HomeMy WebLinkAbout_Mobility_Georgetown_Citizen_Advisory_Committee_Agenda_9_14_2020_3580Notice of Meeting for the
Mobility Georgetown Citizen Adv isory C ommittee
of the City of Georgetown
September 14, 2020 at 5:30 P M
at Virtual
T he C ity o f G eorgetown is c o mmitted to c ompliance with the Americans with Dis ab ilities 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, reasonable
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 contac t the C ity S ecretary's
O ffic e, at leas t three (3) d ays p rio r to the s cheduled meeting date, at (512) 930-3652 or C ity Hall at 808 Martin
Luther King Jr. S treet, G eo rgeto wn, T X 78626 for ad d itional info rmation; T T Y us ers route thro ugh R elay
Texas at 711.
C o nsistent with G o verno r G reg A bbo tt’s suspensio n o f vario us pro visio ns o f the O pen M eetings A ct,
effective A ugust 1, 2020 and until further no tice, to reduce the chance o f C O V I D -19 transmissio n, all
C ity o f G eo rgeto wn A dviso ry B o ard meetings will be held virtually. P ublic co mment will be allo wed
via teleco nference; no o ne will be allo wed to appear in perso n.
Jo in fro m a P C , M ac, iP ad, iP ho ne o r A ndro id device, P lease click this U R L to jo in:
J oin Zoom M ee ting
https://ge or ge towntx.zoom.us/j/95795576278?
pwd=R F h E W Wp4dTF H R U V I T F I vQ kVy S U l C Q T09
M e eting I D : 957 9557 6278
P assc ode : 330953
O ne tap mobi le
+13462487799,,95795576278#,,,,,,0#,,330953# U S (H ouston)
+12532158782,,95795576278#,,,,,,0#,,330953# U S (Tac oma)
D ial by your l ocati on
+1 346 248 7799 U S (H ouston)
+1 253 215 8782 U S (Tacoma)
+1 669 900 6833 U S (S an J ose )
+1 929 205 6099 U S (N ew Yor k)
+1 301 715 8592 U S (Ge r mantown)
+1 312 626 6799 U S (C hic ago)
877 853 5257 U S Toll-fr ee
Page 1 of 63
888 475 4499 U S Toll-fr ee
833 548 0276 U S Toll-fr ee
833 548 0282 U S Toll-fr ee
M e eting I D : 957 9557 6278
P assc ode : 330953
F ind your l ocal number : https://ge or getowntx.zoom.us/u/af8 L 7 U r 6j
C itizen co mments are accepted in three different fo rmats:
Submit wr itte n c omments to shir le y.r inn@ge orge town.or g by 5:00 p.m. on
the day be fore the date of the me e ti ng and the Re cor ding S ec re tary will r e ad
your c omme nts into the re cor ding duri ng the item that is be ing di sc usse d.
L og onto the me eti ng at the link above and “r aise your hand” dur ing the
item.
U se your home/mobile phone to c al l the tol l-fre e numbe r.
To join a Zoom mee ting, clic k on the l ink provided and joi n as an atte ndee .
You will be asked to enter your name and email addr e ss (this is so we c an
ide ntify you whe n you are call e d upon).
To spe ak on an ite m, c lick on the ic on l abe le d "P artic ipants" at the bottom
c enter of your P C or M ac sc r e e n. A t the bottom of the wi ndow on the right
side of the sc r ee n, c li ck the button label ed "R aise H and." C li ck "R aise
H and" i f you want to say some thing in the me eting. Whe n you are calle d
upon by the R ec ording S ec re tar y, your devic e will be r e mote ly un-mute d by
the A dmi ni str ator and you may spe ak for thr ee minute s. P l ease state your
name cle ar l y, and whe n your time i s over, your de vic e wil l be mute d again.
You c an lower your hand by c li c king the same button, now l abe le d "L ower
H and."
The same me thod c an be use d to r ai se your hand in a Zoom mee ting on a
mobile de vic e, simpl y tap "R ai se H and" at the bottom le ft c orner of the
scr ee n. The hand i con will tur n bl ue and the text below it wil l swi tch to say
"L ower H and" whil e your hand i s r aised.
U se of pr ofani ty, thre atening l anguage, slande rous r e mar ks or thre ats of
Page 2 of 63
harm ar e not all owe d and will r e sult i n you be ing imme diate ly r emove d from
the mee ti ng.
