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HomeMy WebLinkAboutAgenda CC 01.10.2017 WorkshopNotice of M eeting of the Governing B ody of the City of Georgetown, Texas J anuary 10 , 20 17 The Ge orgetown City Council will meet on January 10, 2017 at 4:00 PM at City Council Chambers, 101 E. 7th St., Georgetown, Texas The City o f Georgetown is committed to co mpliance with the Americans with Disabilities Act (ADA). If you re quire assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or ac c ommo datio ns will be provided upo n request. P lease contact the City Se c retary's Office, at least three (3 ) days prio r to the scheduled meeting date, at (512) 930- 3652 o r City Hall at 113 East 8th Street fo r additional information; TTY use rs ro ute through Relay Texas at 7 11. Policy De ve lopme nt/Re vie w Workshop - A Update and direction regarding the implementation plans and timelines developed around the City Council's Strategies -- David Morgan, City Manager B Prese ntation, discussion, and possible directio n on the adoption of the 20 16 ADA Transition Plan -- Nathaniel Waggoner, PMP, AICP, Transportation Analyst C Ove rview and discussion on grant funding o ptions for emergency manage ment and emergency se rvices -- John Sullivan, Fire Chie f Exe cutive Se ssion In compliance with the Open Meetings Ac t, Chapter 551, Government Co de , Verno n's Texas Codes, Annotate d, the items listed below will be discussed in closed session and are subject to action in the regular se ssio n. D Se c . 55 1.0 71 : Consul tati on wi th Atto rney - Advice from attorney about pending or contemplated litigatio n and other matte rs on which the attorney has a duty to advise the City Co uncil, including agenda items - TCS Industrial District Agreement Se c . 55 1.0 72 : Del i berati on abo ut Real P roperty - Rivery Blvd. Extension Project - Parc els 17 & 18, 1523 & 1521 No rthwest Bo ulevard Se c . 55 1.0 74 : Personnel Matter s - City Manager, City Attorney, City Secretary and Municipal Judge: Co nsideration of the appointment, employment, evaluatio n, reassignment, duties, discipline, o r dismissal Se c . 55 1.0 86 : Competi ti ve Matters - Re newable Energy Credits Adjournme nt Ce rtificate of Posting I, Shelley No wling, City S ecretary for the C ity of Geo rgeto wn, Texas , do hereby c ertify that this Notic e o f Meeting was posted at City Hall, 113 E. 8th Street, a p lac e read ily acc es s ib le to Page 1 of 58 the general pub lic at all times , o n the _____ day of _________________, 2017, at __________, and remained so p o s ted for at leas t 72 c o ntinuo us ho urs p receding the s cheduled time of s aid meeting. __________________________________ Shelley No wling, City S ecretary Page 2 of 58 City of Georgetown, Texas City Council Workshop January 10, 2017 SUBJECT: Update and directio n regarding the implementation plans and timelines developed around the City Council's Strategies -- David Morgan, City Manager ITEM SUMMARY: In November 2 01 5, City Council de veloped 14 strategies to achieve their goals and vision for the City. Staff has developed a series o f tac tic s associate d with each strategy, which was reviewed by Council in March and June. Since June, staff has be e n working on the implementation plans to acco mplish e ach tactic. Attached is a draft pre sentatio n and detail listing of each strategy, tactic, and the correspo nding implementation plan. This presentation will provide an update on completed tac tic s, as well as proposed timelines for tactics to be initiated in FY20 17 . FINANCIAL IMPACT: None at this time . SUBMITTED BY: Jackson Daly ATTACHMENT S: Description Draft Counc il Strategies Up d ate Presentation S trategies Trac king S heet (Up d ated 2016-12.14) Page 3 of 58 Council Strategy Update January 10, 2017 Page 4 of 58 Background •Four Council Visioning Sessions in November –Role of Council –Vision –Goals –14 strategies •Updates to Council on March 22 and June 28 •Memo update on October 18 Page 5 of 58 Vision •Georgetown is a safe, healthy, happy, connected, and truly diverse community where people can live, learn, work, retire, and play in an environment where we have ready access, throughout our lives, to arts, culture, essential services, and the natural environment. •Our educated and skilled population, fiscally responsible governance, excellent infrastructure, and the beauty of our natural and man-made environments, attract new residents and businesses and enable us to create balanced and diverse employment centers and economic levels. Our strong sense of community connects us regardless of our cultural, age, ethnic, or economic differences. Page 6 of 58 Goals Culture Georgetown is a truly diverse, vibrant, inclusive, and socially dynamic city where everyone has the opportunity to participate in, and benefit from, our economic, political, and social activities Employee Our outstanding and innovative City Employees work diligently to bring the Vision of Council to life and deliver exceptional services to our customers while exemplifying our Core Values Internal Process Our policies and procedures are easy to understand, and consistently and professionally applied. Our internal processes are effective, efficient, fair, inventive, and transparent, and make us a desired destination for residents and businesses Customer Anyone interacting with the City will have such a positive experience that they will tell everyone about it Financial To maintain a fiscal environment conducive to attaining the goals of the CityPage 7 of 58 Strategies 1.Attract, hire, develop and retain the best people, and compensate them for the value they create 2.Create a Customer Service Mindset 3.Implement the special event and destination strategy 4.Build and maintain an entertainment platform/venues 5.Expand and diversify the tax base (increase commercial percentage) 6.Accumulate funds to account for unfunded and unanticipated liabilities 7.Create a strategy to increase mobility 8.Attain and maintain superior public safety and enhance the perception of safety 9.Attract younger workers/young professionals to the Community 10.Improve communications and advertising 11.Create and maintain outstanding aesthetics, and a welcoming appearance and spirit 12.Create an asset maintenance and revitalization plan 13.Create Comprehensive Annexation Strategy 14.Monitor, promote, and communicate a long-term water and utilities plan and strategy Page 8 of 58 Process •14 teams developed “tactics” to achieve each strategy –Cross functional groups –5-7 team members •Tactics presented in priority order by strategy –Reviewed with Council on March 22 and June 28 –“Sub-tactics” identified in packet •Teams Developed implementation plans –Identified high-priority tactics (to accomplish or initiate within 12-months) –Identified tactics to be completed in 1-2 years and beyond 2 years –Details and owner associated with implementation plans in packet Page 9 of 58 Completed before June 28 •Develop and deploy new, simplified online special event application •Establish special events team to discuss venues, events, and event requests •Council adopted budget policy, including long-term liabilities •Economic uncertainty reserve policy submitted and phase-in strategy established •Establish communications team Page 10 of 58 Tactics/Sub-tactics completed since June 28 •Established and administered a competitive compensation program based on performance results (on-going) •Began tuition reimbursement program •Implemented the newly created employee training and development program (on-going) •Established customer service steering committee •Hosted first-annual vendor fair •Completed citywide event space inventory •Implemented a more robust retention program •Completed retail recruitment study •Reviewing proposals for fiscal impact model •Updated quarterly financial reports •Reviewed UDC Chapter 12 amendments (transportation) with Council •Hired information specialist Page 11 of 58 Initiated in FY2017 •Providing total paycheck statement to employees •Adopting customer service mission statement and customer satisfaction process •Review of special event ordinance and policies •Updates on Garey Park, San Gabriel Parks and Downtown West •Update on business retention program •Adoption of UDC amendments related to transportation •Transportation project updates on SW Bypass, Fixed-Route, and Sidewalks •Review street maintenance strategy •Select firm and substantially complete development of fiscal impact model •Select firm to assist in updating City’s comprehensive plan •RFP for branding guidelines •Enhanced ROW maintenance through consolidated mowing contracts and improved deliverables •Update on long-term