 12, 2018 Page 109 of 141 Page 110 of 141 Page 111 of 141 Page 112 of 141 Page 113 of 141 Page 114 of 141 Page 115 of 141 Page 116 of 141 Page 117 of 141 Page 118 of 141 Page 119 of 141 Page 120 of 141 Page 121 of 141 Page 122 of 141 Page 123 of 141 Page 124 of 141 Page 125 of 141 Page 126 of 141 Page 127 of 141 Page 128 of 141 Page 129 of 141 Page 130 of 141 Page 131 of 141 Page 132 of 141 Page 133 of 141 Page 134 of 141 Page 135 of 141 Page 136 of 141 Page 137 of 141 Page 138 of 141 Page 139 of 141 Page 140 of 141 Page 141 of 141