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HomeMy WebLinkAboutAgenda CC 07.14.2015 Notice of Meeting of the Governing Body of the City of Georgetown, Texas July 14, 2015 The Georgetown City Council will meet on July 14, 2015 at 6:00 PM at the City Council Chambers, 101 E. 7th St., Georgetown, Texas The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City Secretary's Office, least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Regular Session (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A Call to Order Invocation Pledge of Allegiance Comments from the Mayor - Welcome and Meeting Procedures - Proclamation for National Parks & Recreation Month - Proclamation for National Breastfeeding Month - Recognition Award presented to the Georgetown Fire Department for their assistance during the Memorial Day flooding – Presented by Marty Herrin, Williamson County City Council Regional Board Reports Announcements - A Public Meeting for the Downtown West Project will be held at the Georgetown Public Library Hewlett Room on Wednesday, July 15, 2015 at 5:30 pm. Action from Executive Session Statutory Consent Agenda The Statutory Consent Agenda includes non-controversial and routine items that may be acted upon with one single vote. An item may be pulled from the Consent Agenda in order that it be discussed and acted upon individually as part of the Regular Agenda. B Consideration and possible action to approve the minutes of the Workshop and Regular Meeting held on Tuesday, June 23, 2015 -- Jessica Brettle, City Secretary Legislative Regular Agenda Page 1 of 86 C Public Hearing and First Reading of an Ordinance for the Rezoning of 3.37 acres in the Nicholas Porter (Abstract No. 497) and William Addison (Abstract No. 21) Surveys, more specifically described as 0.245 acre in the Nicholas Porter Survey (Abstract No. 497) and a 3.125 acre part of Block 14 of Outlot Division C, located at 179 Holly Street, from the Residential Single-family District (RS) to the Low-Density Multifamily District (MF-1) -- Mike Elabarger, Senior Planner and Jordan Maddox, AICP, Principal Planner (action required) D Consideration and possible action to approve a Resolution finding public convenience and necessity and authorizing eminent domain proceedings, if necessary, for the acquisition of real property from A. C. Weir Properties, Ltd. to effectuate certain public road and utility infrastructure improvements in connection with the SW Bypass Road Project -- Terri Glasby Calhoun, Real Estate Services Coordinator and Edward G. Polasek, AICP, Transportation Services Director E Consideration and possible action to appoint three (3) councilmembers to the HARC/UDC Evaluation Subcommittee -- Rachael Jonrowe, Councilmember District 6 F Second Reading of an Ordinance of the City Council of the City of Georgetown, Texas (“City”) amending Chapter 9.13 of the Code of Ordinances relating to the Juvenile Curfew, making such other findings and provisions related to the subject and declaring an effective date -- Wayne Nero, Chief of Police and Bridget Chapman, City Attorney (action required) Project Updates G Project Update and Status regarding American with Disabilities Act (ADA), Downtown Facilities, Downtown Parking, Lease Agreements related to City-Owned Property; 2015/16 Annual Budget Update; EMS Transition Update; Project Updates for the Georgetown Economic Development Corporation (GEDCO), the Georgetown Transportation Enhancement Corporation (GTEC), and the Georgetown Transportation Advisory Board (GTAB), and Possible Direction to staff – David Morgan, City Manager Public Wishing to Address Council On a subject that is posted on this agenda: Please fill out a speaker registration form which can be found on the table at the entrance to the Council Chamber. Clearly print your name and the letter of the item on which you wish to speak and present it to the City Secretary on the dais, preferably prior to the start of the meeting. You will be called forward to speak when the Council considers that item. On a subject not posted on the agenda: Persons may add an item to a future City Council agenda by contacting the City Secretary no later than noon on the Wednesday prior to the Tuesday meeting, with the subject matter of the topic they would like to address and their name. The City Secretary can be reached at 512/930-3651. H - Jill Fussell will present a petition regarding Tornado Sirens to the City Council Executive Session In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon's Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session. I Sec. 551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items Sec. 551.074: Personnel Matters - Discussion with the City Manager regarding City Council goals for him in the upcoming year - City Manager, City Attorney, City Secretary and Municipal Judge: Consideration of the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal Adjournment Page 2 of 86 Certificate of Posting I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the _____ day of _________________, 2015, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. __________________________________ Jessica Brettle, City Secretary Page 3 of 86 City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: Call to Order Invocation Pledge of Allegiance Comments from the Mayor - Welcome and Meeting Procedures - Proclamation for National Parks & Recreation Month - Proclamation for National Breastfeeding Month - Recognition Award presented to the Georgetown Fire Department for their assistance during the Memorial Day flooding – Presented by Marty Herrin, Williamson County City Council Regional Board Reports Announcements - A Public Meeting for the Downtown West Project will be held at the Georgetown Public Library Hewlett Room on Wednesday, July 15, 2015 at 5:30 pm. Action from Executive Session ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Page 4 of 86 City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: Consideration and possible action to approve the minutes of the Workshop and Regular Meeting held on Tuesday, June 23, 2015 -- Jessica Brettle, City Secretary ITEM SUMMARY: Please see attached for the draft minutes. FINANCIAL IMPACT: N/A SUBMITTED BY: ATTACHMENTS: June 23, 2015 DRAFT Workshop Minutes June 23, 2015 DRAFT Regular Meeting Minutes June 23, 2015- Hugh Norris Statement June 23, 2015- Nancy Zenner Statement Page 5 of 86 Notice of a Meeting of the Governing Body of the City of Georgetown, Texas Tuesday, June 23, 2015 The Georgetown City Council will meet on Tuesday, June 23, 2015 at 3:00 PM at the Council Chambers, at 101 E. 7th St., Georgetown, Texas The city of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City Secretary’s Office, at least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Policy Development/Review Workshop – Call to order at 3:00 PM A Overview of the City’s Internal Service Funds and related capital maintenance for the City’s facilities, parks, fleet and technology services to be included in the 2015/16 Annual Budget. Micki Rundell, Chief Financial Officer Mayor called the meeting to order at 3:00PM. With a Powerpoint Presentation, Rundell spoke about Internal Service Funds (ISFs) and what they entail. She said ISF funds capital replacement and maintenance for non-enterprise city assets. She said the city uses three major internal service funds, including fleet ISF, facilities ISF and technology ISF. She spoke about what each ISF covers. She said each ISF has a “replacement schedule” and it determines the lease payments for each asset. She said each department has a budget line item for ISF lease costs. She spoke about how ISF allocations are managed thru transfers within the budget. She said the ISF activity is allocated in the CAFR. She said all non- scheduled projects/maintenance are submitted as budget requests. She spoke about the recent growth in the Fleet ISF. She spoke about the facilities ISF and technology ISF in great detail. She described the 2015/16 park maintenance plan. She said the replacement schedules are maintained by departments. She spoke about the major 2015/16 ISF operating variances. She said, under the fleet ISF, there are additional expanses for TRVs and western district. She said, under the technology ISF, there is an increase to on-going software maintenance as well as an increase in major hardware replacements. She reviewed the major related budget requests Council will see regarding ISFs, including an additional mechanic at VSC, replacing the parks and recreation software, customer information system, meter asset management system and contract management software. She said, in conclusion, ongoing maintenance and replacement ensures cost effective asset management. She added all ADA compliance issues will be addressed in the CIP and department budgets. Brainard said he was surprised to see airport costs in the ISF because he thought airport was its own enterprise. Rundell said it is in the ISF but the airport fund pays for its own technology, it has wireless communication and network abilities. Brainard asked about the basis for the allocation of public safety equipment and playground equipment replacement cost. Rundell said the public safety equipment costs come from the chiefs and parks fund is based on the replacement needs of parks. She said the city is not addressing the parks ISF 100% due to new ADA requirements. Brainard asked and Rundell said the only property the city leases is the parking lot across from the library. Fought asked about the ISF and maintenance for Garey Park and Rundell said that would be treated separately. Hesser asked and Rundell confirmed the pool maintenance is also in the ISF funds. B Presentation and Discussion of the San Gabriel Park Master Plan Update -- Barbara Austin, Vice President and Director of Park Planning & Design for RVi., Kimberly Garrett, Parks and Recreation Director and Laurie Brewer, Assistant City Manager Garrett spoke about the plan and how the city has been working with RVI to look at opportunities and constraints in San Gabriel Park and create a master plan for the park. She introduced Barbara Austin, who presented the master plan to the City Council. Austin spoke about how a master plan for this kind of park is also a business plan. She spoke about the steps they went through in the creation of the plan. She summarized the project goals including preserving and enhancing the natural environment, preserve and enhance park activities and strengthen community ties to the park. She showed Council a site analysis of San Gabriel Park and the information they usd while they developed the plan. She spoke about what they discovered could be improved or updated at San Gabriel Park, including the trails and areas around the river. She should Council a map of the Master Plan for the park. She said they looked a lot at circulation of traffic and movement throughout the park and said it seemed important to keep Morrow Street where it is currently located. Brainard asked and Austin said the trees in the park could be 200 years old. Page 6 of 86 She said they do recommend a reforestation program so there will continue to be shade and so it replaces the trees that are lost. She continued to speak about the master plan. She spoke about bringing the spring back to its more natural habitat. She said she wants to be sure to add signage and information so people can learn why it is important. Jonrowe asked and Austin said this plan doesn’t go to the other side of the river but it is good to consider what that would look like. She spoke about the plans for the play areas in the park. She spoke about the community center and how, in order to complete the space, they would like to bring a large group bar-b-que area or a pavilion for rentals and events. Jonrowe asked and Austin said this would not replace the sunken gardens in that same vicinity. Gipson asked and Austin spoke about the parking in the area and said they reorganized it and ended up with a net gain in parking. She spoke about the big central green and their proposed plan for that area. She said they are proposing a big central green where various events can occur. Austin spoke about the implementation of the park and how they looked at phasing. She noted they split the implementation into four major pieces. Brainard asked and Austin spoke about current leases in the park. There were many questions about the timing of the project as well as other parks projects in the city. Morgan spoke about how those issues will be discussed at the visioning sessions where long range planning can be determined. He said all projects will be tied together financially as well, so Council can see the full picture. Hesser asked about the amphitheater idea that has been discussed in the past. Austin said they are proposing this big central green be created in lieu of an amphitheater. Brainard asked and Garrett spoke about when the leases in the park are up. Brainard said in his view the location of this park is extraordinary. He said he loves what has been proposed here today and he hopes we can do it sooner rather than later. Jonrowe agreed with Brainard’s statements. Gonzalez asked and Garrett said there is $28.5 million remaining in the parks bond. There was much discussion. C Presentation and discussion on the City's annual year-end external audit on the Airport Fund for the fiscal year ended September 30, 2014 and Financial Analysis and Process Review Report for the Georgetown Municipal Airport -- Russ Volk, Airport Manager, Micki Rundell, Chief Financial Officer and Edward G. Polasek, AICP, Transportation Services Director Rundell began the presentation and introduced Adam Sanford to the Council, who presented the results of the financial audit of the airport. He reviewed the various elements of the audit including the assets, statement of revenues, cash on hand, expenses and changes in net position of the airport for year ended September 30, 2014. He said the non-operating revenues were bigger than they had been in the past. There were many questions about fixed assets. Brainard asked to