Loading...
HomeMy WebLinkAboutAgenda CC 05.28.2019 WorkshopN otice of M eeting of the Governing B ody of the C ity of Georgetown, Texas M ay 2 8, 2 01 9 The Georgetown City Council will meet on May 28, 2019 at 2:35 P M at City Council Chambers, 510 W 9th Street Georgetown, TX 78626 The City of Georgetown is committed to compliance with the Americans with Disabilities Act (AD A). If you require assistance in participating at a public meeting due to a disability, as defined under the AD A, reasonable assistance, adaptations, or accommodations will be provided upon request. P lease contact the City Secretary's Office, at least three (3) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 808 Martin Luther King J r. Street, Georgetown, TX 78626 for additional information; TTY users route through Relay Texas at 711. Policy De ve lopme nt/Re vie w Workshop - A P resentation and discussion of the City’s 2nd Quarter Financial Report, which includes the Investment Reports for the City of Georgetown, Georgetown Transportation Enhancement Corporation (G TE C), and the Georgetown Economic Development Corporation (G E D CO) for the quarter ending March 31, 2019 -- P aul Diaz, Budget Manager B P resentation and discussion of the Mid-Year F Y2019 Budget Amendment -- P aul Diaz, Budget Manager C P resentation and discussion on Street Maintenance -- Wesley Wright, P E, Systems Engineering Director D P resentation and discussion regarding water resources and water resource planning -- Glenn W. Dishong, Utility Director E P resentation and discussion on Downtown P arking Enforcement, P arking in Right of Way, and Electric Scooters -- Wayne Nero, P olice Chief F P resentation, discussion and possible direction regarding the City Council's Governance P olicy, Meeting P rocedures, and Ethics Review -- J ack Daly, Assistant to the City Manager and Skye Masson, Assistant City Attorney Exe cutive Se ssion 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. G Sec. 551.071: Consul tati on w i th Attorney Advice from attorney abo ut pending or contemplated litigation and o ther matters on which the attorney has a duty to advise the City Council, including agenda items - Litigation Update Sec. 551.086: Certai n P ubl i c P ow er Uti l i ti es: Competi ti ve M atters - P urchased P ower Update Sec. 551.087: Del i berati on Regardi ng Economi c Devel opment Negoti ati ons - P roject Wafer Page 1 of 207 - P roject Gear - P roject Matrix Sec. 551:074: P ersonnel Matters City Manager, City Attorney, City Secretary and Municipal J udge: Consideration of the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal Adjournme nt Ce rtificate of Posting I, R obyn Densmore, C ity S ecretary for the C ity of G eorgetown, Texas, do hereby c ertify that this Notice of Meeting was pos ted at C ity Hall, 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626, a plac e readily ac cessible to the general public as required by law, on the _____ day of _________________, 2019, at __________, and remained so pos ted for at leas t 72 c ontinuous hours prec eding the s cheduled time of said meeting. __________________________________ R obyn Dens more, C ity S ec retary Page 2 of 207 City of Georgetown, Texas City Council Workshop May 28, 2019 S UBJEC T: P resentation and discussion of the City’s 2nd Quarter Financial Report, which includes the Investment Reports for the City of Georgetown, Georgetown Transportation Enhancement Corporation (G TE C), and the Georgetown Economic Development Corporation (G E D CO) for the quarter ending March 31, 2019 -- P aul Diaz, Budget Manager I T EM S UMMARY: The Quarterly Financial Report to Council is attached. An executive summary is included to highlight variances in revenues and expenses fro m last year ac tuals and current year budget. Additionally, an overview of the investment portfolio as of March 31, 2019 is included. Since the report is reflective of actuals through March 31, we have included an additional P reliminary April fund schedule for the Electric Fund. The April schedule reflect the most current proje c tions fo r reve nue and expense fo r year-end actuals. The mid-year budget amendment will be approved on J une 11 and therefore reflected in the 3rd quarter report. The investment activity and strategies described in the investment repo rt are in compliance with the City’s Investment P olicy and state law. This report meets the quarterly reporting requirements mandated by the P ublic Funds Investment Act. F I NANC I AL I MPAC T: N/A S UBMI T T ED BY: P aul Diaz, Budget Manager AT TAC HMENT S : Description 2nd Q R eport P resentation Page 3 of 207 Vision: A caring community, honoring our past, and innovating for the future. CITY OF GEORGETOWN FISCAL YEAR 2019 BUDGET SECOND QUARTER REPORT Page 4 of 207 FINANCIAL REPORT AND INVESTMENT REPORT For the Quarter Ended March 31, 2019 Table of Contents Executive Summary .................................................................................................................................... 1-6 General Fund Schedule ................................................................................................................................. 7 Electric Fund Schedule .................................................................................................................................. 8 Preliminary Electric Fund Schedule ............................................................................................................... 9 Water Services Fund Schedule .................................................................................................................... 10 Joint Services Fund Schedule ....................................................................................................................... 11 Council Discretionary Fund Schedule .......................................................................................................... 12 Convention & Visitors Bureau Fund Schedule ............................................................................................. 13 Airport Fund Schedule ................................................................................................................................. 14 Georgetown Transportation Enhancement Corporation Fund Schedule .................................................... 15 Georgetown Economic Development Corporation Fund Schedule ............................................................. 16 Quarterly Investment Report - City ........................................................................................................ 17-40 Quarterly Investment Report - GTEC ...................................................................................................... 41-46 Quarterly Investment Report - GEDCO ................................................................................................... 47-52 Grant Applications ....................................................................................................................................... 53 Capital Improvement Projects ................................................................................................................ 54-56 Long-term Commitments and Other Unfunded Liabilities ..................................................................... 57-59 Page 5 of 207 F FY2019 Quarterly Report  EXECUTIVE SUMMARY FOR THE QUARTER ENDED MARCH 31, 2019 I.QUARTERLY FINANCIAL ANALYSIS Each year the City amends the budget for multi‐year capital projects, as well as operational changes that were not  known at the time the budget was adopted. This 2nd quarter report reflects the “Roll Forward” budget amendment  that  affected  many  major  funds.  The  Rollforward  amendment  was  adopted  in  January  2019.  The  Mid‐Year  Amendment will be adopted in June and will be reflected in the 3rd Quarter Report.   In the fall of 2018, the City implemented a new utility billing software. The new system has a different billing cycle for  large consolidated account customers (hospitals, schools, and City facilities). The different billing schedule skews the  comparisons for the second quarter of FY2018 to FY2019 in ROI and Franchise Fees in the General Fund. Currently,  staff is working with the implementation vendor to shorten the timeframe between when these large consolidated  accounts are billed and when the collection occurs. It is anticipated the City will receive all budgeted revenue in these  affected accounts by the end of the fiscal year.   GENERAL FUND REVENUES:  General Fund revenues total $37.1 million, or 52.4% of  budget. Year to date, revenues exceed last year’s second  quarter revenues by 7.5%.  The sales tax revenue through March totals $5.4 million,  or 33.7% of budget.  At this stage of the fiscal year, all four  year‐end regression models have the City finishing the  year around 5% higher than budget.   The City continues to see growth in our core sectors of  retail, food, and information. Sales tax revenue has been  bolstered by one‐time‐in‐nature collections in the first  quarter. Additionally in previous fiscal years, the general  fund transferred sales tax dollars to the Wolf Ranch PID.  This transfer is no longer occurring and thus those dollars  are staying in the fund.   Property tax revenues are typically received during the first two quarters of the fiscal year, with the majority of the  taxes being received in December and January. Property tax revenue for the second quarter of FY2019 is up 12.8%,  or $1.6 million from the second quarter of FY2018. Through the second quarter of FY2019, collections total 99.5% of  budget. After the second quarter in FY2018, property tax collections totaled 91.2% of budget.     The City collects franchise fees for electric, natural gas, cable, and non‐cellular telephone services. Through the  second quarter, franchise fee revenues total $2.5 million in FY2019, a decrease of 9.8% from the second quarter of  FY2018. The decrease is due to the protracted billing cycle of the electric, water, and wastewater franchise fees.   Franchise fees for cable TV and telephone services are 1% higher in FY2019 than the second quarter of FY2018.    Franchise fee collections occur on a quarterly basis. The new billing cycle also skews the comparison of Return on  Investment. ROI is only 34.1% of the budgeted amount; though staff anticipates all budgeted revenue will be received  by year‐end.    $600,000  $700,000  $800,000  $900,000  $1,000,000  $1,100,000  $1,200,000  $1,300,000  $1,400,000  $1,500,000 Oc t No v De c Ja n Fe b Ma r Ap r Ma y Ju n Ju l Au g Se p Sales Tax 2015 2016 2017 2018 2019 1Page 6 of 207   F FY2019 Quarterly Report  Sanitation revenue through the second quarter totals $4.5 million or 47.8% of budget. Compared to the second  quarter of FY2018, sanitation revenue is up 5.1%.    Development related revenue continues to be strong. In  the second quarter, development related revenue totals  $1.4  million  or  43.6%  of  budget  through  the  second  quarter. As shown in the graph to the right, permits tend  to increase in the spring and summer months. The City  continues to witness growth in building permits and when  compared to the second quarter of FY2018, development  related revenue is up 20.5%.     EMS  revenue  through  the  second  quarter  totals  $1.6  million,  or  58.6%  of  budget.  Previously,  EMS  was  budgeted  in  a  separate  fund.  As  part  of  the  FY2019  Budget, the department moved into the General Fund.     Parks and Recreation revenue totals $972,579 through  the second quarter. This represents a decrease of 5.6%  from the second quarter of FY2018. Year to date, Parks  and Rec revenues are at 39.5% of budget. However, Parks and Rec revenues historically skew more heavily to the  spring and summer months. Garey Park revenue totals $139,879, or 28.0% of budget. It is anticipated Garey Park  revenue will increase in the summer months.     Overall, the City’s two largest revenue streams, property tax and sales tax, are projecting at or above budget. Other  revenue  streams  like  EMS  and  development  related  revenues  continue  to  grow  with  population  and  new  development. The utility related fees and revenues through the second quarter are down due to the longer billing  cycles. However, staff is working to shorten the billing cycle for future periods.    GENERAL FUND EXPENDITURES:  Overall expenditures through the second quarter total $33.4 million, or 47.4% of budget. Total salaries and benefit  expenditures through the second quarter total $19.2 million. Operational costs total $13.7 million. The table below  excludes capital accounts (like street repair or transfers out for fleet purchases) and is used to compare the personnel  and operations costs year to year.     Generally, year over year increases are reflective of growth in new programs, and personnel costs for new salaries  and benefits as well as merit and market adjustments.     Personnel and Operations Summary (excludes capital accounts)      Administration Services Division (Administrative Services, City Council, City Secretary, and Social Service Funding)  expenditures for the second quarter total $1.3 million, which represents 49.6% of budget.     Year‐to‐date expenditures for the Community Services (Parks and Rec., Library, and Communications) and Finance  Division (Municipal Court) total $5.7 million or 46.2% of budget.   COMBINDED EXPENSES   FY2019 Budget     FY2019 YTD  Actuals   % of FY2019  Budget   FY2018 Budget     FY2018 YTD  Actuals   % of  FY2018  Budget Personnel Expense 39,744,389            19,210,761            48.3% 36,675,585                18,091,825          49.3% Operations Expense 28,613,268            13,652,218            47.7% 26,653,247                12,386,077          46.5% TOTAL 68,357,657            32,862,979            48.1% 63,328,832                30,477,901          48.1%  ‐  20  40  60  80  100  120  140  160 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Building Permits 2015 2016 2017 2018 2019 2Page 7 of 207   F FY2019 Quarterly Report    The  Georgetown  Utility  System  Division  (Environmental  Services,  Inspections,  Public  Works,  and  Streets)  expenditures through the second quarter total $5.4 million or 44.8% of budget.     Year‐to‐date expenditures for Police through the second quarter total $7.7 million or 47.8% of budget    Year‐to‐date expenditures for Fire through the second quarter total $9.0 million or 48.1% of budget    The City has experienced 13 of 26 pay periods through the second quarter, or 50.0% of total cycles.     Personnel and Operations Summary (excludes capital accounts)       FY2019 Budget   FY2019 Actuals  % of FY2019  Budget  FY2018 Budget   FY2018 Actuals  % of  FY2018  Budget Expenditure Administrative Services Personnel Expense 1,941,881              989,098                  50.9% 1,900,756                  919,198                48.4% Operations Expense 663,827                  302,500                  45.6%712,883                      283,355                39.7% Administrative Services Total 2,605,708              1,291,598               49.6% 2,613,639                  1,202,553            46.0% Community Services and Finance Personnel Expense 7,156,124              3,269,030               45.7% 6,730,047                  2,979,897            44.3% Operations Expense 5,228,877              2,454,921               46.9% 4,910,503                  2,262,523            46.1% Community Services and Finance Total 12,385,001            5,723,950               46.2% 11,640,550                5,242,420            45.0% Development & Planning Personnel Expense 2,308,625              1,041,235               45.1% 2,164,868                  978,747                45.2% Operations Expense 714,668                  167,704                  23.5%731,484                      130,630                17.9% Development & Planning Total 3,023,293              1,208,939               40.0% 2,896,352                  1,109,377            38.3% Fire Services* Personnel Expense 15,104,380            7,072,283               46.8% 12,686,454                6,350,274            50.1% Operations Expense 3,661,475              1,961,613               53.6% 3,430,316                  1,732,760            50.5% Fire Services Total 18,765,854            9,033,896               48.1% 16,116,770                8,083,034            50.2% General Gov't Contracts Personnel Expense (1,145,000)             ‐                           0.0% (750,000)                    ‐                          0.0% Operations Expense 4,436,401              2,445,447               55.1% 4,003,786                  2,262,444            56.5% General Gov't Contracts Total 3,291,401              2,445,447               74.3% 3,253,786                  2,262,444            69.5% GUS Personnel Expense 1,875,598              879,587                  46.9% 1,860,648                  836,736                45.0% Operations Expense 10,275,620            4,569,949               44.5% 9,414,929                  3,861,350            41.0% GUS Total 12,151,218            5,449,537               44.8% 11,275,577                4,698,086            41.7% Police Services Personnel Expense 12,502,781            5,959,529               47.7% 12,082,813                6,026,973            49.9% Operations Expense 3,632,400              1,750,084               48.2% 3,449,346                  1,853,014            53.7% Police Services Total 16,135,181            7,709,613               47.8% 15,532,159                7,879,988            50.7% Expense Total 68,357,657            32,862,979            48.1% 63,328,832                30,477,901          48.1% *Fire Services Dicvision includes EMS Fund. 3Page 8 of 207   F FY2019 Quarterly Report  Overall, General Fund expenditures are within budget and the fund can cover the 90‐day Contingency Reserve and  the Benefit Payout Reserve.    UTILITY FUNDS:   Electric Fund: Electric sales revenue through the second quarter of FY2019 totals $32.0 million, or 43.8% of budget.  Electric revenue sales are typically higher in the summer months when consumption increases. Purchased Power  expenses total $21.4 million, or 44.4% of budget. This report includes the regular March (2nd Quarter) Electric Fund  Schedule, as well as a preliminary April schedule. A team of staff from City Manager’s Office, Finance, and the Utility  continue to monitor Purchased Power costs every two weeks and provide regular updates to Council and the public.  The preliminary April fund schedule has the most current year‐end projections for revenues and expenses. These  updates include the following:    The revenue impact of the Purchase Cost Adjustment (PCA) from February through September.     Recognize updated projections for purchased power and congestion revenue rights.   Recognize savings in operational expenses and vacant positions.   Recognize capital reimbursement revenue from the South Georgetown TIRZ.     On the May 28th Council meeting, staff is proposing a Mid‐Year Budget Amendment. This proposed amendment will  impact the electric fund. The amendment will be approved on June 11 and reflected in the 3rd quarter report.     Water Fund: Overall water revenue totals $26.9 million, or 45.1% of budget. Water, wastewater, and irrigation sales  revenue through the second quarter totals $17.1 million, or 40.5% of budget. Capital Recovery Fees total $6.2 million.     Water operating expenses total $19.6 million, which represents 52% of budget. Non‐operational expenses total $25.1  million. The total budget for non‐operating expenses in the Water fund following the CIP rollforward is $91.9 million.  These non‐operational expenses are capital improvement projects that normally span multiple years. A summary  report of all CIP projects is included in this report.       OTHER MAJOR FUNDS:   Convention & Visitors Bureau Fund: Hotel Occupancy Tax revenue totals $435,909 for the second quarter of FY2019,  or 32.3% of budget. HOT revenue is typically higher in the spring and summer months. Year to date expenses in the  Convention & Visitors Bureau Fund total $643,938, or 47.6% of budget. The fund is budgeted to finish FY2019 with a  fund balance of $1.3 million and can cover the 90‐day operational reserve.     Airport Fund: Airport revenue totals $1.7 million, which represents 43.7% of budget. The current vacancy of the  Airport Manager is creating salary savings in the fund. Expenses in the Airport fund total $2.7 million, or 72.7% of  budget. Over $1.2 million of the year to date expenses is fuel related encumbrances. Overall, both revenues and  expenses are tracking well relative to budget and the fund is budgeted to end FY2019 with $965,059 in fund balance  and meet all of its debt service and contingency requirements.    