water and utilities plan Page 12 of 58 Initiated after FY2017 •Continue to address maintenance of existing street infrastructure –Contingent upon street maintenance strategy to be reviewed by Council in the late-summer/fall •Public Safety Accreditations initiated in later-half of 2017 –FD update on professional development and resource turnover in late-2017 –PD Crime in Georgetown Report to be complete in late-2017 •Branding for young professionals tied to new branding guidelines •Formalize partnership with Austin Young Chamber pending Council discussion •Acquisition and implementation of citywide asset management software –Currently working through formalizing asset maintenance policies and procedures •Annexation plan alignment contingent upon completion of fiscal impact model Page 13 of 58 15 17 10 0 2 4 6 8 10 12 14 16 18 Complete Initiated in FY2017 Initiated after FY2017 Tactics Page 14 of 58 Next Steps •Feedback from Council •Regular updates to City Manager’s Office/Council •Integrate in to budget presentation •Develop progress report(s) •Continue to be a working document Page 15 of 58 Strategy Year 1 Tactic Tactic Detail Lead Timeline Attract, hire, develop and retain the best people, and compensate them for the value they create Tadd Phillips Establish and consistently administer a competitive compensation program based on performance results Includes: 1) Update Fiscal & Budgetary Policy to memorialize competitive compensation program; 2) Administer Pay for Performance (Merit) Program; 3) Develop updated Compensation Annual Market Review Program Laura Maloy 1)Completed; 2)Dec 2016; 3)Completed; 4)Jan 2017 Guide and Define Workplace Culture Covers: 1) Re-establish Organizational Values; 2) Tie Organizational Values to Employment Process; 3) Workforce Survey; 4) Management actions from Survey Tadd Phillips 1) Completed; 2) Dec 2016 d 3) Completed 4) Jan 2017 Implement the newly created employee training and development program Covers: 1) Develop and train City staff through live, online, and computer based training programs including focus areas for new employees, new supervisors, director development, emerging leaders, city-wide skill development, and compliance training; 2) Create and Implement Citywide Tuition Reimbursement Program as a tool to recruit, develop, and retain top talent. Elliott Harper 1)Phase 1 Complete, Developing new training based on employee survey; 2) Complete Consistently communicate the current compensation and benefits plan to employees Includes: 1) Provide additional information to employees about benefits and their value on the GO, HR website, TV screens and other avenues to continue promoting our retirement benefits, Compass, TMRS, etc.; 2) Promote the value of TMRS benefit; 3) Provide a Total Pay Check Statement to employees reflecting the total value of their benefits with their pay check. This will show the additional cost of benefits as an add-on to total pay; 4) Assure communication extends to future and prospective employees Laura Maloy 1) Complete; 2) Complete; 3) April 2017; 4) Oct 2017 Create a Customer Service Mindset Leticia Zavala Develop and Implement a Customer Satisfaction Program Includes: 1) Create a Customer Mindset Citywide Steering Committee; 2) Create a simplified Customer Service Mission Statement; 3) Develop elements of a Citywide Customer Satisfaction Process (for both internal & external depts.) (#3 subsets - a) Establish Resolution times; b) a feedback process; c) a recognition program all to specific individual departments). Finalizing Membership of Customer Service Committee 1) Complete 2)1Q2017 3)on-going 2017 Create More Opportunities for Local Businesses to Do Business with the City Deliverables include: 1) Coordinate a vendor forum with Georgetown Chamber and local businesses; 2) Take several actions to increase city expenditures with local businesses: a) dept. level education by purchasing team; b) insure dept. purchase's process includes consideration of local vendors; c) primary target, purchases < $3,000 but include purchases up to $50,000.) 3) Long-term, consider a purchasing system to complement the current accounting system to help manage procurement Leigh Wallace 1) Complete - Done Annually; 2) On-going; 3) TBD >2 yrs. Implement the special event and destination strategy Cari Miller Create a Comprehensive Special Events Strategy Covers: 1) At the end of each month, send David Morgan a list the upcoming months events to include in the Council update (this will inform the Council of the events currently happening and determine if and when additional events should be added); 2) Define and document what it means to be a City- sponsored event; 3) Document a comprehensive event strategy to improve and market City-wide events. Cari Miller 1) Complete/on-going; 2) March 2017; 3) March 2017 Maintain and Promote Calendar of Special Events Upcoming events calendar is currently available (visitgeorgetown.com). Owners of events will send all updates to marketing coordinator to be included in the calendar. Calendar of events to be included as an agenda item in communications team meeting. All event coordinators will be encouraged to promote the calendar on social media. Marcy Renneberg Ongoing Simplify Special Event Application Develop and deploy new, simplified on-line application and add to city web- site.Adrienne Seal Complete Cross-functional promotion and communication of city events Establish a cross-functional team (reps established) to meet regularly (initially monthly) to communicate venue project status, current planned events and recently submitted requests. Additionally, this team will have representatives on the city's communications team to insure consistency in communications and help with cross-promotion. Adrienne Seal Meetings on 4th Fridays Build and maintain an entertainment platform/venues Kimberly Garrett Page 16 of 58 Build and Program City-owned Venues Detailed Project plans exist with each major effort (i.e. Gary, San Gabriel, etc.). Establish a dashboard to track and communicate status/completion of key milestones within each project. Kimberly Garrett Update Council at Major Milestones Citywide Space Inventory and Needs Assessment Document and make available a city wide inventory of existing platforms and venues. Review current inventory with special event's team to determine short falls in needs. Establish a project plan to satisfy any identified short falls. Marie Woodard Bi-Annually Cross-Functional Team to Review and Promote City Events Establish a cross-functional team to meet regularly to communicate venue project status, current planned events and recently submitted requests. Additionally, this team will have representatives on the city's communications team to insure consistency in communications and help with promotion. Team to insure effective, timely communications to P.D. and F.D. for support as required. Adrienne Seal Meetings on 4th Fridays Expand and diversify the tax base (increase commercial percentage)Wayne Reed Create and maintain a positive relationship with the business community through a Business Retention Program To includes: 1) develop criteria for retention program; 2) survey local businesses via email; 3) visit local businesses; 4) create a database of local businesses for tracking and documenting responses, including follow-up (actions) with each company; 5) presentation to City Council on BRP Conchita Gusman 1) Complete; 2) min. 2 per month; 3) min. 4 per month; 4) Jan 2017; 5) 1Q2017 Conduct studies to develop meaningful data to drive the City’s E.D. program Covers: 1) Complete Retail Strategy and Recruitment Plan; 2) Presentation to City Council (including findings and recommendations); 3) Complete baseline data of current businesses and tax base Andreina Dávila-Quintero and E.D.1) Complete; 2) Oct 2016; 3) 24 months Develop a process to understand the fiscal impact and trade-off of land use decisions Includes: 1) Budget Request; 2) City Council Budget approval; 3) Select consultant through RFP process; 4) Implement use of model; 5) Determine major land use change/land development requests (i.e. financing special districts) to be reviewed using the model Wayne Reed and Laurie Brewer 1) Complete; 2) Complete; 3) Jan 2017 (GGAF and Council); 4) Sept 2017; 5) Oct 2017 and on- going Update the City‘s Comprehensive Plan and Capital Improvement Plans to align resources and preserve opportunities for retail and employment growth Covers: 1) Submit Budget Request to update the Comprehensive Plan; 2) Formalize internal Long Range Planning Team; 3) City Council Budget approval; 4) Procure the services of a consultant through the RFQ/RFP Process to update the