see a ten year schedule of transfers into the airport. Gonzalez asked questions about what generates the revenue for the income and how it is important to see those types of statistics. There was much discussion about the financial audit. He introduced Alyssa Martin, who summarized the results of the business operations audit. She said her report has three key components, including people, process and technology. She said since the release of the CH2M Hill Repot, the City has made efforts to improve each of the three components. She said the city hired a new Airport Manager in January of 2014 and they started their process three weeks later. She said they focused on five areas, including inventory management, sales and accounts receivable, contract management and compliance, internal financial and operation reporting and regulatory compliance and reporting. Gonzalez asked and Martin confirmed there is no SOP at the Airport. Fought said his concern has always been that the Council did not know the financial state of the airport until recently. Jonrowe said the issue was that a lot of the maintenance that should have been happening was not happening. She said she is glad there is a manager on board now to get this issue sorted out and have it be a professional organization. Mayor asked about who approves transfers from the general fund to the enterprise fund. She summarized the process review results including the nine various observations and related short term and long term recommendations. There were many questions and discussion of the results of the audit. She said, in conclusion, it is anticipated that the City of Georgetown Airport will have expenditures in excess of revenues through at least the 2019 fiscal year. Martin added the airport does not have the fundamental processes and technology in place and the city should establish a timeline to push the Airport Master Plan forward. Meeting recessed to Executive Session under Sections 551.071 and 551.074 of the Local Government Code— 5:16PM Executive Session In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon’s Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session. D Sec. 551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items Sec. 551.074: Personnel Matters - City Manager, City Attorney, City Secretary and Municipal Judge: Consideration of the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal Adjournment – Meeting adjourned at 6:00pm Page 7 of 86 The Georgetown City Council will meet on Tuesday, June 23, 2015 at 6:00 PM at the Council Chambers at 101 E. 7th St., Georgetown, Texas The city of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City Secretary’s Office, at least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Regular Session (This Regular session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A Call to Order – Mayor called the meeting to order at 6:00PM Invocation Pledge of Allegiance Comments from the Mayor - Welcome and Meeting Procedures - Proclamation in honor of Eastview High School Soccer Team - Proclamation in honor of Georgetown High School Baseball Team City Council Regional Board Reports Announcements Independence Day Holiday Hours and Trash Collection 32nd Annual Sertoma 4th of July Celebration Fireworks Regulations Action from Executive Session There was no action out of Executive Session. Statutory Consent Agenda The Statutory Consent Agenda includes non-controversial and routine items that may be acted upon with one single vote. An item may be pulled from the Consent Agenda in order that it be discussed and acted upon individually as part of the Regular Agenda. B Consideration and possible action to approve the minutes of the Workshop and Regular Meeting held on Tuesday, June 9, 2015 -- Jessica Brettle, City Secretary C Consideration and possible action to approve the appointment of Tom Milburn as a member of the Library Advisory Board to fill a vacancy – Mayor Dale Ross D Consideration and possible action to approve a cooperation agreement with Williamson County to continue participation as part of the Urban County Entitlement for the Community Development Block Grant Program for FY2016-2018 -- Jennifer C. Bills, AICP, Housing Coordinator, and Laurie Brewer, Assistant City Manager Brainard pulled this item to the Regular Agenda. Notice of a Meeting of the Governing Body of the City of Georgetown, Texas Tuesday, June 23, 2015 Page 8 of 86 E Forwarded from the Georgetown Transportation Advisory Board (GTAB): Consideration and possible action to allow the City Manager to submit Letter of Interest for additional Airport Capital Improvement item to TxDOT Aviation for Runway 18/36 repairs and maintenance -- Russ Volk, C.M., Airport Manager and Edward G. Polasek, AICP, Transportation Services Director Mayor pulled this item to the Regular Agenda. F Consideration and possible action on a License to Encroach for City of Georgetown, Block 41, Lot 2-3 (pts), located at 212 West 7th Street, for an accessible ramp to encroach five feet into a public sidewalk -- Mike Elabarger, Senior Planner G Consideration and possible action to approve a Resolution amending the bylaws for the Historic and Architectural Review Commission -- Matt Synatschk, Historic Planner; Andreina Dávila-Quintero, Project Coordinator and Laurie Brewer, Assistant City Manager Motion by Fought, second by Jonrowe to approve the consent agenda, with the exception of items D and E, which were pulled to the Legislative Regular Agenda by Brainard and Mayor, respectively. Approved 7-0 Legislative Regular Agenda D Consideration and possible action to approve a cooperation agreement with Williamson County to continue participation as part of the Urban County Entitlement for the Community Development Block Grant Program for FY2016-2018 -- Jennifer C. Bills, AICP, Housing Coordinator, and Laurie Brewer, Assistant City Manager Brainard spoke about an initiative by the Obama Administration whereby Department and Housing and Urban Development would be able to assert authority over local zoning laws. He said the agency would be able to determine what types of home could be built and where. He said it is imperative that Georgetown retain its ability to determine its own zoning standards within statutory guidelines maintained by the state. He said he encourages the city council, city staff and Williamson County remain vigilant on this issue. Motion by Brainard, second by Jonrowe to approve the agreement. Approved 7-0 E Forwarded from the Georgetown Transportation Advisory Board (GTAB): Consideration and possible action to allow the City Manager to submit Letter of Interest for additional Airport Capital Improvement item to TxDOT Aviation for Runway 18/36 repairs and maintenance -- Russ Volk, C.M., Airport Manager and Edward G. Polasek, AICP, Transportation Services Director Polasek described the item and said, as part of Volk’s routine maintenance program, he identified some deficiencies in the runway and some lateral cracking and surface deterioration that has caused quite a bit of foreign object debris that comes up through the pavement. He said this letter would be to move forward with the runway repairs and maintenance. Speaker, Hugh Norris, read a statement into the record, which is attached to the final version of these minutes. Speaker, Nancy Zenner, read a statement into the record, which is attached to the final version of these minutes. Motion by Fought, second by Jonrowe to approve the submission of the letter of interest. Gipson referred to the 2004 document the speaker mentioned and Polasek described the document. He said it contains runway clear zones that TxDOT recommends. He said the properties acquired over the last five years have been in response to that plan. Gipson asked and Polasek said Texas has a state CIP available and projects like those are placed in that CIP. He added, however, there are no Georgetown projects in that CIP for the next five years. Gipson asked and Polasek confirmed the City of Georgetown has zero plans for expansion of the airport. Mayor asked and Polasek said nothing will be lengthening the runway or allowing bigger aircraft. Mayor asked and Polasek said this will just be improving the pavement and runway quality. There was much discussion. Vote on the motion: Approved 7-0 H Final Report to the City Council regarding the financial results of the 2015 General Obligation Refunding Bond and 2015 Sales Tax Revenue Refunding Bond sale completed on June 4, 2015 -- Micki Rundell, Chief Financial Officer Members of Specialized Public Finance presented the result s of the recent general obligation and sales tax revenue refunding bond sales. Jennifer Douglas said the savings incurred from the GO refunding bond sale is $467,000 and the savings from the sales tax revenue refunding bond sale is $355,000. Brainard thanked them for their good work. There was no action on this item. Page 9 of 86 I Public Hearing and First Reading of an Ordinance of the City Council of the City of Georgetown, Texas amending Chapter 9.13 of the Code of Ordinances relating to the Juvenile Curfew; making such other findings and provisions related to the subject; and declaring an effective date -- Wayne Nero, Police Chief and Bridget Chapman, City Attorney (action required) Nero described the item and said this is the juvenile ordinance which is reviewed every three years. He said the city only receives about 10-15 related calls for service each year and added they only issue about 5-15 citations per year. Jonrowe asked and Nero said, in Texas, age 17 is considered an adult. Public Hearing opened at 6:46PM No persons were present to speak. Public Hearing closed at 6:46PM Nero read only the caption of the Ordinance on first reading after having satisfied the requirements of the City Charter. Motion by Jonrowe, second by Fought to approve the Ordinance on first reading. Approved 7-0 J Forwarded from the Georgetown Transportation Advisory Board (GTAB): Consideration and possible action to award the 2nd Street Rehabilitation Contract to Joe Bland Construction of Austin, Texas in the amount of $1,945,100.00 -- Mark Miller, Transportation Services Manager and Edward G. Polasek, AICP, Transportation Services Director Polasek described the item for Council and spoke about what the base bid for this includes. Motion by Jonrowe, second by Hesser to approve the contract. Brainard asked and Polasek said the city does not offer financial incentive for early completion. He said GTAB has asked staff to look into that process. Vote on the motion: Approved 7-0 K Forwarded from the Georgetown Utility Advisory Board (GUS): Consideration and possible action to set a Public Hearing date for public comment(s) regarding proposed changes to the Utility Impact Fees for Water and Wastewater -- Wesley Wright, P.E., Systems Engineering Director Wright described the item and said, in order to consider an amendment to the impact fees, a public hearing must be held. He said staff is considering August 11th as a date for a public hearing. He said a related impact fee study packet was provided to Council and is the result of the Impact Fee Review committee meetings. Wright described the impact fee review process. Motion by Fought, second by Gonzalez to hold the public hearing on August 11 as recommended by staff. Fought said he was at the GUS meeting where the presentation and analysis was made and he was impressed with it. Fought said Council deserves to see more details than what council has seen so far. He said this is a $140 million project. Motion by Fought, second by Gonzalez to amend the motion to also direct the staff to accomplish the following before the Water and Wastewater Impact Fee proposal is brought back to Council for consideration: Provide each of the developers of the projects we have recently approved the opportunity to review and comment upon the analysis and the recommendations contained in the report; Assure that we are not placing one framework for development at an advantage, or a disadvantage, over other frameworks (at a minimum, a list of developments which are "grandfathered" to the existing rates and those who would be impacted would be appropriate); Account for contributions already made under existing development agreements (at a minimum, developers should be asked to submit a list of "contributions" they have made which should be considered as part of the impact assessment); Confirm that "idle" or latent demands have been taken into account in determining the requirements (at a minimum, a list of standing obligations which includes actual use would be appropriate); Request the Housing Advisory Board review and comment on the proposal. Page 10 of 86 Vote on the amendment: Approved 7-0 Vote on the motion as amended: Approved 7-0 L Second Reading of an Ordinance for a Rezoning of 33.77 acres in the Joseph Fish and David Wright Surveys, from 11.7 acres of the Local Commercial District (C-1), 20.7 acres of the High-Density Multifamily District (MF-2), and 1.3 acres of the Office District (OF), to Planned Unit Development (PUD), with a base zoning district of Low- Density Multifamily (MF-1), located at 410 Shell Road, to be known as Gardens at Verde Vista -- Carolyn Horner, AICP, Planner and Sofia Nelson, Interim Planning Director (action required) Horner said there are no changes since the last meeting and she read only the caption of the Ordinance on second reading. Motion by Jonrowe, second by Eby to approve the Ordinance on second reading. Approved 7-0 M Second Reading of an Ordinance amending Chapter 2.50 of the City Code relating to the powers and duties of the Historic and Architectural Review Commission (“HARC”), and its authority to delegate review to a subcommittee and delegation of a demolition subcommittee -- Matt Synatschk, Historic Planner, Andreina Dávila- Quintero, Project Coordinator, and Laurie Brewer, Assistant City Manager (action required) Davila-Quintero said there have been no changes since the first reading. She read only the caption of the Ordinance on second reading. Motion by Gonzalez, second by Gipson to approve the Ordinance on