L egislativ e Regular Agenda
A R oll C all - C here Heintzmann and Ercel Bras hear, C o mmittee C o-C hairs
B C all to O rd er - C here Heintzmann and Erc el Bras hear, C ommittee C o-C hairs
C C ons id eratio n and ap p ro val o f the minutes for the Mo b ility G eo rgeto wn C itizen Ad visory C ommittee for
the Meeting held on Mo nday, August 24, 2020 — C here Heintzmann and Erc el Bras hear, C o mmittee
C o-C hairs
D Disc ussio n o n how the Mobility G eorgeto wn C itizen Advis o ry C o mmittee virtual conferenc e will be
c o nducted, to includ e optio ns fo r pub lic c o mments and ho w the pub lic may address the C ommittee–
Brid get Hinze Weber, Assistant to the C ity Manager
E Disc ussio n o n the S eptemb er 8, 2020 pres entation to C ity C o uncil and up c oming committee meetings –
Brid get Hinze Weber, Assistant to the C ity Manager
F P resentation and dis c ussion on the s tatus of the 2008 and 2015 road bond projec ts – Wes ley Wright,
Direc tor of S ys tems Engineering and R ay Miller, Directo r of P ublic Works
G P resentation and dis c ussion on potential mo b ility projec ts fo r the p ro pos ed b o nd targeting May 2021 –
Jake G utekuns t, Kimley-Ho rn; Wes ley Wright, Directo r of S ystems Engineering; and R ay Miller, Direc to r
of P ublic Works
H P ub lic C omment - C here Heintzmann and Erc el Bras hear, C o mmittee C o -C hairs
Adjournment
Adjourn
Ce rtificate of Posting
I, R obyn Dens mo re, C ity S ec retary for the C ity of G eorgetown, Texas, do hereb y certify that this Notice of
Meeting was p o s ted at C ity Hall, 808 Martin Luther King Jr. S treet, G eorgeto wn, T X 78626, a p lace readily
acc es s ib le to the general p ublic as req uired by law, on the _____ day of _________________, 2020, at
__________, and remained so p o s ted fo r at leas t 72 c o ntinuo us hours prec eding the sc heduled time of s aid
meeting.
__________________________________
R o b yn Dens more, C ity S ecretary
Page 3 of 63
City of Georgetown, Texas
Mobility Georgetown Citizen Advisory Committee
September 14, 2020
S UB J E C T:
C o nsideration and approval of the minutes fo r the Mobility G eorgetown C itizen Advis o ry C o mmittee for
the Meeting held o n Mond ay, Augus t 24, 2020 — C here Heintzmann and Erc el Bras hear, C ommittee C o-
C hairs
IT E M S UMMARY:
F IN AN C IAL IMPAC T:
N/A
S UB MIT T E D B Y:
S hirley R inn on behalf of Bridget Hinze Web er, As s is tant to the C ity Manager
AT TAC H ME N T S:
D escription Type
DRAFT Minutes 8.24.2020 Backup Material
Page 4 of 63
Minutes of the Meeting of the
Mobility Georgetown Citizen Advisory Committee
of the City of Georgetown, Texas
August 24, 2020
The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require
assistance in participation at a public meeting due to a disability, as defined under the ADA, reasonable
assistance, adaptations, or accommodations will be provided upon request. Please contact the City at least three
(3) days prior to the scheduled meeting date, at (512)930-3652 or City Hall at 113 East 8th Street for additional
information: TTY users route through Relay Texas at 711.
Board Members Present: Ercel Brashear, Chere Heintzmann, Alison McKee, Bob Smith, Keith Brainard, Bill Dryden,
Rich Barbee, Walter Bradley, Kathy Sutphin, Steve Ricks, Steve Bohnenkamp, Kimberly Bronner, Glenn Holzer, Jesse
Saunders, Regina Watson, Chris Leon
Board Members Absent: None
Staff Present: David Morgan, Laurie Brewer, Bridget Weber, Wes Wright, Ray Miller, Emily Koontz, Wayne Reed,
Nathan Parras
Others Present: Jake Guntekunst and Clarissa Bruns – Kimley-Horn Consultants
Legislative Regular Agenda
A Review of meeting procedures – Ercel Brashear, Committee Co-Chair
Brashear gave an explanation of the virtual meeting guidelines. All information covered is in
the presentation on the agenda. No action was taken on this item.
B Welcome and introductions of the Mobility Georgetown Citizen Advisory Committee members and
the Georgetown staff – Ercel Brashear, Committee Co-Chair
All committee members introduced themselves and gave some brief information on their
qualifications. No action was taken on this item.
C Presentation and discussion regarding the Mobility Georgetown Citizen Advisory Committee roles
and responsibilities – Ercel Brashear, Committee Co-Chair
Brashear gave an overview of the committee’s role and responsibilities. All information was
covered in the presentation that was included in the agenda. No action was taken on this item.
D Presentation and discussion regarding prior City of Georgetown bond programs – David Morgan, City
Manager.
Morgan gave an overview of prior city bond programs. All information was covered in the
presentation that was included in the agenda. Brashear asked if there was still money from the
2008 and 2015 bond packages that has not been spent. Morgan replied that there were not
more projects from the 2008 package and there are still projects that are still underway from
the 2015 package. Morgan added that the 2008 and 2015 bond programs were for specific
projects and they city cannot move authorization from one project to another. Sutphin asked
and Morgan answered that the money was targeted and it could not be used for other
projects. Bradley asked and Morgan answered that the city’s income has been impacted
Page 5 of 63
because of the Covid pandemic so the city is being more conservative in their projections and
budgets for 2021. Bronner asked how the bonds are being paid off. Morgan answered that all
the city’s bonds and debt from the general fund are paid off with property taxes and the only
time the city issues more debt is to refinance or pay off debt early. Smith said that in 2015 they
issued certain amounts for each project and asked if we’re on target for those amounts.
Morgan replied that they will touch more on that in the next meeting, but from what he
remembers in general projects have been coming in on target. Barbee asked if there will be
contingencies moving forward for projects like the one where TxDOT did not move forward
with project construction. Morgan replied that there are potentially projects for partnership
with TxDOT or the County. No action was taken on this item.
E Presentation and discussion regarding the Mobility Georgetown Bond Program timeline and the
Program Public Engagement – Bridget Hinze Weber, Assistant to the City Manager.
Weber gave information on the bond program timeline and the city’s public engagement
program. All information was covered in the presentation that was included in the agenda.