II. INVESTMENTS The investment activity and strategies described in this report comply with the Public Funds Investment Act (PFIA),  the City’s investment policy, and generally accepted accounting principles.  Activity for the second quarter of fiscal  year 2019 includes the maturing of financial institution deposits (CDs), reinvestment of CD’s, & investing of bond  proceeds in CD’s and Treasury Bills.  Interest rates for money market accounts, Treasury bills, and CD’s increased  slightly during this quarter.  However, we have begun to see a decline in rates being submitted, due to changes in  the market.  The City will continue soliciting for the best rates to improve both diversity and yield, while keeping in  mind safety and liquidity.    4Page 9 of 207   F FY2019 Quarterly Report  The Investment Reports for the quarter ending March 31, 2019, and the supporting schedules are attached.  Valley  View Consulting, L.L.C., has prepared the attached investment reports.  A component of our investment advisory  services contract includes Valley View preparing the quarterly investment reports on behalf of the City.  A summary  of the investment balances at March 31, 2019, compared to the prior quarter, is shown below for the City, as well as  Georgetown Transportation Enhancement Corporation (GTEC) and Georgetown Economic Development Corporation  (GEDCO).        CITY              Book Value  GTEC  GEDCO   12/31/18  3/31/19    12/31/18  3/31/19    12/31/18  3/31/19    Total cash and investments    $177,790,533  $188,114,708    $18,526,812  $19,423,174    $7,236,643 $7,551,001     Average Yield 2.25%  2.41%    2.19%  2.53%    2.33%  2.45%     The City’s strategy continues to be matching maturities with cash flow needs, while focusing on the investment  policy’s long‐range goals.  The City’s investment strategy is to “ladder” or stagger maturities, thus minimizing erratic  interest rate fluctuations.  The City is continuing to manage the yield on bond proceeds for arbitrage purposes.    City portfolio balances have increased in the last few years due to the increase in contingency reserves, interest rate  increases, and debt proceeds issued for future capital improvement projects. The City’s investment portfolio includes  bank deposits, local government investment pool balances, money market accounts, financial institution deposits  (CD’s),  and  Treasury  Bills.    All  of  these  investments  carry  insurance or an implied backing from the Federal  Government.  The collateral on all City investments are monitored monthly to ensure the financial institutions carry  minimum collateral of 102% of market value of the City’s investments.      The City began to further diversify investments in August 2018.  A Treasury bill was purchased with bond proceeds.   The City has a safekeeping relationship with BBVA Compass to manage security purchases.  The investment officers,  with the direction of Valley View, will work with approved brokers for purchases.  All securities held by financial  institutions as collateral on behalf of the City have been reviewed and met PFIA‐minimum rating criteria.      The City has worked closely with the City’s depository bank (JPMorgan Chase) to find an average daily balance that  is best to receive the highest yield on the account.  These balances earn credit against the fees charged by the bank.   As of March, the City is receiving the alternative premium rate of 1.25% for our Earnings Credit Rate (ECR).  The City  will continue to verify depository yield versus investment yield to achieve the best outcome.      The City's investment program is conducted to accomplish the objectives of safety, liquidity, public trust, and yield.   Each aspect is considered when making decisions regarding investments.    III. CAPITAL PROJECTS The projects in the Capital Improvement Program (CIP) consist of infrastructure and related construction and do not  include small capital items such as furniture, equipment, and vehicle maintenance. Maintenance‐type projects are  not capitalized as a fixed asset and are usually cash funded.  Therefore, these projects are operational in nature and  are in the departmental operating budget.   A year‐to‐date budget status for each of the approved projects is included  in the quarterly report.          5Page 10 of 207   F FY2019 Quarterly Report  PARKS  San Gabriel Park Improvements: Phase one of San Gabriel Park is complete.  A contract with Prime Construction was  approved by City Council on May 22, 2018 for the construction of phase two.  Construction is expected to be  completed by June 2019.   Phase two includes entry monuments, roadway and parking improvements, four medium  size picnic and barbecue pavilions, a large multi‐use pavilion, ten small picnic pavilions, trails and trail heads, two  children’s play areas, restoration of two existing springs, one new small restroom building, lighting for two existing  volleyball courts, one lighted basketball court, directional and interpretive signage, open spaces and landscaping.  In  addition, the trail extension from San Gabriel Park to the park at Katy Crossing will also be constructed.     COMMUNITY SERVICES  Construction on several sidewalk improvement projects throughout the city began in May 2017.  This was the first  round of sidewalk improvement projects identified in the adopted Sidewalk Master Plan and was funded in part by a  road bond approved by voters in May 2015. Work on the initial designed portion is complete and the next downtown  sidewalk project is currently being designed.    Old Town North East Sidewalks:  The Water Pollution Abatement Plan (WPAP) approval has been received from TCEQ.  Design is completed.  All easements have been secured. Advertising started on May 5th and bid proposals are  expected in late May. Staff plans to take the item to GTAB on June 14th and later to Council for approval.    Austin Ave Sidewalks (Hwy. 29 to Leander Rd):  Patin Construction has installed Erosion Controls and Tree protection.  Construction will commence in late April 2019. Estimated completion is late August.    TRANSPORTATION  10th & 11th @ Austin Ave Improvements:  The contractor has completed a majority of the work on 11th between Rock  and Main including the concrete roadway section of Austin Ave. The contractor is currently working to install curb,  gutter, pedestrian ramps and sidewalk on the west side of Austin Ave at 11th. The contractor will move to 10th &  Austin Ave once they complete 11th street.    ELECTRIC  New development continues to exceed expectations in the second quarter with additional residential, multifamily,  and business projects in progress. Below is a list of projects currently under construction:    Sun City neighborhood 70, Academy Sports, Round Rock multi‐family, Fire station 7, Watkins building, QuikTrip gas  station, Goddard School, Rivery Boulevard extension, Airport Road expansion, AT&T small cells, Duluth Trading  Center, Wolf Crossing, Wolf Ranch Section 3 and 4A, and Stillwater 1 and 2.    WATER   The Berry Creek Interceptor phase 4, 5, and 6 will be approximately 15,000 linear feet of 36‐inch wastewater from  the existing lift station at Sun City to the Berry Creek lift station.  Construction started January 28, 2019 and is  scheduled for completion in January 2020.    The Pecan Branch Wastewater Treatment Plant expansion will take the existing plant from 1.5 million gallons to 3  million gallons of treatment capacity. The Pecan Branch wastewater treatment plant construction started in July 2017  and is scheduled for completion in August 2019.       The Shell Road and CR 255 water main designs are complete and easement acquisitions are in progress. This project  will be approximately 44,500 LF of 30‐inch waterline from Daniels Mountain Water storage tank to Braun Water  storage tank. Construction of Shell Road Waterline Improvements is estimated to start in February 2021.  CR 255 has  been on hold and moved to Reagan 30‐inch waterline and is scheduled for completion in June 2019.    6Page 11 of 207 APRROVED BUDGET CURRENT PERIOD YEAR TO DATE (W/ENCUMB) YEAR-END PROJECTION BEGINNING FUND BALANCE 10,607,485 10,607,485 Revenue Administrative Charges 2,428,000 202,333 1,214,000 2,428,000 All Other Revenue 6,575,870 1,069,880 2,747,929 6,575,870 Development and Permit Fees 3,307,000 300,656 1,442,621 3,307,000 Franchise Fees 5,434,000 175,097 2,454,981 5,434,000 Garey Park 500,000 50,928 139,879 500,000 Parks and Rec Fees 2,460,100 218,336 972,579 2,460,100 Property Tax 13,850,000 184,815 13,781,618 13,850,000 ROI 7,777,490 487,738 2,650,943 7,777,490 Sales Tax 15,924,475 1,114,419 5,363,400 15,924,475 Sanitation Revenue 9,448,500 1,491,063 4,516,334 9,448,500 EMS Revenue 2,780,896 231,501 1,628,999 2,780,896 Transfer In 301,782 68,750 164,283 301,782 Revenue Total 70,788,113 5,595,517 37,077,566 70,788,113 Expense Administrative Services 1,552,033 118,665 801,857 1,552,033 Animal Services 926,122 60,428 432,421 926,122 Arts & Culture 37,545 2,608 15,044 37,545 City Council 171,395 12,576 86,197 171,395 City Secretary 882,280 70,831 403,545 882,280 Code Enforcement 432,800 29,728 194,220 432,800 Communications 425,160 38,372 207,224 425,160 Environmental Services 7,902,414 649,487 3,021,281 7,902,414 Fire Emergency Services 13,181,569 975,904 6,271,859 13,181,569 Fire Support Services 2,990,589 229,017 1,378,182 2,990,589 Fire EMS 2,593,697 150,863 1,384,404 2,593,697 Garey Park 948,290 65,727 406,976 948,290 General Gov't Contracts 3,291,401 302,912 2,445,447 3,291,401 Inspections 1,277,145 96,928 609,917 1,277,145 Municipal Court 635,935 49,186 327,312 635,935 Library 2,696,579 208,818 1,350,909 2,696,579 Parks 2,774,674 192,142 1,337,844 2,774,674 Parks Admin 610,051 46,123 302,615 610,051 Planning 1,746,148 97,118 599,022 1,746,148 Police Admin 2,330,161 193,865 1,196,661 2,330,161 Police Operations 12,450,598 602,847 5,886,310 12,450,598 Public Works 1,296,263 38,158 837,520 1,296,263 Rec Programs 1,358,009 59,807 413,345 1,358,009 Recreation 2,625,888 205,133 1,284,318 2,625,888 Streets 4,688,211 244,346 1,752,274 4,688,211 Tennis Center 458,162 27,983 181,468 458,162 Transfer Out 361,000 - 361,000 361,000 Expense Total 70,644,120 4,769,572 33,489,173 70,644,120 EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER TOTAL REQUIREMENTS 143,994 825,945 3,588,393 143,994 Economic Stability Reserve - - Contingency 9,977,771 9,977,771 Benefit Payout 255,000 255,000 AVAILABLE FUND BALANCE 518,708 518,708 Year-End Projection to Approved: Mar FY2019 General Fund 7 Page 12 of 207  FY19 Amended Budget   CURRENT PERIOD   YEAR TO DATE  (W/ENCUMB)   YEAR‐END  PROJECTION  BEGINNING FUND BALANCE 1,970,691$                       1,970,691$                    Operating Revenue Electric Revenue 73,100,000                    10,806,674                    31,997,417                    79,100,000                    Interest 38,000                            7,455                               48,769                            38,000                            Other Revenue 5,243,546                      658,080                          2,041,891                       5,243,546                       Operating Revenue Total 78,381,546                       11,472,209                    34,088,077                    84,381,546                    Operating Expenditures CRR Credits (3,500,000)                     (88,669)                           (1,293,647)                     (3,500,000)                     Georgetown Utility Systems 19,053,784                    1,643,205                       9,762,216                       18,882,979                    Purchased Power 48,000,000                    3,622,558                       21,411,647                    53,000,000                    Transfer Out‐ROI 4,325,000                      351,656                          1,949,911                       4,325,000                       Operating Expenditures Total 67,878,784                       5,528,750                       31,830,127                    72,707,979                    Total Net Operations 10,502,762                       5,943,459                       2,257,950                       11,673,567                    Non‐Operating Revenue   Grant Revenue 100,000                             ‐                                       ‐                                       100,000                          Transfers in 95,787                            ‐                                       95,787                            95,787                            Non‐Operating Revenue Total 195,787                             ‐                                       95,787                            195,787                          Non‐Operating Expenditures CIP 4,017,007                      211,593                          2,314,857                       3,983,007                         CIS implentation ‐                                       ‐                                       20,000                            34,000                            Interest Expense 1,386,781                      ‐                                       721,821                          1,386,781                       Debt Service 3,035,374                      ‐                                       350                                  3,035,374                       Non‐Operating Expenditures Total 8,439,162                         211,593                          3,057,028                      8,439,162                       Total Net Non‐Operations (8,243,375)                       (211,593)                        (2,961,241)                    (8,243,375)                     EXCESS (DEFICIENCY) OF TOTAL REVENUE  OVER TOTAL REQUIREMENTS 2,259,387                        5,731,866                      (703,291)                        3,430,192                       ENDING FUND BALANCE 4,230,078$                      5,400,883$                    90 Day Operational Contingency 4,082,999                         4,082,999                       Non‐Operational Contingency 147,079                             147,079                          AVAILABLE FUND BALANCE ‐                                          1,170,805                       Year‐End Projection to Approved: Mar FY2019 Electric Fund 8Page 13 of 207  FY2019 Budget   CURRENT PERIOD   YEAR TO DATE  (W/ENCUMB)   YEAR‐END  PROJECTION  BEGINNING FUND BALANCE 1,970,691 2,103,922  Operating Revenue Electric Revenue 73,100,000 2,368,208 31,311,530 79,100,000  Interest 38,000 6,601 55,370 38,000  Other Revenue 5,243,546 370,746 2,412,638 5,243,546  Transfer In 95,787 ‐ 95,787 95,787  Operating Revenue Total 78,477,333 2,745,555 33,875,325 84,477,333  Operating Expenditures CRR Credits (3,500,000) (8,763) (1,302,410) (3,000,000)  Georgetown Utility Systems 19,053,783 750,974 10,439,259 19,337,779  Purchased Power 48,000,000 3,606,172 25,000,066 53,185,477  Transfer Out‐Interfund Transfers ‐ ‐ ‐ ‐  Transfer Out‐ROI 4,325,000 ‐ 2,361,911 4,325,000  Operating Expenditures Total 67,878,783 4,348,384 36,498,826 73,848,256  Total Net Operations 10,598,550 (1,602,828) (2,623,502) 10,629,077  Non‐Operating Revenue Bond Proceeds ‐ ‐ ‐ ‐  Grant Revenue 100,000 ‐ ‐ 100,000  Transfer In‐Other ‐ ‐ ‐ 548,104  Non‐Operating Revenue Total 100,000 ‐ ‐ 648,104  Non‐Operating Expenditures CIP 4,017,007 280,496 2,400,374 4,017,007  Interest Expense 1,386,781 ‐ 721,821 1,386,781  Debt Issuance Cost ‐ ‐ ‐ ‐  Debt Service 3,035,374 ‐ 350 3,035,374  Non‐Operating Expenditures Total 8,439,162 280,496 3,122,545 8,439,162  Total Net Non‐Operations (8,339,162) (280,496) (3,122,545) (7,791,058)  EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER TOTAL REQUIREMENTS 2,259,388 (1,883,324) (5,746,047) 2,838,019  ENDING FUND BALANCE 4,230,079 4,941,941  Contingency 4,082,999 4,082,999  Non‐Operational Contingency 147,079 147,079  AVAILABLE FUND BALANCE 0 711,862  Year‐End Projection to Approved:  Apr FY2019 Electric Fund PRELIMINARY The preliminary April fund schedule has the most current year-end projections for revenues and expenses. These updates include the following: • The revenue impact of the Purchase Cost Adjustment (PCA) from February through September. • Recognize updated projections for purchased power and congestion revenue rights. • Recognize savings in operational expenses and vacant positions. • Recognize capital reimbursement revenue from the South Georgetown TIRZ. 9Page 14 of 207  APRROVED BUDGET   CURRENT PERIOD   YEAR TO DATE  (W/ENCUMB)   YEAR‐END PROJECTION  BEGINNING FUND BALANCE 89,159,703 89,159,703  Operating Revenue Capital Recovery Fee 14,250,000 3,218,078 6,221,859 14,250,000  Interest 569,400 187,534 982,768 569,400  Irrigation Utility Revenue 301,557 22,868 72,939 301,557  Other Revenue 2,262,146 459,178 2,503,329 2,262,146  Raw Water Revenue 140,000 11,301 64,227 140,000  Transfer In, Debt 103,725 ‐ ‐ 103,725  Wastewater Utility Revenue 12,975,345 2,126,892 6,918,610 12,975,345  Water Utility Revenue 29,116,931 3,475,012 10,180,563 29,116,931  Operating Revenue Total 59,719,104 9,500,864 26,944,295 59,719,104  Operating Expenditures Irrigation 270,324 126 62,217 270,324  Transfer Out, Fleet/Joint Service/IT 245,000 ‐ 245,000 245,000  Transfer Out, General 275,000 68,750 137,500 275,000  Transfer Out, ROI 3,200,000 124,495 637,007 3,200,000  Transfer Out, Utilities 95,787 ‐ 95,787 95,787  Wastewater Distribution 904,415 43,200 389,176 904,415  Wastewater Plant Management 2,705,069 222,830 1,716,487 2,705,069  Water Administration 19,923,733 4,894,261 11,912,575 19,923,733  Water Distribution 2,707,265 173,082 1,083,519 2,707,265  Water Operations 4,157,528 312,808 1,990,808 4,157,528  Water Plant Management 2,948,733 126,930 1,360,465 2,948,733  Operating Expenditures Total 37,432,854 5,966,482 19,630,540 37,432,854  Total Net Operations 22,286,250 3,534,382 7,313,755 22,286,250  Non‐Operating Revenue Bond Proceeds ‐ ‐ ‐ ‐  Non‐Operating Revenue Total ‐ ‐ ‐ ‐  Non‐Operating Expenditures CIP 90 85,667,940 2,331,557 23,885,592 85,667,940  CIP 91 ‐ ‐ 63,857 ‐  Debt Service 6,250,111 ‐ 1,148,839 6,250,111  Non‐Operating Expenditures Total 91,918,051 2,331,557 25,098,288 91,918,051  Total Net Non‐Operations (91,918,051) (2,331,557) (25,098,288) (91,918,051)  EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER TOTAL  REQUIREMENTS (69,631,801) 1,202,825 (17,784,533) (69,631,801)  ENDING FUND BALANCE 19,527,902 19,527,902  Contingency 7,498,183 7,498,183  Non‐Operating Contingency 9,500,000 9,500,000  AVAILABLE FUND BALANCE 2,529,719 2,529,719  Year‐End Projection to Approved: Mar FY2019 Water Fund 10Page 15 of 207  APRROVED BUDGET   CURRENT PERIOD   YEAR TO DATE  (W/ENCUMB)   YEAR‐END  PROJECTION  BEGINNING FUND BALANCE 842,416                         842,416                          Revenue Gedco Admin/Contract Fee 238,622                          19,885                            119,311                          238,622                          Gtec Admin/Contract Fee 172,318                          14,360                            86,159                            172,318                          Interest 17,503                            1,578                               12,625                            21,500                            Other 136,153                          12,889                            89,412                            136,153                          Service Fees ‐ Airport 128,966                         10,747                           64,483                           128,966                          Service Fees ‐ Electric 4,615,524                      384,627                         2,307,762                      4,615,524                       Service Fees ‐ General 3,573,156                      297,763                         1,786,578                      3,573,156                       Service Fees ‐ Stormwater 1,020,427                      85,036                           510,213                         1,020,427                       Service Fees ‐ Water 7,966,284                      663,857                         3,983,142                      7,966,284                       VPID Admin/Contract Fee 15,924                           1,327                              7,962                              15,924                            Revenue Total 17,884,877                   1,492,068                      8,967,647                      17,888,874                    Expense Accounting 1,067,433                       70,086                            