second reading. Approved 7-0 N Consideration and possible action to approve a Resolution recognizing the Georgetown Fire Fighters Association as the sole and exclusive bargaining agent for the City’s firefighters in accordance with Texas Local Government Code, Chapter 142, Subchapter C -- Tadd Phillips, Human Resources Director Philips said, on Monday June 1, City Secretary’s office received a petition in order for the Fire Fighter’s Association to be recognized for purposes of meeting and conferring with the City. He said since 76% of the department signed the petition, staff recommends council grants recognition. Motion by Jonrowe, second by Gonzalez to approve the Resolution. Approved 7-0 O Consideration and possible action to order a certification election to determine which police officers association represents a majority of covered officers in accordance with Texas Local Government Code, Chapter 142, Subchapter B -- Tadd Phillips, Human Resources Director Phillips described the item and said, on Wednesday June 3rd, City Secretary’s Office received a valid signed petition with 37 signatures requesting the Police Benevolent Association of Georgetown be recognized as the sole and exclusive bargaining agent for meet and confer. He said the Council may recognize the change provided by the petition or order a certification election. He said it is staff’s recommendation to order a certification election. Speakers Robert McCabe, Tom Tatum, Wyatt Raley and Dwight Tiller expressed their opinions on this issue. To hear full comments, please visit the city’s website at http://www.georgetown.org/gtv. Motion by Fought, second by Jonrowe to direct a certification election and that it be done expeditiously in accordance with procedures. Approved 7-0 Project Updates P - Project Update and Status regarding American with Disabilities Act (ADA), Downtown Facilities, Downtown Parking, Lease Agreements related to City-Owned Property; 2015/16 Annual Budget Update; 2015 Bond Issue Update; EMS Transition Update; Texas Legislative Update; West Texas Wind Farm Project Update; Texas Legislative Update; Project Updates for the Georgetown Economic Development Corporation (GEDCO), the Georgetown Transportation Enhancement Corporation (GTEC), and the Georgetown Transportation Advisory Board (GTAB), and Possible Direction to staff – David Morgan, City Manager The City Manager had no additional updates for the City Council. Public Wishing to Address Council On a subject that is posted on this agenda: Please fill out a speaker registration form which can be found on the table at the entrance to the Council Chamber. Clearly print your name and the letter of the item on which you wish Page 11 of 86 to speak and present it to the City Secretary on the dais, preferably prior to the start of the meeting. You will be called forward to speak when the Council considers that item. On a subject not posted on the agenda: Persons may add an item to a future City Council agenda by contacting the City Secretary no later than noon on the Wednesday prior to the Tuesday meeting, with the subject matter of the topic they would like to address and their name. The City Secretary can be reached at 512/930-3651. Q - As of the deadline, no persons were signed up to speak on items other than what was posted on the agend Executive Session In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon’s Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session. R Sec. 551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items Sec. 551.074: Personnel Matters - City Manager, City Attorney, City Secretary and Municipal Judge: Consideration of the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal MEETING ADJOURNED at 7:17PM Page 12 of 86 STATEMENT TO CITY COUNCIL TUESDAY, JUNE 23, 2015 ITEM “E”- Request New Airport CIP- Runway 18/36 Good evening Mr. Mayor, members of city council, city staff, ladies and gentlemen. My name is Hugh C. Norris, Jr. My wife and I reside at 4400 Luna Trail. I am a member of the Airport Concerned Citizens (ACC) and appear before you tonight for comments related to Item “E” of this evening's agenda. This item, authorizes the city manager to sign a letter of interest to the Texas Department of Transportation Aviation Division for new 90% federal grants totaling $3,475,000 for fiscal years 2016 and 2017 for repairs and maintenance for Runways 18/36 and 11/29. $3,140,000 of this total cost is designated for repair and maintenance of Runway 18./36. The ACC opposes approval of this item by the city council. It was not properly vetted for the general public by the GTAB. These new grants, if approved by TxDOT AVN, would be a continuum of numerous airport federal grants that have never been properly reviewed pursuant to the National Environmental Policy Act (NEPA). This item requires return to the GTAB for proper and full public vetting. Everyone knows that maintenance is something done to extend the useful life of something already existing. What is proposed for Runway 18/36 is not just repair and maintenance of the existing pavement strength currently capable of supporting 30,000 pounds of single-wheel loads, but strengthening and modifying the existing pavement to accommodate 60,000 pounds of single- wheel loads. By so doing a whole new family of larger, heavier, and noisier aircraft will be accommodated for daily routine aviation operations at the airport. This is an example of expanding aviation operations that has continuously been opposed by the ACC. Over the past 18 months the ACC has made clear its opposition to the city's plans for expansion of aviation operations. City leaders and staff have pretended ignorance of the terminology and responded with comments of “we're not expanding anything; just doing some safety and maintenance, we're not expanding airport property”. Cumulatively this project is yet one more of a long history of programs for maintenance, operations and property expansion of a problematic airport which entails significant social, economic and environmental impacts. Over the years the city has accomplished a series of aviation operations expansions with federal grants without NEPA reviews. The city has acquired multiple private properties by threat of condemnation over the years for relocation of Lakeway Drive to accommodate the extension of Runway 18-36, properties at the ends of the runways and even now acquisition of almost 13 acres for Runway 11-29. The city has, in fact, expanded airport property and potentially plans to expand the airport property to the East as part of the new 20 year, 2025-2045 Airport Master Plan. The current Airport Master Plan Plan Appendix C-ALP, identifies many of the houses and properties along the streets of Toledo, Vortac, etc. that are to be acquired by “fee or easement”. In his presentation of this item to the GTAB at its June 12, 2015 meeting, Mr. Volk, advised that strengthening Runway 18-36 from its current 30,000 pound single-wheel load design to 60,000 pound single-wheel load design was necessary to accommodate larger aircraft identified in their airport projections and to factor in the airport's design category of CII. He never disputed that the proposed improvements to Runway 18/36 would accommodate a whole new family of larger, Page 13 of 86 heavier and nosier aircraft for routine daily airport aviation operations service. He did not describe what else is included in “their airport projections” nor whether these projections are part of the new 20 year (2025-2045) Airport Master Plan. He did not explain or identify the spectrum of aircraft by type size and weight that encompass a CII design category. He did not explain the meaning of “the airport's design CII category”. He did not explain or demonstrate where in the spectrum of category CII aircraft are located the lines of demarcation designating the current 30,000 pound, proposed 60,000 and still heavier poundage single-wheel loading aircraft. He did not explain why doubling the weight of this new heavier family of accommodated aircraft was necessary at this time rather than a program proposed in the new 20 year master plan. He did not provide or refer to any FAA documentation of necessity for this action to meet any FAA requirements. It is obvious to all that this runway strengthening has nothing to do with repair or maintenance It is totally an action to expand aviation operations by expanding airport air fleet capacity. One question a GTAB member asked Mr. Volk was “In case of emergency, would one of these larger aircraft be allowed to land at the airport?” Mr. Volk answered “Yes!” And with a shrug of resignation the GTAB unanimously approved staff's request. A professional and proper response by Mr. Volk should have been “Yes, but that's because it would be better than see it crash into homes, schools or churches that surround the airport. An emergency is one thing. It's quite another to allow these type aircraft routine service because their wheel loads would destroy our runways in short order!”. There are added reasons for referring this item back to the GTAB for proper public vetting. These include recognition that the airport, by a well documented history of public opposition to increased operations, is an environmental problematic facility. Even maintenance can not be categorically excluded from NEPA reviews; that each of the past, current and future federal grant funded airport improvements are part of an overall huge maintenance and expansion program which have significant cumulative adverse impacts; this new program will require a new Part 150 Noise Compatibility Study; and the cumulative adverse impacts of the overall federally funded program for our airport will demand preparation of an Environmental Impact Statement (EIS) and consideration of all practicable alternatives. Mr. Mayor, I welcome any questions and/or comments from the City Council. Page 14 of 86 Page 15 of 86 City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: Public Hearing and First Reading of an Ordinance for the Rezoning of 3.37 acres in the Nicholas Porter (Abstract No. 497) and William Addison (Abstract No. 21) Surveys, more specifically described as 0.245 acre in the Nicholas Porter Survey (Abstract No. 497) and a 3.125 acre part of Block 14 of Outlot Division C, located at 179 Holly Street, from the Residential Single-family District (RS) to the Low-Density Multifamily District (MF-1) -- Mike Elabarger, Senior Planner and Jordan Maddox, AICP, Principal Planner (action required) ITEM SUMMARY: Background: The applicant has requested to rezone two parcels of land from Residential Single-family to Low Density Multifamily to facilitate a low density form of multifamily development. Site constraints, economic factors, and development standards will keep the unit count low, with townhouse style residences most likely to be developed. Planning and Zoning Commission: On July 7th, 2015, the Planning and Zoning Commission held a public hearing on the request, with two speakers, who asked questions regarding future development impacts on surrounding properties. Staff made a presentation of the application, and there was discussion between Staff and Commission members regarding the development standards that would govern the property. Specifically, items such as parking, impervious cover, building height, drainage, and tree preservation were touched on. The Commission then voted 7-0 to recommend approval of the request to City Council. Public Comment: Three (3) written comments from notified property owners, within the City jurisdiction, were received as of the writing of this item, all in opposition to the proposal. See Exhibit 3. Recommended Motion: Recommend to City Council approval of the Ordinance rezoning 3.37 acres, being 0.245 acres in the N. Porter Survey and 3.125 acres of Block 14 of Outlot Division C, from the Residential Single-family (RS) District to the Low-Density Multifamily (MF-1) District. FINANCIAL IMPACT: None. The applicant paid the required fees. SUBMITTED BY: Mike Elabarger, Senior Planner and Jordan Maddox, Acting Planning Director ATTACHMENTS: Staff Report Exhibit 1 - Future Land Use / Transportation Map Exhibit 2 - Zoning Map Exhibit 3 - Public Comments ORDINANCE Ordinance Exhibit A - Location Map Ordinance Exhibit B - Legal Description Page 16 of 86 Georgetown Planning Department Staff Report Holly Street Multifamily - Rezoning Page 1 of 4 RS to MF-1 Report Date: May 28, 2015 File No: REZ-2015-002 Project Planner: Mike Elabarger, Senior Planner Item Details Project Name: Holly Street Multifamily Project Address: 179 Holly Street Location: Holly Street, just north of Second Street (See Exhibits 1 and 2) Total Acreage: 3.37 acres Legal Description: Outlot Division C, Block 14 (PT), 3.125 ac. Nicholas Porter Survey, AW0497, 0.245 acre Applicant: Bobby Frederickson Property Owner: Thomas and Edleeta B. Shands Contact: Tim Haynie, P.E., Haynie Consulting, Inc. Existing Use: Undeveloped land Existing Zoning: Residential Single-family (RS) Proposed Zoning: Low Density Multifamily (MF-1) District Future Land Use: Moderate Density Residential Growth Tier: Tier 1A Overview of Applicant’s Request The applicant has requested to rezone two parcels of land from Residential Single-family to Low Density Multifamily to facilitate a low density form of multifamily development. Site constraints, economic factors, and development standards will keep the unit count low, with townhouse style residences most likely to be developed. Site Information Location: This property is on the east side of Holly Street in the 100 block, just south of the large City landholdings which house many community facilities, including the animal shelter and baseball/softball park. It is immediately adjacent to, but geographically separated from (steep slopes), the Windridge Village subdivision that was platted in 2002 and constructed shortly thereafter. (See Exhibit 1, excerpt next page) Physical Characteristics: The property is undeveloped with a mix of heavily treed and cleared areas. It’s assumed it was once part of the large pecan orchard which still exists just north of the property (City dog park). A steep slope exists on the south border adjacent the neighboring subdivision. Surrounding Properties: The surrounding properties include residential, City parkland, commercial (Suddenlink), and undeveloped land. (See Exhibits 1 & 2) Page 17 of 86 Planning Department Staff Report Holly Street Multifamily - Rezoning Page 2 of 4 RS to MF-1 Property History The property was annexed into the City in 1915, and there is no known development having occurred. The property pre-dates the adoption of any zoning regulations but has likely always been a residentially zoned property. The adoption of the Unified Development Code (UDC) in 2003 redefined the zoning of the property to the Residential Single Family (RS) District. 