Brashear asked for an explanation of the difference between corridor mobility and local
mobility. Weber explained that corridor mobility is regarding the major corridors in
Georgetown and local mobility is regarding smaller streets and connections such as
residential areas. Sutphin asked and Weber responded that there were no major surprises
for staff from the results of the survey. No action was taken on this item.
F Presentation and discussion regarding the City bond election and ethic issues – Richard
Donoghue, McCall Parkhurst & Horton.
Donoghue gave an overview of the preliminary issues that will come up in bond
elections. All information was covered in the presentation that was included in the
agenda. Brashear asked for clarification on his view that the committee’s responsibility
was more geared toward recommendations and that it would be Council’s
responsibility to draft the wording of a ballot. Donoghue agreed and explained that his
presentation was to give the committee an overview of their end work and how their
work will fit into the election. No action was taken on this item.
G Review next steps of the Mobility Georgetown Citizen Advisory Committee – Bridget Hinze Weber,
Assistant to the City Manager.
Weber gave an overview of the next steps for the committee. All information was covered
in the presentation that was included in the agenda. No action was taken on this item.
H Public Comment - Ercel Brashear, Committee Co-Chair
There were no public comments.
Adjournment
Adjourn
Motion by Bohnenkamp, second by Saunders.
Page 6 of 63
Roll Call Vote
Ercel Brashear - yes
Chere Heintzmann - yes
Alison McKee - yes
Bob Smith - yes
Keith Brainard - yes
Bill Dryden - yes
Rich Barbee - yes
Walter Bradley - yes
Kathy Sutphin - yes
Steve Ricks - yes
Steve Bohnenkamp - yes
Kimberly Bronner - yes
Glenn Holzer - yes
Jesse Saunders - yes
Regina Watson - yes
Chris Leon – yes
Approved 16-0
Adjourned at 6:55pm
Certificate of Posting
I, Robyn Densmore, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of
Meeting was posted at City Hall, 808 Martin Luther King Jr. Street, Georgetown, TX 78626, a place readily
accessible to the general public as required by law, on the _____ day of ______________ , 2020, at
__________, and remained so posted for at least 72 continuous hours preceding the scheduled time of
said meeting.
Page 7 of 63
City of Georgetown, Texas
Mobility Georgetown Citizen Advisory Committee
September 14, 2020
S UB J E C T:
Dis cus s io n on ho w the Mo b ility G eo rgeto wn C itizen Ad visory C ommittee virtual c o nference will b e
cond uc ted, to inc lude o p tions for p ublic c omments and how the p ublic may ad d res s the C o mmittee–
Bridget Hinze Web er, As s is tant to the C ity Manager
IT E M S UMMARY:
F IN AN C IAL IMPAC T:
N/A
S UB MIT T E D B Y:
S hirley R inn on behalf of Bridget Hinze Web er, As s is tant to the C ity Manager
AT TAC H ME N T S:
D escription Type
Virtual Meeting Protocol and Public Comment Backup Material
Page 8 of 63
MEETING PROCEDURES
•Please mute until called upon to speak.
•If you would like to speak, please use the “raise your
hand” feature or comment in the chat. Once called
upon, please unmute yourself and show your video.
•We want your feedback and will provide opportunities for
participation. If you have a question or feedback during
the presentation, we will do our best to monitor the chat
and hand raising feature.
•The meeting is being recorded.
Page 9 of 63
City of Georgetown, Texas
Mobility Georgetown Citizen Advisory Committee
September 14, 2020
S UB J E C T:
Dis cus s io n on the S ep tember 8, 2020 p res entatio n to C ity C ounc il and upc o ming c o mmittee meetings –
Bridget Hinze Web er, As s is tant to the C ity Manager
IT E M S UMMARY:
F IN AN C IAL IMPAC T:
N/A
S UB MIT T E D B Y:
S hirley R inn on behalf of Bridget Hinze Web er, As s is tant to the C ity Manager
AT TAC H ME N T S:
D escription Type
Overview of Pres entations to Council Backup Material
Page 10 of 63
September 8th Council Meeting Recap
Council gave following direction unanimously on bond length and
amount:
•5-year term is preferred
•$50 million maximum for bond amount
Page 11 of 63
Future Committee Meetings
•September 28th
•Project Feedback & Refinement of Project Scopes
•Bond Priorities Exercise
•Project Prioritization Overview –Performance Measures
•October 12th
•Finalize Project Scopes
•Phase 2 Engagement feedback
•October 26th
•Prioritization Results Discussion (sent week prior)
•Finalize project list for Phase 2 Engagement
Page 12 of 63
Future Committee Meetings (Continued)
•November –No meetings, Phase 2 Engagement Period
•December 14th
•Phase 2 Engagement results
•Final Recommendation developed
•January 12th (City Council Meeting)
•Committee presents project recommendations and report at
Council workshop
•January 26th (City Council Meeting)
•Council adoption of finalized project list
Page 13 of 63
City of Georgetown, Texas
Mobility Georgetown Citizen Advisory Committee
September 14, 2020
S UB J E C T:
P res entation and d is cus s io n o n the status of the 2008 and 2015 ro ad bond p ro jec ts – Wesley Wright,
Directo r of S ys tems Engineering and R ay Miller, Direc tor o f P ub lic Works
IT E M S UMMARY:
F IN AN C IAL IMPAC T:
N/A
S UB MIT T E D B Y:
S hirley R inn on behalf of Bridget Hinze Web er, As s is tant to the C ity Manager
AT TAC H ME N T S:
D escription Type
Pres entation of 2008 and 2015 Road Bond Backup Material
Page 14 of 63
2008 & 2015 BOND PROJECTS STATUS
Page 15 of 63
Purpose
•Status of the 2008 & 2015 Road Bond Programs
•Review of Williamson County 2019 Road Bond Program
•CAMPO Supported Projects
•TxDOT Supported Projects
•Seek the Council’s input and direction –Future Road
Bond Initiative?