Comprehensive Plan; 5) Provide updates throughout the process and as identified in the Project Schedule; 6) Create marketing material to promote the City's best sites for retail and employment Sofia Nelson 1) Complete; 2) Complete; 3) Complete; 4) Feb 2017; 5) Monthly starting 2017; 6) Dec 2016 Accumulate funds to account for unfunded and unanticipated liabilities Leigh Wallace Ensure Financial and Budgetary Policy Addresses Liabilities Budget policy, including liabilities, submitted Leigh Wallace Completed (Adopted by council April 2016) Update quarterly financial report to include a list of City-Wide liabilities, and an update on the balance in the Council Special Revenue Fund Liability list collected and will be presented quarterly in report - current list 3 pages in length Leigh Wallace Completed/on-going Incorporate O&M costs in planning of capital projects 5-year Capitol Improvement Plan will include O&M costs based on planned projects Paul Diaz [Refer to Asset Maintenance Strategy] Implement a Policy and Phase-In Approach for an Economic Uncertainty Reserve to Address Short-term Revenue Declines Economic Uncertainty Reserve Policy submitted.Leigh Wallace Completed. Create a strategy to increase mobility -- Complete review and propose amendments for the Unified Development Code (UDC Chapter 12 Pedestrian and Vehicle Circulation) related to development standards to ensure they are designed to improve mobility efforts within and between new developments 1) Workshop with Council regarding amendments; 2) Adoption of amendments Nat Waggoner 1) Nov 2016; 2) 1Q2017 Continue to develop and implement existing transportation plans Detailed Project plans exist with each major effort (Gant Charts). Establish a dashboard to track and communicate status/completion of key milestones within each project. Nat Waggoner Monthly Update Continue to adequately fund transportation infrastructure Review street maintenance strategy with Council; Currently forming committee --1) 2Q2017 Continue to address maintenance of existing infrastructure Covers: 1) Implementation of thru street maintenance; 2) annual alternative methods based on Payment Condition Index (PCI); 3) Five year plan update based on annual inventory street assessment Mark Miller 1) on-going; 2) annually; 3) annually Attain and maintain superior public safety and enhance the perception of safety John Sullivan Page 17 of 58 Fire Department attain Center for Public Safety Excellence (CPSE) accreditation AND Police Department attain Texas Police Chiefs Association (TPCA) recognition 1) FD - Center for Public Safety Excellence; 2) PD - Texas Police Chiefs Association Best Practice Recognition Program; 3) PD - Evaluate CALEA Accreditation Program 1) Clay Shell; 2) Lt. Amy Janik 1) Self Audit 3Q2017, full accreditation 2019; 2) TPCA Accreditation/Jan 2017; 3) Evaluate CALEA Program 1Q2018 Achieve and consistently be one of the top-tier public safety agencies to work for within central Texas. Covers Fire Department including: 1) Professional Development; 2) resource turn-over years 0-5 1) - Carl Boatwright Fiscal year 2017 Establish an annual Crime in Georgetown Report. 1. PD - Establish a local version of the Crime in America, Crime in Texas report annually. 2) Establish summary reports useful for various stakeholders (i.e. GISD, business community, and neighborhoods) 1) Wayne Nero; Brenda Craytor; Amanda Chron 1)Report and summaries complete 2Q2017 Attract younger workers/young professionals to the Community Jack Daly Tailor branding and communications towards young professionals Includes: 1) Citizen Survey results; 2) specific branding survey for young professionals; 3) Develop a distribution list of young professionals for targeted communications and events; 4) establish representation of young professional on the city's communications team Jack Daly 1) Completed; 2) 3Q2017; 3) 3Q2016; 4) Complete Improve Social Environment for Young Professionals (25-44) 1) Downtown retail recruitment strategy focused on merchandising that appeals to key demographics; 2) Explore opportunities to partner with Austin Young Chamber Jack Daly 1) 2Q2017; 2) 2Q2017 Improve communications and advertising Keith Hutchinson Work to create consistency in messages and themes for communications and marketing across the City. Re-started Communications Team. The team meets monthly to coordinate stories and messages in the Reporter, on websites, in videos, and other platforms. The team is a venue for coordination, skills training, sharing best practices, and collaboration. Keith Hutchinson Re-started March 2016 Assess department resources and make needed adjustments to ensure capacity to generate and sustain communications and marketing content across multiple platforms. 1) Information Specialist position for Public Communications has been approved in the budget. 2) Hiring position Multiple departments 1) Complete; 2) early-2017 Assess and enhance existing City-wide logo, design, graphics, and presentation guidelines.Design and Branding Guidelines included in 2017 budget. Keith Hutchinson Develop RFP in 2Q2017 Create and maintain outstanding aesthetics, and a welcoming appearance and spirit Sofia Nelson Identify, Review, and Enhance Development Standards Related to Beautification Includes: 1) Council approval of code amendments; 2) Council approval of gateway proposal; 3) Final approval of funds to support proposals; 4) Document scope of work for long-range plan; 5) Develop standards Sofia Nelson 1) completed; 2) Completed; 3) Completed; 4) 4Q2016; 5) 4Q 2017 Continue and Increase Stewardship of all Public Rights-of-way (Including TX DOT) Includes: 1) Reviewing ROW Maintenance contracts, consolidating where appropriate; 2) Confirming inventory of existing City-maintained ROW and reviewing maintenance schedule; 3) Review with Council community standards for ROW --1) Dec 2016; 2) Jan 2017; 3) 2Q2017 Create an asset maintenance and revitalization plan Eric Nuner Develop a uniform asset management and work order process Includes: 1) Document and agree to an Asset Management Process (evolving all appropriate city departments); 2) Document, consistently, a department level inventory based on process; 3) City wide Asset Management System to manage the above process (acquisition and implementation) Glenn Dishong 1) Dec 2017; 2) May 2017; 3) >2 years Develop baseline annual costs to operate and maintain (annual budget)Establish educated estimates (thumb rules) as a baseline of current city asset value (across all appropriate city departments) Paul Diaz April 2017 Clarify Capital Retirement/Replacement Strategy See 2.3.1 as the retirement/replacement strategy will be a department level output based on the process in the first tactic listed under this strategy.Glenn Dishong FY2019 Create Comprehensive Annexation Strategy Jordan Maddox Create a Broad-Based Annexation Plan with Alignment to the 2030 Plan Includes: 1) Establish an Annexation/ETJ review team comprised of all major city departments; 2) Annexation/ ETJ review team establish a recommendation on priorities for rolling annexation candidate list; 3) Hold workshop with City Council to discuss establishing priorities for preparing the annexation strategy and recap of previous policies; 4) Scope annexation strategy and communication efforts; 5) Create the rolling annexation candidate list and develop and utilize fiscal impact model and align updated annexation plan and costs with comprehensive plan. Sofia Nelson 1) Jan 2017; 2) 1Q2017 ; 3) 2Q2017 ; 4) 2Q 2017; 5) 3Q 2017 Page 18 of 58 Effectively Communicate Planning Efforts and Outcomes Develop a SOP on all annexations being discussed and upon each decision to include communications to council, residence, developers, budget requirements, etc. Jordan Maddox 2Q2017 Monitor, promote, and communicate a long-term water and utilities plan and strategy Mike Babin Implement and Monitor the Integrated Resource Plan Document an executive summary off existing plan (concise, simple yet understandable and education to council, Georgetown residents, etc.)Mike Babin Jan 2017 Develop and Execute a communication and marketing strategy for customers relating to the resource plan Mike to work with Leticia and Keith to develop a communication plan that proactively updates utility users as to the city's plan and current status/performance to that plan (to include data, frequency of communications, media to be used, etc.) Mike Babin March 2017 Page 19 of 58 City of Georgetown, Texas City Council Workshop January 10, 2017 SUBJECT: P resentation, discussion, and po ssible direction on the adoption o f the 2016 ADA Transition Plan -- Nathaniel Waggo ne r, P MP, AICP, Transportatio n