2030 Plan Conformance Land Use: The proposed rezoning is in conformance with the 2030 Plan land use designation of Moderate Density Residential, which calls for densities of between 3.1 and 6 dwelling units per acre, and supports attached single-family dwellings such as townhouses. It also describes the appropriateness of in-fill development at greater densities where the property and associated aspects allow it. The Low Density Multifamily district allows the Specific Use of ‘Multifamily Detached and Attached Units’, whereby structures can house anywhere from one unit up to twelve. Location Zoning Future Land Use Existing Use North RS, Residential Single-family Parks and Open Space City parkland (dog park) South RS, Residential Single-family Moderate Density Residential Single-family residential East RS, Residential Single-family Parks and Open Space Undeveloped land West C-3, General Commercial Employment Center Commercial and undeveloped Page 18 of 86 Planning Department Staff Report Holly Street Multifamily - Rezoning Page 3 of 4 RS to MF-1 Growth Tier: The 2030 Plan Growth Tier Map designation is Tier 1A, that portion of the city where infrastructure systems are in place, or can be economically provided and where the bulk of the city’s growth should be guided over the near term. Proposed Zoning District The Low Density Multifamily (MF-1) District is intended for attached and detached multi-family residential development, such as apartments, condominiums, triplexes, and fourplexes, at a density not to exceed 14 dwelling units per acre. It can be appropriate in the Moderate Density Residential future land use category based on the particular location, surrounding uses, and infrastructure impacts. Convenient access to major roadways should be present, and the district can be proximate to both residential and non- residential districts, with the ability to serve as a transition between those two. Utilities Electric, water, and wastewater are served by the City of Georgetown. It is anticipated that there is adequate capacity to serve this property either by existing capacity or developer participation in upgrades to infrastructure. Transportation The access to this property would be provided via Holly Street. No other roadway connections are envisioned for this property, given surrounding development and environmental constraints. The level of development expected on the property can be served by one means of access, but will ultimately be determined through the Site Plan review process with City staff. Future Application(s) The following applications will be required to be submitted: • Preliminary Plat to be considered by the Planning and Zoning Commission; • Final Plat to be processed administratively; • Construction Plans will be processed administratively; • Site Plan for multifamily development will be processed administratively; and • Building permits for construction. Staff Analysis Staff is supportive of the requested rezoning for the following reasons: 1. The Future Land Use designation of Moderate Density Residential supports the proposed low density multifamily zoning. 2. The existing zoning situation of the surrounding area is primarily RS, with the majority of that being City owned open space. 3. The surrounding developed uses include residential properties to the south, parkland to the north, and a low intensity commercial use to the west. Inter Departmental, Governmental and Agency Comments None Page 19 of 86 Planning Department Staff Report Holly Street Multifamily - Rezoning Page 4 of 4 RS to MF-1 Public Comments A total of 32 notices were sent out to property owners within 200 feet of the proposed rezoning. Public notice was posted in the Sun newspaper on May 17, 2015. As of the writing of this report, no written comments have been received. Meetings Schedule June 2, 2015 – Planning and Zoning Commission June 23, 2015 – City Council First Reading July 14, 2015 – City Council Second Reading Attachments Exhibit 1 – Future Land Use Map Exhibit 2 – Zoning Map Page 20 of 86 (River /Strea m ) REZ-2015-002 MCKENZIE DR E VALLEY ST M A P L E S T BRENDON LEE LN E 4TH ST E 5TH ST E 6TH ST E 7TH ST E 8TH ST C H A M B E R W AY H O L L Y S T E M O R R O W ST TAYLO R RD O L I V E S T P I N E S T E 9TH ST S M I T H C R E E K R D S M Y R T L E S T E 2ND ST E L M S T E 3 R D S T WA L N U T S T E 9TH 1/2 ST N M Y R T L E S T S C O L L E G E S T A S H S T SOUTHWESTERN BLVD N CO L L E G E S T W E SLEY A N D R S E R V I C E R D J O H N C A R T E R D R THOMAS CT SIER R A R OSELO O P L O W E R PARK RD W L W A L D E N D R 0 940 1,880 Feet Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only ¯ LegendSiteParcelsCity LimitsGeorgetown ETJ Future Land Use / Overall Transportation Plan Exhibit #2REZ-2015-002 Legend Thoroughfare Future Land Use Institutional Regional Commercial Community Commercial Employment Center Low Density Residential Mining Mixed Use Community Mixed Use Neighborhood Center Moderate Density Residential Open Space Specialty Mixed Use Area Ag / Rural Residential §¨¦35 W University Ave E University Ave N A u s t i n A v e NAustinAve N A u s t i n A v e Southw este r n B l v d NColleg e StRiveryBlvd N A u s t i n A v e S A u s t i n A v e E Morro w St Site ³ City Limits Street Site Existing Collector Existing Freeway Existing Major Arterial Existing Minor Arterial Existing Ramp Proposed Collector Proposed Freeway Propsed Frontage Road Proposed Major Arterial Proposed Minor Arterial Proposed Railroad High Density Residential Page 21 of 86 REZ-2015-002 (River/Stream) MCKENZIE DR W A L N U T S T M A P L E S T E VALLEY ST E 3 R D S T BRENDON LEE LN E 3RD ST E 4TH ST E 5TH ST C H A M B E R W AY E 6TH ST E 7TH ST H O L L Y S T E 8TH ST H O L L Y S T E M O R R O W ST E MOR R O W S T O L I V E S T P I N E S T P I N E S T E 9TH ST S M I T H C R E E K R D S M Y R T L E S T E 2ND ST E L M S T E 3 R D S T WA L N U T S T E 9TH 1/2 ST N M Y R T L E S T S C O L L E G E S T A S H S T TAYLOR RD E 9 T H S T SOUTHWESTERN BLVD N C O L L E G E S T W E S L EYAN D R S E R V I C E R D E R U T E R SVILLEDR J O H N C A R T E R D R E 8TH ST T H O M A S C T L O W E R PA R K R D W L W A L D E N D R Zoning InformationREZ-2015-002Exhibit #2 ¯ Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only 0 1,000 2,000Feet LegendSiteParcelsCity LimitsGeorgetown ETJ §¨¦35 W University Ave E University Ave N A u s t i n A v e N A u s t i n A v e Southw este r n B l v d NColle g e St N A u s t i n A v e S A u s t i n A v e EMorro w St ³ Site City Limits Street Site Page 22 of 86 Page 23 of 86 Page 24 of 86 Page 25 of 86 Page 26 of 86 Ordinance Number: ___________________ Page 1 of 2 Description: 3.37 ac. in Porter and Addison Surveys Case File Number: REZ-2015-002 Date Approved: __________________ Exhibits A-B Attached ORDINANCE NO. _____________________ An Ordinance of the City Council of the City of Georgetown, Texas, mending part of the Official Zoning Map to rezone 3.37 acres in the Nicholas Porter (Abstract No. 497) and William Addison (Abstract No. 21) Surveys, more specifically described as 0.245 acre in the Nicholas Porter Survey (Abstract No. 497) and a 3.125 acre part of Block 14 of Outlot Division C, from the Residential Single-family District (RS) to the Low- Density Multifamily District (MF-1); repealing conflicting ordinances and resolutions; including a severability clause; and establishing an effective date. Whereas, an application has been made to the City for the purpose of amending the Official Zoning Map, adopted on the 12th day of June, 2012, for the specific Zoning District classification of the following described real property ("The Property"): 3.37 acres of the Nicholas Porter (Abstract No. 497) and William Addison (Abstract No. 21) Surveys, more specifically described as 0.245 acre in the Nicholas Porter Survey (Abstract No. 497) and a 3.125 acre part of Block 14 of Outlot Division C, as recorded in Document Number 2008056586 of the Official Public Records of Williamson County, Texas, hereinafter referred to as "The Property"; and Whereas, the City Council has submitted the proposed amendment to the Official Zoning Map to the Planning and Zoning Commission for its consideration at a public hearing and for its recommendation or report; and Whereas, public notice of such hearing was accomplished in accordance with State Law and the City’s Unified Development Code through newspaper publication, signs posted on the Property, and mailed notice to nearby property owners; and Whereas, the Planning and Zoning Commission, at a meeting on July 7, 2015, held the required public hearing and submitted a recommendation of approval to the City Council for the requested rezoning of the Property; and Whereas, the City Council, at a meeting on July 14, 2015, held an additional public hearing prior to taking action on the requested rezoning of the Property. Now, therefore, be it ordained by the City Council of the City of Georgetown, Texas, that: Section 1. The facts and recitations contained in the preamble of this Ordinance are hereby found and declared to be true and correct, and are incorporated by reference herein and expressly made a part hereof, as if copied verbatim. The City Council hereby finds that this Page 27 of 86 Ordinance Number: ___________________ Page 2 of 2 Description: 3.37 ac. in Porter and Addison Surveys Case File Number: REZ-2015-002 Date Approved: __________________ Exhibits A-B Attached Ordinance implements the vision, goals, and policies of the Georgetown 2030 Comprehensive Plan and further finds that the enactment of this Ordinance is not inconsistent or in conflict with any other policies or provisions of the 2030 Comprehensive Plan and the City’s Unified Development Code. Section 2. The Official Zoning Map, as well as the Zoning District classification(s) for the Property is hereby amended from the Residential Single-family District (RS) to the Low Density Multifamily District (MF-1), in accordance with the attached Exhibit A (Location Map) and Exhibit B (Legal Description) and incorporated herein by reference. Section 3. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. Section 4. If any provision of this Ordinance or application thereof to any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are hereby declared to be severable. Section 5. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective in accordance with the provisions of state law and the City Charter of the City of Georgetown. APPROVED on First Reading on the 14th day of July, 2015. APPROVED AND ADOPTED on Second Reading on the 28th day of July, 2015. THE CITY OF GEORGETOWN: ATTEST: ______________________ _________________________ Dale Ross Jessica Brettle Mayor City Secretary APPROVED AS TO FORM: ______________________ Bridget Chapman City Attorney Page 28 of 86 (River/St r e a m ) REZ-2015-002 N C O L L E G E S T MCKENZIE DR W A L N U T S T E VALLEY ST M A P L E S T PIR A T E D R E 3 R D S T BRENDON LEE LN E 3RD ST E 4TH ST E 5TH ST E 6TH ST E 7TH ST C H A M B E R W AY E 8TH ST H O L L Y S T H O L L Y S T E M O R R O W ST E M OR R O W S T O L I V E S T P I N E S T P I N E S T E 9TH ST S M I T H C R E E K R D S M Y R T L E S T E 2ND ST E L M S T E 3 R D S T WA L N U T S T E 9TH 1/2 ST N M Y R T L E S T S C O L L E G E S T A S H S T E 9 T H S T SOUTHWEST ERN BLVD W E S L EYAN D R S E R V I C E R D J O H N C A R T E R D R E 8TH ST T H O M A S C T E R U T E R S VILLEDR L O W E R PA RK R D W L W A L D E N D R REZ-2015-002Exhibit A Coordinate System: Texas State Plane/Central Zone/NAD 83/US FeetCartographic Data For General Planning Purposes Only 0 1,000 2,000Feet ¯ Legend SiteParcelsCity LimitsGeorgetown ETJ §¨¦35 W University Ave E University Ave N A u s t i n A v e NAustinAve N A u s t i n A v e Southw este r n B lv d NColleg e StRiveryBlvd N A u s t i n A v e S A u s t i n A v e EMorro w St ")971 Site City Limits Street Site ³ Page 29 of 86 Page 30 of 86 Page 31 of 86 City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: Consideration and possible action to approve a Resolution finding public convenience and necessity and authorizing eminent domain proceedings, if necessary, for the acquisition of real property from A. C. Weir Properties, Ltd. to effectuate certain public road and utility infrastructure improvements in connection with the SW Bypass Road Project -- Terri Glasby Calhoun, Real Estate Services Coordinator and Edward G. Polasek, AICP, Transportation Services Director ITEM SUMMARY: Staff is in the process of acquiring right-of-way for the Southwest Bypass Road Project. A resolution finding public convenience and necessity (“PCN Resolution”) authorizing the acquisition of the necessary land rights by either negotiation or condemnation is necessary to insure that the acquisition process complies with eminent domain law and to avoid delays in acquiring the right of way, if the parties are unable to reach agreement on compensation through negotiation. The attached resolution, if approved, will authorize the acquisition of the subject property for the SW Bypass by negotiation or eminent domain, if necessary. FINANCIAL IMPACT: N/A SUBMITTED BY: Terri Calhoun ATTACHMENTS: Weir PCN Resolution Page 32 of 86 Page 33 of 86 Page 34 of 86 Page 35 of 86 Page 36 of 86 Page 37 of 86 Page 38 of 86 Page 39 of 86 Page 40 of 86 Page 41 of 86 Page 42 of 86 Page 43 of 86 Page 44 of 86 Page 