Page 16 of 63
2008 Road Bond
Financials
•$46MM total package
•$25MM debt issued ($8MM cash available)
•$21MM authorized, but not issued
Completed Projects
•SE1/Maple/Sam Houston
•DB Wood/Williams Intersection
•SH29 Bypass Routing Study
Anticipated/Remaining Expenditures
•FM 1460 –Completed (Est. $1MM final true -up)
•FM 971 –TxDOT letting early 2021 (Est. $4MM)(Austin Ave to Gann
St.)
•Berry Creek Drive (Airport –195) –TBD (Est. $4MM)Page 17 of 63
2015 Road Bond
Financials
•$105MM total package
•$54MM debt issued (or soon to be issued thru Spring 2020)
•$51MM authorized, but not issued (future)
Completed Projects –$30.4MM
•Southwest Bypass/Wolf Ranch Parkway (SH29/FM2243) ($20.1MM)
•Various Priority 1 Sidewalks ($4MM)
•Rivery Blvd ($5.6MM)
•Bond Funds From Completed Projects ($0.7MM)
Under construction -$12.8MM
•Northwest Blvd –Est. Completion Early 2021 ($11.3MM)
•Various Priority 1 Sidewalks ($1.5MM)
Page 18 of 63
2015 Road Bond
Remaining Projects
•Under Design -$12.7MM
–Southwest Bypass (Wolf Ranch Parkway –SH29 connection) ($0.7MM design)
•Negotiating Partnership with WilCo (2019 Road Bond)
–Williams & Lakeway Intersection ($1.4MM)
–Leander Road (River Ridge to SW Bypass) ($5.2MM 2015 Road Bond)
•Design & ROW April 2019, Construction TBD (CAMPO Funds withdrawn)
–Southwestern Blvd (Raintree to Inner Loop) ($4.2MM 2015 Road Bond)
•Design March 2019, ROW Under way, Construction 2021
–Inner Loop (Austin to 1460) ($1.2MM 2015 Road Bond)
•Design February 2019, Construction late 2020 (GTEC Funded -$7.2MM)
•Future Design & Const. -$23.1MM
–DB Wood (SH29-Oak Ridge) ($18.4MM) (FY21-22)
–Remainder Priority 1 Sidewalks (Downtown & SH29) ($4.7MM) (FY21-23)
Page 19 of 63
2015 Road Bond
Remaining Projects (cont’d)
•Future Design ONLY -$14.4MM
–Stadium Dr. & NE Inner Loop ($2.1MM)
–SH29 (Haven Lane to SH130) ($4.1MM)
–Remainder Intersection Improvements ($3.7MM)
–Remainder Future Projects ($4.5MM)
•Williams, Shell, Inner Loop, DB Wood, IH35 SB Frontage
•TxDOT Projects -$11.6MM
–TxDOT Funded Going Forward
–IH35 NB Frontage Road ($7MM)
–Leander Road Bridge Design ($4.6MM)
Page 20 of 63
2015 Road Bond
Summary
$30.4MM –Completed (prior years)
$12.8MM -Under Construction (current)
$12.7MM -Under Design (current)
$23.1MM -Future Design & Const. (FY21-22)
$14.4MM -Future Design ONLY (TBD)
$11.6MM -TxDOT Projects (not planned)
$105MM –Total 2015 Road Bond Program
**By 2022 the City of will have substantially completed
projects listed in the 2008 &2015 Road BondsPage 21 of 63
2015 Road Bond
2020 2021 2022
NW Blvd
SE Inner Loop
Southwestern
Sidewalks Sidewalks Sidewalks
Intersections Intersections Intersections
DB Wood DB Wood
Page 22 of 63
Wilco 2019 Road Bond
In preparing for the Wilco 2019 Road Bond call for projects,the
City of Georgetown selected and submitted the following
projects with a proposed local match:
•Southwest By-Pass Extension:From current terminus to SH-29.
Estimated Construction Cost is $5.5 million with a local match of $2.0
million
•SE Inner Loop /Sam Houston Extension:From current terminus of
Sam Houston at Patriots Way,northeast to SH-29.Estimated
Construction Cost is $22.5 million with a local match of $4.0 million
•Westinghouse Road:From FM 1460 to SH-130.Estimated
Construction Cost is $20.2 million with a local match of $8.2 million.
Page 23 of 63
CAMPO Supported Projects
Lakeway & Williams
•Project will add additional turn lanes on both
•Estimated Construction cost is $800,000 (Federal =$500,000)
Leander Road Expansion
•From Norwood Drive to Southwest By-Pass
•Construct a 4-lane divided roadway
•Improved sidewalks along the north side of the roadway
•Construction is estimated to begin in Late 2022
•Estimated construction cost is $TBD (Federal = $3,600,000)Federal $$ = 3,600,000
Page 24 of 63
CAMPO Supported Projects
Austin Avenue Bridges
•Project will Rehab the Austin Avenue Bridge over the San Gabriel River
between Morrow and 2nd Street.