Analyst ITEM SUMMARY: In March 2 01 4, the City Council approved Resolution No. 0 32 51 4-L ado pting the City’s first ADA Transition Plan. Annually, City staff in consultation with the ADA Advisory Board, reviews and amends the City’s Transitio n Plan to refle c t the previous year ’s accomplishments and create a wo rk plan fo r the forthcoming year. Fiscal years 2 01 5 and 2 01 6 accomplishments include yearlo ng review of P lan with Adviso ry Board, training of 16 City Department ADA Liaisons and 45 City Staff, accessibility impro vements to six facilities, three parks and mo re than 3 6 individual pedestrian ne twork projects. Work sc he duled for Fiscal Years 2016 and 2 01 7 include nine facilities, five parks and 12 individual pedestrian network projects. Fiscal Years 201 6 and 2017 ac tivities will also include recommendatio ns for data collection/organizatio n evaluation, sco ping, and completing self-assessments for other Transitio n Plan elements as funding is available and review of the Effective Communicatio n P lan element. FINANCIAL IMPACT: All financial impac ts for FY1 7 are included in the budget appro ved September 201 6. SUBMITTED BY: Nat Waggoner, AICP, PMP ATTACHMENT S: Description ADA Trans itio n Plan P res entation ADA Trans itio n Plan Res o lutio n Attachment A - 2016 ADA Trans ition Plan Page 20 of 58 Americans with Disabilities Act Transition Plan Update Workshop Jan 10, 2017 ADA Transition Plan FY16 Page 21 of 58 Agenda •Introduction of ADA Board Members •ADA Overview •FY 15/16 Accomplishments •FY16/17 Scheduled Work •Next Steps and Questions Street crews improving curb ramps at the request of a Southwestern student who uses a power chair ADA Transition Plan FY16 Page 22 of 58 Americans with Disabilities Act (ADA) •Enacted in 1990 to provide comprehensive rights and protections for individuals with disabilities •Designed to ensure that persons of all abilities have equality of opportunity,economic self-sufficiency,full participation in American life and independent living ADA Title II •Requires State and local governments to make programs and services accessible to persons with disabilities ADA Transition Plan FY16 Page 23 of 58 Administration •Facilitated year long review of Plan with Advisory Board, including policy review with multiple City departments including GPD, GFD, Parks/Facilities, Library, Communications •Assembled and trained 16 City Department ADA Liaisons, 45 City Staff •Adopted and secured funding for Administrative Budget •Continued to improve ADA website and reporting ADA Transition Plan FY16 Page 24 of 58 ADA Transition Plan Facilities –Appendix B •Completed capital improvements at 6 facilities (interior) totaling $115K –Airport –Community Center –Fire 1 –Library –Parks Admin –Rec Center •Capital improvements (exterior) in design stage at 5 facilities, totaling $77K ADA Transition Plan FY16 Page 25 of 58 ADA Transition Plan Parks –Appendix C •Completed capital improvements at 3 Parks, totaling $740K –Emerald Springs –Woodlake –Williams Drive Pool ADA Transition Plan FY16 Page 26 of 58 ADA Transition Plan Pedestrian Network –Appendix D •Completed 36 capital improvements at 36 sites, totaling $558K •12 Additional capital improvement projects under design, totaling $516k ADA Transition Plan FY16 Page 27 of 58 ADA Transition Plan Page 28 of 58 ADA Transition Plan ADA Transition Plan FY16 Page 29 of 58 FY16/17 Funding •Capital Improvements •Staff and liaison training Department Budget Transition Plan Facilities $150K See Appendix B Parks and Rec $150K See Appendix C Transportation $2M See Appendix D ADA Transition Plan FY16 Page 30 of 58 ADA Transition Plan FY 16/17 Planned Improvements - Facilities •Capital improvements at 9 facilities, totaling $257K –Library –Parks Admin –4th & Austin Lot (funded by 2015 Bond) –6th & Main Lot (funded by 2015 Bond) –9th & Main Lot (funded by 2015 Bond) –Animal Shelter –Art Center ADA Transition Plan FY16 Page 31 of 58 ADA Transition Plan FY 16/17 Planned Improvements - Parks •Capital improvements at 5 Parks, totaling $484K –McMasters –Village Pool –VFW Park –Booty's Road –Founders ADA Transition Plan FY16 Page 32 of 58 ADA Transition Plan FY 16/17 Planned Improvements – Pedestrian Network •12 Capital improvement projects totaling $2M –10th St. –11th St. –8th Street (MLK-Rock) –8th Street (Church-Myrtle) –Accessible Routes to Government Services –Austin Ave (9th-University) –Austin Ave (SH29-FM2243) –Church Street –Phase 1-Signal&CurbRamp Improvements –I 35 Southbound Frontage Rd –3rd Street –University (I 35 to Scenic) ADA Transition Plan FY16 Page 33 of 58 Summary of Proposed Amendments to the Transition Plan •FY 2015/2016 accomplishments •FY 2016/2017 Plan implementation, approved FY 17 budget •Recommendations for next annual review, including: –Administrative budget –Data collection/organization evaluation –Scheduling, scoping, and completing self-assessments for other Transition Plan elements as funding is available –Review of the Effective Communication Plan element ADA Transition Plan FY16 Page 34 of 58 Next Steps •Council approval of FY16 Transition Plan •Evaluate and Report on Recommendations for next annual review to ADA Advisory Board and City Council •Develop ADA Transition Plan for FY17/18 implementation ADA Transition Plan FY16 Page 35 of 58 Questions and Guidance Nat Waggoner, AICP, PMP Transportation Analyst 512.930.8171 nat.waggoner@georgetown.org ada@Georgetown.org ADA Transition Plan Page 36 of 58 ADA Transition Plan Page 1 of 2 Resolution No. ______________ January 10, 2017 RESOLUTION NO. _____________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS ADOPTING THE CITY OF GEORGETOWN’S AMERICANS WITH DISABILITIES ACT TRANSITION PLAN AS AMENDED FOR 2016. WHEREAS, the Americans with Disabilities Act (ADA) was enacted on July 26, 1990 and provides comprehensive rights and protections for individuals with disabilities; and WHEREAS, Title II of the ADA requires state and local governments to make their programs and services accessible to persons with disabilities; and WHEREAS, on November 10, 2015, the City Council passed Resolution No. 111015-E amending the ADA Transition Plan for the City of Georgetown; and WHEREAS, the ADA Transition Plan is reviewed annually, and amended as necessary; and WHEREAS, the ADA Accessibility Advisory Board reviewed the ADA Transition Plan and recommends adoption of the 2016 Amended ADA Transition Plan attached hereto as Exhibit “A”; and WHEREAS, the City Council finds it necessary to amend the ADA Transition Plan as recommended by the ADA Accessibility Advisory Board. NOW THEREFORE BE IT RESOLVED: SECTION ONE. The facts and recitations contained in the preamble of this resolution 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 TWO. APPROVAL AND ADOPTION OF THE AMENDED ADA TRANSITION PLAN FOR 2016. The City Council finds it necessary to amend the ADA Transition Plan as recommended by the ADA Accessibility Advisory Board and adopts the City of Georgetown’s ADA Transition Plan as amended for 2015, attached to this Resolution as Exhibit “A.” SECTION THREE. This Resolution shall be effective immediately. Page 37 of 58 ADA Transition Plan Page 2 of 2 Resolution No. ______________ January 10, 2017 PASSED AND APPROVED on the 10th day of January, 2017. ATTEST: CITY OF GEORGETOWN, TEXAS ______________________________ By: _____________________________ Shelley Nowling, City Secretary Dale Ross, Mayor APPROVED AS TO FORM: ___________________________________ Charlie McNabb City Attorney Page 38 of 58 City of Georgetown, Texas Americans with Disabilities Act Title II 2016 Transition Plan Page 39 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 2 of 18 Table of Contents 1.0 INTRODUCTION AND OVERVIEW ................................................................................. 3 1.1 Federal Accessibility Requirements for Public Entities – TITLE II ............................. 3 1.2 Definitions ........................................................................................................................... 3 2.0 COMPLIANCE WITH ADA TITLE II REQUIREMENTS ................................................ 4 2.1 Notice under the Americans with Disabilities Act ....................................................... 4 2.2 ADA Coordinator .............................................................................................................. 4 2.3 ADA Advisory Board ........................................................................................................ 4 2.4 Accommodations and Modifications .............................................................................. 