45 of 86 Page 46 of 86 Page 47 of 86 Page 48 of 86 City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: Consideration and possible action to appoint three (3) councilmembers to the HARC/UDC Evaluation Subcommittee -- Rachael Jonrowe, Councilmember District 6 ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Page 49 of 86 City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: Second Reading of an Ordinance of the City Council of the City of Georgetown, Texas (“City”) amending Chapter 9.13 of the Code of Ordinances relating to the Juvenile Curfew, making such other findings and provisions related to the subject and declaring an effective date -- Wayne Nero, Chief of Police and Bridget Chapman, City Attorney (action required) ITEM SUMMARY: On July 10, 2012, the City Council adopted Ordinance No-2012-45 amending Chapter 9.13 and establishing a juvenile curfew. Texas Local Government Code Sec 370.002 requires the governing body of a home-rule municipality to review a juvenile curfew ordinance at least every three years; and to conduct a public hearing to review the juvenile curfew ordinance’s effects on the community and on the problems the juvenile curfew ordinance was intended to remedy. After conducting the public hearing required by Texas Local Government Code Section 370.002, the City Council should make a determination if it would be in the best interest of the community to readopt the juvenile ordinance. The proposed ordinance is attached. Attachments: Ordinance Exhibit A FINANCIAL IMPACT: N/A SUBMITTED BY: Wayne Nero, Chief of Police; Bridget Chapman, City Attorney ATTACHMENTS: Ordinance Exhibit A Page 50 of 86 Ordinance Number: ____________ Page 1 of 2 Description: Juvenile Curfew Ordinance Exhibit A Date Approved: _________________ ORDINANCE NO. ___________ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS (“CITY”) AMENDING CHAPTER 9.13 OF THE CODE OF ORDINANCES RELATING TO THE JUVENILE CURFEW; MAKING SUCH OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE. WHEREAS, it is the intent of the City Council to protect the public health, safety, and welfare; and WHEREAS, the City Council desires to provide for the public safety by re-adopting a curfew to regulate the movements or actions of persons under 17 years of age; and WHEREAS, on July 10, 2012, the City Council adopted Ordinance No- 2012-45 amending Chapter 9.13 and establishing a juvenile curfew; and WHEREAS, Texas Local Government Code Sec 370.002 requires the governing body of a home-rule municipality to review a juvenile curfew ordinance at least every three years; and WHEREAS, Texas Local Government Code Sec 370.002 requires the governing body to conduct a public hearing to review the juvenile curfew ordinance’s effects on the community and on the problems the juvenile curfew ordinance was intended to remedy; and WHEREAS, after conducting the public hearing required by Texas Local Government Code Section 370.002 on June 23, 2015, the City Council found and determined that it would be in the best interest of the community to readopt the juvenile ordinance as set forth herein. NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS THAT Section 1. The meeting at which this ordinance was approved was in all things conducted in compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Section 2. Chapter 9.13 of the Code of Ordinances is amended as shown on Exhibit A. Page 51 of 86 Ordinance Number: ____________ Page 2 of 2 Description: Juvenile Curfew Ordinance Exhibit A Date Approved: _________________ Section 3. If any provision of this ordinance or application thereof to any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this ordinance are hereby declared to be severable. Section 4. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective in accordance with the provisions of the Charter of the City of Georgetown. PASSED AND APPROVED ON FIRST READING on the ______ day of__________, 2015. PASSED AND APPROVED ON SECOND READING on the ______ day of ________, 2015. ATTEST: THE CITY OF GEORGETOWN: ________________________________ _____________________________________ Jessica Brettle, Dale Ross, City Secretary Mayor APPROVED AS TO FORM: ______________________________ Bridget Chapman, City Attorney Page 52 of 86 Ordinance Number: ____________, Exhibit A Page 1 of 3 Description: Juvenile Curfew Ordinance Date Approved: _________________ CHAPTER 9.13. - JUVENILE CURFEW Sec. 9.13.010. - Definitions. "Curfew hours" means: (1) 11:00 p.m. until 6:00 a.m. on any Sunday, Monday, Tuesday, Wednesday, or Thursday; (2) 12:00 a.m. until 6:00 a.m. on any Friday or Saturday. "Emergency" means an unforeseen combination of circumstances or the resulting state that calls for immediate action. The term includes, but is not limited to, a fire, natural disaster, an automobile accident, or any situation requiring immediate action to prevent serious bodily or loss of life. "Establishment" means any privately owned place of business operated for profit which the public is invited, including but not limited to any place of amusement or entertainment. "Guardian" means: (1) A person who, under court order, is the guardian of the person or minor; or (2) A public or private agency with whom a minor has been placed by a court. "Minor" means a person under 17 years of age. "Operator" means any individual, firm, association, partnership, or corporation operating, managing, or conducting any establishment. The term includes the members or partners of an associate or partnership and the officers of a corporation. "Parent" means a person who is: (1) A natural parent, adoptive parent, or step-parent of another person; or (2) At least 18 years of age and authorized by a parent or guardian to have the care and custody of a minor. "Public place" means any place to which the public or a substantial group of the public has access and includes, but is not limited to, streets, highways, and the common areas of schools, hospitals, apartment houses, office buildings, transport facilities, and shops. "Remain" means to: (1) Linger or stay; or Page 53 of 86 Ordinance Number: ____________, Exhibit A Page 2 of 3 Description: Juvenile Curfew Ordinance Date Approved: _________________ (2) Fail to leave the premises when requested to do so by a police officer or the owner, operator, or any other person in control of the premises. "School activity" means a field trip or other educational activity organized and chaperoned by the minor's school, or by the minor's parent if the minor is home-schooled. "Serious bodily injury" means bodily injury that creates a substantial risk of death or that causes death, serious permanent disfigurement, or protracted loss of impairment of the function of any bodily member or organ. Sec. 9.13.020. - Offenses. A. A minor commits an offense if he remains, walks, runs, stands, drives or rides about in or upon any public place or on the premises of any establishment within the City during curfew hours. A culpable mental state is not required for a commission of an offense under this Section. B. A parent or guardian of a minor commits an offense if he knowingly or intentionally permits, or by insufficient control allows, the minor to remain in any public place or on the premises of any establishment within the City during curfew hours. C. The owner, operator, or any employee of an establishment commits an offense if he knowingly or intentionally allows a minor to remain, walk, run, stand, drive or ride about in or upon the premises of the establishment during curfew hours. Sec. 9.13.030. - Defenses. A. It is a defense under Section 9.13.020 that the minor was: (1) Accompanied by the minor's parent or guardian, or by his or her spouse who is 18 years of age or older; (2) On an errand at the direction of the minor's parent or guardian, without any detour or stop; (3) In a motor vehicle involved in interstate travel; (4) Engaged in an employment activity, or going or returning home from an employment activity, without any detour or stop; (5) Involved in an emergency; (6) Attending an official school activity, or a religious, or other recreational activity sponsored by the City of Georgetown, a civic organization, or a similar entity that takes the responsibility for the minor going to or from the event, without any detour or stop; (7) Exercising First Amendment rights protected by the Unites States Constitution, such as free exercise of religion, freedom of speech, and right of assembly; or Page 54 of 86 Ordinance Number: ____________, Exhibit A Page 3 of 3 Description: Juvenile Curfew Ordinance Date Approved: _________________ (8) Married or had been married or had disabilities of minority removed in accordance with Texas Family Code Ch. 31. B. It is a defense to prosecution under Section 9.13.020 C. that the owner, operator, or employee of an establishment promptly notified the police department that a minor was present on the premises during the curfew hours and refused to leave. Sec. 9.13.040. - Enforcement. A. Before taking any enforcement action under this Chapter, a police officer shall ask the apparent offender's age and reason for being in a public place. The officer shall not issue a citation or make an arrest under this Chapter unless the officer reasonably believes that an offense has occurred and that, based on any response and the totality of the circumstances, no defense under Section 9.13.030 is present. B. The police department shall adopt procedures in compliance with Texas Code of Criminal Procedure Article. 45.059 (pertaining to children taken into custody for violation of juvenile curfew) and Texas Family Code Ch. 52 (pertaining to proceedings before and including referral to juvenile court), as the same may be amended from time to time. Sec. 9.13.050. - Penalties. A. A person who violates a provision of this Chapter is guilty of a class C misdemeanor, and shall be punishable by a fine of not to exceed $500.00. B. When required by the Texas Family Code § 51.08, as amended, the municipal court shall waive original jurisdiction over a minor who violates Section 9.13.020 A. of this Chapter and refer the minor to juvenile court. Sec. 9.13.060. -Review. A. City council review. Before the third anniversary of the date of the adoption of this section, and every third year thereafter, the city council shall: (1) Review the section's effects on the community and on the problems the section was intended to remedy; (2) Conduct public hearings on the need to continue the section; and (3) Abolish, continue or modify the section. B. Sunset provision. Failure by the City Council to act in accordance with Section 9.13.060 (A) shall cause this section to expire at 12:01 a.m. July 14, 2018. Page 55 of 86 City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: Project Update and Status regarding American with Disabilities Act (ADA), Downtown Facilities, Downtown Parking, Lease Agreements related to City-Owned Property; 2015/16 Annual Budget Update; EMS Transition Update; Project Updates for the Georgetown Economic Development Corporation (GEDCO), the Georgetown Transportation Enhancement Corporation (GTEC), and the Georgetown Transportation Advisory Board (GTAB), and Possible Direction to staff – David Morgan, City Manager ITEM SUMMARY: The City Council has requested regular updates regarding the status of projects, as well as the ability to discuss these projects as a collective. The City Council has also indicated that they would like to receive more information and have discussion regarding the following specific items: American with Disabilities Act (ADA) Downtown Facilities Downtown Parking - MLK/8th Street Surface Parking - Street Study and Design for Additional Parking Facility Downtown Lease Agreements related to City-Owned Property 2015/16 Annual Budget Update EMS Transition Update ATTACHMENTS 1. Project Updates as noted above 2. GEDCO Project Update 3. GTEC Project Report and Status Update 4. GTAB Project Update FINANCIAL IMPACT: This is an Update Report SUBMITTED BY: Shirley J. Rinn on behalf of David S. Morgan ATTACHMENTS: ADA Update to Council Downtown Facilities Downtown Parking Lease Agreements related to City-Owned Property 2015-16 budget update EMS GEDCO Project Log GTEC Project Status GTEC Project Update GTAB Project Updates Page 56 of 86 PROJECT STATUS REPORT Americans with Disabilities Act (ADA) Project Sponsor/Manager: Dave Hall, Building Official Nathaniel Waggoner, Transportation Analyst Date of Report July 7, 2015 Project Scope Statement: In conformance with the ADA Transition Plan approved by City Council in March of 2014 and the 2014 Sidewalk Master Plan, a feasibility study is being conducted to analyze, evaluate, and prioritize all public access for sidewalks, City programming and facilities. Once the Feasibility Study is completed, it will be presented to the ADA Advisory Board for review and recommendation to Council. City Staff will work with the ADA Advisory Board to develop an ADA Webpage as an effective and meaningful resource for City Residents with Disabilities along with any required City ordinances needed to ensure ADA compliance. Key Accomplishments: • A full facility (buildings) audit has been completed as of November, 2014. • The self-assessment for Parks and Recreation has been completed as of March 10, 2015. • Sidewalk Master Plan findings are complete. The Plan was adopted March 10, 2015. • On February 24, 2015 the Task Force voted to recommend to City Council to adopt a Sidewalk Accessibility Ordinance for downtown. Council adopted the Ordinance March 10, 2015. Upcoming Tasks: • Staff updated the current Transition Plan and is reviewing the draft. • Staff has been working on a proposed schedule of implementation and prioritization of the facilities and downtown sidewalks audit from the intent of the Transition Plan. • A full update report was brought to the City Council in May 2015. • The first public meeting of the ADA Advisory Board was held on March 31st. • Staff will take an amended ADA Transition Plan to the ADA Advisory Board on July 8th, 2015 and the amended plan will be taken to City Council on September 