525,659                          1,067,433                       BIP 250,085                          14,885                            62,978                            250,085                          City Wide Hr 415,500                         8,969                              170,659                         415,500                          Conservation 766,699                          38,923                            275,763                          766,699                          Customer Care 4,701,266                      525,659                         2,692,374                      4,701,266                       Economic Development 635,768                          41,715                            281,765                          635,768                          Engineering 2,430,052                       157,172                          1,123,356                      2,430,052                       Engineering Support 1,147,160                      70,776                           573,527                         1,147,160                       Finance Administration 975,583                          60,097                            608,353                          975,583                          Gus Administration 1,476,541                       123,495                          682,983                          1,476,541                       Human Resources 1,003,190                      76,880                           480,612                         1,003,190                       In‐House Legal 1,038,782                       74,821                            453,773                          1,038,782                       Insurance & Legal 752,000                         ‐                                  600,110                         752,000                          Joint Svcs Con 598,775                          66,844                           367,241                         598,775                          Purchasing 811,459                         53,205                           335,143                         811,459                          Transfer Out 57,000                           ‐                                  57,000                           57,000                            Expense Total 18,127,293                   1,383,526                      9,291,296                      18,127,294                    EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER  TOTAL REQUIREMENTS                         (242,416)                           108,542                         (323,649)                         (238,419) Contingency                           600,000                           600,000  AVAILABLE FUND BALANCE 0                                      3,997                               Joint Services Fund Year‐End Projection to Approved: Mar FY2019 11Page 16 of 207 APRROVED BUDGET CURRENT PERIOD YEAR TO DATE (W/ENCUMB) YEAR-END PROJECTION BEGINNING FUND BALANCE 131,914 131,914 Revenue Interest 10,000 260 1,147 10,000 Transfer In, General Fund - - - - Revenue Total 10,000 260 1,147 10,000 Expense Transfer Out, GCP - - - - Transfer Out, General Fund 5,000 - 5,000 5,000 Transfer Out, Joint Services - - - - Expense Total 5,000 - 5,000 5,000 EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER TOTAL REQUIREMENTS 5,000 260 (3,853) 5,000 ENDING FUND BALANCE 136,914 136,914 Year-End Projection to Approved: Mar FY2019 Council Discretionary Fund 12 Page 17 of 207 APRROVED BUDGET CURRENT PERIOD YEAR TO DATE (W/ENCUMB) YEAR-END PROJECTION BEGINNING FUND BALANCE 1,170,801 1,170,801 Revenue Hotel/Motel Occupancy Tax Revenues 1,350,000 70,777 435,909 1,350,000 Interest 5,000 2,336 10,292 20,000 Other 23,500 1,685 8,165 23,500 Poppy Festival 136,150 48,715 76,495 136,150 Revenue Total 1,514,650 123,512 530,861 1,529,650 Expense Operations 713,831 35,924 376,628 713,831 Personnel 369,492 27,970 180,609 369,492 Poppy Festival 165,200 15,610 23,779 165,200 Transfer to Facilities 49,507 4,126 24,753 49,507 Transfer to Fleet 5,048 421 2,524 5,048 Transfer to General Fund 21,783 - 21,783 21,783 Transfer to Information Technology 27,722 2,310 13,861 27,722 Expense Total 1,352,583 86,360 643,938 1,352,583 EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER TOTAL REQUIREMENTS 162,067 37,152 (113,076) 177,067 ENDING FUND BALANCE 1,332,868 1,347,868 Contingency 271,189 271,189 Reserved for Capital 1,061,680 1,061,680 AVAILABLE FUND BALANCE (2) 14,998 Year-End Projection to Approved: Mar FY2019 Convention & Visitors Bureau Fund 13 Page 18 of 207 APPROVED BUDGET CURRENT PERIOD YEAR YO DATE (W/ENCUMB) YEAR-END PROJECTION BEGINNING FUND BALANCE 1,062,941 1,062,941 - Operating Revenue Fuel and Terminal Sales 2,907,450 175,854 1,231,092 2,907,450 Interest and Other 80,260 2,937 22,500 80,260 Leases and Rentals 863,952 72,766 430,985 863,952 Operating Revenue Total 3,851,662 251,557 1,684,577 3,851,662 Operating Expenditures Debt Service 147,975 - 21,996 147,975 Operations-Fuel 2,400,000 122,268 2,235,620 2,400,000 Operations-Non Fuel 732,721 14,655 287,376 732,721 Personnel 417,348 24,754 144,146 417,348 Operating Expenditures Total 3,698,044 161,677 2,689,138 3,698,044 TOTAL NET OPERATIONS 153,618 89,880 (1,004,561) 153,618 Non-Operating Revenue Bond Proceeds 500,000 - - 500,000 Grants 40,000 - - 40,000 Non-Operating Revenue Total 540,000 - - 540,000 Non-Operating Expenditures Hangar Upgrades 75,000 4,400 19,442 75,000 Pavement Upgrades 15,000 - (19,054) 15,000 Runway Rehab 516,500 - - 516,500 Taxiway Edge Lighting 150,000 - - 150,000 Wildlife Management 35,000 7,200 14,751 35,000 Non-Operating Expenditure Total 791,500 11,600 15,140 791,500 TOTAL NET NON-OPERATIONS (251,500) (11,600) (15,140) (251,500) EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER TOTAL REQUIREMENTS (97,882) 78,280 (1,019,701) (97,882) ENDING FUND BALANCE 965,059 965,059 RESERVES Contingency 264,442 264,442 Reserves Total 264,442 264,442 AVAILABLE FUND BALANCE 700,617 700,617 Airport Operations Fund For the Month Ended: Mar FY2019 14 Page 19 of 207  APPROVED BUDGET  CURRENT PERIOD   YEAR TO DATE  (W/ENCUMB)  YEAR‐END PROJECTION  BEGINNING FUND BALANCE 18,078,282 18,078,282 Operating Revenue Sales Tax 7,073,100 495,298 2,383,731 7,073,100 Interest 190,000 25,246 210,365 210,365 Operating Revenue Total 7,263,100 520,543 2,594,096 7,283,465 Operating Expenditure Administrative Support 391,697 32,575 195,570 391,697 Operating Expenditure Total 391,697 32,575 195,570 391,697 TOTAL NET OPERATIONS 6,871,403 487,969 2,398,526 6,891,768 Non‐Operating Revenue Debt Proceeds 7,200,000 ‐‐ 7,200,000 Non‐Operating Revenue Total 7,200,000 ‐‐ 7,200,000 Non‐Operating Expenditure Pecan Center Dr to Airport Rd (FY15)2,445,036 2,000 (334) 2,445,036 Arterial SE1:Inner Loop/SH130 7,200,000 ‐‐ 7,200,000 Rivery TIA Improvements 359,496 5,885 (11,986) 359,496 FM 971 / Fontana 63,102 10,966 ‐ 63,102 Rivery‐Extension Williams Dr to NW Blvd (FY16)730,635 6,800 460,784 730,635 IH 35 / HWY29 Intersection 606,653 ‐160,375 606,653 SW Bypass 2243 to IH35 128,144 ‐‐ 128,144 FM1460 Widening 500,783 ‐60 500,783 Wolf Ranch Pkwy Extension 283,350 ‐‐ 283,350 Mays St 4,500,000 ‐4 4,500,000 Available for Projects TBD 1,768,275 ‐‐ 1,768,275 SE Inner Loop Widening (Rock Ride ROW)900,000 ‐948,251 948,251 Debt Service 3,438,747 ‐521,942 3,438,747 Non‐Operating Expenditure Total 22,924,221 25,651 2,079,097 22,972,472 TOTAL NET NON‐OPERATIONS (15,724,221)(25,651)(2,079,097) (15,772,472) EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER TOTAL  REQUIREMENTS (8,852,818) 462,318 319,429 (8,880,704)  ENDING FUND BALANCE 9,225,464 9,197,578 RESERVES Contingency 1,768,275 1,768,275 Reserves Total 1,768,275 1,768,275 AVAILABLE FUND BALANCE 7,457,189 7,429,303 Georgetown Transportation Enhancement Corporation Fund Year‐End Projection to Approved: Mar FY2019 15Page 20 of 207 APPROVED BUDGET CURRENT PERIOD YEAR TO DATE (W/ENCUMB) YEAR-END PROJECTION BEGINNING FUND BALANCE 6,853,073 6,853,073 OPERATING REVENUES Interest 40,300 15,608 85,241 40,300 Sales Tax 1,768,275 123,824 595,933 1,768,275 OPERATING REVENUES Total 1,808,575 139,432 681,174 1,808,575 OPERATING EXPENDITURES Joint Services Allocation 238,622 19,885 119,311 238,622 Miscellaneous Expense 50 - - 50 Promotional & Marketing Program 100,000 - 63,429 100,000 Special Services 30,000 - - 30,000 Travel & Training 500 - - 500 OPERATING EXPENDITURES Total 369,172 19,885 182,740 369,172 TOTAL NET OPERATIONS 1,439,403 119,547 498,434 1,439,403 NON-OPERATING EXPENDITURES Principal Reduction 80,568 - - 80,568 Debt Service 205,069 - 42,534 205,069 Interest Expense 23,157 - - 23,157 Atmos Energy 146,096 - - 146,096 DisperSol 50,000 30,000 30,000 50,000 Economic Development Projects -Undetermined 7,000,517 - - 7,000,517 Holt Cat 185,000 - - 185,000 Radiation Detection Company 150,000 - - 150,000 NON-OPERATING EXPENDITURES Total 7,840,407 30,000 72,534 7,840,407 TOTAL NET NON-OPERATIONS (7,840,407) (30,000) (72,534) (7,840,407) EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER TOTAL REQUIREMENTS (6,401,004) 89,547 425,900 (6,401,004) ENDING FUND BALANCE 452,069 452,069 RESERVES Contingency 442,069 442,069 RESERVES Total 442,069 442,069 AVAILABLE FUND BALANCE 10,000 10,000 Georgetown Economic Development Corporation Fund Year-End Projection to Approved: Mar FY2019 16 Page 21 of 207 17Page 22 of 207 18Page 23 of 207 19Page 24 of 207 20Page 25 of 207 21Page 26 of 207 22Page 27 of 207 23Page 28 of 207 24Page 29 of 207 25Page 30 of 207 26Page 31 of 207 27Page 32 of 207 28Page 33 of 207 29Page 34 of 207 30Page 35 of 207 31Page 36 of 207 32Page 37 of 207 33Page 38 of 207 34Page 39 of 207 35Page 40 of 207 36Page 41 of 207 37Page 42 of 207 38Page 43 of 207 39Page 44 of 207 40Page 45 of 207 41Page 46 of 207 42Page 47 of 207 43Page 48 of 207 44Page 49 of 207 45Page 50 of 207 46Page 51 of 207 47Page 52 of 207 48Page 53 of 207 49Page 54 of 207 50Page 55 of 207 51Page 56 of 207 52Page 57 of 207 Department Federal Grantor Pass-Through Agency Identifying Number COG Name/Purpose YTD Expenditures YTD Revenue Recognized Airport N/A Texas Department of Transportation-Aviation M1914GEOR RAMP Grant - Routine Airport Maintenance Program - - Airport Federal Aviation Administration Texas Department of Transportation-Aviation 16MPGRGTN Airport Master Plan Update - - Airport Federal Aviation Administration Texas Department of Transportation-Aviation 1814GRGTN Runway 18/36 Rehabilitation- Engineering - - Airport Federal Aviation Administration Texas Department of Transportation-Aviation 1814GEORG Runway 18/36 Rehabilitation- Construction - - Airport Federal Aviation Administration Texas Department of Transportation-Aviation 17WAGEORG Wildlife Hazard Assessment - - Fire US Department of Homeland Security Federal Emergency Management Agency EMW-2017-FH-00496 SAFER 72,505.33 54,378.99 Fire Federal Emergency Management Agency Texas Department of Public Safety - TDEM TEEX Tracy Ryan Deployment Urban Search and Rescue (US&R) 13,411.76 13,411.76 Gus - Electric N/A Bloomberg Philanthropies 2017 Mayors Challenge 2,100.00 - Library Institute of Museum & Library Services Texas State Library & Archives Commission LS-00-18-0044-18 TSL Resource Coordinator - 3rd year (Patrick Lloyd) 35,760.19 35,760.19 Planning US Department of Housing & Urban Development Williamson County B-17-UC-48-0502 CDBG Sidewalks and Ramps along 17th St 1,250.00 1,250.00 Police Bureau of Justice Assistance N/A KXPIIIA Bullet Proof Vests - Supply Police with new vests 3,560.85 1,780.44 Public Works Dept. of Transportation /Federal Highway Administration Texas Department of Transportation CSJ-0914-05-187 Highway Planning & Construction (Austin Ave Bridge) 72,793.51 - Division Grantor Status Gus - Electric Department of Energy (DOE)Battery Storage Project Under DOE Review Planning Williamson County/CDBG Home Repair Applied - Council 5/14; due 5/22 to County Planning Williamson County/CDBG Scenic Dr Sidewalk Applied - Council 5/14; due 5/22 to County Parks Texas Parks and Wildlife Department (TPWD) Recreation San Gabriel Trails TxDOT Review Reviewed By: CITY OF GEORGETOWN Grant/Federal Funding Report as of March 31 2019 COG Name/Purpose Active Applications Pending Award 5/17/2019 53 Page 58 of 207 CIP Quarterly Report - Q2 FY2019 Budget Year-todate (W/Encum)Remaining Balance AIRPORT OPERATIONS 600-5-0636-52-140 DESIGN RUNWAY REHAB 516,500 - 516,500 600-5-0636-52-141 HANGAR UPGRADES 75,000 19,442 55,558 600-5-0636-52-142 PAVEMENT UPGRADES 15,000 (19,054) 34,054 600-9-0636-52-144 TAXIWAY EDGE LIGHTING 150,000 - 150,000 CDBG GRANTS 215-9-0880-90-003 17TH STREET 206,824 30,040 176,784 215-9-0880-90-004 MAPLE STREET 80,784 - 80,784 DOWNTOWN TIRZ 293-9-0602-90-002 PARKING IMPROVEMENTS 106,902 - 106,902 293-9-0602-90-003 DTWN LANDSPING & PUBLC ART 45,000 43,202 1,798 293-9-0602-90-007 GRACE HERITAGE PLAZA 139,100 - 139,100 ECO DEVO SALES TAX 420-9-0980-90-001 ECONOMIC DEVEL PROJECTS 7,000,517 - 7,000,517 420-9-0980-90-022 RADIATION DETECTION COMPANY 150,000 - 150,000 420-9-0980-90-026 DISPERSOL TECHNOLOGIES, LLC 50,000 30,000 20,000 420-9-0980-90-030 HOLT CAT 185,000 - 185,000 420-9-0980-90-031 ATMOS ENERGY 146,096 - 146,096 ELECTRIC SERVICES 610-9-0580-90-134 HWY 195 - 903 (903) 610-9-0580-90-137 RONALD REAGAN - 303 (303) 610-9-0580-90-142 DOWNTOWN WEST 227,536 138,226 89,310 610-9-0580-90-143 SHELL ROAD FEEDERS - 10,349 (10,349) 610-9-0580-90-256 GEO. EAST T2 VOLTAGE CHANGE 23,757 5,350 18,407 610-9-0580-90-260 DB WOOD_SH29 INTERSECTION 145,445 40,000 105,445 610-9-0580-90-263 LEANDER RD_IH35 INTERSECTION 10,000 - 10,000 610-9-0580-90-264 NORTHWEST BLVD WIDENING - 20,000 (20,000) 610-9-0580-90-266 RIVERY EXTENSION 49,269 48,732 537 610-9-0580-90-267 UNIVERSITY_MAYS WIDENING 154,000 - 154,000 610-9-0580-90-310 POWER QUALITY IMPROVEMENTS 40,000 - 40,000 610-9-0580-90-320 SECTIONALIZATION IMPROVEMENTS 50,000 - 50,000 610-9-0580-90-410 NEW DEVELOPMENT PROJECTS 3,023,000 1,874,769 1,148,231 610-9-0580-90-430 STREET LIGHTING 44,000 226 43,774 610-9-0580-90-500 CONSULTANT ENGINEERING 150,000 150,000 - 610-9-0580-90-701 FIBER OPTIC 50,000 26,000 24,000 610-9-0580-90-702 FIBER TO SIGNAL LIGHTS 50,000 - 50,000 610-9-0580-91-105 CIS SYSTEM - 20,000 (20,000) GATEWAY TIRZ 295-9-0602-90-001 CAPITAL IMPROVEMENTS 120,000 - 120,000 GENERAL CAPITAL PROJECTS 120-9-0280-90-031 NEIGHBORHOOD PARK DEVELOPMENT 250,000 - 250,000 120-9-0280-90-035 VFW PARK 175,000 152,328 22,672 120-9-0280-90-045 SAN GABRIEL PARK IMPROVEMENT 834,288 440,847 393,441 120-9-0280-90-046 GAREY PARK 370,000 21,685 348,315 120-9-0280-90-047 SIDEWALKS 142,858 - 142,858 120-9-0280-90-051 LIBRARY CANOPY 155,000 75,934 79,066 120-9-0280-90-060 ADA PARKS 450,405 - 450,405 120-9-0280-90-066 KATY CROSSING TRAIL 240,313 - 240,313 120-9-0380-90-048 FIRE STATION ASSESSMENTS 30,000 - 30,000 120-9-0380-90-080 DOWNTOWN PARKING GARAGE 5,000,000 62,950 4,937,050 54Page 59 of 207 CIP Quarterly Report - Q2 FY2019 Budget Year-todate (W/Encum)Remaining Balance 120-9-0380-90-159 FIRE STATION 7 6,471,601 5,293,780 1,177,821 120-9-0380-90-160 EOC SIREN SYSTEM 6,631 - 6,631 120-9-0380-90-163 FIRE STATION 6 5,499,725 4,776,377 723,349 120-9-0380-90-166 DATA CENTER - PSOTC 100,676 - 100,676 120-9-0380-90-168 TRANSFER STATION/LANDFILL 811,337 - 811,337 120-9-0380-90-169 ERP PROJECT 5,166,384 5,073,262 93,122 120-9-0380-90-170 FACILITY EFFICIENCY STUDY 78,734 91,234 (12,500) 120-9-0381-90-022 RADIO REPLACEMENT PUB SAFETY 500,000 - 500,000 120-9-0381-91-016 FIRE SCBA 290,000 - 290,000 120-9-0381-91-022 RADIO REPLACEMENT 500,000 - 500,000 120-9-0680-90-008 CVB REDESIGN 175,000 - 175,000 120-9-0680-90-012 DOWNTOWN WEST 481,831 484,360 (2,529) 120-9-0680-90-013 DOWNTOWN WEST SIGNAGE 125,000 - 125,000 120-9-0680-90-014 DOWNTOWN PARKING EXPANSION 600,000 11,595 588,405 120-9-0880-90-038 LEANDER RD(NORWOOD-SWBYPASS)2,000,000 - 2,000,000 120-9-0880-90-041 BLUE HOLE PARKING LOT/SIDEWALK 100,000 - 100,000 120-9-0880-90-050 NB FRONTAGE RD 150,000 3 149,997 120-9-0880-90-054 AUSTIN AVENUE BRIDGE 88,132 5,139 82,993 120-9-0880-90-065 SOUTHWESTERN BLVD 1,550,000 - 1,550,000 120-9-0880-90-066 SHELL ROAD SIDEWALK 180,000 - 180,000 120-9-0880-90-086 SW BYPASS LEANDER TO I35 - (1,000) 1,000 120-9-0880-90-087 FM 971 3,900,000 18,050 3,881,950 120-9-0880-90-088 FM 1460 550,000 - 550,000 120-9-0880-90-091 SW BYPASS/WOLF RANCH PKWY 1,717,771 - 1,717,771 120-9-0880-90-092 SOUTHEAST INNER LOOP 1,200,000 472 1,199,528 120-9-0880-90-105 NORTHWEST BLVD BRIDGE 10,307,612 2,063,898 8,243,714 120-9-0880-90-106 LEANDER RD(RIVER RIDGE/SW BYPA 1,550,000 - 1,550,000 120-9-0880-90-107 ROCK ST-6TH TO 9TH ST 273,000 - 273,000 120-9-0880-90-108 RIVERY EXTENSION - 25,500 (25,500) 120-9-0880-90-109 SE INNER LOOP ROCKRIDE IMPRV 115,000 - 115,000 120-9-0880-91-001 10TH ST (MAIN-ROCK)168,880 168,880 - 120-9-0880-91-002 11TH ST. (MAIN-ROCK)236,130 236,130 - 120-9-0880-91-006 AUSTIN AVE. (SH29-FM2243)492,300 494,445 (2,145) 120-9-0880-91-008 OLD TOWN NORTHEAST 826,445 917 825,528 120-9-0880-91-009 PH 1 SIGNAL & CURB RAMP IMPR.308,837 - 308,837 STORMWATER CAPITAL IMPROVEMENT 640-9-0880-90-005 CURB & GUTTER 527,504 117,365 410,139 640-9-0880-90-020 STORMWATER INFASTRUCTURE 200,000 41,100 158,900 640-9-0880-90-040 SPOILS FACILITY 100,000 - 100,000 640-9-0880-90-064 POND REHAB-2ND AND ROCK 450,000 21,205 428,795 640-9-0880-90-078 18TH AND HUTTO DRAINAGE 184,367 25,544 158,823 640-9-0880-90-079 2ND AND ROCK POND - 894 (894) 640-9-0880-90-081 VILLAGE PID INLET 75,000 - 75,000 STREET TAX SRF 203-9-0880-90-071 STREET MAINTENANCE 5,443,616 189,277 5,254,339 WATER SERVICES 660-9-0580-90-071 TANK REHAB PROJECTS 480,000 55,455 424,545 660-9-0580-90-076 DB WOOD/ PASTOR 24 DEDICATED 5,285,667 2,951,113 2,334,554 660-9-0580-90-077 RABBIT HILL WATERLINE 1,050,000 - 1,050,000 660-9-0580-90-078 RONALD REAGAN/DANIELS MOUNTAIN 6,425,959 6,177,625 248,334 660-9-0580-90-079 ROCK SUPPLY LINE 1,100,000 - 1,100,000 660-9-0580-90-080 RADIO REPLACEMENT 153,670 - 153,670 660-9-0580-90-097 SUN CITY ELEVATED STORAGE TANK - 2,432 (2,432) 55Page 60 of 207 CIP Quarterly Report - Q2 FY2019 Budget Year-todate (W/Encum)Remaining Balance 660-9-0580-90-125 SHELL ROAD WATER LINE 6,033,651 - 6,033,651 660-9-0580-90-166 LEANDER INTERCONNECT 225,000 - 225,000 660-9-0580-90-167 WEST LOOP (H-1A)2,119,000 - 2,119,000 660-9-0580-90-168 LWTP RAW WATER INTAKE REHAB 13,450,000 (7,319) 13,457,319 660-9-0580-90-170 CR 255 (WD14-2)1,493,963 - 1,493,963 660-9-0580-90-171 DOMEL PS IMPROVEMENTS (216,892) (216,892) - 660-9-0580-90-175 BRAUN EST 4,350,731 3,528,453 822,278 660-9-0580-90-176 MISC. LINE UPGRADES 393,899 - 393,899 660-9-0580-90-177 PARK WTP CLEARWELL 170,000 - 170,000 660-9-0580-90-178 S. LAKE WTP 2018 6,950,260 3,179,544 3,770,716 660-9-0580-90-179 SW BYPASS WATER H24-1 500,000 - 500,000 660-9-0580-90-180 TANK REHABILITATION 480,000 - 480,000 660-9-0580-90-200 WATER MAINS 2,208,325 729,716 1,478,609 660-9-0580-91-102 ASSET MANAGEMENT - 26,203 (26,203) 660-9-0580-91-105 CIS SYSTEM - 37,653 (37,653) 660-9-0581-90-051 PECAN BRANCH PH 2 - 424 (424) 660-9-0581-90-160 BERRY CREEK INTER (BC 4-6)20,714,161 5,614,279 15,099,882 660-9-0581-90-162 BERRY CREEK INTER (BC 1-3)- 677 (677) 660-9-0581-90-163 SAN GABRIEL BELT PRESS 1,900,932 58,500 1,842,432 660-9-0581-90-164 PARK LIFT STATION & FORCE MAIN 3,585,740 11,400 3,574,340 660-9-0581-90-166 EARZ 2,000,000 754,265 1,245,735 660-9-0581-90-167 SAN GABRIEL INTER SGI-2 2,500,000 1,037,700 1,462,300 660-9-0581-90-200 WW INTERCEPTORS 613,874 5,385 608,489 660-9-0581-90-210 WWTP UPGRADE/EXP 1,150,000 - 1,150,000 660-9-0581-90-220 LIFT STATION UPGRADE 550,000 2,835 547,165 Grand Total 159,821,047 46,280,105 113,540,941 56Page 61 of 207 Unfunded Liability & Commitments Financial Impact/Notes Status Updates - 12/31/18 Status Updates - 3/31/19 Cemetery Special Revenue Fund Currently cemetery operations are self-funded through plot sales of approximately $50K per year. The cemetery is managed through Parks Administration. In 2015, Council elected to reserve $75,000 annually for future costs associated with maintaining the property. The General Fund has made this transfer in since FY 2016. The columbarium project is complete. Finance and Parks staff continue to evaluate cemetery related fees, costs, and options to fund the perpetual reserve. Continue to request $75,000 annual reserves for future maintenance costs. Unfunded Actuarial Accrued Liability (UAAL) Recognizes the outstanding liability for the City’s employee retirement plan through TMRS. The City contributes monthly to fund the UAAL, based on an annual percentage of payroll. Actual % of payroll costs is recognized within each fund. The UAAL is provided by TMRS and lags one year. No change. Updated once annually. As of 12/31/2017, the net pension liability (NPL) is $17.3 million and is 87.8% funded. The 2019 TMRS total combined contribution rate is 12.36%. Other Post Employee Benefits (OPEB) While the City has no obligation to offer additional retiree benefits, retirees are eligible to participate in the City’s health insurance program. That ability represents a subsidy that impacts health insurance costs to the City. Retirees pay their monthly premiums to the self insurance fund, which then processes their health insurance claims. No change. Updated once annually. This is an actuarial calculation based on current and future employees on future City health insurance costs and Life insurance benefits, which has numerous and complex factors in its calculation. Retirees pay their own premiums, and thus the liability is considered “pay as you go”. With additional employees being added, potential future retiree impacts increase. The 2018 current OPEB liability is $2,182,012 for healthcare benefits and $1,091,292 for Life insurance benefits. Compensated Absence Future costs associated with benefits such as vacation, and sick leave for City employees. Compensated Absence is accrued annually to each proprietary fund type on a GAAP basis and accounted for on the balance sheet of each fund. For governmental funds (and for budgetary basis), the expense is recognized when due and payable. In 2018, total citywide compensated absence is $6.9M, of that $5.8M is considered unfunded in the General Fund. The City's Fiscal and Budgetary Policy state the payout reserve will equal 15% of the liability in the Governmental Funds. The FY 2020 budget process should consider increasing the payout reserve for the Governmental Funds to be in compliance with the policy. The current amount of the Benefit Payout Reserve is $255,000. For FY 2020, it needs to be increased to approximately $340,000. Electric Fund Rate Stabilization Reserve Intended to mitigate potential rate impacts due to increased fuel costs or other external factors. The RSR is maintained within the Electric Fund. The FY2019 Electric Fund budget was amended on first reading in December 2018 and second reading in January 2019. The amendment included recognizing additional revenue by leaving the current Power Cost Adjustment in place, reducing operating expenditures, reducing bond proceeds and reducing capital expenditures. These changes restore the 90 day contingency reserve on a budget basis. Staff continue vetting and implementing options to improve the Electric Fund reserves. The PCA was increased in February 2019 to recover power costs and maintain the 90 day contingency reserve. In order to build the rate stabilization reserve, the PCA will need to increase again. March 31, 2019 Long-term Commitments, Reservations, and Other Unfunded Liabilities CITY OF GEORGETOWN 57 Page 62 of 207 Unfunded Liability & Commitments Financial Impact/Notes Status Updates - 12/31/18 Status Updates - 3/31/19 Airport Maintenance Fund on-going maintenance of the Airport grounds, runways and taxi ways. Terminal and Tower included in Facilities ISF. An Airport Master Plan was developed to address long term capital maintenance project prioritization. The Airport Fund continues to have a positive balance. The Wildlife Hazard Assessment is complete and undergoing final review. The Texas Transportation Commission approved the Runway 18-36 rehabilitation project, including grooving the new pavement, overlay of additional shoulder pavement, and installation of lighting infrastructure in preparation for future lighting projects. Construction is expected to start February 2019 and end May 2019. Currently in the process of interviewing and hiring a new Airport Manager. The Airport Fund continues to have a positive balance. The Wildlife Hazard Assessment is complete and undergoing final review by TxDOT. The Texas Transportation Commission approved the Runway 18-36 rehabilitation project, including grooving the new pavement, overlay of additional shoulder pavement, and installation of lighting infrastructure in preparation for future lighting projects. Construction started and expected to end May 2019. New Airport Manager starts May 13,2019. Americans with Disabilities Act (ADA) Compliance Needs As facilities are built or repurposed, meeting ADA compliance will be included in Project Costs. Funding for program expansion will be needed (General Fund sources). The City has an adopted policy, as required by Federal Law, that it will make reasonable accommodations and modifications to ensure that people with disabilities have an equal opportunity to enjoy its programs, services, and activities. The City does not maintain a reserve for these modifications. The City is continuing the work on the CIP ADA projects. The ADA transition plan for Parks includes $150,000 per year for FY2020-FY2022. Sidewalk Maintenance & Masterplan Currently, new sidewalks are built as development occurs. Repairs are funded as needed or if funding is available, when major roads are repaired. Useful life of a sidewalk is estimated at 40 to 50 years. The largest revenue source comes from the City’s General Fund, but there has been some debt funding as well. Old Town NE Sidewalk – Approval has been received from TCEQ. Design is 95% completed. One owner has signed the easement. Five easements remain and are being worked on. Austin Ave Sidewalks (Leander to Hwy 29) – Contract awarded to Patin Construction. Pre- construction meeting to be held, contractor plans to start 1st part of February. Debt funded projects: Old Town NE Sidewalk – Approval has been received from TCEQ. Design is completed. All easements have been secured. We will start advertising May 5th 2019 and open bids in late May. Plan to take to GTAB on June 14th 2019 followed by Council. Austin Ave Sidewalks (Leander to Hwy 29) – Patin Construction has installed Erosion Controls and Tree protection. Construction will commence in late April 2019. Estimated completion is late August. Park Equipment Maintenance & Replacement Over the past 5 years, funding for Park Maintenance and Replacement has increased. $200K transfer from General Fund included in FY2018 budget. Staff has listed all assets & developed replacement schedule funded by the General Fund. FY19 projects are currently in the planning stages. FY19 projects are underway. Projects identified in the the FY20 budget total $394,000, which if completed will require an increase in the FY20 transfer. Some of the projects identified are at Booty's Park, Raintree Park, University Park, the Recreation Center, along with a few others. Radio Equipment Replacement Communication system consisting of 500 on-body and in- vehicle radios for Police, Fire, parks and utilities. Replacement radios are compatible with newer technology. Staff will be meeting with the vendor for pricing and will be presented to Council in the next few months. Staff is meeting with Motorola on 4/26/19, the purchases will be presented to GGAF on 5/29/19, and taken to Council on 6/11/19. FY2019 is the 3rd year of the replacement project, with $500,000 debt funded for the replacement. The FY2020 proposed budget amount is $129,000 and FY2021 is $234,278. 58 Page 63 of 207 Unfunded Liability & Commitments Financial Impact/Notes Status Updates - 12/31/18 Status Updates - 3/31/19 Street Maintenance The City funds street maintenance in the General Fund, supplemented by a 1/8th Street Sales Tax special revenue fund. In 2017 and 2018, the Council and GTAB reviewed various methods for enhanced street maintenance and costs. Direction from Council is to use high performance surface seals and pavement wearing courses and begin programmatically addressing the street network's deferred maintenance backlog, creating a need for approximately $2 million more per year for street maintenance. The 2018 Pavement Condition Survey project was completed and local roads were prioritized for bidding. Due to weather delays, the entire program was not able to be completed, but will resume work in the Spring 2019 along with other projects selected for maintenance. Planned and programed Street Maintenance is currently coordinated and completed by Systems Engineering through contracting services. Public Works Operations staff continue to work on spot repairs and general street maintenance. 2019 Street Maintenance projects scheduled include 47 lane miles of local roads to be treated with High Performance Sealant. Pavement rehabilitation projects using Hot In Place Asphalt Recycling total 25.5 lane mile. 59 Page 64 of 207 FY2019 Annual Budget Second Quarter Report 5/28/2019 Page 65 of 207 FY2019 Annual Budget Second Quarter Report ‐ Variance •In the fall of 2018, the City implemented a new  utility billing software. The new system has a  longer billing cycle for large consolidated account  customers (hospitals, schools, and City facilities).  •The different billing cycle skews the year over year  comparisons for revenue in the General Fund.  –ROI, Franchise Fees •Staff is working with the implementation vendor  to shorten the timeframe between when these  large consolidated accounts are billed and when  collection occurs.  Page 66 of 207 FY2019 Annual Budget General Fund Revenues •General Fund revenues total $37.1 million, or  52.4% of budget. Year to date, revenues  exceed last year’s second quarter revenue by  7.5% (slightly higher than budget) •The sales tax revenue through March totals  $5.4 million, or 33.7% of budget.  At this stage  of the fiscal year, all four year‐end regression  models have the City finishing the year around  5% higher than budget. (higher than budget) Page 67 of 207 FY2019 Annual Budget Sales Tax  $600,000  $700,000  $800,000  $900,000  $1,000,000  $1,100,000  $1,200,000  $1,300,000  $1,400,000  $1,500,000 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Sales Tax 2015 2016 2017 2018 2019 Page 68 of 207 FY2019 Annual Budget Property Tax •Property tax revenue for the second quarter of  FY2019 is up 12.8%, or $1.6 million from the  second quarter of FY2018. (projected at  budget) •Through the second quarter of FY2019,  collections total 99.5% of budget. After the  second quarter in FY2018, property tax  collections totaled 91.2% of budget.  Page 69 of 207 FY2019 Annual Budget Development and EMS Revenue •In the second quarter,  development related  revenue totals $1.4  million or 43.6% of  budget through the  second quarter. •EMS Revenue through  the second quarter  totals $1.6 million, or  58.6% of budget.  ‐  20  40  60  80  100  120  140  160 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Building Permits 2015 2016 2017 2018 2019 Page 70 of 207 FY2019 Annual Budget General Fund Utility Related Fees The new billing cycle skews the comparison of several  utility revenues.  –Franchise fee revenues for electric, water and  wastewater total $2.5 million in FY2019, a decrease of  9.8% from the second quarter of FY2018. (timing of  billing cycle) –Franchise fees for cable TV and telephone services are  1% higher in FY2019 than the second quarter of  FY2018. (projected at budget) –ROI is at 34.1% of budget. (timing of billing cycle) –Sanitation revenue at 47.8% of budget (projected at  budget) Page 71 of 207 FY2019 Annual Budget General Fund Park and Rec Fees •Parks and Recreation revenue totals $972,579  through the first quarter. This represents an  decrease of 5.6% from the second quarter of  FY2018.  •Year to date, Parks and Rec revenues are at 39.5%  of budget. However, Parks and Rec revenues  historically skew more heavily to the spring and  summer months. (staff is monitoring) •Garey Park revenue totals $139,879 or 28% of  budget.   Page 72 of 207 FY2019 Annual Budget General Fund Revenue Summary •The City’s two largest revenue streams, property tax  and sales tax, are projecting at or above budget.  •Other revenue streams like EMS and development  related revenues continue to grow with population and  new development.  •The utility related fees and revenues through the  second quarter are down due to the change in billing  cycle. However, staff is working to shorten the billing  cycle for future months. •Staff is monitoring parks and rec revenues which has  heavy seasonality.  Page 73 of 207 FY2019 Annual Budget General Fund Expenses •Overall expenditures through the second  quarter total $33.4 million, or 47.4% of budget  (projected slightly below budget) •Total salaries and benefit expenditures through  the second quarter total $19.2 million.  Operational costs total $13.7 million. •Through 13 of 26 payrolls = 50% target.  Page 74 of 207 FY2019 Annual Budget Page 75 of 207 FY2019 Annual Budget General Fund Expenses •Overall, General Fund expenditures are within  budget and the fund can cover the 90‐day  Contingency Reserve. (projected at budget) Page 76 of 207 FY2019 Annual Budget Electric Fund •Electric revenue through the second quarter of FY2019  totals $32.0 million, or 43.8% of budget. (Mid Year  Budget Amendment Pending) –Electric revenue sales are typically higher in the summer  months when consumption increases  •Purchased Power expenses total $21.3 million, or 44.4%  of budget. (Mid Year Budget Amendment Pending) •The full report includes Electric financials as of  March31st, as well as updated revenue and expense  year end projections in a preliminary April report. Page 77 of 207 FY2019 Annual Budget Water Fund •Overall water revenue totals $26.9 million, or 45.1% of  budget. Water, wastewater, and irrigation sales revenue  through the second quarter totals $17.1 million, or  40.5% of budget. (projected at budget) •Development Impact Fees continue to be strong  totaling $6.2 million through the second quarter. •Water expenses total $19.6 million, or 52% of budget.  (projected at budget) •Non‐operational expenses total $11.7 million. These  non‐operational expenses are capital improvement  projects that normally span multiple years.  Page 78 of 207 FY2019 Annual Budget CVB Fund •Convention & Visitors Bureau Fund:  –Hotel Occupancy Tax revenue totals $435,909 for  the second quarter of FY2019, or 32.3% of budget.  (projected at budget)  –Year to date expenses in the Convention & Visitors  Bureau Fund total $643,938, or 47.6% of budget.  (projected at budget)   –The fund is budgeted to finish FY2019 with a fund  balance of $1.3 million and able to cover the 90‐ day operational reserve.  Page 79 of 207 FY2019 Annual Budget Airport Fund •Airport revenue totals $1.7 million, which  represents 43.7% of budget. (projected at budget) •Expenses in the Airport fund total $2.7 million, or  72.7% of budget. (projected at budget) –Over $1.2 million of the year to date expenses is fuel  related encumbrances.  •Overall, both revenues and expenses are tracking  well relative to budget and the fund is budgeted  to end FY2019 with $965K in fund balance and  meet all of its debt service and contingency  requirements. Page 80 of 207 FY2019 Annual Budget Investment Report 12/31/2018 3/31/2019   Total cash and investments $177,790,533 $188,114,708   Average Yield 2.25% 2.41% 12/31/2018 3/31/2019   Total cash and investments $18,526,812 $19,423,174   Average Yield 2.19% 2.53% 12/31/2018 3/31/2019   Total cash and investments $7,236,643 $7,551,001   Average Yield 2.33% 2.45% GEDCO GTEC City Page 81 of 207 FY2019 Annual Budget Questions Page 82 of 207 City of Georgetown, Texas City Council Workshop May 28, 2019 S UBJEC T: P resentation and discussion of the Mid-Year F Y2019 Budget Amendment -- P aul Diaz, Budget Manager I T EM S UMMARY: Each summer staff bring forward a mid-year budget amendment to account for items or issues not known at the time the budget was adopte d the previo us fall. Detailed informatio n is included in the attached Exhibit A and includes amendments in major funds like the General Fund and Electric Fund, as well as small special revenue funds (SR F) like police seizures S R F and the library SRF fund. These proposed c hanges were disc usse d at the M ay 28 th Council Workshop. Amended Funds: General, Electric, Georgetown Transportation Enhancement Corporation, P olice Abandoned Vehicles, P olice Seizures, Council Discretionary, Streets Sales Tax, Library Special Reve nue , J oint Se rvic e s, Information Technology, General Capital P rojects, Airport, Village P ID, and South Georgetown Tax Increment Reinvestment Zone. The City Charter require s that a majority plus one must appro ve an amendment to the approved budget. The City charter allows for budge t ame ndments in emergency situations and when the issues and needs were unknown at the time the budget was adopted. F I NANC I AL I MPAC T: The proposed budget amendment increases total appropriations by $1,004,673 through a combination of available fund balance, departmental savings and new revenue. S UBMI T T ED BY: P aul Diaz, Budget Manager AT TAC HMENT S : Description Exhibit A P resentation Page 83 of 207 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget General - Fund 100 Beginning Fund Balance 10,607,485$ 310,486$ 10,917,971$ Revenues Current Revenues 70,788,113$ -$ 70,788,113$ Transfer In - Fourth of July 20,000$ 20,000$ Total Revenues 70,788,113$ 20,000$ 70,808,113$ Expenses Current Expenses 68,209,808$ -$ 68,209,808$ City Sec. Office 882,280$ 15,000$ 897,280$ City Manager Office 1,552,032$ 19,070$ 1,571,102$ Fourth of July -$ 20,000$ 20,000$ PCA Impact -$ 95,000$ 95,000$ Sale of City Building Expenses -$ 35,000$ 35,000$ Hazard Mitigation Plan 84,000$ 84,000$ Total Expenses 70,644,120$ 268,070$ 70,912,190$ Ending Fund Balance 10,751,478$ 62,416$ 10,813,894$ Benefit Payout 255,000$ -$ 255,000$ Contingency 9,977,771$ -$ 9,977,771$ Available Fund Balance 518,707$ 62,416$ 581,123$ 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget Electric - Fund 610 Beginning Fund Balance 1,970,691$ 133,231$ 2,103,922$ Revenues Current Revenues 78,577,333$ 6,000,000$ 84,577,333$ Transfer In - TIRZ -$ 548,104$ 548,104$ Total Revenues 78,577,333$ 6,548,104$ 85,125,437$ Expenses Current Expenses 31,817,946$ -$ 31,817,946$ Purchased Power 48,000,000$ 5,185,477$ 53,185,477$ CRR Credits (3,500,000)$ 500,000$ (3,000,000)$ Legal Fees -$ 455,000$ 455,000$ Salary Savings -$ (171,004)$ (171,004)$ Total Expenses 76,317,946$ 5,969,473$ 82,287,419$ Ending Fund Balance 4,230,078$ 711,862$ 4,941,940$ Contingency 4,082,999$ -$ 4,082,999$ Non Operating Reserve 147,079$ -$ 147,079$ Available Fund Balance -$ 711,862$ 711,862$ 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget GTEC - Fund 400 Beginning Fund Balance 18,078,282$ 461,507$ 18,539,789$ Revenues Current Revenues 14,463,100$ -$ 14,463,100$ Reduce Bond Proceeds (7,200,000)$ (7,200,000)$ Total Revenues 14,463,100$ (7,200,000)$ 7,263,100$ Expenses Current Expenses 23,315,918$ -$ 23,315,918$ Reduce Construction and Issuance Cost -$ (7,314,000)$ (7,314,000)$ Total Expenses 23,315,918$ (7,314,000)$ 16,001,918$ Ending Fund Balance 9,225,464$ 575,507$ 9,800,971$ Contingency 1,768,275$ -$ 1,768,275$ Available Fund Balance 7,457,189$ 575,507$ 8,032,696$ Exhibit A - Budget Amendment In the Current FY2019 GTEC Budget, bond proceeds were budgeted for the Southeast Inner Loop Project. Due to the timing of the project, the bond funds will not be needed in the current fiscal year. Staff is proposing reducing the bond proceeds, issuance cost, and construction costs in FY2019. Following the close of the CAFR process, the beginning balance will recognize an additional $461,507. There are several proposed amendments in the General Fund. First, staff is proposing to increase part-time salaries and overtime for temporary personnel expenses in the City Secretary’s Office. The second amendment is to increase the telephone account and salaries in the City Manager's Office. Next, staff is proposing increasing several utility line items in Parks and Rec and Public Safety to reflect the impact of the electric Power Cost Adjustment. Staff is proposing to transfer $20,000 of funds from the Council Discretionary Fund to the General Fund for the Fourth of July event. Additionally, staff is proposing an increase in General Government Contracts of $84,000. Last fiscal year, the Texas Department of Emergency Management (TDEM) paid the City $84k in error when they were trying to close out a 10 year old grant. Because the City still showed the funds were still due at the time, the City didn’t question the payment. However, TDEM has now found their error and the City is required to pay this back to comply with Federal Grant requirements. Lastly, staff is proposing to increase appropriation to cover expenses related to the sale of the CVB building. Following the close of the CAFR process, the beginning balance will recognize an additional $310,486. There are several proposed amendments in the fund. First, staff is proposing to