4 2.5 Grievance Procedure .......................................................................................................... 5 3.0 PLAN ELEMENTS .................................................................................................................. 6 3.1 Public Pedestrian Rights-of-Way and Facilities ............................................................ 6 3.2 Public Safety ....................................................................................................................... 8 3.3 Effective Communication ................................................................................................. 8 4.0 PLAN IMPLEMENTATION FOR FY 2015/2016 ............................................................. 11 4.1 Self-Assessment and Transition Plan ............................................................................. 11 4.2 Public Pedestrian Right-of-Way ..................................................................................... 11 4.3 Public Buildings and Parking Lots ................................................................................ 11 4.4 Parks and Recreation Facilities ...................................................................................... 11 4.5 City Department ADA Representatives ....................................................................... 11 4.6 Administrative Budget .................................................................................................... 11 5.0 RECOMMENDATIONS FOR NEXT ANNUAL REVIEW ............................................ 12 5.1 Annual Review of ADA Transition Plan ....................................................................... 12 5.2 Data Collection and Organization ................................................................................. 12 5.3 Self-Assessment for Additional Plan Elements ........................................................... 12 5.4 Effective Communication ............................................................................................... 12 5.5 ADA Training ................................................................................................................... 12 Appendix A ................................................................................................................................... 13 Appendix B ................................................................................................................................... 15 Appendix C ................................................................................................................................... 16 Appendix D ................................................................................................................................... 17 Appendix E ................................................................................................................................... 18 ....................................................................................................................................................... 18 Page 40 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 3 of 18 1.0 INTRODUCTION AND OVERVIEW The Americans with Disabilities Act (ADA) was enacted on July 26, 1990 and provides comprehensive rights and protections for individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunications. The ADA covers individuals with physical or mental impairments that substantially limit a major life activity, persons with a record of such impairment, and persons regarded or perceived as having such impairment. The law was designed to ensure that persons of all abilities have equality of opportunity, economic self-sufficiency, full participation in American life, and independent living. 1.1 Federal Accessibility Requirements for Public Entities – TITLE II To ensure that the fundamental goal of the American with Disabilities Act is met, Title II of the ADA requires state and local governments to make their programs and services accessible to persons with disabilities. This requirement extends not only to physical access at government facilities, programs, and events, but also to policy changes that governmental entities must make to ensure that all people with disabilities can take part in, and benefit from, the programs and services of the state and local governments. In addition, governmental entities must ensure effective communication, including the provision of necessary auxiliar y aids and services, so that individuals with disabilities can participate in civic life. Title II requires city governments to ensure that each of its programs, services and activities, when viewed in their entirety, are accessible to people with disabilities. This emphasis on access to programs, as opposed to access to buildings or facilities, distinguishes the requirements for public entities from those for private places of public accommodation. Program Access covers the entire range of city services and programs, including as an example appropriate access along sidewalks and at intersections in the public right of way, access to a city building or facility such as City Council Chambers, the ability to pay a utility bill, or to access a Parks and Recreation Facility. Program Access may be achieved in a variety of ways: city governments may choose to make structural changes to existing facilities to achieve access; or it can pursue a variety of non- structural alternatives to achieve program accessibility. For example, city governments may choose to renovate a non-accessible building, relocate services to an accessible level of a building or to another building that is fully accessible, or to deliver services in an alternate accessible manner. When choosing among possible methods of achieving program access, however, city governments must give priority to the choices that offer programs, services and activities in the most integrated setting appropriate. 1.2 Definitions For the purposes of this Plan, please refer to the Americans with Disabilities Act for the full text of definitions and explanations (http://www.ada.gov/pubs/adastatute08.htm#12102). Page 41 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 4 of 18 2.0 COMPLIANCE WITH ADA TITLE II REQUIREMENTS 2.1 Notice under the Americans with Disabilities Act The City of Georgetown is committed to ensuring that its programs, services and activities are accessible to persons with disabilities. The City will not discriminate against qualified individuals with disabilities on the basis of disability in providing programs, services, or activities. The City informs individuals that protections against discrimination are provided by the ADA, that reasonable accommodation will be provided, and of the existence and location of accessible services, activities, and facilities to interested persons, including persons with impaired vision or hearing. This information appears on the City’s Internet home page (www.ada.georgetown.org), in public meeting notices, agendas, and City publications. The City will not place a surcharge on a particular individual with a disability or any group of individuals with disabilities to cover the cost of providing auxiliary aids/services to accommodate participation in programs, services, or activities. 2.2 ADA Coordinator The City of Georgetown has designated a responsible employee to coordinate its efforts to comply with the requirements of Title II. The City’s ADA Coordinator is the Transportation Services Director or their designee: Transportation Services Director 300-1 Industrial Ave Georgetown, Texas 78626 Telephone: (512) 930-2544 Email: ADA@georgetown.org 2.3 ADA Advisory Board The City has established an ADA Advisory Board. The ADA Advisory Board directly informs the City Council concerning Title II issues applicable to the City and provides ongoing recommendations concerning implementation and amendment of the ADA Transition Plan as necessary for compliance with the ADA. Meetings of the ADA Advisory Board allow for regular public participation from citizens and other interested persons, including individuals with disabilities or organizations representing individuals with disabilities. 