•Improve the support structures of the bridges decks;maintain concrete
under the bridge and columns;remove the sidewalks;resurface the
decks;added wider travel lanes;pedestrian &bike bridge.
•Estimated Construction cost is $11.4 million (based on the original
estimate and AFA.(Federal =$1.3 million)
SH-29 & DB Woods
•Project will add additional turn lanes on both SH-29 and DB Woods
•Install a raised concrete median along SH-29 with a few “hooded”left
hand turns
•Install new drainage structures at the intersection
•Estimated Construction cost is $5.7 million (by others)
Page 25 of 63
CAMPO Supported Projects
2045 Regional Transportation Plan
•A Recent call for Projects was included in the new Regional Transportation Plan that will
have a Horizon Year of 2045.
•Over $45 Billion in potential Projects were submitted
•CAMPO currently estimates that $38 Billion would be available for funding
•If a future project is to be eligible for Federal or State Funding through CAMPO them
that project must be listed within the long -range Regional Transportation Plan.
The following projects were submitted:
•Williams Drive from Austin Avenue to Jim Hogg
•NE Inner Loop from IH-35 to SH-29
•SE Inner Loop from SH-29 to IH-35
•Westinghouse Road from FM 1460 to SH-130
•Shell Road from SH-195 to Williams
•DB Woods from Williams to Cedar Breaks
•FM 971 from Gann Street to City of Georgetown Water Treatment FacilityPage 26 of 63
TxDOT Supported Projects
IH-35 & Williams Drive
•A Reconstruct the Williams Drive interchange to a diverging diamond intersection (DDI)
•Construct north and southbound intersection bypass lanes under Williams Drive bridge
•Extend the northbound I-35 frontage road from Williams Drive to the Lakeway Drive exit ramp
•Construction is estimated to begin late 2020 –early 2021 and anticipated completion would
be late 2023.
IH-35 &Leander Road (RM 2243)
•Replace the existing bridge at RM 2243 with a taller,wider bridge that includes 3 additional
turn-lanes
•Improve existing southbound frontage road to SE Inner Loop
•Add braided entrance and exit ramps along the southbound frontage road to SE Inner Loop.
•Construction is estimated to begin late fall of 2023 with anticipated completion the fall of
2025
Page 27 of 63
TxDOT Supported Projects
IH-35 & Westinghouse
•Remove existing bridge and construct new bridge
•Construct a Continuous Flow Intersection (CFI)
•Improve existing southbound frontage road from Inner Loop to RM 1431
•Reverse entrance and exit ramps between SE Inner Loop and RM 1431
•Construction is estimated to begin spring 2023 and anticipated completion would be
winter of 2025
IH-35 &SH-29
•Reconstruct Bridge to improve turning movements and increase mobility through the
intersection.
•Intersection BY-PASS Lanes
•Construction is estimated to begin late 2023 dependent on Funding
•Virtual Open House Sep 17th –Oct 2nd:Mobility35openhouse.com
Page 28 of 63
Looking Forward –FY21
•DB Wood Road
•Design & ROW (FY21) -$4MM
•Construction (FY22) -$14MM
•Priority 1 Sidewalks
•Downtown -$1MM
•Intersection Improvements
•Location and Dollars –TBD
•Aviation Drive
•GTEC –Economic Development
•Airport Road to IH35 SB Frontage Road
Page 29 of 63
Intersection Improvements
Criteria for Selection
•Traffic Counts on all approach legs of an intersection
•Number of Traffic Accidents at the intersection
•Peak Hour Volumes
•Turning Movement Counts
•Pedestrian Traffic
•Proposed new growth in close proximity to the intersection
•Etc…
Intersections under review (to name just a few)
•SE Inner loop and Rockride (FY21)
•Williams and Estrella Crossing (FY 21)
•Shell Road and Verde Vista (FY 21)
•Sam Houston and Rockride
•Stadium Drive and NE Inner Loop
•Austin Avenue and San Gabriel Village Blvd
Page 30 of 63
Looking Forward
Future Bond Elections -May 2021
Future Projects?
•Memorial Drive
•Rock Ride
•Shell Road
•Inner Loop
•Williams Drive
•Others…
Impact Fees –Committee resuming September
Financial Rules of Thumb
•$1.5MM per lane -mile new construction
•1 cent property tax = ~$9MM CapitalPage 31 of 63
Summary
•The City of Georgetown has substantially completed the projects
listed in the 2008 and is close with 2015 Road Bond Programs.
•The City of Georgetown continues to partner with other agencies
such as Williamson County,CAMPO and TxDOT on various
transportation related projects.
•The City will create a listing of important intersections and will
develop criteria for ranking these intersections for needed
improvements.