recognize $6 million additional revenue from the Power Cost Adjustment and increase appropriation for purchased power to $53,185,477. Next, staff is proposing increasing the appropriation for legal expenses by $455,000. Also, staff is proposing to reduce expenses from salary savings in the current year. Next, staff is proposing the South Georgetown TIRZ fund transfer the beginning fund balance (after CAFR adjustment) and the projected revenue in the fund to the Electric Fund as a CIP reimbursement to the Electric Fund. In prior fiscal years, the Electric Fund paid for infrastructure improvements in the TIRZ. Lastly, staff is proposing adjusting the CRR credit from -$3.5 million to -$3 million. Following the close of the CAFR process, the beginning balance will recognize an additional $133,231. Page 84 of 207 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget Police Abandon Vehicle Fund - Fund 273 Beginning Fund Balance 69,127$ 2,526$ 71,653$ Revenues Current Revenues 500$ -$ 500$ Total Revenues 500$ -$ 500$ Expenses Current Expenses 5,000$ -$ 5,000$ Police Equipment 67,000$ 67,000$ Total Expenses 5,000$ 67,000$ 72,000$ Ending Fund Balance 64,627$ (64,474)$ 153$ Reserve -$ -$ -$ Available Fund Balance 64,627$ (64,474)$ 153$ 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget Police Seizure - Fund 271 Beginning Fund Balance 83,459$ 56,526$ 139,985$ Revenues Current Revenues -$ -$ -$ Total Revenues -$ -$ -$ Expenses Current Expenses 82,959$ -$ 82,959$ Police Equipment 57,026$ 57,026$ Total Expenses 82,959$ 57,026$ 139,985$ Ending Fund Balance 500$ (500)$ -$ Reserve -$ -$ -$ Available Fund Balance 500$ (500)$ -$ 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget Council Discretionary - Fund 260 Beginning Fund Balance 131,914$ 1$ 131,915$ Revenues Current Revenues 10,000$ -$ 10,000$ Total Revenues 10,000$ -$ 10,000$ Expenses Current Expenses 5,000$ -$ 5,000$ Transfer Out - 4th of July 20,000$ 20,000$ Total Expenses 5,000$ 20,000$ 25,000$ Ending Fund Balance 136,914$ (19,999)$ 116,915$ Reserve -$ -$ -$ Available Fund Balance 136,914$ (19,999)$ 116,915$ The Police department is requesting using fund balance to purchase eligible equipment in the Police Abandoned Vehicle Fund. The proposed equipment includes ticketing software for iPhones, 3 vehicle speed recording boxes for street use, 10 hand held speed radars, 16 ticket printers, 4 thermal imagers, vehicle/equipment trackers, and Level IIIA body armor. Following the close of the CAFR process, the beginning balance will recognize an additional $2,526. The one proposed enhancement in this fund is to appropriate fund balance for eligible equipment and software (Smart Force), Firearms/related equipment, Defensive tactics instructor equipment, Thermal Imagers, Protective Armor (specialized vests, shields), and SWAT related equipment (breaching tools, optics, etc.). Following the close of the CAFR process, the beginning balance will recognize an additional $56,526. The proposed amendment in this fund is a transfer out of $20,000 to the General Fund for the sponsorship of the Fourth of July firework event. Page 85 of 207 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget Quarter Cent Sales Tax Street - Fund 203 Beginning Fund Balance 3,090,866$ 210,314$ 3,301,180$ Revenues Current Revenues 3,566,550$ -$ 3,566,550$ Total Revenues 3,566,550$ -$ 3,566,550$ Expenses Current Expenses 5,907,416$ -$ 5,907,416$ Transfer Out - GCP - Austin Ave Bridge 150,000$ 150,000$ Total Expenses 5,907,416$ 150,000$ 6,057,416$ Ending Fund Balance 750,000$ 60,314$ 810,314$ Arterial Reserve 750,000$ -$ 750,000$ Available Fund Balance -$ 60,314$ 60,314$ 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget Library Special Revenue - Fund 227 Beginning Fund Balance 56,117$ 33,342$ 89,459$ Revenues Current Revenues 100,600$ -$ 100,600$ Friends of Library Donation 75,000$ 75,000$ Total Revenues 100,600$ 75,000$ 175,600$ Expenses Current Expenses 100,000$ -$ 100,000$ Bestsellers, Library Materials 75,000$ 75,000$ Total Expenses 100,000$ 75,000$ 175,000$ Ending Fund Balance 56,717$ 33,342$ 90,059$ Reserve -$ -$ -$ Available Fund Balance 56,717$ 33,342$ 90,059$ 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget Joint Service - Fund 540 Beginning Fund Balance 842,416$ 627,018$ 1,469,434$ Revenues Current Revenues 17,884,877$ -$ 17,884,877$ Total Revenues 17,884,877$ -$ 17,884,877$ Expenses Current Expenses 18,127,294$ (100,000)$ 18,027,294$ Transfer Out - BIP 100,000$ 100,000$ Total Expenses 18,127,294$ -$ 18,127,294$ Ending Fund Balance 600,000$ 627,018$ 1,227,018$ Reserve 600,000$ 627,018$ 1,227,018$ Available Fund Balance (0)$ -$ (0)$ The one proposed amendment in this fund is to transfer out $150,000 to General Capital Projects Fund 120 for Austin Avenue Bridges to complete the environmental assessment as part of the plan to repair the bridges. Following the close of the CAFR process, the beginning balance will recognize an additional $210,314. The Friends of the Library want to give $75,000 to the special revenue fund to help purchase bestsellers and other library materials. Following the close of the CAFR process, the beginning balance will recognize an additional $33,342. The one proposed amendment in the Joint service Fund is to transfer savings from the Business Improvement Program cost center into Genearl Capital Projects to cover Workday Project expenses. Staff is proposing to take the remaining fund balance and move it below line to build a 90 day reserve in the fund. Following the close of the CAFR process, the beginning balance will recognize an additional $627,018. Page 86 of 207 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget IT - Fund 570 Beginning Fund Balance 2,420,730$ 311,760$ 2,732,490$ Revenues Current Revenues 6,966,851$ -$ 6,966,851$ Total Revenues 6,966,851$ -$ 6,966,851$ Expenses Current Expenses 7,529,569$ -$ 7,529,569$ Transfer Out - Workday 100,000$ 100,000$ Total Expenses 7,529,569$ 100,000$ 7,629,569$ Ending Fund Balance 1,858,012$ 211,760$ 2,069,772$ Reserve for Capital 882,727$ -$ 882,727$ Contingency 543,744$ -$ 543,744$ Available Fund Balance 431,541$ 211,760$ 643,301$ 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget General Capital Projects - 120 Beginning Fund Balance 28,855,789$ 352,518$ 29,208,307$ Revenues Current Revenues 29,272,522$ -$ 29,272,522$ Transfer In - IT Fund 570 100,000$ 100,000$ Transfer In - Joint Services 100,000$ 100,000$ Transfer In - Streets Fund 203 150,000$ 150,000$ Bond Proceeds - Transfer Station CO s 200,000$ 200,000$ Bond Proceeds - CO (430,000)$ (430,000)$ Bond Proceeds - GO 430,000$ 430,000$ Total Revenues 29,272,522$ 550,000$ 29,822,522$ Expenses Current Expenses 49,809,169$ -$ 49,809,169$ Workday 5,166,384$ 200,000$ 5,366,384$ FM1460 550,000$ 350,000$ 900,000$ Austin Avenue Bridges -$ 150,000$ 150,000$ Transfer Station Design 811,337$ 200,000$ 1,011,337$ Transfer Station Issuance Costs -$ 4,000$ 4,000$ Total Expenses 56,336,890$ 904,000$ 57,240,890$ Ending Fund Balance 1,791,421$ (1,482)$ 1,789,939$ Reserve 1,789,483$ -$ 1,789,483$ Available Fund Balance 1,938$ (1,482)$ 456$ 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget Airport - 600 Beginning Fund Balance 1,062,941$ 235,315$ 1,298,256$ Revenues Current Revenues 4,391,662$ -$ 4,391,662$ Reduce Bond Proceeds (35,000)$ (35,000)$ Total Revenues 4,391,662$ (35,000)$ 4,356,662$ Expenses Current Expenses 4,489,544$ -$ 4,489,544$ Total Expenses 4,489,544$ -$ 4,489,544$ Ending Fund Balance 965,059$ 200,315$ 1,165,374$ Contingency 264,442$ -$ 264,442$ Available Fund Balance 700,617$ 200,315$ 900,932$ The one proposed amendment in the fund is to transfer $100,000 of available fund balance to the General Capital Projects fund for the Workday Project to cover costs for contracted project labor. Following the close of the CAFR process, the beginning balance will recognize an additional $311,760. The one proposed enhancement in this fund is to reduce bond proceeds by $35,000. Originally, bond proceeds were budgeted at $500,000 as the City’s portion of a collaborative project with TxDOT. The overall project’s final budget came in less, and the $35,000 reduction is the City’s savings. Following the close of the CAFR process, the beginning balance will recognize an additional $235,315. Staff is proposing several amendments in GCP. First, staff is proposing transferring $100,000 from the IT Fund and $100,000 from BIP savings in Joint Service to GCP for Workday expenses. Second, staff is proposing transferring $150,000 from the Streets Quarter Cent Sales Tax Fund to GCP for the Austin Avenue Bridge Project. Staff is also proposing to increase CO bond revenue by $200,000 for additional Transfer station Design. The debt issuance cost account is also proposed to adjust for the Transfer Station. Next, staff is requesting to reduce CO bond proceeds by $430,000 and increase GO Bond Proceeds by the same amount. These funds are for Priority #1 sidewalks in the 2015 Road Bond. Lastly, staff is proposing increasing appropriation for FM1460 by $350,000. The TxDOT project is expected to be completed within 4 months. The final portion of the bill from TxDOT is pending. TxDOT is in the process of calculating quantity overruns in the project. The requested $350,000 is an estimate at this point. Staff will continue to monitor this project and may need to adjust at year end pending the final bill. Following the close of the CAFR process, the beginning balance will recognize an additional $352,518. Page 87 of 207 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget Village PID - 234 Beginning Fund Balance 763,359$ 34,291$ 797,650$ Revenues Current Revenues 430,392$ -$ 430,392$ Total Revenues 430,392$ -$ 430,392$ Expenses Current Expenses 927,056$ -$ 927,056$ Madrone Park 160,000$ 160,000$ Total Expenses 927,056$ 160,000$ 1,087,056$ Ending Fund Balance 266,695$ (125,709)$ 140,986$ Contingency 106,000$ -$ 106,000$ Shell Landscape 160,000$ (160,000)$ -$ Available Fund Balance 695$ 34,291$ 34,986$ 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget South Georgetown TIRZ - 296 Beginning Fund Balance 236,177$ 1,009$ 237,186$ Revenues Current Revenues 310,918$ -$ 310,918$ Total Revenues 310,918$ -$ 310,918$ Expenses Current Expenses -$ -$ -$ Transfer Out - Electric CIP Reimbursement 548,104$ 548,104$ Total Expenses -$ 548,104$ 548,104$ Ending Fund Balance 547,095$ (547,095)$ -$ Main. Contingency 25,000$ (25,000)$ -$ Available Fund Balance 522,095$ (522,095)$ -$ Total Increases in Appropriation 1,004,673$ There is one proposed amendment. Staff is requesting to liquidate the $160,000 reserve below line (fund balance) and appropriate it for Madrone Park, a project expected to be completed in the current fiscal year. This amendment is supported by the PID Board. Following the close of the CAFR process, the beginning balance will recognize an additional $34,291. The one proposed amendment in the South Georgetown TIRZ fund is to transfer the beginning fund balance (after CAFR adjustment) and the projected revenue in the fund to the Electric Fund as a CIP reimbursement to the Electric Fund. In prior fiscal years, the Electric Fund paid for infrastructure improvements in the TIRZ. The transfer out of funds is a reimbursement for those improvements. Page 88 of 207 FY2019 Annual Budget Mid‐Year Budget Amendment Page 89 of 207 FY2019 Annual Budget General Fund •Following the close of the CAFR process,  the beginning balance will recognize an  additional $310,486 in the fund. •Administrative Services Division –Staff is proposing an increase of $15,000 for  temporary personnel in City Sec. and $19,070 in  the City Manager’s office for a merit adjustment  and telephone expenses. Page 90 of 207 FY2019 Annual Budget General Fund •General Government Contracts –Recognize $20,000  of transfer in revenue from the  Council’s fund for Fourth of July event. –Staff is proposing to appropriate $35,000 of expense  related to the sale of the CVB building.  –The Texas Department of Emergency Management  (TDEM) paid the City $84k in error when they were  trying to close out a 10 year old grant.  The error was  found and a repayment is needed.  •Multiple Divisions –PCA Impact ‐ $95,000  Page 91 of 207 FY2019 Annual Budget Electric Fund •Revenues = $6,548,104. –Impact of PCA = $6,000,000 –Reimbursement from South Georgetown TIRZ =  $548,104. •Expenses = $5,969,473 –Purchased Power = $5,185,477 –CRR Credits = Reduction of $500,000 –Legal Fees = $455,000 –Salary Savings = Reduction of $171,004 Page 92 of 207 FY2019 Annual Budget Electric Fund 2019 Approved Budget Impact of This Action/CAFR Adjustment 2019 Amended Budget Beginning Fund Balance 1,970,691$ 133,231$ 2,103,922$ Total Revenues 78,577,333$ 6,548,104$ 85,125,437$ Total Expenses 76,317,946$ 5,969,473$ 82,287,419$ Ending Fund Balance 4,230,078$ 711,862$ 4,941,940$ Contingency 4,082,999$ -$ 4,082,999$ Non Operating Reserve 147,079$ -$ 147,079$ Ava ila bl e Fund Ba l ance -$ 711,862$ 711,862$ Page 93 of 207 FY2019 Annual Budget GTEC Fund •In the Current FY2019 GTEC Budget, bond  proceeds were budgeted for the Southeast  Inner Loop Project.  •Due to the timing of the project, the bond  funds will not be needed in the current fiscal  year.  •Staff is proposing reducing the bond proceeds,  issuance cost, and construction costs in  FY2019.  Page 94 of 207 FY2019 Annual Budget General Capital Projects (GCP) •Workday –Staff is proposing transfer a $100,000 from IT and $100,000  of savings for the Business Improvement Program in Joint  Services into this fund for Workday expenses.   •FM1460 –Staff is proposing increasing appropriation for FM1460 by  $350,000. The TxDOT project is expected to be completed  within the 4 months. The final portion of the bill from  TxDOT is pending. TxDOT is in the process of calculating  quantity overruns in the project. The requested $350,000 is  an estimate at this point. Staff will continue to monitor this  project and may need to adjust at year end pending the  final bill. Page 95 of 207 FY2019 Annual Budget General Capital Projects (GCP) •Austin Avenue Bridges –Staff is proposing transferring $150,000 from the  Streets Quarter Cent Sales Tax Fund to GCP for the  Austin Avenue Bridge Project •Transfer Station –Staff is also proposing to increase CO bond  revenue by $200,000 for additional Transfer  Station Design. The debt issuance cost account is  also proposed to adjust.  Page 96 of 207 FY2019 Annual Budget Airport Fund •The one proposed enhancement in this fund is  to reduce bond proceeds by $35,000.  Originally, bond proceeds were budgeted at  $500,000 as the City’s portion of a  collaborative project with TxDOT.  •The overall project’s final budget came in less  and the $35,000 reduction is the City’s savings.  Page 97 of 207 FY2019 Annual Budget Library Special Revenue Fund •The Friends of the Library want to give $75,000  to the special revenue fund to help purchase  bestsellers and other library materials. •Staff is proposing to recognize the revenue and  appropriate the expense.  Page 98 of 207 FY2019 Annual Budget Police Seizure and Police Abandon  Vehicles •Staff wants to appropriate existing fund  balance in these two funds and purchase  eligible police equipment. •Equipment includes firearms/related  equipment, Defensive tactics instructor  equipment, and Thermal Imagers. Page 99 of 207 FY2019 Annual Budget Village PID •Staff is requesting to liquidate the  $160,000  reserve below line (fund balance) and  appropriate for Madrone Park to be completed  in the current fiscal year.  Page 100 of 207 FY2019 Annual Budget Council Discretionary •Transfer one time funds out of the Council  fund in to the General Fund for the 4th of July  Event.  Page 101 of 207 FY2019 Annual Budget Quarter Cent Sales Tax Street •The one proposed amendment in this fund is  to transfer out $150,000 to General Capital  Projects Fund 120 for Austin Avenue Bridges to  complete the environmental assessment as  part of plan to repair the bridges.  •Following the close of the CAFR process, the  beginning balance will recognize an additional  $210,314. Page 102 of 207 FY2019 Annual Budget Other Funds •IT: Transfer $100,000 of available fund balance  to the General Capital Projects fund for the  Workday Project •South Georgetown TIRZ: Transfers CIP  reimbursement to the Electric Fund.  •Joint Service: Transfer $100,000 of savings  from the BIP cost center into GCP to cover  Workday expenses.  Page 103 of 207 FY2019 Annual Budget Questions Page 104 of 207 City of Georgetown, Texas City Council Workshop May 28, 2019 S UBJEC T: P resentation and discussion on Street Maintenance -- Wesley Wright, P E, Systems Engineering Director I T EM S UMMARY: P lease see attached presentation, current P CI score map, and proposed FY19-24 projects. F I NANC I AL I MPAC T: N/A S UBMI T T ED BY: Wesley Wright AT TAC HMENT S : Description S treet Maintenanc e P resentation C urrent P C I S c ores Map P roposed P rojects F Y19-24 Page 105 of 207 Street Maintenance Updates City Council Workshop May 28, 2019 Page 106 of 207 Pavement Condition Index (PCI) •341 Lane Miles •3-5 Year Study •Rates condition of pavement •Sealed, ride quality •No focus on noise, aesthetics •Commitment to maintain PCI score of 85 •GASB/Valuation Standards 2005 –92 2008 –94 2011 –88 2014 –87 2018 –86 Page 107 of 207 2019 Program •Hot-in-Place Recycling •Cutler Repaving •Awarded May 14th •Edge mill/1” New •Berry Creek Drive •Villages @ BC •Old Town (7th/Myrtle/Pine)Page 108 of 207 2019 Program •High Performance Pavement Seal •PMM –May 14th •Sun City (Texas Dr. area) •University Park Page 109 of 207 2019 Program •High Performance Pavement Seal •HA5 –June consideration •Georgetown Village Page 110 of 207 2020 Program (Proposed) •Hot-in-Place Recycling •Cutler Repaving •Berry Creek Page 111 of 207 2020 Program (Proposed) •Hot-in-Place Recycling •High Performance Pavement Seal •Parkview •Old Town North of San Gabriel River Page 112 of 207 2020 Program (Proposed) •High Performance Pavement Seal •Sun City (south of SC Blvd) Page 113 of 207 Street Maintenance Fund •Voter Approved Quarter-Cent Sales Tax •Approximately $3.5MM budgeted per year •Approximately $600k in Arterial Reserves •Annexations/Cost Overruns/Austin Avenue Bridges •Approximately $1MM fund balance (after 2019 projects) •Reconstruct approximately 1 lane-mile (2 lanes –half mile) •Or approximately 10 lane-miles HIPR (Cutler) •Or approximately 50 lane-miles HPPS (sealant) Page 114 of 207 Considerations •Repave (Cutler) former Chip Sealed Streets •Sun City Blvd -$1.2MM •Top & Right •Summercrest -$600k •Bottom left •Both areas have relatively high PCI scores •Sealant recommended in Sun City •Crack Seal recommended in Summercrest Page 115 of 207 Considerations (cont’d) •Address/Repave High Traffic/Low PCI Roads •Inner Loop (immediately south of SH29, north of FM971) •Not included in 5 Year PCI study Page 116 of 207 Considerations (cont’d) •Expedite FY20+ Maintenance Plan •Follow PCI Recommendations •Existing PCI Scores  •Maintain/Add to Arterial Reserves •Current balance at approximately $600k Page 117 of 207 Council Direction Page 118 of 207 Street Maintenance Updates City Council Workshop May 28, 2019 Page 119 of 207 C.R . 152 C.R. 150 F.M. 972 WESTIN G H O U S E ROAD C . R . 1 0 2 C.R.147 C.R.143 SHEL L ROAD S T A T E H W Y 1 9 5 ST A T E H W Y 19 5 I.H . HW Y 35 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 9 7 1 WEB B C.R . 24 5 JENNI N G S BRANC H SHE L L ROA D HO G G ROA D JI M F.M.3405 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DE L B L V D . I . H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORTL A K E G E O R G E T O W N CHAND L E R ROAD TEXAS EST. 1848GEORGETOWN © 20 1 3 Ka s b e r g , P a t r i c k & A s s o c i a t e s , L P K P A F i r m R e g i s t r a t i o n N u m b e r F - 5 1 0 FI L E : P: \ G e o r g e t o w n \ 2 0 1 7 \ 2 0 1 7 - 1 5 5 5 _ y r S M P \ C A D \ E x h i b i t \ 2 0 1 8 P C I E X H B I T . d w g LA S T S A V E D : 1/ 1 5 / 2 0 1 9 1 0 : 5 9 : 0 5 A M LA Y O U T : 5y r c i p Pl o t D a t e : 12 / 2 9 / 2 0 1 4 1 1 : 2 4 : 1 8 A M Pl o t t e d B y : SI L I F F FIVE YEAR CIP KASBERG, PATRICK & ASSOCIATES, LP CONSULTING ENGINEERS GEORGETOWN, TEXAS 78628 CURRENT PCI ROADWAY SCORES PCI 41 - 65 66 - 75 76 - 85 86 - 95 96 - 100 0 - 40 CITY LIMITS ETJ 0 HORIZONTAL SCALE IN FEET 2000 4000 N O R T H Page 120 of 207 C.R . 1 5 2 C.R. 1 5 0 F.M. 9 7 2 WESTI N G H O U S E R O A D C . R . 1 0 2 C.R. 1 4 7 C.R. 1 4 3 SHEL L R O A D S T A T E H W Y 1 9 5 ST A T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 9 7 1 C.R. 2 4 7 WEB B C.R . 