2.4 Accommodations and Modifications The City of Georgetown will make reasonable accommodations and modifications to ensure that people with disabilities have an equal opportunity to enjoy its programs, services, and activities. The ADA does not require the City to take any action that would fundamentally alter the nature of any program, service or activity that would create a hazardous condition to the participant or others, or that would impose an undue financial or administrative burden. Whether a particular modification or accommodation will impose an undue financial or administrative burden is determined on a case-by-case basis based on an evaluation of all resources available to the City. The following factors shall be considered in determining Page 42 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 5 of 18 whether a program accommodation and modification would create an undue burden: the nature and cost of the modification; the financial resources of the City available to make the modification; the impact the expense of the accommodation will have on the affected City operation; and the permanence of the alterations affecting the site. If cost of a modification or accommodation is determined to be an undue burden, and no funding is available , the City must give the person with a disability the opportunity to provide the accommodation or modification or to pay for that portion of the accommodation or modification that constitutes an undue burden. If a particular modification or accommodation is determined to cause an undue burden to the City, the City must consider other options that would not pose such a burden to ensure that people with disabilities are provided access to the benefits and services of the program or activity. 2.5 Grievance Procedure The City of Georgetown has established a grievance procedure for prompt and equitable resolution of complaints alleging discrimination on the basis of disability in the provision of City services, activities, or programs in violation of Title II. Complaints shall be in writing. Alternative means of filing a complaint to accommodate a person with a disability, such as a personal interview or an audio recording, will be made available on request. Complaints shall contain at a minimum the following information:  The name, address and telephone number of the person making the complaint;  The date and time of the incident or condition observed or experienced;  A statement in sufficient detail to define and explain the incident or condition and the alleged violation;  Suggested recommendations to adequately resolve the incident or condition and the alleged violation; and  Any other written information or documentation (such as photos, maps, diagrams) to completely explain the incident or condition and the alleged violation. A complaint form is available on the City’s Accessibility web page (ada.georgetown.org) and is attached to this Transition Plan in Appendix A. A complaint should be submitted as soon as possible but no later than 60 business days after the incident or condition observed as an alleged violation. The complaint should be sent to the ADA Coordinator. Within 15 business days after receipt of a complaint, the ADA Coordinator, or their designee will acknowledge receipt of the complaint and may, at his/her discretion, meet with the complainant to discuss the complaint. Within 30 business days after receipt of a complaint and/or meeting, the ADA Coordinator will respond to the complaint in writing or, if requested, in an alternative format such as large print or audio format, to accommodate a disability. The response will explain the position of the City and offer options for substantive resolution of the complaint, or advise the complainant that additional time is necessary to provide a complete response. Page 43 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 6 of 18 If the options offered by the ADA Coordinator do not satisfactorily resolve the complaint, the complainant may file an appeal with the City Manager within 15 business days after receipt of the ADA Coordinator’s final response. The appeal should be in writing and sent to: City Manager PO Box 409 Georgetown, Texas 78627-0409 Within 15 business days after receipt of the written appeal, the City Manager, or designee, will acknowledge receipt of the appeal. Within 30 business days after receipt of the appeal, the City Manager, or designee, will provide a final response to the complaint in writing or, if requested, in an alternative format such as large print or audio format, to accommodate a disability. During this 30-day period, the City Manager or designee may, at his/her discretion, meet with the complainant to discuss the complaint and the ADA Coordinator’s response. Written complaints received by the ADA Coordinator, appeals to the City Manager, and written responses to complaints will be retained by the City for a period of at least three years from the date of final resolution of the complaint or the date of the last written response from the City. 3.0 PLAN ELEMENTS 3.1 Public Pedestrian Rights-of-Way and Facilities New construction in the City of Georgetown shall be in accordance with the applicable ADA Standards for Accessible Design. The City will maintain equipment and features that are required to provide access to individuals with disabilities in working order in compliance with ADA requirements. Title II requires public entities having responsibility for or authority over facilities, streets, roads, sidewalks, and/or other areas meant for public use to develop a Transition Plan to meet the standards for program accessibility. A Transition Plan transitions inaccessible public areas into environments that are accessible to and functional for individuals with disabilities. The Transition Plan is required to identify physical obstacles in the City that limit accessibility to its programs or activities to individuals with disabilities; describe in detail the methods that will be used to make all public facilities accessible; specify the schedule for taking the steps necessary to achieve compliance in making the facilities accessible; and indicate the official responsible for implementation of the plan. This Transition Plan combines the findings of facility surveys, public rights-of-way surveys, policy assessments, and program evaluations to address renovations or modifications required to achieve program accessibility. Facilities include buildings, parks, and their related grounds. Public pedestrian rights-of-way include sidewalks and curb ramps in front of City-owned facilities and City-owned parking lots. Page 44 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 7 of 18 Public Pedestrian Rights-of-Way Sidewalks, Curb Ramps, and Demand CARTS Service The City of Georgetown is committed to evaluating on-street parking for ADA compliance and to investigate and act on opportunities to improve access to public walkways and facilities on all Capital Improvement projects. The City recognizes that pedestrian walkways or sidewalks play a key role in providing access to government programs and services and to the goods and services offered to the public by private businesses. When walkways cross a curb at intersections, a ramp or sloped surface is needed. Curb ramps allow people with mobility impairments to gain access to the sidewalks and to pass through center islands in streets. All newly constructed or repaired curb ramps are designed and constructed in compliance with the applicable standards. When the City constructs new roads or alters existing roads, it is committed to installing curb ramps where public walkways cross curbs at intersections. Without the required curb ramps, sidewalk travel in Georgetown may be difficult and in some cases impossible for people who use wheelchairs, scooters and other mobility aids to navigate. Likewise, when new sidewalks or walkways are built or altered, the City is committed to ensuring that curb ramps or sloped areas are provided wherever they intersect with streets or roads. At existing roads and sidewalks that are not being altered, the City may choose in some cases to construct curb ramps at every point where a pedestrian walkway intersects a curb, or it may choose to provide curb ramps at only select corners or at other locations if equal access to the programs served by these walkways can be ensured. Alternative routes to buildings that make use of existing curb ramps may be acceptable when people with disabilities must only travel a marginally longer route. The City has partnered with the Capital Area Rural Transit System (CARTS) to provide general public demand response service throughout the City ("curb to curb"). This service complies with the ADA. This demand response contract provides para-transit services for Georgetown residents; enabling retail and community services access. On average, City funded demand response provides 9,126 passengers trips a year. The yearly cost to provide service is $312,000, of which $208,000 is funded directly by the City. Facilities - Public Buildings and Parking Lots Georgetown Inspection Services ensures accessibility compliance of all new construction, remodels, renovations and alterations of