•May 2021 Bond Election proposed
Page 32 of 63
COMMENTS AND QUESTIONS
Page 33 of 63
City of Georgetown, Texas
Mobility Georgetown Citizen Advisory Committee
September 14, 2020
S UB J E C T:
P res entation and d is cus s io n o n p o tential mobility p ro jects for the proposed bond targeting May 2021 –
Jake G utekuns t, Kimley-Horn; Wesley Wright, Direc tor o f S ys tems Engineering; and R ay Miller, Director
o f P ub lic Wo rks
IT E M S UMMARY:
F IN AN C IAL IMPAC T:
N/A
S UB MIT T E D B Y:
S hirley R inn on behalf of Bridget Hinze Web er, As s is tant to the C ity Manager
AT TAC H ME N T S:
D escription Type
Pres entation-Potential Mobility Projects Backup Material
Page 34 of 63
POTENTIAL PROJECTS OVERVIEW
Page 35 of 63
Project Types
•Roadway –generally, lane additions (some exceptions)
•Based on Overall Transportation Plan cross sections
•Include building sidewalks both sides of roadway
•Sidewalk –Priority 2 projects from Sidewalk Plan
•Bike –High Priority projects from Bike Master Plan
•Intersections –identified intersections based on data
•ITS / Signal Takeover –signal equipment upgrades and
enhancements for required City takeover from TxDOT
Page 36 of 63
Overall
Projects
Map
Page 37 of 63
Roadway Project A –DB Wood
•Total Cost: $32.9 Million
•Construction Cost: $23 Million
•Limits: 1,800’ S of Williams Dr to Oakridge Rd
•What’s Included:
•Widen to 4 lanes & median
•Off-street path for bikes
•Sidewalk opposite side
•Bridges over creek
Page 38 of 63
Roadway Project B –Williams Dr (West)
•Total Cost: $15.6 Million
•Construction Cost: $5.7 Million
•Limits: Jim Hogg Ln to DB Wood Rd
•What’s Included:
•Install median with turn lanes in existing center turn lane
•Fill in sidewalk gaps & repair failing sidewalk sections
Page 39 of 63
Roadway Project C –Shell Rd (South)
•Total Cost: $53.5 Million
•Construction Cost: $35.3 Million
•Limits: 500’ N of Williams Dr to SH 195
•What’s Included:
•Widen to 4 lanes & median
•Sidewalk on both sides of roadway
Page 40 of 63
Roadway Project D –Shell Rd (North)
•Total Cost: $28.7 Million
•Construction Cost: $18.9 Million
•Limits: 500’ N of Williams Dr to SH 195
•What’s Included:
•Widen to 4 lanes & median
•Sidewalk on both sides of roadway
Page 41 of 63
Roadway Project E –Williams Dr (East)
•Total Cost: $54.5 Million
•Construction Cost: $6.9 Million (high ROW cost)
•Limits: DB Wood Rd to Interstate 35
•What’s Included:
•Install median with turn lanes in existing center turn lane
•Fill in sidewalk gaps & repair failing sidewalk sections
Page 42 of 63
Roadway Project F –Lakeway Dr (South)
•Total Cost: $16.9 Million
•Construction Cost: $2.2 Million (high ROW cost)
•Limits: Williams Dr to Northwest Blvd
•What’s Included:
•New section with space for buffered bike lanes or parking (8’ space both sides)
•Sidewalks on both sides full length
Page 43 of 63
Roadway Project G –Northwest Blvd
•Total Cost: $12.9 Million
•Construction Cost: $600,000 (high ROW cost)
•Limits: Serenada Dr to Lakeway Blvd
•What’s Included:
•From Serenada Dr to Hedgewood:
•multi -use path on one side of roadway
•From Hedgewood to Lakeway Blvd:
•restripe for buffered bike lane with flexible posts
Page 44 of 63
Roadway Project H –Lakeway Dr (North)
•Total Cost: $14.2 Million
•Construction Cost: $9.3 Million
•Limits: Northwest Blvd to Airport Rd
•What’s Included:
•Widen to 4 lanes & median
•Sidewalk on both sides of roadway
Page 45 of 63
Roadway Project I –NE Inner Loop
•Total Cost: $52.8 Million
•Construction Cost: $37.6 Million
•Limits: Northwest Blvd to Airport Rd
•What’s Included:
•Widen to 4 lanes & median
•Off-street path for bikes
•Sidewalk opposite side
•Bridges across floodplain (FM 971 to SH 29)
Page 46 of 63
Roadway Project J –FM 971
•Total Cost: $26.6 Million
•Construction Cost: $17 Million
•Limits: Gann St to SH 130
•What’s Included:
•Widen to 4 lanes & median
•Sidewalk on both sides of roadway
Page 47 of 63
Roadway Project K –Memorial Dr
•Total Cost: $2.6 Million
•Construction Cost: $1.9 Million
•Limits: River Chase Blvd to Wolf Ranch Pkwy
•What’s Included:
•New section with space for buffered bike lanes or parking (8’ space both sides)
•Sidewalks on both sides full length
Page 48 of 63
Roadway Project L –Southwestern Blvd
•Total Cost: $11.5 Million
•Construction Cost: $7.1 Million