8th, 2015. Issues: • Staff has created budget line items for ADA related programs for upcoming FY 2015/2016 which is reflected in the amended plan. Page 57 of 86 Downtown Facilities July 14, 2015 Project Scope Redeveloping and relocating downtown city facilities to a central campus (see photos) Purpose To ensure highest and best use of existing city buildings. To leverage and capitalize on proximity and economies of scale as city staff is relocated and centralized. To return some of existing inventory to tax rolls. Staff Contact Laurie Brewer, Assistant City Manager Element Status Redesign GCAT for Municipal Court (510 W. 9th Street) Key Accomplishment • Feasibility studies completed by Winter & Co. and Ron Hobbs Architects • Secured buy-in for 8,500 square foot expansion to accommodate dais and courtroom • Made offer to Project Manager • Council approval for City Center Architect Upcoming Tasks • 6-8 week needs assessment and programming process to collect stakeholder input for entire campus (including Historic Power & Light Building and Festival Space) – Public meetings on 7/15 and 8/12. • Developing scope of work to ensure project satisfies court’s needs for foreseeable future • Selecting Construction Manager at-risk Challenges • Determining whether or not court room will be shared space • Developing multi-purpose space that can accommodate teen court, as well as A/V for public meetings Rehabilitate Old Library as new City Hall (808 Martin Luther King Street) Key Accomplishment • Secured funding from Council for design and construction • Securing architect (same as GCAT Redesign) Upcoming Tasks • Developing scope of work to ensure project satisfies City Hall’s needs for foreseeable future • Developing programming and city staff to be relocated Challenges • Timing the sale of current City Hall to fund construction 101 E. 7th Street Key Accomplishment • Approval to move Municipal Court to GCAT Page 58 of 86 • Secured direction to retain 101 E. 7th Street Upcoming Tasks • Developing business plan for CVB to fully utilize building Challenges • Managing potential retail incubator space • Relocating DGA • CVB covering costs associated with purchasing and renovating the building Festival Area Key Accomplishment • Reviewed concept with City Council • Master Signage Plan in RFQ for GCAT and Old Library o Including Red Poppy Café canopy in RFQ for GCAT and Old Library Upcoming Tasks • Secure Council funding for festival area in FY 2016/2017 Challenges • Determine scope, which tentatively includes: o Festival Street o Park and Play Area o Plaza o Amphitheater o Tensile Structures • Secure buy-in from downtown stakeholders to move some special events to festival area • Ensuring continuity of design throughout development • Focused and professional programming of festival area Old Power and Light Building (809 Martin Luther King Street) Key Accomplishment • Completed phase I environmental assessment • Police department vacated building • Secured approval to move staff on a temporary basis to building Upcoming Tasks • Completing deferred maintenance and moving staff • Including building in architect’s scope of work and completing design Challenges • Funding for rehabilitation o Potential to sell historic tax credits when building is rehabilitated • Determining long-term programming and use 113 E. 8th Street (current City Hall) and 103 W. 7th Street (current CVB) Key Accomplishment • Secured preliminary buy-in to sell 113 E. 8th Street and 103 W. 7th Street to fund downtown west project Upcoming Tasks • Developing economic development projects for 113 and 103 • Securing funding to effectively market and execute economic development project Challenges • Avoiding pitfalls generally seen when municipalities sell buildings • Allowing sufficient time to market building to cash fund improvements. Page 59 of 86 Downtown Parking July 14, 2015 Project Scope Addressing concerns regarding parking in the downtown overlay district. Purpose To ensure sufficient parking downtown to support continued economic vitality in and around the downtown overlay district. Staff Contact Laurie Brewer, Assistant City Manager Element Status Surface Lot at Martin Luther King Drive and 8th Street Key Accomplishment • Finalized interlocal agreement to use County’s property for 10-years • Completed demolition of metal structures • Council approved construction contract Upcoming Tasks • Begin construction on July 15 Challenges • Business owner fatigue with public works projects downtown o Rolled 10th and 11th Street improvements to 16/17 • Lighting and landscaping for new lot • Sidewalk connections from new lot to downtown Downtown Parking Study Key Accomplishment • Completed stakeholder survey, with 561 responses • Completed two site visits with consultant and one public meeting • Third site-visit during Red Poppy • Update to Council Upcoming Tasks • Funding to improve existing parking inventory • Adoption of parking study by Council Challenges • Determining timing and need for parking structure • Coordinating parking study with on-going Downtown West discussions, sidewalk master plan, and ADA task force • Highlighting public parking that is currently available and creating awareness of available parking spots (over 1400 downtown) and enforcing 3-hour parking zone Expanding 3-Hour Parking Key Accomplishment • New ordinance and signage in place Upcoming Tasks • Improved marketing and wayfinding for existing parking Challenges • Ensuring sufficient enforcement for 3-hour zone Page 60 of 86 PROJECT STATUS REPORT Lease Agreements related to City-Owned Property Project Sponsor/Manager: Bridget Chapman, City Attorney Shirley Rinn, Executive Assistant to the City Date of Report July 15, 2015 Project Scope Statement: Compilation of Lease Agreements and terms related to City-Owned Property Key Accomplishments: • Copies of Lease Agreements provided to the City Council. • Summary Report regarding Lease Terms for each Lease Agreement provided to the City Council, including WCAD valuation of land and improvements. • Summary Report of other In-Kind Services provided to non-profits by the City of Georgetown provided to the City Council. Upcoming Tasks: • Complete and update survey with regional and like-sized cities regarding their policies related to leasing city-owned property and social service funding • Determination of Fair Market Leasehold Values • Report to Council Issues: • Long-Term Leases on City-Owned Property, including some on dedicated Parkland. Page 61 of 86 PROJECT STATUS REPORT 2015/16 ANNUAL BUDGET UPDATE Project Sponsor/Manager: David S. Morgan, City Manager Micki Rundell, CFO Date of Report July 15, 2015 Project Scope Statement: Presentation and Adoption of the 2015/16 Annual Budget Key Accomplishments: • Fiscal and Budgetary Policy Review by GGAF on March 25; Council approval on April 28th • GUS and Transportation CIP budgets have been reviewed by their respective Advisory Boards and will be presented to Council on May 26th • GCP Budget and financing plan is in development with the draft planned for GGAF consideration next month • ISF budgets are being finalized and the update to Council is on track for next month • 1st round review of base budgets, service levels and program requests have been completed. • City Manager review of base budgets, service levels and program requests are in process. Upcoming Tasks: • GCP presentation to GGAF/Council in July • 2015/16 Revenue Review to be included in Council budget retreat planned for July 16-17 • Council budget retreat planned for July 16-17 with City Manager to review, gather feedback and address “parking lot” concerns • Action to review Proposed Budget, set proposed maximum tax rate and schedule public hearing process scheduled for July 28th Page 62 of 86 PROJECT STATUS REPORT Project Manager/Sponsor: John Sullivan, Fire Chief Date of Report: July 14, 2015 Project Scope Statement: Paramedic Program Key Accomplishments: • EMS License Application was filed with the Department of State Health Services (DSHS) on May 29, 2015. • Paramedic recruits successfully graduated the Fire Academy and obtained their fire certifications from the Texas Commission on Fire Protection (TCFP). • Twelve paramedics participated in our 120-hour intensive EMS training academy from June 1 thru June 19. • TRV order finalized with Frazer and we anticipate delivery of two additional units in August, 2015. • EMS Franchise Ordinance was finalized and approved by Council. • Medical Transport Services (MTS) Agreement has been completed and solicitation of interest began on June 14, 2015. Upcoming Tasks: • Review MTS application and present recommendations to Council in July. • Pursuing clinical affiliation agreements to expand professional development opportunities and collaboration. • Prepare for State audit for EMS license. • EMS academy for newly licensed Paramedics and GFD members. • Recruitment process/hire process for 6 – 7 additional Paramedics • DEA License for controlled drugs and CLIA waiver for field labs (blood samples) • Amend fee schedule and coordinate billing with 3rd party vendor • Deploy Station Alerting Software to improve dispatch efficiencies • Certification classes for paramedics (May – Sep) - Advanced Cardiac Life Support - Pediatric Advanced Life Support - Geriatric Emergency Medical Services - Pre-hospital Trauma Life Support - Tactical Combat Casualty Care Issues: • No new issues reported. Page 63 of 86 Project Project Description Approved by Council Funded Monitoring Compliance Closed Citigroup $1.3 Million Grant for wastewater infrastructure disbursed in April 2008. 12/12/2006 Funded April 2008 Approved and completed; Monitoring Compliance No Airborn II Provided a $300,000 grant for job creation and retention and capital investment based on new 50,000 sq. ft. manufacturing facility at Georgetown South Commercial Park. Amending Performance Agreement to extend the construction completion date to May 2010. Extension was approved by GEDCO on January 25, 2010 and the City Council on January 26, 2010. Construction of Facility completed May 2010. They didn't meet the number 490 for the final year of the agreement, therfore no incentive was earned or paid. Their headcount in Georgetown as of 3/12/15 is 460. 9/25/2007and 1/26/2010 Partially Funded. First Annual payment made February 2011 Yes. Final compliance date is 12/31/2014. yes (pending formal letter to company) Radix BioSolutions, Ltd. Provided grant to assist with the work and future plans of Radix BioSolutions at the TLCC. Agreement approved by GEDCO on February 9, 2010 and Council approved the Agreement at its March 9, 2010 Meeting. They paid back $47K on 3/15/15.3/9/2010 Funded May 13, 2010 Yes, Final compliance date is March 2018 No Lone Star Circle of Care Provided a grant not to exceed $387,000 for Qualified Expenditures for future site improvements at 205 East University Avenue, Georgetown, Texas. Loan Agreement and Promissory Note have not been executed. Agreement approved by GEDCO on June 23, 2011 and Council approved the Agreement at its June 28, 2011 Meeting. 6/28/2011 Funded November and December 2011 Yes, Final Compliance Date is July 28, 2016 No. Grape Creek Provide a grant not to exceed $447,000 for Qualified Expenditures for the lease/purchase and future site improvements at 101 E. 7th Street and 614 Main Street for the operation of a winery on the Downtown Square in Georgetown Agreement approved by GEDCO on July 25, 2011 and Council approved the Agreement at its August 23, 2011 Meeting. Fourth Amended Performance Agreement, Lease Agreement, and Promissory Note was approved by GEDCO on August 20, 2012 and by the City Council on August 28, 2012. TIRZ Agreement for $60,000 approved by City Council on 9-11-12. 8/23/2011 Funded Yes, Final Compliance is March 2018.No Georgetown Winery Provide a grant not to exceed $70,000 for Qualified Expenditures described as equipment for wine production and an agreement to maintain and operate the existing winery in Georgetown. Agreement approved by GEDCO on July 25, 2011 and Council approved the Agreement at its August 23, 2011 Meeting. 8/23/2011 Funded Yes, Final Compliance Date is June 30, 2016 No GEDCO PROJECT UPDATE AND STATUS REPORT June 1, 2015 Page 64 of 86 Project Project Description Approved by Council Funded Monitoring Compliance Closed GEDCO PROJECT UPDATE AND STATUS REPORT June 1, 2015 DiFusiion Technologies Provide a grant not to exceed $92,000 for Qualified Expenditures described as an ICP Spectrometer to be purchased by TLCC to be leased to Dufusion under the terms of the Performance Agreement. Qualified Expenditure to remain the Property of GEDCO unless transferred to DiFusion per the terms of the Performance Agreement.Agreement approved by GEDCO on October 17, 2011 and November 21, 2011 and Council approved the Agreement at its December 13, 2011 Meeting. Performance Agreement and Lease Agreement have not been executed. The GEDCO Board approved additional requirements for the Performance Agreement on May 21, 2012. Approved by Council on July 10, 2012.7/10/2012 Funded Yes, Final Compliance Date is July 31, 2015 No Georgetown Indpendent School District Provided a grant not to exceed $200,560 for the purchase of qualified expenditures related to the equipment for the Engineering Program and Laboratories at Georgetown and East View High Schools. GISD will offer the MSSC Certifications, implement a Job Placement Program, provide and annual report and annual tour of the facilities to the GEDCO Board. Agreement was approved by GEDCO on September 17, 2012 and the City Council on September 25, 2012. The GEDCO Board approved the GISD request to amend the Performance Agreement to allow the purchase different equipment than outlined in the original agreement on November 18, 2013.9/17/2012 Partially Funded. Yes. Final Compliance based on life of equipment. No Texas Life Sciences Collaboration Center (3) Provide a grant of $150,000 for the maintenance of the TLCC. Performance Agreement approved by GEDCO on 10/17/14. 