public buildings and public parking areas. Georgetown Inspection Services is committed to maintaining public buildings and public parking for ADA compliance and to investigate and act on opportunities to improve access to public facilities on all Capital Improvement Projects. The City fully supports the access of service animals, as outlined by the Department of Justice, regulations implementing title II (State and local government services), published in the Federal register September 15, 2010. Page 45 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 8 of 18 Facilities - Parks, Recreation Facilities and Programs Georgetown Parks and Recreation is committed to providing access to recreational areas and programs for individuals with disabilities. The Parks and Recreation Department’s Capital Improvement Plan identifies park renovation projects to provide ADA compliance. Additionally, the City will ensure facilities are in compliance as they are altered or replaced. Georgetown Parks and Recreation operates programs and activities when viewed in their entirety are accessible and usable to individuals with disabilities. The City achieves this through redesign of equipment, reassignment of programs to accessible sites, alteration of existing facilities and construction of new facilities. The City shall give priority to methods that provide the most integrated setting for individuals with disabilities. 3.2 Public Safety Access to 9-1-1 Services The City of Georgetown provides direct access via TTY (text telephone) or computer-to- telephone emergency services, including 9-1-1 services for persons who use TTY’s and personal computers. Emergency Management The City of Georgetown Emergency Management works with Williamson County to develop, maintain and facilitate the all- hazard Emergency Operations Plan as required by Local, State and Federal statutes and laws. During all emergency planning (Mitigation, Planning, Response, Recover y) the City is committed to be in compliance with the ADA requirements as outlined in Title II Chapter 7 of the ADA. The Office of Emergency Management ensures that all parties with responsibilities under the Georgetown Emergency Operation Plan (EOP) are aware of ADA requirements and that all programs, documentation, and third party agreements are also in compliance with ADA through the review of the EOP every five (5) years. Annually Georgetown Emergency Management reviews individual select appendices of the Plan for ADA compliance. The Office of Emergency Management utilizes Federal, State, Regional, County, and Local resources to educate, to provide emergency warning and notifications, and to keep informed those persons with disabilities within the City. These systems were developed and continue to be modified after numerous disasters throughout the country and the lessons learned. Georgetown relies on both voluntary registration and multi prong methods as listed:  (EAS) Emergency Alert System (Federal)  Relay Texas (State)  Outdoor Warning Sirens (Local) 3.3 Effective Communication The City of Georgetown works to ensure that all communication is as effective as possible to all audiences. To accomplish this, the City strives to use communication methods proven to be openly accessible, and , upon request, provide appropriate aids and services leading to effective communication for persons with disabilities so they may participate equally in the City's programs, services, and activities. The City uses its website, social media, and other Page 46 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 9 of 18 communication tools to increase outreach and reduce barriers to accessing City services and information. Below are some of the ways that online services are providing access to City information and services. City Council Meetings: In 2009, the City began streaming City Council meetings live on Georgetown.org and GTV channel 10. City Council meetings are replayed on GTV at set days and times and are available at any time for replay on Georgetown.org using a computer or mobile device. Additionally, the City Council Chambers is equipped with a hearing loop system. All members of the public who use a hearing aid are able to switch to a channel that will pick up the audio being transmitted through the PA system. He or she can pick up the sounds spoken into the PA system’s microphone instead of the hearing aid’s internal microphone. This results in improved speech understanding because the listener receives a clear signal without any background noise. If a member of the general public requires other assistance in attending a City Council meeting or any other public meeting, he or she may contact the City Secretary’s office at least four days prior to the meeting date so that accommodations can be made. Online Payments: City utility bills, municipal court tickets, some permits, and some kinds of event tickets can be paid online via Georgetown.org. City Records: Agendas and minutes for City Council meetings and boards & commissions meetings are available at Georgetown.org. Many other records such as current and past city ordinances and the local unified development code are also available through the City website. The City records archival system utilizes a technology called Optical Character Recognition (OCR) which is able to extract text out of graphic files which makes more City documents open to the visually impaired and easier to locate through search engines. City News and Information: City news releases and City project information is posted to Georgetown.org and to City Facebook sites such as www.facebook.com/CityofGeorgetown and www.facebook.com/VisitGeorgetownTX. The City uses other communication tools such as the weekly email newsletter and monthly City Reporter newsletter in the utility bill, as well as, monthly ads in the Williamson County Sun to provide information on City news and initiatives. Postcards mailed to customers are used for certain messages such as water restrictions or information about City elections. Video: The City provides some messages and information via the City YouTube channel and on GTV channel 10 and on Georgetown.org. The Public Communications Department seeks to expand video programming in order to increase exposure to City information and programs. Website Accessibility: In designing websites for City departments, the Public Communications Department has avoided using technologies and formatting that are not ADA compliant/friendly. Page 47 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 10 of 18 Webpage: The City has created an ADA page on the City’s website located at ada.georgetown.org. Through all of these means, the City provides outreach to the community in a variety of ways for those who may have mobility impairments or difficulty in using certain kinds of electronic or print media. Future Communication Projects The City’s IT Steering Committee has formed a Subcommittee to evaluate ADA considerations with City wide technology systems. The Subcommittee will make recommendations to inform the IT Master Plan annual update and future decisions to acquire and implement new technology systems. The City is in process of implementing a Spanish translation service to most *.georgetown.org websites. 3.4 Employment The City of Georgetown does not discriminate on the basis of disability in its hiring or employment practices and complies with all regulations promulgated by the U.S. Equal Employment Opportunity Commission under Title I of the ADA. The City has guidelines in place to eliminate discrimination, against any individuals that may have a disability, in relation to application procedures, hiring process, compensation, training, advancement and other terms, conditions, and privileges of employment. In conjunction with these anti-discrimination guidelines, there are also adopted procedures in place to both determine and provide reasonable accommodations upon request. These guidelines are conveyed through our internal, city-wide, “Americans with Disabilities” policy and communicated to those seeking employment through the City’s employment website . The City’s ADA Employment Policy governs employment-related complaints of disability discrimination. Page 48 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 11 of 18 4.0 PLAN IMPLEMENTATION FOR FY 2015/2016 4.1 Self-Assessment and Transition Plan Title II requires the City to conduct a self-assessment to evaluate the City’s current policies and practices to identify and correct those policies and practices that are inconsistent with Title II requirements. In 2015, the City of Georgetown conducted a self-assessment process for assessment of facilities and public pedestrian rights-of-way to identify any physical or program barriers to accessibility that might be present. This Transition Plan provides a schedule that indicates a projected time for resolution and the department responsible for implementation. 