•Limits: University Ave to Raintree Dr
•What’s Included:
•Widen to 4 lanes & median
•Sidewalk on both sides of roadway
Page 49 of 63
Roadway Project M –SE Inner Loop
•Total Cost: $42.1 Million
•Construction Cost: $28.6 Million
•Limits: FM 1460 to University Ave
•What’s Included:
•Widen to 4 lanes & median
•Off-street path for bikes
•Sidewalk opposite side
Page 50 of 63
Roadway Project N –Rockride Ln
•Total Cost: $9 Million
•Construction Cost: $5.6 Million
•Limits: SE Inner Loop to Sam Houston Ave
•What’s Included:
•Widen to 4 lanes & median
•Sidewalk on both sides of roadway
Page 51 of 63
Roadway Project O –Maple St
•Total Cost: $6.3 Million
•Construction Cost: $4.3 Million
•Limits: Sam Houston Ave to Ridge Line Blvd
•What’s Included:
•Widen to 4 lanes & median
•Wider pavement for buffered bike lanes
•Sidewalk on both sides of roadway
Page 52 of 63
Roadway Project P –Austin Avenue Bridges
•Total Cost: $11.5 Million
•Limits: Second St to Morrow St
•What’s Included:
•Bridge rehabilitation & wider travel lanes
•Separated pedestrian and bike bridge
Page 53 of 63
Roadway Project X* –SH 29 (TxDOT Partnership)
•Total Est. Cost: $100 Million (preliminary)
•City Contribution: $10-20 Million
(preliminary)
•Limits: Wolf Ranch Pkwy to HEB signal
•What’s Included:
•Widen to a 6-lane section
•Improve I-35 interchange with extra lanes and capacity improvements
Page 54 of 63
Roadway Project Y* –SE Inner Loop Ext
(Wilco 2019 Bond Project)
•Total Est. Cost: $22.5 Million (preliminary)
•City Contribution: $4 Million (preliminary)
•Limits: Patriots Way to SH 29
•What’s Included:
•2 lane section with improved shoulders
Page 55 of 63
Roadway Project Z* –Westinghouse Rd
(Wilco 2019 Bond Project)
•Total Est. Cost: $20.2 Million (preliminary)
•City Contribution: $8.2 Million (preliminary)
•Limits: Patriots Way to SH 29
•What’s Included:
•Full reconstruction to 2 lane section with improved shoulders
•Remove 90 degree turns
Page 56 of 63
Sidewalk
Projects
Map
Proposed Sidewalk Improvements
#Project Limits Quantity Project Budget
S1 Old Town Southwest W 22nd St, W 18th St, W 17th St, W 15th St,
Stone Circle, Railroad Ave, Leander St, Hart St 11,750 LF $ 3,030,000
S2 Lakeway Dr &
Williams Dr
Arrowhead Ln, Bluebonnet Trl, Broken Spoke Trl,
Buffalo Springs Trl, Cactus Trl, Lakeway Dr,
Northwest Blvd, Stagecoach Dr, Wagon Wheel
Trl, Whisper Oaks Ln, Williams Dr
15,101 LF $ 3,894,000
S3 Leander Rd Leander Rd from Riverview Dr to SH 130 12,732 LF $ 5,687,000
Improvement Budgets TOTAL:$ 12,600,000
Page 57 of 63
Bike
Projects
Map
Proposed Bicycle Improvements
#Project Limits Length Project Budget
B1 NOT SHOWN -Included as part of potential Project P
B2 8th Street Scenic Drive to Maple Street 5,469 LF $ 256,000
B3 Main Street 2nd Street to 21st Street 6,318 LF $ 217,000
B4 Holly Street Bridge Holly Street to North San Gabriel River
Trail 730 LF $ 2,545,000
B5 Maple Street, Phase 1 7th Street to Britannia Boulevard 6,037 LF $ 718,000
B6 NOT SHOWN -Active Project
B7 San Gabriel River Crossing at St. David's Hospital Scenic Drive to Wolf Ranch Town Center 9,015 LF $ 2,716,000
B8 Williams Dr Del Webb Blvd to Overlook Park 14,954 LF $ 1,905,000
B9 DB Wood Williams Dr to Overlook Park Combined with B8 as one project
B10 SH 29 East View HS Connection across SH 130 Reinhardt Boulevard to Eastview Drive 6,901 LF $ 2,080,000
Improvement Budgets TOTAL:$ 10,400,000
Page 58 of 63
Intersection
Projects
Map
Intersection Construction Cost Projection
No.Intersection Project Type Project Cost
i Sun City at Del Webb TBD $ 500,000
260' Turn Lane on Collector (1)$ 70,000
ii Williams Dr at Sedro/Griffin Signal $ 500,000
iii Shell Rd at Verde Vista Signal $ 500,000
iv Williams Dr at Estrella Crossing
Signal $ 500,000
445' Turn Lane on Major Arterial
(2)$ 400,000
v SE Inner Loop at Rock Ride Ln Signal $ 500,000
vii SE Inner Loop at Maple (Combined with viii)Innovative $ 1,000,000
viii Sam Houston at Maple (Combined with vii)Innovative $ 1,000,000
Bond Issuance:$ 49,700
Design:$ 800,000
Intersection Project Subtotal:$ 5,800,000
Page 59 of 63
ITS / Signal Takeover Project
•Total Cost: $1 Million
•ITS / Signal Takeover –signal equipment upgrades and
enhancements for required City takeover from TxDOT at 30 signals
•Some budget for corridor signal conversions and upgrades