11/11/2014 Funded Dec. 2014 Yes. Final Compliance October 31, 2015 No. The Rivery at Summit Conference Center Provide a grant not to exceed $4.5 Million for Public Infrastructure Improvements. Approved by the GEDCO Board on November 18, 2013. Approved by the City Council on December 10, 2013. 12/10/2013 Not Funded Yes.Construction Deadline is September 30, 2015. No. TASUS Texas Corporation Provide a grant of $67,500 for job creation related to expansion of manufacturing facilities. Approved by the City Council on February 25, 2014 and approved by the GEDCO Board on February 17, 2014 2/25/2014 Not Funded Yes. Final Compliance May 31, 2017 No. Radiation Detection Corporation Provide a grant of $320,000 for job creation related to the relocation of the corporate offices to Georgetown. Approved by City Council and GEDCO on July 23, 2013. 7/23/2013 Funded Yes. Final Compliance December 31, 2021 No DisperSol Provide a grant of $250,000 for job creation related to expansion of manufacturing facilities. Approved by the GEDCO Board on August 18, 2014. Company earned $50K (= 10 eligible positions at $10/job). Check delivered 4/17/15 to company. 10/16/2014 Partially Funded Yes. Final Compliance February 15, 2019 No. Page 65 of 86 Current Capital Improvement Projects TIP No. Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Projected Current Year Cost Current Year Available Lakeway Drive Overpass #10 5QL Project Complete. Complete 2,500,000 2,500,000 0 0 0 Southeast Arterial 1 (Sam Houston Avenue)#12 5QG Project Complete. Complete 12,995,625 10,478,499 2,517,126 0 0 Wolf Ranch Parkway Extension (SW Bypass to DB Wood Road) #14A 5QW PS&E complete, less construction documents and environmental permitting. The current Task Order will be closed and final payment made to the Engineer. The Engineer will prepare a new Task Order for Final PS&E and environmental permitting documents. This project will be combined with Southwest Bypass for a single construction contract. In-process Unchanged 1,330,000 1,111,233 218,767 283,350 0 283,350 Southwest Bypass (SH29 to RR2243)#14B 5QC PS&E complete, less construction documents and environmental permitting. The current Task Order will be closed and final payment made to the Engineer. The Engineer will prepare a new Task Order for Final PS&E and environmental permitting documents. This project will be combined with Wolf Ranch Parkway for a single construction contract. Weir Trust property - Condemnation pending. Guy/Knight property – Acquisition complete. Wolf property –Acquisition complete In-process Unchanged 7,756,432 3,225,132 4,531,300 4,539,107 5,787 4,533,320 Northwest Blvd Overpass #QQ 5QX Engineer has presented the Preliminary Engineering Report and has begun final PS&E design efforts. Engineer is developing ROW strip map and In-process Unchanged 1,136,178 1,099,076 37,102 571,178 479,588 91,590 NB Frontage Road (SS 158 to Lakeway)#QQ 5QY Staff and Engineer has met with TxDOT personnel at both the local Area Office and District Environmental Division. In-process Unchanged 613,822 613,822 0 382,822 382,822 0 ROW - 1460 #EEa #EEb #EEc 5RB TxDOT and the Contractor have signed the Contract; construction is expected to begin in 45 – 60 days (July 2015) Utility relocations - ongoing. As of October 16th, the City has obtained Possession and Use Agreements or have closings completed or planned for all the remaining FM 1460 parcels. On Schedule 11,788,230 5,348,470 6,439,760 6,727,539 2,315,896 4,411,643 TCS/RR Easement 5RD Project Complete. Complete 1,500,000 1,503,148 -3,148 0 0 FM 971 / Washam 5RE Project Complete. Complete 100,000 0 100,000 0 0 Rivery Road 5RF Project Complete. Complete 779,000 29,000 750,000 750,000 0 750,000 Rivery Boulevard 5RM Engineering is 30% complete. Surveyor completing ROW map and individual parcel documents. Property appraisals are underway. On Schedule GTEC PROJECT UPDATE AND STATUS REPORT June 2015 Project to Date Current Year Budget (13/14) L:\Global\CIP Agenda Form\GTEC Status Report\2015\GTEC - Project Status - 2015-07.xlsx Page 1 of 2 7/1/2015Page 66 of 86 Current Capital Improvement Projects TIP No. Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Projected Current Year Cost Current Year Available GTEC PROJECT UPDATE AND STATUS REPORT June 2015 Project to Date Current Year Budget (13/14) Snead Drive 5QZ Bids were received May 4th; Construction Contract on today’s agenda and Council agenda for June 9th. Contractor has requested a NTP effective July 6th. Agreement has been reached for the property need to install a water quality pond; paperwork pending. On Schedule Unchanged 825,100 87,000 738,100 825,100 87,000 738,100 Mays Street Extension 5RI GTEC and Council have approved the Task Order with CP&Y for Final PS&E. In Process 196,000 196,000 0 196,000 196,000 0 IH 35/ Hwy 29 Intersection 5RJ TBD 650,000 0 650,000 650,000 0 650,000 Current Economic Development Projects Project Type Project No. Update On Schedule/ Or Behind Project Budget Project Cost Available Current Year Budget Current Year Cost Current Year Available 100 S. Austin Ave Eco Devo Project 5RA In-process 507,000 507,000 0 0 Williams Drive Gateway 5RC Engineer working on schematic design alternatives and preliminary cost estimates. On Schedule 65,000 61720 3,280 0 0 Economic Development Projects 1,137,500 1,137,500 1,137,500 0 1,137,500 16,062,596 3,467,093 12,595,503 Project to Date Current Year Budget (13/14) L:\Global\CIP Agenda Form\GTEC Status Report\2015\GTEC - Project Status - 2015-07.xlsx Page 2 of 2 7/1/2015Page 67 of 86 FM 1460  (Quail Valley Drive to University Drive)  Project No. 5RB     TIP No. EEa, EEb & EEc  Rights‐of‐Way Acquisition and Utility Relocation  May 2015  Project Description Acquisition of ROW and relocation of utilities for the FM 1460 Project (Quail Valley Drive  to University Drive).  Purpose To have all ROWs cleared and utilities prior to TxDOT letting the project foe construction.  Project Managers Ed Polasek, AICP and Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.    Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way    As of October 16th, the City has obtained  Possession and Use Agreements or have  closings completed or planned for all the  remaining FM 1460 parcels.  Section:  North South  Acquired:  34 8  Pending:  0 ‐  Condemnation:  2 ‐  Total:  36 8  Utility Relocations Ongoing   Construction We have heard that TxDOT and the Contractor have signed the Contract;  construction is expected to begin in 45 – 60 days (July 2015)  Other Issues AFA amendment pending reallocating authorized funding for [City] relocation  work.  Two known change orders pending – first is due to items from ROW negotiations;  second is due to proposed intersection redesign.    Page 68 of 86 Mays Street Extension  (Teravista Parkway in Round Rock to Westinghouse Road)  Project No. 5RI     TIP No. None  May 2015  Project Description Extend Mays Street northward from Teravista Parkway to the existing intersection with  Westinghouse Road at Rabbit Hill Road. The widening along Westinghouse Road and  Rabbit Hill Road will also be included in the schematic for additional turning lanes  to/from Westinghouse Road. Preliminary layouts for future signals and roadway  illumination will also be included.  The project length along the anticipated alignment is  approximately 1.0 miles.  Purpose To complete the schematic design, define rights‐of‐way requirements and complete 30%  design.  Project Managers Bill Dryden, P.E.  Engineer CP&Y, Inc.    Element Status / Issues  Design GTEC and Council have approved the Task Order with CP&Y for Final PS&E.  Environmental/  Archeological  TBD  Rights of Way Will match City of Round Rock standard of 100 ft. within RR’s City Limits; City of  Georgetown standard of 112 ft. within our City Limits.  Utility Relocations TBD  Construction TBD  Other Issues None.    Page 69 of 86 NB Frontage Road  (SS 158 to Lakeway Drive)  Project No. 5QX      TIP No. QQ  May 2015  Unchanged  Project Description Design and construct a portion of an IH‐35 NB Frontage Road from Williams Drive to  Northwest Boulevard Bridge of a proposed NB FR which would ultimately extend to  Lakeway Drive.  Purpose To relieve congestion in the Williams Drive/Austin Avenue intersection by providing a NB  alternate, interim route to FM 971 and Georgetown High School. This project is the only  remaining portion of IH 35 in Central Texas without a frontage road existing, under  construction or being designed.  Project Manager Bill Dryden  Engineer Klotz Associates       Element Status / Issues  Design Staff and Engineer has met with TxDOT personnel at both the local Area Office and  District Environmental Division.  Environmental/  Archeology  TBD  Rights of Way None identified  Utility Relocations TBD  Construction TBD  Other Issues Staff is working with TxDOT to develop the AFAs required to complete the project.    Page 70 of 86 Northwest Boulevard Overpass  (Fontana Drive to Austin Avenue)  Project No. 5QX     TIP No. QQ  May 2015  Unchanged  Project Description Construction of overpass and surface roads to connect Northwest Boulevard with  Austin Avenue and FM 971.  Purpose This project will relieve congestion at the Austin Avenue/Williams Drive  intersection and provide a more direct access from the west side of IH 35 corridor to  Georgetown High School and SH 130 via FM 971.  Project Manager Bill Dryden, P.E.  Engineer Klotz Associates    Element Status / Issues  Design Engineer has presented the Preliminary Engineering Report and has begun final  PS&E design efforts.  Environmental/  Archeological  Concurrent with preliminary engineering and schematic design.  Rights of Way Engineer is developing ROW strip map and individual parcel plats and documents.  Utility Relocations TBD  Construction TBD  Other Issues Staff met with TxDOT to develop an AFA for TxDOT review of the bridge crossing  of I 35 and its frontage roads.    Page 71 of 86 Rivery Boulevard Extension  (Williams Drive to Northwest Boulevard @ Fontana Drive)  Project No. 5RM     TIP No. None   May 2015  Project Description Develop the Rights‐of‐Way Map, acquire ROW, address potential environmental  issues and complete construction plans specifications and estimate (PS&E) for the  extension of Rivery Boulevard from Williams Drive to Northwest Boulevard at  Fontana Drive in anticipation of future funding availability.  Purpose To provide a route between Williams Drive and Northwest Boulevard serving the  Gateway area, providing an alternate route from Williams Drive to the future  Northwest Boulevard Bridge over IH 35, to provide a route between the hotels in  the Gateway area and the proposed Conference Center near Rivery Boulevard and  Wolf Ranch Parkway.  Project Manager Bill Dryden, P.E.  Engineer Kasberg Patrick and Associates    Element Status / Issues  Design Engineering is 30% complete.  Environmental/  Archeology  TBD  Rights of Way Surveyor completing ROW map and individual parcel documents.  Property appraisals are underway.  Utility Relocations TBD  Construction TBD  Other Issues TBD    Page 72 of 86 Snead Drive Project  (SE Inner Loop to Airborn Circle)  Project No. 5QZ      TIP No. None  May 2015  Project Description   Develop Construction Plans Specifications and Estimate (PS&E) for the widening  of Snead Drive from S.E. Inner Loop to 600 feet north of Cooperative Way,  including appurtenant waste water improvements.  Purpose This project has been identified as GTEC eligible project and will provide  necessary infrastructure for ongoing economic development in the area.   Project Manager Bill Dryden, P.E.  Engineer Steger Bizzell      Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way Agreement has been reached for the property needed to install a water quality  pond; paperwork pending.  Utility Relocations Utility relocations either complete or are part of the construction contract.  Construction Bids were received May 4th; Construction Contract on today’s agenda and  Council agenda for June 9th.  Contractor has requested a NTP effective July 6th.  Other Issues None     Page 73 of 86 Southwest Bypass Project  (SH 29 to RM 2243)  Project No. 5QC     TIP No. 14b  May 2015  Project Description   Develop a Design Schematic for the Southwest Bypass from Leander Road (RM  2243) to SH 29 and Construction Plans Specifications and Estimate (PS&E) for the  construction of approximately 1.3 miles of 2‐lane interim roadway with bridges  from Leander Road to its intersection with Wolf Ranch Parkway Extension (TIP  Project No. 14A.  Purpose This project is identified as needed in the OTP and GTEC TIP.  This project, in  coordination with Wolf Ranch Parkway Extension, will provide access from  Leander Road to DB Wood Road south of SH 29, allowing alternate access from  southwest to west areas of the City, relieving the increasing traffic demand along  the IH 35 corridor.   Project Manager Bill Dryden, P.E.  Engineer HDR Engineering, Inc.      Element Status / Issues  Design PS&E complete, less construction documents and environmental permitting.  The current Task Order will be closed and final payment made to the Engineer.  The Engineer will prepare a new Task Order for Final PS&E and environmental  permitting documents.  This project will be combined with Wolf Ranch  Parkway for a single construction contract.  Environmental/  Archeological  Draft Report detailing the environmental, geotechnical and historical issues has  been completed and submitted to the Williamson County Conservation  Foundation for determination of issues to be mitigated.  Rights of Way Weir Trust  property – Condemnation pending;  Guy/Knight property – Acquisition complete;  Wolf  property – Acquisition complete.  Utility Relocations None identified at this time.  Construction Construction will begin FY 2016.  Other Issues None pending.  Page 74 of 86 Wolf Ranch Parkway Extension  Project  (SW Bypass to DB Wood Road)  Project No. 5QV     TIP No. 14a  May 2015  Project Description   Design Schematic and Plans Specifications & Estimate for the construction of a  roadway from Southwest Bypass (TIP Project # 14B) to DB Wood Road south of  SH 29.  The project is planned as a major arterial.  Purpose This project is identified as needed in the OTP and the TIP.  