4.2 Public Pedestrian Right-of-Way In 2015 Transportation Services completed a self-assessment of the pedestrian network in the public right-of-way. See Plan Appendix D for recommendations and improvement scheduling. 4.3 Public Buildings and Parking Lots In 2015 the Facilities Department completed a self-assessment of facilities and programming. Existing facilities, constructed or altered after January 26, 1992, were reviewed for accessibility compliance and to document deficiencies. They were then ranked by the City’s ADA Task Force (now the ADA Advisory Board). The facility ranking was determined by the volume of public interactions. Facilities that serve the greatest number of citizens received a higher ranking than facilities that primarily serve employees. The ADA Task Force also took into account facilities that are currently planned for renovations or that will be returned to the private sector. See Plan Appendix B for recommendations and improvement scheduling. 4.4 Parks and Recreation Facilities In 2015 the Parks and Recreation Department completed a self-assessment of facilities and programming. See Plan Appendix C for recommendations and improvement scheduling. 4.5 City Department ADA Representatives As part of the execution of the 2015 Plan, a City staff representative was nominated for each department for contact and coordination of ADA issues and implementation of the City’s Transition Plan. Those representatives conducted training on essential elements of the ADA Law, Title II requirements and the City’s adopted Transition Plan on August 25, 2016. See Plan Appendix E for list of identified ADA department representatives. 4.6 Administrative Budget In FY2016, the ADA Coordinator requested and was funded monies to administer and the Transition Plan and provide training for City staff. Page 49 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 12 of 18 5.0 RECOMMENDATIONS FOR NEXT ANNUAL REVIEW 5.1 Annual Review of ADA Transition Plan The ADA Transition Plan is a living document that will be reviewed, updated, and revised annually in conjunction with the City’s Capital Improvement Process which begins in February and the subsequent annual Budget Process. The City’s ADA Coordinator will coordinate meetings of the ADA Advisory Board, other Advisory Boards as necessary, and City staff, for annual review of the ADA Transition Plan so that recommendations may inform the CIP and Budget Processes. 5.2 Data Collection and Organization Evaluate data collection and organization needs for Transition Plan annual review. 5.3 Self-Assessment for Additional Plan Elements Evaluate the City’s current policies and practices to identify and correct inconsistencies with Title II requirements for the following plan elements. Scope and tentatively schedule self assessments, to the extent funds are available.  Human Resources  Police  Fire  Finance-Purchasing  Municipal Court  Library  City Secretary  Signage  Website 5.4 Effective Communication Continue development of the ADA webpage as an effective and meaningful resource for City residents with disabilities. Develop a policy establishing minimum standards and recommendations for future procurement of website/digital communication technology. The City will consider purchasing an assistive screen reader software to help with an accessibility audit for text to voice technology of City websites. Public Communications is currently reviewing costs and other obstacles to providing closed captioning for our meeting broadcasts 5.5 ADA Training Continue to develop and refine training materials and opportunities. Page 50 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 13 of 18 Appendix A The City of Georgetown AMERICANS WITH DISABILITIES ACT (ADA) GR.IEVANCE FORM Title II of the Americans with Disability Act Section 504 of the Rehabilitation Act of 1973 Name of Complainant: ______ ___________________________________________________________________ Name of Agent/Representative: ___________________________________________ Address of Complainant: ______________________________________________ Telephone of Complainant ( ) _____________________________Email of Complainant___________________________ Preferred Method of Contact (1) Phone (2) Email (3) Mail (4) Other DESCRIPTION OF GRIEVANCE This grievance as it relates to a City of Georgetown: service _______________________ activity___________________ program_______________________ benefit________________ practice_______________ or policy_________________ Provide the date(s) the incident occurred: _________________________________________________________________ Which City of Georgetown Department, if any, is alleged by you to have failed compliance with the ADA Law? City Department: _______________________________________________________________________________________ Address: ______________________________________________________________________________________________ Telephone: ( ) _______________________________________________________________________________________ Please identify the names of all City of Georgetown agents, representatives or employees, if any, whom you contend were involved. (Use additional paper if necessary) ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ Page 51 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 14 of 18 APPENDIX “A” - CONTINUED Give a brief description of incident that made the basis of your grievance. Include in your response the identity of the service, activity, program or benefit you contend your access has been denied or any other manner you contend you have been subjected to discrimination. Please also provide in your description specific dates, times and places as well as the names, addresses and telephone numbers of any and all persons who may have witnessed or been involved in the act or basis of your complaint. (Attach additional information if needed). _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ Please provide a suggested outcome for resolution : _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ __________________________________________ __________________________________________ Signature of Complainant/Representative Printed Name of Complainant/Representative Date: ___________________________________ Complaints shall be submitted in writing to the office of the ADA Coordinator: Transportation Services Director PO Box 409 Georgetown, Texas 78627-1458 OR Email at –ADA@georgetown.org Page 52 of 58 City of Georgetown, Texas 2016 ADA Transition Plan Page 15 of 18 Appendix B Capital Improvements Completed and Planned, City Buildings FY 15-25 Page 53 of 58 City of Georgetown 2016 ADA Transition Plan Page 16 of 18 Appendix C Capital Improvements Completed and Planned, Parks FY 15-215 Page 54 of 58 City of Georgetown 2016 ADA Transition Plan Page 17 of 18 Appendix D Capital Improvements Completed and Planned, Pedestrian Network FY 15-25 Page 55 of 58 City of Georgetown 2016 ADA Transition Plan Page 18 of 18 Appendix E ADA Coordinator List Page 56 of 58 City of Georgetown, Texas City Council Workshop January 10, 2017 SUBJECT: Overview and discussio n on grant funding options for emergency management and eme rgency services -- John Sullivan, Fire Chief ITEM SUMMARY: Overview and disc ussio n on grant funding for the pro vision o f emergency manageme nt and emergency services. This workshop item will assist in pro viding an ove rvie w to the Emergency Manage ment P e rformance Grant (EMP G) and Staffing for Ade quate Emergency Response (SAFER) thro ugh the Federal Emergenc y Management Agency (FEMA). FINANCIAL IMPACT: TBD SUBMITTED BY: John Sullivan, Fire Chief Page 57 of 58 City of Georgetown, Texas City Council Workshop January 10, 2017 SUBJECT: Sec. 551.071: Consul tati on w i th Attorney - Advice from attorney about pending o r co ntemplated litigation and other matters o n which the attorney has a duty to advise the City Council, including agenda items - TCS Industrial District Agreement Sec. 551.072: De l i berati o n about Real Proper ty - Rivery Blvd. Exte nsion Pro ject - P arcels 17 & 1 8, 1 52 3 & 1521 Northwest Boulevard Sec. 551.074: Personnel Matters - City Manager, City Attorney, City Sec re tary and Municipal Judge: Consideratio n of the appointment, employme nt, evaluation, reassignment, duties, discipline, or dismissal Sec. 551.086: Competi ti ve Matters - Renewable Energy Credits ITEM SUMMARY: FINANCIAL IMPACT: NA SUBMITTED BY: Page 58 of 58