Page 60 of 63
Summary of All Project Costs
Potential Roadway Projects
#Project Limits Length Project Budget Construction Design Inflation Bond Issuance Right-of-Way Est Utility Relo Est
A DB Wood 1800' South of Williams Dr to Oakridge Rd 10,511 LF 32,877,000$ 23,000,000$ 3,680,000$ 3,680,000$ 266,800$ 2,000,000$ 250,000$
B Williams Dr Jim Hogg Ln to DB Wood Rd 12,418 LF 15,590,000$ 5,700,000$ 912,000$ 912,000$ 66,120$ 5,500,000$ 2,500,000$
C Shell Rd Williams Dr to SH 195 21,734 LF 53,505,000$ 35,300,000$ 5,648,000$ 5,648,000$ 409,480$ 4,000,000$ 2,500,000$
D Shell Rd IH-35 to SH 195 11,045 LF 28,667,000$ 18,900,000$ 3,024,000$ 3,024,000$ 219,240$ 2,500,000$ 1,000,000$
E Williams Dr DB Wood to IH-35 16,794 LF 54,488,000$ 6,900,000$ 1,104,000$ 1,104,000$ 80,040$ 42,000,000$ 3,300,000$
F Lakeway Dr Northwest Blvd to Williams Dr 2,891 LF 16,930,000$ 2,200,000$ 352,000$ 352,000$ 25,520$ 12,000,000$ 2,000,000$
G Northwest Blvd Serenada Dr to Lakeway Blvd 5,406 LF 12,899,000$ 600,000$ 96,000$ 96,000$ 6,960$ 12,000,000$ 100,000$
H Lakeway Dr Airport Rd to Northwest Blvd 5,949 LF 14,134,000$ 9,300,000$ 1,488,000$ 1,488,000$ 107,880$ 1,000,000$ 750,000$
I NE Inner Loop IH-35 to SH 29 16,475 LF 52,818,000$ 37,600,000$ 6,016,000$ 6,016,000$ 436,160$ 2,500,000$ 250,000$
J FM 971 Gann St to SH 130 8,586 LF 26,565,000$ 16,946,000$ 2,711,000$ 2,711,360$ 196,570$ 2,000,000$ 2,000,000$
K Memorial Dr River Chase Blvd to Wolf Ranch Pkwy 2,068 LF 2,586,000$ 1,867,000$ 299,000$ 298,720$ 21,660$ -$ 100,000$
L Southwestern Blvd SH 29 to Raintree Dr 3,738 LF 11,496,000$ 7,056,000$ 1,129,000$ 1,128,960$ 81,850$ 1,500,000$ 600,000$
M SE Inner Loop SH 29 to FM 1460 13,552 LF 42,116,000$ 28,549,000$ 4,568,000$ 4,567,840$ 331,170$ 3,000,000$ 1,100,000$
N Rockride Ln SE Inner Loop to Sam Houston Ave 4,011 LF 8,953,000$ 5,597,000$ 896,000$ 895,520$ 64,930$ 1,000,000$ 500,000$
O Maple St Sam Houston Ave to Ridge Line Blvd 2,962 LF 6,249,000$ 4,317,000$ 691,000$ 691,000$ 50,080$ -$ 500,000$
P Austin Avenue Bridges Second St to Morrow St 1,771 LF 11,484,000$ 10,600,000$ 770,000$ -$ 113,700$ -$ -$
391,357,000$ 214,432,000$ 33,384,000$ 32,613,400$ 2,478,160$ 91,000,000$ 17,450,000$
Potential Partnership Projects
X*SH 29 Wolf Ranch Pkwy to HEB 3,969 LF 25,000,000$ TBD TBD N/A N/A N/A N/A
Y*SE Inner Loop Extension Patriots Way to SH 29 17,394 LF 4,000,000$ 2,800,000$ N/A N/A N/A 840,000$ 360,000$
Z*Westinghouse Rd Reconstruction FM 1460 to SH 130 20,861 LF 8,200,000$ 5,800,000$ N/A N/A N/A 1,680,000$ 720,000$
37,200,000$
428,557,000$
12,600,000$ 8,803,000$ 2,289,000$ 1,408,480$ 110,920$ N/A N/A
10,400,000$ 8,201,000$ 2,132,000$ N/A 103,330$ N/A N/A
5,800,000$ 5,000,000$ 800,000$ N/A N/A N/A N/A
5,000,000$ TBD TBD N/A N/A N/A N/A
TRUE Overall Project Cost Projections TOTAL:462,400,000$
Potential Roadway Projects TOTAL:
Total Intersection Projects Cost i - viii
Total ITS Projects Cost TBD
Total Bike Projects Cost
Total Sidewalk Projects Cost S1, S2, S3
B2, B3, B4, B5, B7, B8, B9, B10
Potential Partnership Projects TOTAL:
Potential Roadway Projects TOTAL:
Page 61 of 63
QUESTIONS AND FEEDBACK
Page 62 of 63
City of Georgetown, Texas
Mobility Georgetown Citizen Advisory Committee
September 14, 2020
S UB J E C T:
P ublic C omment - C here Heintzmann and Erc el Bras hear, C ommittee C o-C hairs
IT E M S UMMARY:
P ublic C omments are allo wed in acc o rd anc e with the proc ed ures o utlined in the Agenda No tic e for this
meeting.
O n a subject not posted on the agenda: P ers o ns may ad d an item to a future R egularly sc heduled
Ad visory C ommittee agenda b y filing a written req ues t with the S taff Liais on no later than one week
prior to the Advisory Committee meeting. T he req uest mus t inc lude the s p eaker ’s name and the
s p ecific to p ic to be ad d res s ed with sufficient info rmation to info rm the Advis ory C ommittee and the
p ublic . Only those persons who have submitted a timely request will be allowed to speak. P lease
contac t the Board Liais o n to s ign up to speak at:
Bridget.Weber@geo rgeto wn.org.
At the time of pos ting, no o ne had s igned up to s p eak.
F IN AN C IAL IMPAC T:
P ublic C omment
S UB MIT T E D B Y:
S hirley R inn on behalf of Bridget Hinze Web er, As s is tant to the C ity Manager
Page 63 of 63