2 4 5 JENNI N G S B R A N C H HO G G ROA D JI M F.M. 3 4 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DE L BL V D . I . H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORT L A K E G E O R G E T O W N MID D L E F O R K S A N G A B R I E L R I V E R SOUTH FO R K S A N G A B R I E L R I V E R DR. GRANDE CIRC L E LN ST E P H E N CIRC L E MEADO W L A R K CVADKIN S CVROSE M A R Y T A N N E R COVE MAY BAS T I A N L N SPRIN G S C V PRAIRI E S P R I N G S L N P R A I R I E S P R I N G S L O O P P R A I R I E C L A R I S L N . BLVD . CRO S S I N G KATYPAR K C V R I V E R LA N E L A N E PAT T I V A L L E Y V A L L E Y GA B R I E L DOW N R I D G E C I R C L E I N N W O O D LA N E TRAIL CACTU S ROAD THORNW O O D TR. FOX D R . C O U R T N E Y SIERR A W A Y T ES H W R T MEA D O W B L V D . D A W N A I R P O R T R O A D STE T S O N TRAIL D R . C A V E R N C O B B ST. WATE R RUNN I N G BASS S T . CIR . STE T S O N BER R Y T R . JUNIPE R WILD P L U M WA Y R I D E R T R A I L C I R C L E G L O R Y M O R N I N G WAYANEMONE DR. BELL BLUE CUP TR. TER BUT TR. BUS H BEAUT Y CIR. ANEMONE C I R . B U S H B E A U T Y WAYSTAR LONE D R . C O ON BR CIR . BR O N C O C I R . A S T E R WI L D H O R S E DR . E N C H A N T E D LOGAN R O A D S H E L L S P U R AIRP O R T R O A D DR I V E B R I A R C R E S T HAM L E T L E D G E M O N T YERRO T FO O T WI N G C I R C L E S P Y G L A S S TRAIL S A W G R A S S L N . H A C I E N D A DRIVE C R E E K BE R R Y DR I V E OAK M O N T CT. AUGUSTA BAY CT . CARME L ST. AN D R E W S D R I V E DRI V E T R E E OAK DRIVE DR. LA Q U I N T A CT. JA S P E R CT. TURNBER R Y CT.MAGNOLI A CT.STILL W A T E R WATE R CLEA R - CT. DR. COLO N I A L CT HILL BAY D R . E D G E W O O D DRIVE HILLS OAKLA N D S BREN T W O O D LAS COLINAS R O A D ROAD BRANGUS ROAD MOUND INDIAN TRA I L TO N K A W A TRAIL DEER C O U R T K L E I N S H E R R I L L R O A D DRIVECLEAR V I E W L A N E C L O V E R D A L E CLEAR V I E W D R LANE DOVE ROCK L A N E T U R T L E D O V E FI E KN CIR . LON G D R KE E N L A N D NO R T H HI L L S CA R R I A G E DRIVE HILLS CARRIAGE D R TH U N D E R B A Y D R C H A S E ST E E P L E DRIVE DEL M A R GULFS T R E A M D R W A Y A N I T A S A N T A T R L A U T U M N L A N E DE R B Y BELMO N T PLPREAKNESS DRIVE FARMSCHURCHILL DR BLVD EDG E HESTON D R F L I N T R O C K L N T H U N D E R B I R D L N R A I N D A N C E T O M A H A W K T R IRONH O R S E T R EAGLE T R A C E WI L L I A M S D R I V E BL V D . PALEFACE DR I V E DRIVE REIN- RE I N H A R D T HARDT COURT STATE HWY 29 ST. HA R T S T . FO R E S T S T . RA I L R O A D W 13TH ST. E 11TH ST. 13TH ST. 14TH ST. S A U S T I N A V E . C H U R C H S T . MY R T L E S T . AS H S T . WA L N U T E 15TH ST. McCOY P L A C E EUNICE ST. KA T H E R I N E E 16TH S T . W 11TH ST. W UNIVERSITY AVE. EL M S T . VI N E S T . JA M E S S T . ST . SPRIN G HILLS HO L L O W RU C K E R S T . BR I D G E S T . MO N T G O M E R Y S T . WE S T S T R E E T MA R T I N L U T H E R K I N G J R . B L V D . DR I V E FO R E S T S T . S R O C K S T . E 2ND ST. W 3RD ST. S A U S T I N S M A I N S T . S C H U R C H S T . S M Y R T L E S T . S E L M S T . ST . W 4TH ST. W 5TH ST. W 6TH ST. W 7TH ST. W 8TH ST. W 9TH ST. W 10TH ST. E 10TH ST. E 8TH S T . E 7TH S T . S A S H S T . E 9TH ST. STATE H W Y 2 9 AV E . WA L N U T PI N E S T . HOLLO W RIVER OA K ROAD H I L L V I E W D R I V E DRIVE SHORT AV E . C.R. 265 DR I V E S O U T H B A R C U S D R . P E A C H - T R E E L A N E H A V E N L N . COURTBERGI N E 13TH ST. SUSANA CT. D R I V E LU T H E R D R I V E DEBORA SUS A N A WOOD V I E W D R I V E R O C K C R E S T W O O D S T O N E D R I V E R O C K M O O R P I N O A K D R . B U R N I N G T R E E W O O D M O N T D R . OAK S B L V D . D R I V E F.M. 22 4 3 S H A D Y O A K D R I V E SPANISH OAK D R I V E DRIVE OAKLAND B R O O K S A N SUNSHINE MEADOW- SAN LINDA CT.MARIA CT. SUSA N A D R I V E R I D G E W O O D D R . FRIE N D S W O O D DR. F.M . 2 2 4 3 RIV E R W O O D D R . NORWOOD NO R W O O D W E S T RIVER NO R W O O D RIVER TREE GREE N W O O D D R . O A K W O O D D R . T A L L W O O D I N N W O O D D R I V E DE E P W O O D RIDGE RID G E W O O D D R . RIDGE- COVE IN N W O O D D R . S A N G A B R I E L OV E R L O O K 22ND ST. LEAND E R ROAD 24TH ST. KE N D E L L S T . 17TH ST. SC E N I C D R I V E BR I D G E 19TH ST. 18TH ST. HART ST. 18TH ST. W 16TH ST. W 15TH ST. 16TH ST.16TH ST. 17TH ST. 16TH S T . WA L N U T S T . 20TH ST. 19TH ST. 18TH ST. 17TH ST. CYRUS A V E . E U B A N K K N I G H T 19 1/2 S T . 19 1/2 S T . 20TH S T . H O G G S T . S O U T H P I N E S T . 17TH ST. 17 1/2 S T . PA I G E S T . IND U S T R I A L A V E . H I G H L A N D D R I V E C H U R C H S T . F . M . 1 4 6 0 LONG S A N J O S E S T . 22ND S T . 19TH S T . M A P L E S T . 17TH S T . E 18TH S T . E 19TH S T . H U T T O R O A D W I N C H E S T E R D R I V E R I F L E B E N D D R I V E T R A I L S E N D 15TH ST. L A U R E L S T . E 18TH S T . L O U I S E S T . E 17TH S T . V I R G I N A V I N E S T . GR E E N B R A N C H QUAI L V A L L E Y D R I V E Q U A I L H U N T E R S G L E N D R I V E TAMARA BRANC H DRIVE ST . S T . S T . 21ST ST. HA R T S T . CA N D E E S T . LE A N D E R S T . S T . OAK CIR. DR . DR. OAK WOOD O V E R L O O K E A S T GA B R I E L B V L D . D R . DR. LIVE D R . DRIVE D R . D R I V E COVE DRIV E COURT D R . B O W D R . THO U S A N D M E A D O W D R I V E D R I V E ROAD BROAD VISTA COURT RI D G E R U N FOXHO L L O W DRIVE OAKMONT COURT D R I V E R I V E R V I E W R I M R O C K DR I V E RI V E R D R I V E R I V E R V I E W SO U T H R I D G E C I R C L E RIDGE COURT BEND DRIVE RIVER RO A D C O V E COVE EDGE W O O D DR. HIDEAWAY LITTLE SOUTHCO U R T RABBI T H O L L O W L A N E R A B B I T R U N M O R N I N G D O V E L A N E PLEAS A N T B L U E B O N N E T S U N R I S E VALLE Y D R I V E THUN D E R V A L L E Y D R . GEORG E T O W N V I E W L A N E S I L V E R C L O V E R V A L L E Y V A L L E Y L A N E L A N E L A N E VALLE Y HIGH T E C H D R . T E X S T A R D R . T O W E R D R . S M I T H B R A N C H C R E E K S I D E L A N E K A T Y L A N E SOUTH W A L K STREE T B L V D . RAINT R E E D R . C A R O L C O U R T J A N L A N E SOUTH F I N C H VI V I O N E 19TH S T . LANE C O L L E G E S T . A S H S T . H O L L Y C O F F E E S T . EL N O R A S T . SO U T H F O R K D R . TAMARA TANZA CT. CT. C . R . 1 1 6 K R I S T I N A D R I V E DEBOR A DRIV E D R I V E COTTO N T A I L L A N E M O R N I N G D O V E D R . W 14TH ST. SCE N I C D R I V E TI M B E R L A N E MA I N S T . P E C A N S T . M I M O S A S T . E 16TH S T . PI N E S T . MA P L E S T . OL I V E S T . LA U R E L S T . GE O R G E T O W N R . R . C.R. 11 1 SEGUNDO DR I V E VAL E N C I A CA D I Z BA R C E L O N A COURT LA N E DRIVE CO U R T CO U R T CO U R T B R A N G U S MADRID DRIVE M A L A G A D R I V E LAS PLUMAS GR A N A D A D R I V E C O R D O B A C I R C L E W E S T W E S T ALG E R I T A D R I V E F O U S T CAC T U S ROBLE SER E N A D A SOLONA CIRCLE DRIVE S E Q U O I A BELLO CIRCLEVE N A D A T R A I L RA M A D A T R A I L MESA D R I V E SEQU O I A T R A I L E A S T ESPAR A D A V E R D E V I S T A MA N Z A N I T A T R A I L V A L V E R D E D R I V E S E V I L L A D R I V E S E Q U O I A SIN U S O MESA DR I V E SEQUO I A T R A I L W E S T SEQU O I A S P U R W E S T TOLE D O A E R O DEL P R A D O L N . BOS Q U E T R A I L CIE L O D R I V E CA V U R O A D MARIPOSA T R A I L L U N A DRI V E TR A I L SIERRA COR D O B A CASA L U N A T R A I L ALHAM B R A TEJANO DEL RIO TADS SANALOMA DRIVE VORTAC LA N E CAVU PIL O T BARCELONA ROAD HALM A R C O V E RO A D T R A I L AZUL COURT ORO COURT DRIVE DRIVE T R A I L E A S T ROBLE CIRCLE CT D R I V E RO A D D R I V E G R A N A D A COURTCOURT COURT CIR . EA S T BL A N C A NO R T H W E S T B L V D . HED G E W O O D DR. INDUS T R I A L P A R K C.R. 15 2 CALAD I U M DR . COURT BL V D . LOGA N R O A D L O G A N R O A D SERENADA D R I V E AIR P O R T R O A D CI M M A R R O N NO R T H C R O S S RICHLAND LANE RO A D RO A D S P R I N G OAK SPRING D R I V E POWER POW E R R O A D PARKER RANCH PARKWAY M E S Q U I T E JUD Y D R I V E BOB DRIVE ROA D O A K L A N E M E S Q U I T E KIM B E R L Y C O T T O N - P A R K E R O A K L A N E TIFFA N Y L A N E F . M . 2 3 3 8 B R O K E N H O L L O W LAK E W A Y W H I S P E R O A K S L A N E WES T E R N WAG O N P R I M R O S E T R A I L S P R I N G S L O N E S O M E T R A I L R O C K Y V E R N A H O R S E S H O E RAND O L P H R O A D SO U T H C R O S S QU A I L DRI V E ROAD C O U N T R Y HAGA N V A L L E Y R I D G E C R E S T R O A D H I G H V I E W R O A D R O A D D R I V E ROA D W O O D L A N D R O A D R I D G E C R E S T R I V E R R O A D JOH N T H O M A S D R I V E G A B R I E L A D D I E R O A D GAB R I E L V I E W D R I V E OA K C R E S T L A N E OA K R I D G E C I R C L E F M 2 3 3 8 ROAD O A K L A N E JAN I S LAN E C L A Y S T . P A R K L A N E W I L L I A M S D R I V E GOL D E N PARK LANE LANE W E S T W O O D THORNTON NORT H W O O D THO R N T O N SILV E R TAN G L E W O O D LA N E DRI V E DR I V E BLVD . CEN T R A L G A R D E N GOLDEN SHADY H O L L O W D R I V E N O OL D A I R P O R T R D . ROAD AI R P O R T GAR D E N GARD E N M E A D O W D R I V E GOLDEN VISTA DRIVE GARDEN VILLA F.M. 971 N O R T H W E S T W I L L I A M S F.M. 9 7 1 FR O N T A G E U.S . H W Y 8 1 DRIV E CIRCLE D R I V E LEA F RIVER DRIVE N O R T H F O R K S A N G A B R I E L R I V E R WHE E L TR A I L S P U R T R A I L T R A I L S P O K E T R A I L TRA I L CROSSING LANE DRIVE ROAD L A N E CROSSL A N D V I E W STREET ROAD POW E R CIRCLE L A N E D R I V E BEN D STR E E T CIRCLE DU N M A N GA B R I E L V I E W W H I T E LANE W O O D D R I V E CLUB COUR T LA N E LANE T E R R Y COVE VI L L A D R I V E DRIVE OAKS ROAD VIE W D R I V E OAKS BL V D . DRI V E SHA N N O N RIO VIST A RIO VISTA PARQ U E V I S T A L A N E BENCH M A R K S T . VISTA LA N E PAR Q U E PARQ U E PARQU E PAR K W A Y D R . GA N N S T R E E T P E C A N COVE COVE SAN GABRIEL PARK PAR K N O R T H W E S T B L V D . WIND M I L L COVE C.R. 15 1 JASMI N E EVERG R E E N CIRCL E COU R T SAN GABRIEL R I V E R RO A D SPUR R O A D S T A R V I E W POST DRI V E LAN E F A W N L A N E HAR M O N Y L A N E WHITE S T O N E ST A R V I E W D R I V E W MORROW VALLEY RIVE R S I D E D R I V E CED A R D R I V E W SPRING N M A I N S T . N C H U R C H N M Y R T L E N C O L L E G E MOR R I S OAK LANE SKYLIN E S U N S E T DRIVE ST. ST. ST . ST . ST. S T A D I U M D R M.K . T . R A I L R O A D N E L M S T . ST. W O O D W A Y D R I V E ASHWOOD LANE GR A S S L A N D L A N E D R I V E STR E E T B U F F O L O B L U E B O N N E T T R A I L HED G E W O O D D R I V E CAN Y O N R O A D AR R O W H E A D JU N I P E R D R . AZ A L E A D R . JEFFE R S O N L N . IRIS D R . CA L A D I U M CR Y S T A L K N O L L WAY SISPO E R O F L O W E R S THE OF LA N E LI L Y C O V E BE L L FLOW E R S THEOF CO U R T TRAIL A L P I N E CIRCLE T R A I L DR STAR LANE CO V E A EN R B DEL W E B B B L V D . DR. V E LAN E LAR K S P U R R E DACA C I A W A Y T H I S T L E BLAZING CO L U M B I N E C O U R T DEWBERRY DRIVE DAND E L I O N D R P O P P Y VI N C A D R VINCA L I A T R I S L N EG R E T SA N D P I P E R WHITE WOODPECKER WAY POP P Y T R A I L TR A I L O F T H E F L O W E R S BLUE S T E M D R WH I P P O O R W I L L W A Y CH I C K A D E E SC I S S O R T A I L T R A I L WH I P P O O R W I L L CO V E WAY WINEC U P W A Y PA T H T R A I L DA I S Y PURPLE S A G E D R LAN T A N A D R I V E SCI S S O R T A I L CO V E WAR B L E R W A Y PAINT E D B U N T I N G SI L V E R - RO S E RO C K TRAIL ORANGE CIRCLE R A I N WAYGAILL A R D I A C T E A C U P CI R C L E CO U R T C O V E C O U R T P L U M A S DOWN LN.MYRT L ECREPE COVE BERR Y ELDE R - ST . EL D E R B E R R Y L N . MIS T F L O W E R DR . RU N I L I A DR . RU N I L I A CIR.RED O A K CIR. BLO S S O M PEA C H W A Y L A U R E L MO U N T A I N LA N E PE R S I M M O N YAU P O N L A N E CIR . WA L N U T BL A C K DR I V E TEXAS TR A I L CHIS H O L M OLD ST. WAYIL TR A TLE CA T CI R . MU L B E R R Y CI R . TA I L SW A L L O W - CV . FA L C O N ST. CONFAL DR. LARIA T SI X F L A G S D R . D R . CO U N T R Y H I L L TR A I L M O O D Y DA N COVE SUCKLE HONEY- S T . S U N F L O W E R WA Y H A W K N I G H T CV. YUCCA D R . W I L D R O S E DRI V E SMITHACK BL D R . C O U N T Y H I G H C O V E B L A C K S M I T H C T . B L U E S K Y DR . HI G H T R A I L DR . SP R I N G S C O L D CIR. LILLY WATER- GOO D W A T E R D R I V E S P R I N G S C R Y S T A L WIND WHIS P E R I N G C . R . 2 1 6 C O U N C I L R O A D NASON I T R A I L EL A I N E AU S T I N AR A P A H O F R O N T I E R T R A I L T R A I L R I D G E R D . W O O D C R E S T R O A D O A K L A N D R O A D RIDG E W O O D R O A D E A S T DRIVE MEA D O W T I M B E R L I N E R O A D G R E Y S T O N E L A N E ROAD RID G E W O O D LA N E M O C K I N G B I R D T R A I L R E D B I R D ROAD VALLL E Y V I E W ROAD SUN S E T TEJAS T R A I L TRAILCOMAN C H E APACH E T R A I L W I C H I T A T R A I L N E C H E S T R A I L CHERO K E E T R A I L NAVAJ O T R A I L LAKEW O O D D R I V E S O U T H C H E R R Y W O O D L A N E LAKEW O O D D R I V E N O R T H J I B L A N E S H O A L D R I V E B O U Y D R I V E DRIVE HARBO U R REEF L A N E C . R . 2 6 2 DR. FI E L D D E E R DR . POIN T HUNTE R S R O A D SP R I N G S W A L N U T HES T E R H O L L O W COVE MELAN I E ROA D RE B E C C A LANE AUDR E Y LAN E LAU R E N LI Z L A N E BR A N C H OL I V E LANE LINDSEY FOU N T A I N W O O D L A N E C A S A L O M A D R I V E SEDRO T R A I L C T . T E R I D R I V E A C K E R PENNY L A N E OLD O A K S D R I V E RO A D BR E A K S CE D A R C R O S S I N G HO L L O W C E D A R Q U A I L D R . B L U E GLEN FAWN DR I V E BU E N O RANCHO RO A D HO L L O W C E D A R WAY C R O S S D R I V E L O S T R I V E R R O A D WINDRI D G E R O A D WINDR I D G E C O V E WESTL A K E P A R K W A Y LN LA M E S A D R I V E C A S S I D Y CT.BRUSH SAGE CEDAR R I D G E D R LANE LIMES T O N E R I O B R A V O R O A D CT. CASSIDY BEND C T OAK DRBRANC H CEDAR DR OA K S LE G E N D EA S T DR OA K S LE G E N D WE S T CT . WO O D D . B . W O O D R O A D WOODCREST COURT MANORWOOD COURT RIMROCK COVE BENT TREE DRIVE RIVER R I V E R V I E W RIDGEMONT COURT WI N D F L O W E R L A N E D R I V E MI R A M A R D R I V E VERDE V I S T A SEQU O I A S P U R W E S T LA P A L O M A L A S M A D R I D D R I V E ESPAR A D A D R I V E MA R I Q U I T A F . M . 2 3 3 8 GRE E N R I D G E R O A D RIDG E OAK GROVE LANE S H E P A R D FAIR V I E W R O A D BOOTY ' S CANDLELITE CIRCLE O A K P E C A N CLEAR SPANIS H CR E S T ROA D OAK SNAPPER T U R T L E TURTLE TO R T O I S E L A N E COVE BE N D COVE EVAN S SKYLIN E SOUTH C R O S S RO A D D . B . W O O D R O A D CO U N T R Y R O A D RU S T L E C O V E CIR. RED WI N G W A Y P A S S P L O V E R CO V E W H I S P E R I N G W I N D D R I V E WE S T E R N B L V D . LN. NE I N N E R L O O P O W E N T R . PALO D U R O COMM E R C E B L V D P A R K CE N T R A L B L V D ROCKMOOR DRIVE M E L I S S A C O U R T STACEY LANE LA N E KAT H I DRI V E L A N E BRA N D Y V I L L A G E D R QUAIL DRI V E GRAP E V I N E SPRIN G S COVE WO O D B I N E CI R C L E HAR D W O O D GR O V E S S P R I N G W O O D LAN E HAWTHORNE COVE RIV E R OAKS CO V E CIRCL E V I S T A C O V E C I R C L E E S P A R A D A CH A M P I O N S DRIVEPO P P Y HILLS D R B E R R Y C O V E POP P Y H I L L S COV E S O U T H S O U T H P O P P Y HI L L S C V CHAMPION S D R I V E HAZELT I N E D R MEA D O W S E N D C . R . 2 6 5 N SE I N N E R L O O P I N D I A N C R E E K DRIVE E 8TH S T . HO L L Y S T . SOULE DR. SOUTHWES T E R N B L V D . W I L B A R G E R P L . A P P L E C R E E K D R . R O Y A L D R . RIVER HAVEN DR. W . L . WAS H A M D R . S E R V I C E D R . STEARMAN DR. TERM I N A L D R . H A N G E R R D . B E R R Y W O O D L A N E JIM D R . HO G G G A B R I E L F O R E S T VIL L A G E GL E N GRO V E CT. HA N O V E R CT . VIL L A G E CO M M O N S WES T B U R Y L N . GR E E N S I D E LA N E FA I R F I E L D CT . LEE GREEN BRIARCREST CT. CIR. BA N D E R A CV . RETAMA D R . TROTTER DR. P I M L I C O C V . H I G H - A L E A M E A D O W GR E E N S D R . VALLEY DR . RETAMA CT. COOP E R A T I V E W A Y C. R . 1 1 5 E X T . G O L F V I E W DR I V E BUR OAK L N MAL L A R D LN TANA G E R L A N E A R A N S A S C V W I L D T U R K E Y L N BL V D . T R A I L OLD M I L L RD CREEK DR. DR I V E ST A G E C O A C H PECOS CRT. M U R F I E L D D R . R I V E R C H A S E B L V D . OV E R L O O K CO U R T RIVER CHASE COURT RIV E R CH A S E B L V D . MASON RANCH DRIVE W A T E R S E D G E CI R C L E SAN GABRIEL VILLAGE BLVD . RA I L R O A D A V E . LA K E W A Y DRI V E MA P L E S T . BUTTER M I L K GAP E R U T T E R S V I L L E D R MCKENZIE DR. W E S E L Y A N D R 20TH S T . B R A Z O S D R I V E T E X A S T R A D I T I O N S S A B I N E LAVACA L N DRIVE WILD F L O W E R GRE E N HICK O R Y LN HIC K O R Y S A R A Z A N L O O P N O R T H SARAZEN LOOP SOUTH G E O R G I A N D R . CANT E R B U R Y TRL R I D G E R U N D R W A L D E N D R . SCISSORT A I L T R A I L BRIAR PATCH COVE GR A P E V I N E L A N E HO L L Y B E R R Y LAN E AGAVE LAN E GOLD E N R O D SOT O L PAS S CHU C K W A G O N TRA I L D O U B L E FI R E T R . P R O S P E C T O R PA S S INDIAN S P R I N G S D R . FRI E N D L Y CR. CV. ROSE B U D L N LN SAD D L E TR .HAR N E S S LN. LONG H O R N TR . BARNDANCE CV. RA N C H HO U S E CV . GR E A T FR O N T I E R DR. BRA N D I N G IRO N C V . CAM P DRI V E RO D E O D R . STO C K M A N TR O L I V E S T . W R U T T E R S V I L L E D R N A U S T I N A V E E M O R R O W S T . E SPRING ST. E UNIVERSITY AVE W 2ND ST. E 11TH ST. E 3RD ST. E 4TH ST. E 5TH ST. E 6TH ST. E 7TH ST. E 8TH ST. E 9TH ST. E 10TH ST. S C O L L E G E S T . DAVI D FERR E T T I DR LISCIO LOOP L A N C A S T E R D R LISCIO CV KIMRA CV HEW L E T T LOO P RO A D PAGE WHITNEY PARKWAY JO H N H A M I L T O N WA Y L O N D O N L N LOW E R P A R K R D LO W E R PAR K R D E M O R R O W S T . SE INN E R L O O P SE INN E R L O O P SMITH CRE E K R D SC E N I C BLUE HOLE PARK RD CANDL E R I D G E T R L ASHBE R R Y T R L ASHBE R R Y P L C S U M M E R C R E S T B L V D OSAGE C O U R T WISTER I A D R . D O G W O O D D R . B A R B E R R Y D R . HICKO R Y TREE D R . T E X A S DR I V E FALLS CIRCLE MOTLEY T R A I L CR O S B Y S T R E E T DA W S O N T R A I L LU B B O C K D R I V E WALLER COURT LYN N COV E NOLA N DR I V E SCU R R Y PA S S H A L E C O U R T S U N C I T Y B O U L E V A R D SUN CITY BLV D . E L K DR. C A R I B O U D R . COUGA R DR. WO L V E R I N E C V . BISON DR. LN. K I N G S W A Y RD. MIDNIG H T L N C.R. 1 6 6 HILLVU E R D . C.R. 1 1 1 C.R. 1 1 0 CARSO N C V C . R . 1 1 0 MATTH E W L N . M E L I S S A C I R . J E N N I F E R C I R . B R Y A N C I R . C.R. 1 0 5 C.R. 1 0 7 C.R . 1 0 4 C . R . 1 0 4 B E R R Y L A N E E A S T V I E W D R I V E DOVE V A L L E Y W I N D Y H I L L WHIG WAY L E A D S C A S T L E W A L K BRITTANIA BLVD. C.R. 1 7 6 DEER D R A W R D . BUCK S K I N CRT. ANT L E R D R . BUCK B E N D FAWN R I D G E DOE R U N W H I T E T A I L D R I V E B U C K L A N E A X I S D E E R C V . M U L E D E E R C V . FAUB I O N D R . FAUB I O N D R . P A T R I C A R D . P A T R I C A R D . DOE R U N C.R . 1 7 6 W O L F R D . STREE T OAK H A V E N C I R C L E LOS T OAK C O V E WRIGH T BROT H E R S DRIVE CO R S A I R D R . AVIAT I O N DR. F A I R W A Y D R . ARROW H E A D R D . CHAMPION S COURT WOODALL DR. D.B . W O O D R O A D D.B . W O O D R O A D R O A D B R E A K S C E D A R M E A D O W P A R K ME A D O W RID G E INDIAN MEADOWME A N D E R I N G CR E E K S T I L L M E A D O W BR O O K M E A D O W BL U F F ME A D O W SC E N I C ME A D O W CO V E Y DO V E ME A D O W SP A R R O W CO V E G L E N ME A D O W STONE HENGE NE W B U R Y KEMPT O N A S C O T P R I V A T E D R I V E CHURC H I L L WAIZE L W A Y PER K I N S P L A C E J A N L N H O W R Y D R M C C O M B S A S H B U R Y UNI V E R C I T Y PAR K K U Y K E N D A L L M C C O O K WEIS S OLIN CV SE I N N E R L O O P M A P L E EAST R I D G E L N A V A L A N C H E P R E C I P I C E W A Y GREE N S L O P E O L D P E A K R D ZENIT H PINNA C L E BROA D PEAK H A W K E Y E LA CO N T E R R A GRAND E M E S A A N I M A S V A L L E S I T O M A N C O S C R E S T E D B U T T E N A T U R I T A GRAND JUNC T I O N WOLF R A N C H P K W Y RIV E R Y B L V D RIV E R B E N D T A N K S L Y C I R C L E WO O D L A K E M O R E L A N D S C H O O L SUN D A Y SCH O O L WO O D S T O C K CLI F F W O O D CED A R L A K E WIND HOL L O W LEA N N E W I L D W O O D WILD W O O D BOQ U I L L A TRL BIG T H I C K E T I N D I A N L O D G E HER I T A G E OAKS B E N D B I G B E N D F O R T D A V I S CA P R O C K C A N Y O N H I D D E N S P R I N G S ENC H A N T E D ROC K RIVER W A L K LOST M A P L E S FOSS I L RIM S O N O R A T R A C E PALO D U R O CANYO N B I G S P R I N G S SIERR A B L A N C O ROSED A L E ELM W O O D FAI R M O N T BE D F O R D PO P L A R B O X W O O D PLU M M A D R I D CON C O R D BL U E H A W PINION BIRC H B R I L E Y T A S C A T E NAMBO C A MORAL PASS R O W A N NA R A N J O MA D R O N E SHIN N E C O C K H I L L S PO P L A R RID G E BIG DR L O N G W E D G E PROSP E R I T Y H I L L S V E R R E N A T I G E R V A L L E Y FALCO N FLIGHTLOVIE LN J A Y D E E T E R DAWA N A L A V E R N E T E R S A N D H I L L S M I C K E L S O N KIERAN COVE PRAI R I E D U N E S CA S T L E PIN E S SINUS O C.R . 