This project, in  coordination with Southwest Bypass (#14B), will provide access from Leander  Road to DB Wood Road south of SH 29, allowing alternate access from southwest  to west areas of the City, relieving the increasing traffic demand along the IH‐35  corridor.  Project Manager Bill Dryden, P.E.  Engineer HDR, Engineering, Inc.       Element Status / Issues  Design PS&E complete, less construction documents and environmental permitting.  The current Task Order will be closed and final payment made to the Engineer.  The Engineer will prepare a new Task Order for Final PS&E and environmental  permitting documents.  This project will be combined with Southwest Bypass  for a single construction contract.  Environmental/  Archeological  Final report concerning the environmental, geotechnical and historical issues has  been submitted for review.  Rights of Way Complete.   Utility Relocations None identified at this time.  Construction Construction will begin FY 2016.  Other Issues None pending.    Page 75 of 86 Austin Avenue – Bridge Evaluations  (North and South San Gabriel Rivers)  Project No. TBD     TIP Project No. N/A  July 2015  Project  Description  Evaluate the repairs necessary to restore full structural capacity to the Austin Avenue  bridges over the North and South San Gabriel Rivers.  The process will involve several  phases – I) determination of testing needed, II) structural testing, analyses and  evaluation of test data to determine/recommend corrective measures and a project  budget, III) develop construction plans, specifications and contract documents,  estimates of probable construction costs and, last, IV) construction administration.  Purpose To extend the structural life of the two bridge and provide long‐term vehicular capacity  and pedestrian safety along Austin Avenue.  Project Manager Bill Dryden, P.E.  Engineer Aguirre & Fields, LP    Element Status / Issues  Design Staff met with Engineer and discussed potential courses of action.  There are four basic  paths to consider:  Do Nothing.  Short Term Temporary Fix.  Medium Term Fix.  Replace  Structure.  Engineer has developed 2 potential conceptual alignments for the proposed  reconstruction of the bridge. Surveying  TBD  Environmental TBD during Phase II  Rights of Way Prop. ROW from 3rd Street to N. of 2nd; Exist. ROW from N. of 2nd to Morrow Street.  Utility Relocations TBD (future)  Construction TBD  Other Issues Project submitted for CAMPO funding;  Project eligible for TxDOT Off‐System Bridge Replacement Program.  Meeting schedules July 6th to discuss Project Scope and Planning.    Page 76 of 86 CDBG Sidewalk Improvements Project  Madella Hillard Center to MLK Blvd.  Project No. None    TIP No. None  July 2015  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for  sidewalk improvements around the Madella Hilliard Center and continuing along  the north side of 8th street to MLK Boulevard.  Purpose To provide ADA/TDLR compliant sidewalks in the area.  Project Managers Bill Dryden, P.E.  Engineer Steger Bizzell    Element Status / Issues  Design Complete. Environmental/  Archeological  Complete.  Rights of Way N/A  Utility Relocations N/A  Construction Project complete; final walk through July 2nd.  Other Issues None.    Page 77 of 86 CDBG Sidewalk Improvements Project  MLK/3rd Street (Scenic Dr. to Austin Ave.)  Project No. None    TIP No. None  July 2015  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for sidewalk  improvements along MLK/ and 3rd streets from Scenic Drive to Austin Avenue.  Purpose To provide ADA/TDLR compliant sidewalks in the area. Project Managers Bill Dryden, P.E.  Engineer Steger Bizzell    Element Status / Issues  Design A design kick‐off meeting with Engineer was held on June 24th.  Environmental/  Archeological  TBD  Rights of Way N/A  Utility Relocations N/A  Construction TBD  Other Issues None.    Page 78 of 86 CDBG Sidewalk Improvements Project  University Avenue (SH 29) (I 35 to Hart St.)  Project No. None    TIP No. None  July 2015  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for sidewalk  improvements along University Avenue (SH 29) from I 35 to Hart Street.  Purpose To provide ADA/TDLR compliant sidewalks in the area. Project Managers Bill Dryden, P.E.  Engineer Baker‐Aicklen    Element Status / Issues  Design Engineer had submitted the 99% plans (couple of minor corrections) and the  Contract Documents for staff review.  Environmental/  Archeological  N/A  Rights of Way Existing  Utility Relocations TBD  Construction Bid opening scheduled for July 27th; GTAB August 14th and NTP for second  week of September.  Other Issues Project has been submitted to TxDOT for coordination.  Project has been submitted for T.A.S./TDLR compliance review.  The City has been notified that the firm of Baker‐Aicklen has closed its doors.   Former B‐A personnel (one principal and several employees) have been hired by  Peal & Associates, Inc., of Round Rock.  P&A staff has stated it is willing to  complete the project; Staff is reviewing the details of costs of completion and  P&A proposed team’s qualifications.    Page 79 of 86 FM 971 at Austin Avenue  Realignment Intersection Improvements  Project No. 1BZ     TIP No. AG  July 2015  Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the widening  and realignment of FM 971 at Austin Avenue, eastward to Gann Street.  Purpose To provide a new alignment consistent with the alignment of the proposed Northwest  Boulevard Bridge over IH 35; to allow a feasible, alternate route from the west side of I 35 to  Austin Avenue, to Georgetown High School, to San Gabriel Park and a more direct route to  SH 130.  Project Managers Bill Dryden, P.E.  Engineer Klotz Associates, Inc.    Element Status / Issues  Design Preliminary Engineering complete;   Engineer working on 60% design submittal  Environmental/  Archeological  10/2015  Rights of Way Complete  Utility Relocations TBD  Construction 10/2016  Other Issues Staff has submitted the paperwork to TxDOT to develop an Advance Funding  Agreement for plans review and construction administration.    Page 80 of 86 FM 1460  Quail Valley Drive to University Drive  Project No. 5RB     TIP No. BO & CD  July 2015  Project Description Design and preparation of plans, specifications and estimates (PS&E) for the widening and  reconstruction of FM 1460.  Project will include review and update to existing Schematic,  Right‐of‐Way Map and Environmental Document and completion of the PS&E for the  remaining existing roadway.  Purpose To keep the currently approved environmental documents active; purchase ROW, effect  utility relocations/clearance and to provide on‐the‐shelf PS&E for TxDOT letting not later  than August 2013, pending available construction funding.  Project Managers Ed Polasek, AICP and Bill Dryden, P.E.  Engineer Brown and Gay Engineers, Inc.      Element Status / Issues  Design Complete  Environmental/  Archeological  Complete  Rights of Way As of October 16th, the City has obtained Possession and  Use Agreements or have closings planned for all the  remaining FM 1460 parcels.  Acquired: 34  Pending: 0  Condemnation: 2  Total: 36  Utility Relocations Ongoing  Construction Bid opened August 2014  Construction scheduled to commence Summer 2015.  Other Issues Two task order amendments were approved by Council April 28th.  Engineer preparing Change Orders for construction contract.    Page 81 of 86 Southwest Bypass Project   (RM 2243 to IH 35)  Project No. 1CA     Project No. BK  July 2015  Project Description Develop a Design Schematic for the Southwest Bypass from Leander Road (RM 2243) to IH  35 in the ultimate configuration and Construction Plans, Specifications and Estimate (PS&E)  for construction of approximately 1.5 miles of interim 2‐lane roadway from Leander Road  (RM 2243) to its intersection with the existing Inner Loop underpass at IH 35.  The portion  from Leander Road to the east property line of Texas Crushed Stone is a GTAB Project; from  the east line to the existing Inner Loop underpass at IH 35 is being funded by GTEC.  Purpose To extend an interim portion of the SH 29 Bypass, filling in between Leander Road (RM  2243) to IH 35 Southbound Frontage Road.  Project Manager Williamson County  City Contact: Ed Polasek, AICP and Bill Dryden, P.E.  Engineer HDR, Inc.      Element Status / Issues  Williamson County  Project Status  The next project status meeting is anticipated to be held on 5/27/15. A project status  meeting was held 5/13/15. A kickoff meeting was held on 4/6/15. NTP was issued on  3/18/15. Meetings with the City of Georgetown to discuss the interchange of  Southwest Bypass and IH 35 were held on 8/5/14 and 8/12/14. An ILA between the  City and County was approved by Georgetownʹs City Council on 1/25/11 and by the  Court on 2/15/11.  Rights of Way PUAs have been obtained for the final two parcels of property; condemnation  hearings have been (re)scheduled.  Other Issues None    Page 82 of 86 Transit Study  as Requested by City Council   Project No. None     Project No. None  July 2015  Unchanged  Project  Description    Council Motion:  Discussion and possible direction to the City of Georgetownʹs Transportation  Advisory Board (GTAB) to conduct an analysis and make a recommendation to the City Council  no later than June 24, 2014 ,regarding the Cityʹs potential future participation in State and  Regional Transportation Organizations including the benefits, conditions, and justification which  would prompt the Cityʹs participation in Project Connect, Lone Star Rail and any other relevant  State and Regional Transportation Organizations that the City should be involved with ‐‐ Steve  Fought, Councilmember, District 4  Amended Motion:  1. The City Manager to determine what time and effort staff have available to conduct this type  of study over the next year.  If it is not in the Transportation Division, Planning Department,  Finance Department and/or City Manager’s Office work program, as outlined in the current  draft budget, can it be adequately staffed to complete this level of work over the next year?  2. Is the challenge to research Federal, State and Regional transportation organizations or is it  transit programs?  This direction to staff is assuming it is transit programs.  3. Narrow the specific analysis to programs that are actually authorized to receive Federal  formula and discretionary funding programs found within the current Federal Transit  Administration.  However, that would narrow the field down to three agencies or programs.   Capital Metro, Lone Star Rail and the State of Texas through the Texas Department of  Transportation.  CARTS is only a contractor to Capital Metro and provides certain 5310  transit opportunities to persons outside of the Capital Metro Service Area in our jurisdiction.   CAMPO, Project Connect, Project Connect North and My35 are simply planning programs  that include staff from Capital Metro, Lone Star Rail District, and TxDOT and representatives  from local governments.  4. The analysis should be based on how those planning programs will lead to funding through  the project delivery agencies.  (Fought amended to include financial risk and benefits to the  City)  5. The Council should provide the Board and staff specifics on what type of economic analysis  data will lead to an ultimate decision by the City Council.  6. Finally, some people ‘can’t see what the final project would look like’ or ‘can’t see what a  Transit Oriented Development would look like.’  Years ago, when the City was looking at  transportation options and creating a TOD ordinance, there was a field trip to perform some  on the ground research.  Members of the City Council, Planning and Zoning, and staff  (GTAB was not in existence at the time) went and stayed at a TOD to see for themselves.  We  should have at least one field trip during this study.  Since it has been about 8 years or so  since that first and only field trip, it should be extremely informative to do it again and see  what a TOD looks like today and how the project has performed over the years.  Vote on the original motion as amended: Approved (6‐1) (Hesser opposed)    Project  Manager  Ed Polasek, AICP  Engineer TBD  Project Status Workplan Under Development    Page 83 of 86 Transportation Services Operations  CIP Maintenance  July 2015  Project Description 2014‐2015 CIP Maintenance of roadways including, Chip seal, Cutler Overlays,  Fog seal applications and Engineering design of future rehabilitation projects.  Purpose To provide protection and maintain an overall pavement condition index of  85%.  Project Manager Mark Miller  Engineer/Engineers KPA, Steger Bizzell, Halff Assoc.  Task Status / Issues  2nd Street  Construction  (KPA) 2nd St. to College St. Neighborhood preconstruction meeting held with  residents went well.  Construction to begin Monday, July 6th following the 4th  of July fireworks event.    9th Street  (Main to Rock)  (KPA) (Patin Construction)    Punch‐list items being completed.  Chip Seal  2015 Currently working with contractor to determine start date. Estimating  completion by August 30th.  Fog Seal 2015 Fog sealing in‐house suspended until cooler temperatures in the fall.  HIPR/overlay 2015  Cutler expected to mobilize end of July.  Curb and gutter work ahead of  this project is currently under way. Repaving estimated to be complete by  October 1st.       Page 84 of 86 City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: - Jill Fussell will present a petition regarding Tornado Sirens to the City Council ITEM SUMMARY: FINANCIAL IMPACT: To be determined SUBMITTED BY: Page 85 of 86 City of Georgetown, Texas City Council Agenda July 14, 2015 SUBJECT: Sec. 551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items Sec. 551.074: Personnel Matters - Discussion with the City Manager regarding City Council goals for him in the upcoming year - City Manager, City Attorney, City Secretary and Municipal Judge: Consideration of the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal ITEM SUMMARY: FINANCIAL IMPACT: To be determined SUBMITTED BY: Page 86 of 86