1 5 2 C.R. 1 5 0 F.M. 9 7 2 WESTI N G H O U S E R O A D C . R . 1 0 2 C.R. 1 4 7 C.R. 1 4 3 SHEL L R O A D S T A T E H W Y 1 9 5 S T A T E H W Y 1 9 5 I. H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 9 7 1 C.R. 2 4 7 WE B B C.R . 2 4 5 JENN I N G S B R A N C H SHE L L R O A D HO G G ROA D JI M F.M. 3 4 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DE L B L V D . I . H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORTL A K E G E O R G E T O W N CONSULTING ENGINEERS GEORGETOWN, TEXAS 78626 KASBERG, PATRICK & ASSOCIATES, LPBY APPROVED BY DESIGNED BY DRAWN BY PROJECT NO. DATE REVISIONDATENO. Sean Iliff Alvin R. Sutton III, P.E. WORK PLAN CURRENT YEAR - BUDGET YEAR 2019 N O R T H 0 HORIZONTAL SCALE IN FEET 2000 4000 SHEET NO. 01 OF 01 SHEETS LEGEND GEORGETOWN CITY LIMITS GEORGETOWN ETJ FI L E : P: \ G e o r g e t o w n \ 2 0 1 7 \ 2 0 1 7 - 1 5 5 5 _ y r S M P \ C A D \ E x h i b i t \ W O R K P L A N C U R R E N T Y E A R - B Y 2 0 1 9 . d w g LA Y O U T : WO R K P L A N C U R R E N T Y E A R - B U D G E T Y E A R 2 0 1 9 Plot Date: March 4, 2019 Plotted By: SEAN ILIFF This document is released for the purpose of interim review under the authority of Alvin R. Sutton P.E. 96530 on March 4, 2019 It is not to be used for construction, bidding or permit purposes. 2017-155 © 2019 Kasberg, Patrick & Associates, LP KPA Firm Registration Number F-510 GEORGETOWN, TEXAS DOWNTOWN PARKING LOT EXPANSION IMPROVEMENTS HOT IN PLACE RECYCLING (HIPR) HIGH PERFORMANCE SURFACE SEAL (HA5 / ONYX / PMM) BID PROJECTS Page 121 of 207 C.R . 1 5 2 C.R. 1 5 0 F.M. 97 2 WESTING H O U S E R O A D C . R . 1 0 2 C.R. 147 C.R. 143 SHELL R O A D S T A T E H W Y 1 9 5 ST A T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 971 C.R. 2 4 7 WEB B C.R . 2 4 5 JENNIN G S B R A N C H HOG G ROAD JI M F.M. 34 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DEL B L V D . I . H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORT L A K E G E O R G E T O W N MID D L E F O R K S A N G A B R I E L R I V E R SOUTH FOR K S A N G A B R I E L R I V E R DR. GRANDE CIRC L E LN ST E P H E N CIRC L E MEADOW L A R K CVADKINS CVROSE M A R Y TA N N E R COVE MAY BAST I A N L N SPRING S C V PRAIRIE S P R I N G S L N P R A I R I E S P R I N G S L O O P P R A I R I E C L A R I S L N . BLVD. CROS S I N G KATYPARK C V R I V E R LAN E LA N E PATT I V A L L E Y V A L L E Y GA B R I E L DOW N RI D G E C I R C L E I N N W O O D LA N E TRAILCACTUS ROAD THORNWO O D TR. FOX DR. C O U R T N E Y SIERRA W A Y TES HW RT MEAD O W B L V D . D A W N A I R P O R T R O A D STET S O N TRAIL D R . C A V E R N C O B B ST. WATE R RUNNIN G BASS S T . CIR.STET S O N BER R Y T R . JUNIPER WILD PL U M W A Y R I D E R T R A I L C I R C L E G L O R Y M O R N I N G WAYANEMONE DR. BELL BLUE CUP TR. TERBUT TR. BUS H BEAUTY CIR. ANEMONE C I R . B U S H B E A U T Y WAYSTAR LONE D R . C O ONBR CIR . BR O N C O C I R . A S T E R WI L D H O R S E D R . E N C H A N T E D LOGAN R O A D S H E L L S P U R AIRPO R T R O A D DR I V E B R I A R C R E S T HAM L E T L E D G E M O N T YERROT FO O T WI N G CI R C L E S P Y G L A S S TRAIL S A W G R A S S L N . H A C I E N D A DRIVE CR E E K B E R R Y DR I V E OAKM O N T CT. AUGUSTA BAY CT. CARMEL ST. AND R E W S D R I V E DRIVE T R E E OAK DRIVE DR. LA QU I N T A CT. JASP E R CT. TURNBERRY CT.MAGNOLIA CT.STILLW A T E R WATER CLEAR - CT. DR. COLON I A L CT HILL BAY D R . E D G E W O O D DRIVE HILLS OAKLAN D S BRENTW O O D LAS COLINAS R O A D ROAD BRANGUS ROAD MOUND INDIAN TRA I L TO N K A W A TRAIL DEER C O U R T K L E I N S H E R R I L L R O A D DRIVECLEARV I E W L A N E C L O V E R D A L E CLEARV I E W D R LANE DOVE ROCK L A N E T U R T L E D O V E FI EKN CIR . LONG D R KE E N L A N D NO R T H HI L L S CA R R I A G E DRIVE HILLS CARRIAGE D R TH U N D E R B A Y D R C H A S E ST E E P L E DRIVE DEL MA R GULFST R E A M D R W A Y A N I T A S A N T A T R L A U T U M N L A N E DE R B Y BELMON T PLPREAKNESS DRIVEFARMSCHURCHILL DR BLVD EDG E HESTON D R F L I N T R O C K L N T H U N D E R B I R D L N R A I N D A N C E TO M A H A W K T R IRONHO R S E T R EAGLE T R A C E WI L L I A M S D R I V E BL V D . PALEFACE DRIVE DRIVE REIN- RE I N H A R D T HARDT COURT STATE HWY 29 ST. HA R T S T . FO R E S T S T . RA I L R O A D W 13TH ST. E 11TH ST. 13TH ST. 14TH ST. S A U S T I N A V E . C H U R C H S T . MY R T L E S T . AS H S T . WA L N U T E 15TH ST. McCOY P L A C E EUNICE ST. KA T H E R I N E E 16TH S T . W 11TH ST. W UNIVERSITY AVE. EL M S T . VI N E S T . JA M E S S T . ST . SPRING HILLS HO L L O W RU C K E R S T . BR I D G E S T . MO N T G O M E R Y S T . WE S T S T R E E T MA R T I N L U T H E R K I N G J R . B L V D . DR I V E FO R E S T S T . S R O C K S T . E 2ND ST. W 3RD ST. S A U S T I N S M A I N S T . S C H U R C H S T . S M Y R T L E S T . S E L M S T . ST . W 4TH ST. W 5TH ST. W 6TH ST. W 7TH ST. W 8TH ST. W 9TH ST. W 10TH ST.E 10TH ST. E 8TH S T . E 7TH S T . S A S H S T . E 9TH ST. STATE H W Y 2 9 AV E . WA L N U T PI N E S T . HOLLOW RIVER OA K ROAD H I L L V I E W D R I V E DRIVE SHORT AV E . C.R. 265 DR I V E S O U T H B A R C U S D R . P E A C H - T R E E L A N E H A V E N L N . COURTBERGIN E 13TH ST. SUSANA CT. D R I V E LU T H E R D R I V E DEBORA SUSA N A WOODVI E W D R I V E R O C K C R E S T W O O D S T O N E D R I V E R O C K M O O R P I N O A K D R . B U R N I N G T R E E W O O D M O N T D R . OAKS B L V D . D R I V E F.M. 224 3 S H A D Y O A K D R I V E SPANISH OAK DRI V E DRIVE OAKLAND B R O O K S A N SUNSHINE MEADOW- SAN LINDA CT.MARIA CT. SUSAN A D R I V E R I D G E W O O D D R . FRIE N D S W O O D DR. F.M . 2 2 4 3 RIVE R W O O D D R . NORWOOD NO R W O O D W E S T RIVER NOR W O O D RIVER TREE GREEN W O O D D R . O A K W O O D D R . T A L L W O O D I N N W O O D D R I V E DE E P W O O D RIDGE RID G E W O O D D R . RIDGE- COVE IN N W O O D D R . S A N G A B R I E L OVE R L O O K 22ND ST. LEANDE R ROAD 24TH ST. KE N D E L L S T . 17TH ST. S C E N I C D R I V E BR I D G E 19TH ST. 18TH ST. HART ST. 18TH ST. W 16TH ST. W 15TH ST. 16TH ST.16TH ST. 17TH ST. 16TH ST . WA L N U T S T . 20TH ST. 19TH ST. 18TH ST. 17TH ST. CYRUS A V E . E U B A N K K N I G H T 19 1/2 S T . 19 1/2 S T . 20TH ST . H O G G S T . S O U T H P I N E S T . 17TH ST. 17 1/2 S T . PA I G E S T . IND U S T R I A L A V E . H I G H L A N D D R I V E C H U R C H S T . F . M . 1 4 6 0 LONG S A N J O S E S T . 22ND S T . 19TH ST . M A P L E S T . 17TH ST .E 18TH S T . E 19TH S T . H U T T O R O A D W I N C H E S T E R D R I V E R I F L E B E N D D R I V E T R A I L S E N D 15TH ST. L A U R E L S T . E 18TH S T . L O U I S E S T . E 17TH S T . V I R G I N A V I N E S T . GR E E N B R A N C H QUAIL V A L L E Y D R I V E Q U A I L H U N T E R S G L E N D R I V E TAMARA BRANCH DRIVE ST . S T . S T . 21ST ST. HA R T S T . CA N D E E S T . LE A N D E R S T . S T . OAK CIR. DR . DR. OAK WOOD O V E R L O O K E A S T G A B R I E L B V L D . D R . DR. LIVE D R . DRIVE D R . D R I V E COVE DRIV E COURT D R . B O W D R . THOU S A N D M E A D O W D R I V E D R I V E ROAD BROAD VISTA COURT R I D G E R U N FOXHOL L O W DRIVE OAKMONTCOURT D R I V E R I V E R V I E W R I M R O C K DR I V E R I V E R D R I V E R I V E R V I E W SO U T H R I D G E C I R C L E RIDGE COURT BEND DRIVE RIVER RO A D C O V E COVE EDGEW O O D DR. HIDEAWAY LITTLE SOUTHC O U R T RABBIT H O L L O W L A N E R A B B I T R U N M O R N I N G D O V E L A N E PLEASA N T B L U E B O N N E T S U N R I S E VALLEY D R I V E THUND E R V A L L E Y D R . GEORG E T O W N V I E W L A N E S I L V E R C L O V E R V A L L E Y V A L L E Y L A N E L A N E L A N E VALLE Y HIGH TE C H D R . T E X S T A R D R . T O W E R D R . S M I T H B R A N C H C R E E K S I D E L A N E K A T Y L A N E SOUTHW A L K STREET B L V D . RAINTR E E D R . C A R O L C O U R T JA N L A N E SOUTH F I N C H VIVI O N E 19TH S T . LANE C O L L E G E S T . A S H S T . H O L L Y C O F F E E S T . EL N O R A S T . SO U T H F O R K D R . TAMARATANZA CT. CT. C . R . 1 1 6 K R I S T I N A D R I V E DEBORA DRIVE D R I V E COTTON T A I L L A N E M O R N I N G D O V E D R . W 14TH ST. SCE N I C D R I V E TI M B E R L A N E MA I N S T . P E C A N S T . M I M O S A S T . E 16TH S T . PI N E S T . MA P L E S T . OL I V E S T . LA U R E L S T . GE O R G E T O W N R . R . C.R. 111 SEGUNDO DRIVE VALE N C I A CADI Z BAR C E L O N A COURT LA N E DRIVE COU R T COU R T COU R T B R A N G U S MADRID DRIVE M A L A G A D R I V E LAS PLUMAS GR A N A D A D R I V E C O R D O B A C I R C L E W E S T W E S T ALG E R I T A D R I V E F O U S T CACT U S ROBLE SERE N A D A SOLONA CIRCLE DRIVE S E Q U O I A BELLO CIRCLEVE N A D A T R A I L RA M A D A T R A I L MESA D R I V E SEQUO I A T R A I L E A S T ESPARA D A V E R D E V I S T A MA N Z A N I T A T R A I L V A L V E R D E D R I V E S E V I L L A D R I V E S E Q U O I A SINU S O MESA DRIVE SEQUOIA T R A I L W E S T SEQUO I A S P U R W E S T TOLE D O A E R O DEL P R A D O L N . BOSQ U E T R A I L CIE L O D R I V E CA V U R O A D MARIPOSA T R A I L L U N A DRIV E TR A I L SIERRA CORD O B A CASA L U N A T R A I L ALHAMBR A TEJANO DEL RIO TADS SANALOMA DRIVE VORTAC LAN E CAVU PILO T BARCELONA ROAD HALMA R C O V E RO A D T R A I L AZUL COURT ORO COURT DRIVE DRIVE T R A I L E A S T ROBLE CIRCLE CT D R I V E ROA D D R I V E G R A N A D A COURTCOURT COURT CIR . EA S T BL A N C A NO R T H W E S T B L V D . HEDGE W O O D DR. INDUST R I A L P A R K C.R. 152 CALADIU M DR. COURT BL V D . LOGAN R O A D L O G A N R O A D SERENADA DRIV E AIR P O R T R O A D CI M M A R R O N NO R T H C R O S S RICHLAND LANE ROA D ROA D S P R I N G OAK SPRING D R I V E POWER POW E R R O A D PARKER RANCH PARKWAY M E S Q U I T E JUD Y D R I V E BOB DRIVE ROA D O A K L A N E M E S Q U I T E KIM B E R L Y C O T T O N - P A R K E R O A K L A N E TIFFAN Y L A N E F. M . 2 3 3 8 B R O K E N H O L L O W LAKE W A Y W H I S P E R O A K S L A N E WEST E R N WAG O N P R I M R O S E T R A I L S P R I N G S L O N E S O M E T R A I L R O C K Y V E R N A H O R S E S H O E RANDO L P H R O A D SOU T H C R O S S QUA I L DRIV E ROAD CO U N T R Y HAGAN V A L L E Y RI D G E C R E S T R O A D HI G H V I E W R O A D R O A D D R I V E ROA D W O O D L A N D R O A D R I D G E C R E S T RI V E R R O A D JOH N T H O M A S D R I V E GA B R I E L A D D I E RO A D GAB R I E L V I E W D R I V E OA K C R E S T L A N E OAK R I D G E C I R C L E F M 2 3 3 8 ROAD O A K L A N E JAN I S LAN E CL A Y S T . P A R K L A N E W I L L I A M S D R I V E GOL D E N PARK LANE LANE W E S T W O O D THORNTON NORTH W O O D THO R N T O N SILVE R TAN G L E W O O D LA N E DRI V E DRI V E BLVD. CENT R A L GA R D E N GOLDEN SHADY HO L L O W D R I V E N O OL D A I R P O R T R D . ROAD AI R P O R T GAR D E N GARDE N M E A D O W D R I V E GOLDEN VISTA DRIVE GARDEN VILLA F.M. 971 N O R T H W E S T W I L L I A M S F.M. 9 7 1 FR O N T A G E U.S . H W Y 8 1 DRIV E CIRCLE D R I V E LEAF RIVER DRIVE N O R T H F O R K S A N G A B R I E L R I V E R WHE E L TR A I L S P U R T R A I L T R A I L S P O K E T R A I L TRAI L CROSSING LANE DRIVE ROAD L A N E CROSSLAND V I E W STREET ROAD POW E R CIRCLE L A N E D R I V E BEN D STR E E T CIRCLE DU N M A N GA B R I E L V I E W W H I T E LANE W O O D D R I V E CLUB COURT LAN E LANE T E R R Y COVE VIL L A D R I V E DRIVE OAKS ROAD VIEW D R I V E OAKS BL V D . DRI V E SHAN N O N RIO VISTA RIO VISTA PARQU E V I S T A L A N E BENCHM A R K S T . VISTA LAN E PARQ U E PARQU E PARQUE PARK W A Y D R . GA N N S T R E E T P E C A N COVE COVE SAN GABRIEL PARK PARK N O R T H W E S T B L V D . WINDMIL L COVE C.R. 151 JASMINE EVERGR E E N CIRCLE COUR T SAN GABRIEL RIV E R RO A D SPUR R O A D S T A R V I E W POST DRIV E LAN E F A W N L A N E HAR M O N Y L A N E WHITEST O N E ST A R V I E W D R I V E W MORROW VALLEY RIVE R S I D E D R I V E CEDA R D R I V E W SPRING N M A I N S T . N C H U R C H N M Y R T L E N CO L L E G E MORR I S OAKLANE SKYLINE S U N S E T DRIVE ST. ST. ST . ST . ST. S T A D I U M D R M.K. T . R A I L R O A D N E L M S T . ST. W O O D W A Y D R I V E ASHWOOD LANE GRA S S L A N D L A N E D R I V E STRE E T B U F F O L O B L U E B O N N E T T R A I L HED G E W O O D D R I V E CANY O N R O A D AR R O W H E A D JU N I P E R D R . AZ A L E A D R . JEFFER S O N L N . IRIS DR . CA L A D I U M CR Y S T A L K N O L L WAY SISP O E R O FL O W E R S THE OF LA N E LI L Y C O V E BE L L FLOWER S THEOF CO U R T TRAIL A L P I N E CIRCLE T R A I L DR STAR LANE CO V E A EN R B DEL WE B B B L V D . DR. V E LAN E LAR K S P U R RE DACAC I A W A Y T H I S T L E BLAZING COL U M B I N E C O U R T DEWBERRY DRIVE DAND E L I O N D R P O P P Y VIN C A D R VINCA L I A T R I S L N EG R E T SA N D P I P E R WHITE WOODPECKER WAY POPP Y T R A I L TR A I L O F T H E F L O W E R S BLUE S T E M D R WHI P P O O R W I L L W A Y CHI C K A D E E SC I S S O R T A I L T R A I L WH I P P O O R W I L L CO V E WAY WINECU P W A Y PAT H TR A I L DA I S Y PURPLE SA G E D R LANT A N A D R I V E SCIS S O R T A I L COV E WARB L E R W A Y PAINTE D B U N T I N G SI L V E R - RO S E RO C K TRAIL ORANGE CIRCLE R A I N WAYGAILLA R D I A C TE A C U P CI R C L E COU R T CO V E C O U R T P L U M A S DOWN LN.MYRTL ECREPE COVEBERRYELDER - ST. EL D E R B E R R Y L N . MIST F L O W E R D R . R U N I L I A DR. RU N I L I A CIR.RED O A K CIR.BLOS S O M PEAC H WA Y L A U R E L MO U N T A I N LAN E PER S I M M O N YAUP O N L A N E CIR . WA L N U T BL A C K DRI V E TEXAS TR A I L CHIS H O L M OLD ST. WAYIL TR A TLE CA T CIR . MU L B E R R Y CI R . TA I L SW A L L O W - CV . FA L C O N ST. CONFAL DR. LARIAT SI X F L A G S D R . D R . CO U N T R Y H I L L TR A I L M O O D Y DA N COVE SUCKLE HONEY- S T . S U N F L O W E R W A Y H A W K N I G H T CV. YUCCA D R . W I L D R O S E DRIV E SMITHACKBL D R . C O U N T Y H I G H C O V E B L A C K S M I T H C T . B L U E S K Y D R . H I G H T R A I L DR . SP R I N G S C O L D CIR.LILLYWATER- GOOD W A T E R D R I V E S P R I N G S C R Y S T A L WIND WHISP E R I N G C . R . 2 1 6 C O U N C I L R O A D NASONI T R A I L EL A I N E AU S T I N AR A P A H O F R O N T I E R T R A I L T R A I L R I D G E R D . W O O D C R E S T R O A D O A K L A N D R O A D RIDG E W O O D R O A D E A S T DRIVE MEA D O W T I M B E R L I N E R O A D G R E Y S T O N E L A N E ROAD RIDG E W O O D LA N E MO C K I N G B I R D T R A I L R E D B I R D ROAD VALLLE Y V I E W ROAD SUN S E T TEJAS T R A I L TRAILCOMANC H E APACHE T R A I L W I C H I T A T R A I L N E C H E S T R A I L CHEROK E E T R A I L NAVAJO T R A I L LAKEW O O D D R I V E S O U T H C H E R R Y W O O D L A N E LAKEWO O D D R I V E N O R T H J I B L A N E S H O A L D R I V E B O U Y D R I V E DRIVE HARBOU R REEF L A N E C . R . 2 6 2 DR. FIE L D D E E R DR . POINT HUNTER S R O A D SP R I N G S W A L N U T HEST E R H O L L O W COVE MELANIE ROA D REB E C C A LANE AUDRE Y LANE LAUR E N LI Z L A N E BR A N C H OL I V E LANE LINDSEY FOUN T A I N W O O D L A N E C A S A L O M A D R I V E SEDRO T R A I L C T . T E R I D R I V E A C K E R PENNY L A N E OLD OA K S D R I V E RO A D BR E A K S CE D A R C R O S S I N G H O L L O W C E D A R Q U A I L D R . B L U E GLEN FAWN DR I V E BU E N O RANCHO RO A D HO L L O W C E D A R WAY C R O S S D R I V E L O S T R I V E R R O A D WINDRID G E R O A D WINDRID G E C O V E WESTLA K E P A R K W A Y LN LA M E S A D R I V E C A S S I D Y CT.BRUSH SAGE CEDAR R I D G E D R LANE LIMEST O N E R I O B R A V O R O A D CT. CASSIDY BEND C T OAK DRBRANCH CEDAR D R OA K S LE G E N D EA S T D R OA K S LE G E N D WE S T CT . WO O D D . B . W O O D R O A D WOODCREST COURT MANORWOOD COURT RIMROCK COVE BENT TREE DRIVE RIVER R I V E R V I E W RIDGEMONT COURT WI N D F L O W E R L A N E DRI V E MI R A M A R D R I V E VERDE VI S T ASEQUO I A S P U R W E S T LA P A L O M A L A S M A D R I D D R I V E ESPARA D A D R I V E MAR I Q U I T A F. M . 2 3 3 8 GREE N R I D G E R O A D RIDG E OAK GROVE LANE S H E P A R D FAIRVI E W R O A D BOOTY'S CANDLELITE CIRCLE O A K P E C A N CLEAR SPANISH CRE S T ROAD OAK SNAPPER T U R T L E TURTLE TO R T O I S E L A N E COVE BE N D COVE EVANS SKYLINE SOUTH C R O S S RO A D D . B . W O O D R O A D COU N T R Y R O A D RUS T L E C O V E CIR. RED WI N G W A Y P A S S P L O V E R CO V E WHI S P E R I N G W I N D D R I V E WE S T E R N B L V D . LN. NE I N N E R L O O P O W E N T R . PALO DUR O COMME R C E B L V D P A R K C E N T R A L B L V D ROCKMOOR DRIVE M E L I S S A C O U R T STACEY LANE LA N E KAT H I DRIV E L A N E BRA N D Y V I L L A G E D R QUAIL DRIV E GRAPEVI N E SPRING S COVE WO O D B I N E CI R C L E HAR D W O O D GRO V E S S P R I N G W O O D LAN E HAWTHORNE COVE RIVE R OAKS CO V E CIRCLE V I S T A C O V E C I R C L E E S P A R A D A CHA M P I O N S DRIVEPOP P Y HILLS DR B E R R Y C O V E POPP Y H I L L S COVE S O U T H S O U T H P O P P Y H I L L S C V CHAMPIONS D R I V E HAZELTIN E D R MEAD O W S E N D C . R . 2 6 5 N SE I N N E R L O O P I N D I A N C R E E K DRIVE E 8TH S T . HO L L Y S T . SOULE DR. SOUTHWESTER N B L V D . W I L B A R G E R P L . A P P L E C R E E K D R . R O Y A L D R . RIVER HAVEN DR. W . L . WAS H A M D R . S E R V I C E D R . STEARMAN DR. TERMI N A L D R . H A N G E R R D . B E R R Y W O O D L A N E JIM D R . HO G G G A B R I E L F O R E S T VILL A G E GLE N GROV E CT. HA N O V E R CT . VIL L A G E CO M M O N S WESTB U R Y L N . GR E E N S I D E LA N E FA I R F I E L D CT . LEE GREEN BRIARCREST CT. CIR. BA N D E R A CV . RETAMA D R . TROTTER DR. PI M L I C O C V . H I G H - A L E A M E A D O W GR E E N S D R . VALLEY DR. RETAMA CT. COOPE R A T I V E W A Y C. R . 1 1 5 E X T . G O L F V I E W DR I V E BUR OAK L N MALL A R D LN TANA G E R L A N E A R A N S A S C V W I L D TU R K E Y LN BL V D . T R A I L OLD M I L L RD CREEK DR. DR I V E ST A G E C O A C H PECOS CRT. M U R F I E L D D R . R I V E R C H A S E B L V D . OVE R L O O K CO U R T RIVER CHASE COURT RIV E R CH A S E B L V D . MASON RANCH DRIVE WA T E R S ED G E CIR C L E SAN GABRIEL VILLAGE BLVD. RA I L R O A D A V E . LA K E W A Y DRI V E MA P L E S T . BUTTERM I L K GAP E R U T T E R S V I L L E D R MCKENZIE DR. W E S E L Y A N D R 20TH S T . B R A Z O S D R I V E T E X A S T R A D I T I O N S S A B I N E LAVACA LN DRIVE WILDFL O W E R GREEN HICKO R Y LN HIC K O R Y SA R A Z A N L O O P N O R T H SARAZEN LOOP SOUTH G E O R G I A N D R . CANT E R B U R Y TRL R I D G E R U N D R W A L D E N D R . SCISSORTAIL T R A I L BRIAR PATCH COVE GR A P E V I N E L A N E HO L L Y B E R R Y LANE AGAVE LANE GOLDE N R O D SOT O L PASS CHUC K W A G O N TRA I L D O U B L E FI R E T R . PR O S P E C T O R PA S S INDIAN SP R I N G S D R . FRIE N D L Y CR. CV. ROSEB U D L N LN SAD D L E TR.HARNE S S LN. LONGH O R N TR . BARNDANCE CV. RA N C H HO U S E CV . GR E A T FR O N T I E R DR. BRA N D I N G IRO N C V . CAM P DRIV E ROD E O D R . STO C K M A N TR O L I V E S T . W R U T T E R S V I L L E D R N AU S T I N A V E E MO R R O W S T . E SPRING ST. E UNIVERSITY AVE W 2ND ST. E 11TH ST. E 3RD ST. E 4TH ST. E 5TH ST. E 6TH ST. E 7TH ST. E 8TH ST. E 9TH ST. E 10TH ST. S C O L L E G E S T . DAVID FERRE T T I DR LISCIO LOOP L A N C A S T E R D R LISCIO CV KIMRA CV HEWL E T T LOOP RO A D PAGE WHITNEY PARKWAY JO H N H A M I L T O N WA Y L O N D O N L N LOW E R P A R K R D LO W E R PARK R D E M O R R O W S T . SE INNER L O O P SE INNER L O O P SMITH CREEK R D SC E N I C BLUE HOLE PARK RD CANDLE R I D G E T R L ASHBER R Y T R L ASHBER R Y P L C S U M M E R C R E S T B L V D OSAGE C O U R T WISTERI A D R . D O G W O O D D R . B A R B E R R Y D R . HICKOR Y TREE DR . T E X A S DR I V E FALLS CIRCLE MOTLEY T R A I L CR O S B Y S T R E E T DA W S O N T R A I L LU B B O C K D R I V E WALLER COURT LYNN COV E NOLAN DR I V E SCU R R Y PA S S H A L E C O U R T S U N C I T Y B O U L E V A R D SUN CITY BLV D . E L K DR. C A R I B O U D R . COUGAR DR. WOL V E R I N E C V . BISON DR. LN. K I N G S W A Y RD. MIDNIGH T L N C.R. 1 6 6 HILLVUE R D . C.R. 11 1 C.R. 110 CARSON C V C . R . 1 1 0 MATTHE W L N . M E L I S S A C I R . J E N N I F E R C I R . B R Y A N C I R . C.R. 10 5 C.R. 107 C.R . 1 0 4 C . R . 1 0 4 B E R R Y L A N E E A S T V I E W D R I V E DOVE V A L L E Y W I N D Y H I L L WHIG WAY L E A D S C A S T L E W A L K BRITTANIA BLVD. C.R. 176 DEER D R A W R D . BUCK S K I N CRT. ANTL E R D R . BUCK B E N D FAWN R I D G E DOE RU N W H I T E T A I L D R I V E B U C K L A N E A X I S D E E R C V . M U L E D E E R C V . FAUBIO N D R . FAUB I O N D R . P A T R I C A R D . P A T R I C A R D . DOE RU N C.R. 1 7 6 W O L F R D . STREET OAK HA V E N C I R C L E LOST OAK C O V E WRIGH T BROTH E R S DRIVE CO R S A I R D R . AVIATI O N DR. F A I R W A Y D R . ARROW H E A D R D . CHAMPIONS COURT WOODALL DR. D.B . W O O D R O A D D.B . W O O D R O A D R O A D B R E A K S C E D A R M E A D O W P A R K ME A D O W RIDGE INDIAN MEADOWME A N D E R I N G CR E E K S T I L L M E A D O W B R O O K M E A D O W BL U F F ME A D O W SC E N I C ME A D O W CO V E Y DOV E MEA D O W SP A R R O W CO V E G L E N M E A D O W STONE HENGE NE W B U R Y KEMPTO N A S C O T P R I V A T E D R I V E CHURCH I L L WAIZEL W A Y PERK I N S P L A C E J A N L N H O W R Y D R M C C O M B S A S H B U R Y UNIV E R C I T Y PAR K K U Y K E N D A L L M C C O O K WEIS S OLIN CV SE I N N E R L O O P M A P L E EAST R I D G E L N A V A L A N C H E P R E C I P I C E W A Y GREE N S L O P E O L D P E A K R D ZENITH PINNAC L E BROAD PEAK H A W K E Y E LA CON T E R R A GRANDE M E S A A N I M A S V A L L E S I T O M A N C O S C R E S T E D B U T T E N A T U R I T A GRAND JUNCTI O N WOLF R A N C H P K W Y RIV E R Y B L V D RIVE R B E N D T A N K S L Y C I R C L E WOO D L A K E M O R E L A N D S C H O O L SUN D A Y SCH O O L WOO D S T O C K CLIF F W O O D CED A R L A K E WIND HOL L O W LEA N N E W I L D W O O D WILD W O O D BOQU I L L A TRL BIG TH I C K E T IN D I A N L O D G E HER I T A G E OAKS B E N D B I G B E N D F O R T D A V I S CAP R O C K C A N Y O N H I D D E N S P R I N G S ENC H A N T E D ROC K RIVERW A L K LOST M A P L E S FOSSIL RIM S O N O R A T R A C E PALO DU R O CANYON B I G S P R I N G S SIERRA B L A N C O ROSEDAL E ELMW O O D FAIR M O N T BE D F O R D PO P L A R B O X W O O D PLU M M A D R I D CON C O R D BLU E H A W PINION BIRCH B R I L E Y T A S C A T E NAMBOC A MORAL PASS R O W A N NA R A N J O MAD R O N E SHINN E C O C K H I L L S POP L A R RID G E BIG DR L O N G W E D G E PROSPE R I T Y H I L L S V E R R E N A T I G E R V A L L E Y FALCON FLIGHTLOVIE LN J A Y D E E T E R DAWAN A L A V E R N E T E R S A N D H I L L S M I C K E L S O N KIERAN COVE PRAIR I E D U N E S CA S T L E PINE S SINUSO C.R . 1 5 2 C.R. 1 5 0 F.M. 9 7 2 WESTIN G H O U S E R O A D C . R . 1 0 2 C.R. 14 7 C.R. 14 3 SHELL R O A D S T A T E H W Y 1 9 5 ST A T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 97 1 C.R. 2 4 7 WEB B C.R . 2 4 5 JENNIN G S B R A N C H SHEL L R O A D HOG G ROAD JI M F.M. 3 4 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DEL B L V D . I . H . H W Y 3 5 GEORGETOWNMUNICIPALAIRPORTL A K E G E O R G E T O W N CONSULTING ENGINEERS GEORGETOWN, TEXAS 78626 KASBERG, PATRICK & ASSOCIATES, LPBY APPROVED BY DESIGNED BY DRAWN BY PROJECT NO. DATE REVISIONDATENO. Sean Iliff Alvin R. Sutton III, P.E. WORK PLAN YEAR 01 - BUDGET YEAR 2020 NORTH 0 HORIZONTAL SCALE IN FEET 2000 4000 SHEET NO. YR-01 OF 5 SHEETS LEGEND GEORGETOWN CITY LIMITS GEORGETOWN ETJ FI L E : P: \ G e o r g e t o w n \ 2 0 1 7 \ 2 0 1 7 - 1 5 5 5 _ y r S M P \ C A D \ E x h i b i t \ W O R K P L A N Y R 0 1 - B Y 2 0 2 0 . d w g LA Y O U T : WO R K P L A N Y E A R 0 1 - B U D G E T Y E A R 2 0 2 0 Plot Date: March 4, 2019 Plotted By: SEAN ILIFF This document is released for the purpose of interim review under the authority of Alvin R. Sutton P.E. 96530 on ---- It is not to be used for construction, bidding or permit purposes. 2017-155 © 2019 Kasberg, Patrick & Associates, LP KPA Firm Registration Number F-510 GEORGETOWN, TEXAS DOWNTOWN PARKING LOT EXPANSION IMPROVEMENTS HOT IN PLACE RECYCLING (HIPR) HIGH PERFORMANCE SURFACE SEAL (HA5 / ONYX / PMM) BID PROJECTS Page 122 of 207 C.R . 1 5 2 C.R. 1 5 0 F.M. 97 2 WESTING H O U S E R O A D C . R . 1 0 2 C.R. 147 C.R. 143 SHELL R O A D S T A T E H W Y 1 9 5 ST A T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 971 C.R. 2 4 7 WEB B C.R . 2 4 5 JENNIN G S B R A N C H HOG G ROAD JI M F.M. 34 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DEL B L V D . I . H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORT L A K E G E O R G E T O W N MID D L E F O R K S A N G A B R I E L R I V E R SOUTH FOR K S A N G A B R I E L R I V E R DR. GRANDE CIRC L E LN ST E P H E N CIRC L E MEADOW L A R K CVADKINS CVROSE M A R Y TA N N E R COVE MAY BAST I A N L N SPRING S C V PRAIRIE S P R I N G S L N P R A I R I E S P R I N G S L O O P P R A I R I E C L A R I S L N . BLVD. CROS S I N G KATYPARK C V R I V E R LAN E LA N E PATT I V A L L E Y V A L L E Y GA B R I E L DOW N RI D G E C I R C L E I N N W O O D LA N E TRAILCACTUS ROAD THORNWO O D TR. FOX DR. C O U R T N E Y SIERRA W A Y TES HW RT MEAD O W B L V D . D A W N A I R P O R T R O A D STET S O N TRAIL D R . C A V E R N C O B B ST. WATE R RUNNIN G BASS S T . CIR.STET S O N BER R Y T R . JUNIPER WILD PL U M W A Y R I D E R T R A I L C I R C L E G L O R Y M O R N I N G WAYANEMONE DR. BELL BLUE CUP TR. TERBUT TR. BUS H BEAUTY CIR. ANEMONE C I R . B U S H B E A U T Y WAYSTAR LONE D R . C O ONBR CIR . BR O N C O C I R . A S T E R WI L D H O R S E D R . E N C H A N T E D LOGAN R O A D S H E L L S P U R AIRPO R T R O A D DR I V E B R I A R C R E S T HAM L E T L E D G E M O N T YERROT FO O T WI N G CI R C L E S P Y G L A S S TRAIL S A W G R A S S L N . H A C I E N D A DRIVE CR E E K B E R R Y DR I V E OAKM O N T CT. AUGUSTA BAY CT. CARMEL ST. AND R E W S D R I V E DRIVE T R E E OAK DRIVE DR. LA QU I N T A CT. JASP E R CT. TURNBERRY CT.MAGNOLIA CT.STILLW A T E R WATER CLEAR - CT. DR. COLON I A L CT HILL BAY D R . E D G E W O O D DRIVE HILLS OAKLAN D S BRENTW O O D LAS COLINAS R O A D ROAD BRANGUS ROAD MOUND INDIAN TRA I L TO N K A W A TRAIL DEER C O U R T K L E I N S H E R R I L L R O A D DRIVECLEARV I E W L A N E C L O V E R D A L E CLEARV I E W D R LANE DOVE ROCK L A N E T U R T L E D O V E FI EKN CIR . LONG D R KE E N L A N D NO R T H HI L L S CA R R I A G E DRIVE HILLS CARRIAGE D R TH U N D E R B A Y D R C H A S E ST E E P L E DRIVE DEL MA R GULFST R E A M D R W A Y A N I T A S A N T A T R L A U T U M N L A N E DE R B Y BELMON T PLPREAKNESS DRIVEFARMSCHURCHILL DR BLVD EDG E HESTON D R F L I N T R O C K L N T H U N D E R B I R D L N R A I N D A N C E TO M A H A W K T R IRONHO R S E T R EAGLE T R A C E WI L L I A M S D R I V E BL V D . PALEFACE DRIVE DRIVE REIN- RE I N H A R D T HARDT COURT STATE HWY 29 ST. HA R T S T . FO R E S T S T . RA I L R O A D W 13TH ST. E 11TH ST. 13TH ST. 14TH ST. S A U S T I N A V E . C H U R C H S T . MY R T L E S T . AS H S T . WA L N U T E 15TH ST. McCOY P L A C E EUNICE ST. KA T H E R I N E E 16TH S T . W 11TH ST. W UNIVERSITY AVE. EL M S T . VI N E S T . JA M E S S T . ST . SPRING HILLS HO L L O W RU C K E R S T . BR I D G E S T . MO N T G O M E R Y S T . WE S T S T R E E T MA R T I N L U T H E R K I N G J R . B L V D . DR I V E FO R E S T S T . S R O C K S T . E 2ND ST. W 3RD ST. S A U S T I N S M A I N S T . S C H U R C H S T . S M Y R T L E S T . S E L M S T . ST . W 4TH ST. W 5TH ST. W 6TH ST. W 7TH ST. W 8TH ST. W 9TH ST. W 10TH ST.E 10TH ST. E 8TH S T . E 7TH S T . S A S H S T . E 9TH ST. STATE H W Y 2 9 AV E . WA L N U T PI N E S T . HOLLOW RIVER OA K ROAD H I L L V I E W D R I V E DRIVE SHORT AV E . C.R. 265 DR I V E S O U T H B A R C U S D R . P E A C H - T R E E L A N E H A V E N L N . COURTBERGIN E 13TH ST. SUSANA CT. D R I V E LU T H E R D R I V E DEBORA SUSA N A WOODVI E W D R I V E R O C K C R E S T W O O D S T O N E D R I V E R O C K M O O R P I N O A K D R . B U R N I N G T R E E W O O D M O N T D R . OAKS B L V D . D R I V E F.M. 224 3 S H A D Y O A K D R I V E SPANISH OAK DRI V E DRIVE OAKLAND B R O O K S A N SUNSHINE MEADOW- SAN LINDA CT.MARIA CT. SUSAN A D R I V E R I D G E W O O D D R . FRIE N D S W O O D DR. F.M . 2 2 4 3 RIVE R W O O D D R . NORWOOD NO R W O O D W E S T RIVER NOR W O O D RIVER TREE GREEN W O O D D R . O A K W O O D D R . T A L L W O O D I N N W O O D D R I V E DE E P W O O D RIDGE RID G E W O O D D R . RIDGE- COVE IN N W O O D D R . S A N G A B R I E L OVE R L O O K 22ND ST. LEANDE R ROAD 24TH ST. KE N D E L L S T . 17TH ST. S C E N I C D R I V E BR I D G E 19TH ST. 18TH ST. HART ST. 18TH ST. W 16TH ST. W 15TH ST. 16TH ST.16TH ST. 17TH ST. 16TH ST . WA L N U T S T . 20TH ST. 19TH ST. 18TH ST. 17TH ST. CYRUS A V E . E U B A N K K N I G H T 19 1/2 S T . 19 1/2 S T . 20TH ST . H O G G S T . S O U T H P I N E S T . 17TH ST. 17 1/2 S T . PA I G E S T . IND U S T R I A L A V E . H I G H L A N D D R I V E C H U R C H S T . F . M . 1 4 6 0 LONG S A N J O S E S T . 22ND S T . 19TH ST . M A P L E S T . 17TH ST .E 18TH S T . E 19TH S T . H U T T O R O A D W I N C H E S T E R D R I V E R I F L E B E N D D R I V E T R A I L S E N D 15TH ST. L A U R E L S T . E 18TH S T . L O U I S E S T . E 17TH S T . V I R G I N A V I N E S T . GR E E N B R A N C H QUAIL V A L L E Y D R I V E Q U A I L H U N T E R S G L E N D R I V E TAMARA BRANCH DRIVE ST . S T . S T . 21ST ST. HA R T S T . CA N D E E S T . LE A N D E R S T . S T . OAK CIR. DR . DR. OAK WOOD O V E R L O O K E A S T G A B R I E L B V L D . D R . DR. LIVE D R . DRIVE D R . D R I V E COVE DRIV E COURT D R . B O W D R . THOU S A N D M E A D O W D R I V E D R I V E ROAD BROAD VISTA COURT R I D G E R U N FOXHOL L O W DRIVE OAKMONTCOURT D R I V E R I V E R V I E W R I M R O C K DR I V E R I V E R D R I V E R I V E R V I E W SO U T H R I D G E C I R C L E RIDGE COURT BEND DRIVE RIVER RO A D C O V E COVE EDGEW O O D DR. HIDEAWAY LITTLE SOUTHC O U R T RABBIT H O L L O W L A N E R A B B I T R U N M O R N I N G D O V E L A N E PLEASA N T B L U E B O N N E T S U N R I S E VALLEY D R I V E THUND E R V A L L E Y D R . GEORG E T O W N V I E W L A N E S I L V E R C L O V E R V A L L E Y V A L L E Y L A N E L A N E L A N E VALLE Y HIGH TE C H D R . T E X S T A R D R . T O W E R D R . S M I T H B R A N C H C R E E K S I D E L A N E K A T Y L A N E SOUTHW A L K STREET B L V D . RAINTR E E D R . C A R O L C O U R T JA N L A N E SOUTH F I N C H VIVI O N E 19TH S T . LANE C O L L E G E S T . A S H S T . H O L L Y C O F F E E S T . EL N O R A S T . SO U T H F O R K D R . TAMARATANZA CT. CT. C . R . 1 1 6 K R I S T I N A D R I V E DEBORA DRIVE D R I V E COTTON T A I L L A N E M O R N I N G D O V E D R . W 14TH ST. SCE N I C D R I V E TI M B E R L A N E MA I N S T . P E C A N S T . M I M O S A S T . E 16TH S T . PI N E S T . MA P L E S T . OL I V E S T . LA U R E L S T . GE O R G E T O W N R . R . C.R. 111 SEGUNDO DRIVE VALE N C I A CADI Z BAR C E L O N A COURT LA N E DRIVE COU R T COU R T COU R T B R A N G U S MADRID DRIVE M A L A G A D R I V E LAS PLUMAS GR A N A D A D R I V E C O R D O B A C I R C L E W E S T W E S T ALG E R I T A D R I V E F O U S T CACT U S ROBLE SERE N A D A SOLONA CIRCLE DRIVE S E Q U O I A BELLO CIRCLEVE N A D A T R A I L RA M A D A T R A I L MESA D R I V E SEQUO I A T R A I L E A S T ESPARA D A V E R D E V I S T A MA N Z A N I T A T R A I L V A L V E R D E D R I V E S E V I L L A D R I V E S E Q U O I A SINU S O MESA DRIVE SEQUOIA T R A I L W E S T SEQUO I A S P U R W E S T TOLE D O A E R O DEL P R A D O L N . BOSQ U E T R A I L CIE L O D R I V E CA V U R O A D MARIPOSA T R A I L L U N A DRIV E TR A I L SIERRA CORD O B A CASA L U N A T R A I L ALHAMBR A TEJANO DEL RIO TADS SANALOMA DRIVE VORTAC LAN E CAVU PILO T BARCELONA ROAD HALMA R C O V E RO A D T R A I L AZUL COURT ORO COURT DRIVE DRIVE T R A I L E A S T ROBLE CIRCLE CT D R I V E ROA D D R I V E G R A N A D A COURTCOURT COURT CIR . EA S T BL A N C A NO R T H W E S T B L V D . HEDGE W O O D DR. INDUST R I A L P A R K C.R. 152 CALADIU M DR. COURT BL V D . LOGAN R O A D L O G A N R O A D SERENADA DRIV E AIR P O R T R O A D CI M M A R R O N NO R T H C R O S S RICHLAND LANE ROA D ROA D S P R I N G OAK SPRING D R I V E POWER POW E R R O A D PARKER RANCH PARKWAY M E S Q U I T E JUD Y D R I V E BOB DRIVE ROA D O A K L A N E M E S Q U I T E KIM B E R L Y C O T T O N - P A R K E R O A K L A N E TIFFAN Y L A N E F. M . 2 3 3 8 B R O K E N H O L L O W LAKE W A Y W H I S P E R O A K S L A N E WEST E R N WAG O N P R I M R O S E T R A I L S P R I N G S L O N E S O M E T R A I L R O C K Y V E R N A H O R S E S H O E RANDO L P H R O A D SOU T H C R O S S QUA I L DRIV E ROAD CO U N T R Y HAGAN V A L L E Y RI D G E C R E S T R O A D HI G H V I E W R O A D R O A D D R I V E ROA D W O O D L A N D R O A D R I D G E C R E S T RI V E R R O A D JOH N T H O M A S D R I V E GA B R I E L A D D I E RO A D GAB R I E L V I E W D R I V E OA K C R E S T L A N E OAK R I D G E C I R C L E F M 2 3 3 8 ROAD O A K L A N E JAN I S LAN E CL A Y S T . P A R K L A N E W I L L I A M S D R I V E GOL D E N PARK LANE LANE W E S T W O O D THORNTON NORTH W O O D THO R N T O N SILVE R TAN G L E W O O D LA N E DRI V E DRI V E BLVD. CENT R A L GA R D E N GOLDEN SHADY HO L L O W D R I V E N O OL D A I R P O R T R D . ROAD AI R P O R T GAR D E N GARDE N M E A D O W D R I V E GOLDEN VISTA DRIVE GARDEN VILLA F.M. 971 N O R T H W E S T W I L L I A M S F.M. 9 7 1 FR O N T A G E U.S . H W Y 8 1 DRIV E CIRCLE D R I V E LEAF RIVER DRIVE N O R T H F O R K S A N G A B R I E L R I V E R WHE E L TR A I L S P U R T R A I L T R A I L S P O K E T R A I L TRAI L CROSSING LANE DRIVE ROAD L A N E CROSSLAND V I E W STREET ROAD POW E R CIRCLE L A N E D R I V E BEN D STR E E T CIRCLE DU N M A N GA B R I E L V I E W W H I T E LANE W O O D D R I V E CLUB COURT LAN E LANE T E R R Y COVE VIL L A D R I V E DRIVE OAKS ROAD VIEW D R I V E OAKS BL V D . DRI V E SHAN N O N RIO VISTA RIO VISTA PARQU E V I S T A L A N E BENCHM A R K S T . VISTA LAN E PARQ U E PARQU E PARQUE PARK W A Y D R . GA N N S T R E E T P E C A N COVE COVE SAN GABRIEL PARK PARK N O R T H W E S T B L V D . WINDMIL L COVE C.R. 151 JASMINE EVERGR E E N CIRCLE COUR T SAN GABRIEL RIV E R RO A D SPUR R O A D S T A R V I E W POST DRIV E LAN E F A W N L A N E HAR M O N Y L A N E WHITEST O N E ST A R V I E W D R I V E W MORROW VALLEY RIVE R S I D E D R I V E CEDA R D R I V E W SPRING N M A I N S T . N C H U R C H N M Y R T L E N CO L L E G E MORR I S OAKLANE SKYLINE S U N S E T DRIVE ST. ST. ST . ST . ST. S T A D I U M D R M.K. T . R A I L R O A D N E L M S T . ST. W O O D W A Y D R I V E ASHWOOD LANE GRA S S L A N D L A N E D R I V E STRE E T B U F F O L O B L U E B O N N E T T R A I L HED G E W O O D D R I V E CANY O N R O A D AR R O W H E A D JU N I P E R D R . AZ A L E A D R . JEFFER S O N L N . IRIS DR . CA L A D I U M CR Y S T A L K N O L L WAY SISP O E R O FL O W E R S THE OF LA N E LI L Y C O V E BE L L FLOWER S THEOF CO U R T TRAIL A L P I N E CIRCLE T R A I L DR STAR LANE CO V E A EN R B DEL WE B B B L V D . DR. V E LAN E LAR K S P U R RE DACAC I A W A Y T H I S T L E BLAZING COL U M B I N E C O U R T DEWBERRY DRIVE DAND E L I O N D R P O P P Y VIN C A D R VINCA L I A T R I S L N EG R E T SA N D P I P E R WHITE WOODPECKER WAY POPP Y T R A I L TR A I L O F T H E F L O W E R S BLUE S T E M D R WHI P P O O R W I L L W A Y CHI C K A D E E SC I S S O R T A I L T R A I L WH I P P O O R W I L L CO V E WAY WINECU P W A Y PAT H TR A I L DA I S Y PURPLE SA G E D R LANT A N A D R I V E SCIS S O R T A I L COV E WARB L E R W A Y PAINTE D B U N T I N G SI L V E R - RO S E RO C K TRAIL ORANGE CIRCLE R A I N WAYGAILLA R D I A C TE A C U P CI R C L E COU R T CO V E C O U R T P L U M A S DOWN LN.MYRTL ECREPE COVEBERRYELDER - ST. EL D E R B E R R Y L N . MIST F L O W E R D R . R U N I L I A DR. RU N I L I A CIR.RED O A K CIR.BLOS S O M PEAC H WA Y L A U R E L MO U N T A I N LAN E PER S I M M O N YAUP O N L A N E CIR . WA L N U T BL A C K DRI V E TEXAS TR A I L CHIS H O L M OLD ST. WAYIL TR A TLE CA T CIR . MU L B E R R Y CI R . TA I L SW A L L O W - CV . FA L C O N ST. CONFAL DR. LARIAT SI X F L A G S D R . D R . CO U N T R Y H I L L TR A I L M O O D Y DA N COVE SUCKLE HONEY- S T . S U N F L O W E R W A Y H A W K N I G H T CV. YUCCA D R . W I L D R O S E DRIV E SMITHACKBL D R . C O U N T Y H I G H C O V E B L A C K S M I T H C T . B L U E S K Y D R . H I G H T R A I L DR . SP R I N G S C O L D CIR.LILLYWATER- GOOD W A T E R D R I V E S P R I N G S C R Y S T A L WIND WHISP E R I N G C . R . 2 1 6 C O U N C I L R O A D NASONI T R A I L EL A I N E AU S T I N AR A P A H O F R O N T I E R T R A I L T R A I L R I D G E R D . W O O D C R E S T R O A D O A K L A N D R O A D RIDG E W O O D R O A D E A S T DRIVE MEA D O W T I M B E R L I N E R O A D G R E Y S T O N E L A N E ROAD RIDG E W O O D LA N E MO C K I N G B I R D T R A I L R E D B I R D ROAD VALLLE Y V I E W ROAD SUN S E T TEJAS T R A I L TRAILCOMANC H E APACHE T R A I L W I C H I T A T R A I L N E C H E S T R A I L CHEROK E E T R A I L NAVAJO T R A I L LAKEW O O D D R I V E S O U T H C H E R R Y W O O D L A N E LAKEWO O D D R I V E N O R T H J I B L A N E S H O A L D R I V E B O U Y D R I V E DRIVE HARBOU R REEF L A N E C . R . 2 6 2 DR. FIE L D D E E R DR . POINT HUNTER S R O A D SP R I N G S W A L N U T HEST E R H O L L O W COVE MELANIE ROA D REB E C C A LANE AUDRE Y LANE LAUR E N LI Z L A N E BR A N C H OL I V E LANE LINDSEY FOUN T A I N W O O D L A N E C A S A L O M A D R I V E SEDRO T R A I L C T . T E R I D R I V E A C K E R PENNY L A N E OLD OA K S D R I V E RO A D BR E A K S CE D A R C R O S S I N G H O L L O W C E D A R Q U A I L D R . B L U E GLEN FAWN DR I V E BU E N O RANCHO RO A D HO L L O W C E D A R WAY C R O S S D R I V E L O S T R I V E R R O A D WINDRID G E R O A D WINDRID G E C O V E WESTLA K E P A R K W A Y LN LA M E S A D R I V E C A S S I D Y CT.BRUSH SAGE CEDAR R I D G E D R LANE LIMEST O N E R I O B R A V O R O A D CT. CASSIDY BEND C T OAK DRBRANCH CEDAR D R OA K S LE G E N D EA S T D R OA K S LE G E N D WE S T CT . WO O D D . B . W O O D R O A D WOODCREST COURT MANORWOOD COURT RIMROCK COVE BENT TREE DRIVE RIVER R I V E R V I E W RIDGEMONT COURT WI N D F L O W E R L A N E DRI V E MI R A M A R D R I V E VERDE VI S T ASEQUO I A S P U R W E S T LA P A L O M A L A S M A D R I D D R I V E ESPARA D A D R I V E MAR I Q U I T A F. M . 2 3 3 8 GREE N R I D G E R O A D RIDG E OAK GROVE LANE S H E P A R D FAIRVI E W R O A D BOOTY'S CANDLELITE CIRCLE O A K P E C A N CLEAR SPANISH CRE S T ROAD OAK SNAPPER T U R T L E TURTLE TO R T O I S E L A N E COVE BE N D COVE EVANS SKYLINE SOUTH C R O S S RO A D D . B . W O O D R O A D COU N T R Y R O A D RUS T L E C O V E CIR. RED WI N G W A Y P A S S P L O V E R CO V E WHI S P E R I N G W I N D D R I V E WE S T E R N B L V D . LN. NE I N N E R L O O P O W E N T R . PALO DUR O COMME R C E B L V D P A R K C E N T R A L B L V D ROCKMOOR DRIVE M E L I S S A C O U R T STACEY LANE LA N E KAT H I DRIV E L A N E BRA N D Y V I L L A G E D R QUAIL DRIV E GRAPEVI N E SPRING S COVE WO O D B I N E CI R C L E HAR D W O O D GRO V E S S P R I N G W O O D LAN E HAWTHORNE COVE RIVE R OAKS CO V E CIRCLE V I S T A C O V E C I R C L E E S P A R A D A CHA M P I O N S DRIVEPOP P Y HILLS DR B E R R Y C O V E POPP Y H I L L S COVE S O U T H S O U T H P O P P Y H I L L S C V CHAMPIONS D R I V E HAZELTIN E D R MEAD O W S E N D C . R . 2 6 5 N SE I N N E R L O O P I N D I A N C R E E K DRIVE E 8TH S T . HO L L Y S T . SOULE DR. SOUTHWESTER N B L V D . W I L B A R G E R P L . A P P L E C R E E K D R . R O Y A L D R . RIVER HAVEN DR. W . L . WAS H A M D R . S E R V I C E D R . STEARMAN DR. TERMI N A L D R . H A N G E R R D . B E R R Y W O O D L A N E JIM D R . HO G G G A B R I E L F O R E S T VILL A G E GLE N GROV E CT. HA N O V E R CT . VIL L A G E CO M M O N S WESTB U R Y L N . GR E E N S I D E LA N E FA I R F I E L D CT . LEE GREEN BRIARCREST CT. CIR. BA N D E R A CV . RETAMA D R . TROTTER DR. PI M L I C O C V . H I G H - A L E A M E A D O W GR E E N S D R . VALLEY DR. RETAMA CT. COOPE R A T I V E W A Y C. R . 1 1 5 E X T . G O L F V I E W DR I V E BUR OAK L N MALL A R D LN TANA G E R L A N E A R A N S A S C V W I L D TU R K E Y LN BL V D . T R A I L OLD M I L L RD CREEK DR. DR I V E ST A G E C O A C H PECOS CRT. M U R F I E L D D R . R I V E R C H A S E B L V D . OVE R L O O K CO U R T RIVER CHASE COURT RIV E R CH A S E B L V D . MASON RANCH DRIVE WA T E R S ED G E CIR C L E SAN GABRIEL VILLAGE BLVD. RA I L R O A D A V E . LA K E W A Y DRI V E MA P L E S T . BUTTERM I L K GAP E R U T T E R S V I L L E D R MCKENZIE DR. W E S E L Y A N D R 20TH S T . B R A Z O S D R I V E T E X A S T R A D I T I O N S S A B I N E LAVACA LN DRIVE WILDFL O W E R GREEN HICKO R Y LN HIC K O R Y SA R A Z A N L O O P N O R T H SARAZEN LOOP SOUTH G E O R G I A N D R . CANT E R B U R Y TRL R I D G E R U N D R W A L D E N D R . SCISSORTAIL T R A I L BRIAR PATCH COVE GR A P E V I N E L A N E HO L L Y B E R R Y LANE AGAVE LANE GOLDE N R O D SOT O L PASS CHUC K W A G O N TRA I L D O U B L E FI R E T R . PR O S P E C T O R PA S S INDIAN SP R I N G S D R . FRIE N D L Y CR. CV. ROSEB U D L N LN SAD D L E TR.HARNE S S LN. LONGH O R N TR . BARNDANCE CV. RA N C H HO U S E CV . GR E A T FR O N T I E R DR. BRA N D I N G IRO N C V . CAM P DRIV E ROD E O D R . STO C K M A N TR O L I V E S T . W R U T T E R S V I L L E D R N AU S T I N A V E E MO R R O W S T . E SPRING ST. E UNIVERSITY AVE W 2ND ST. E 11TH ST. E 3RD ST. E 4TH ST. E 5TH ST. E 6TH ST. E 7TH ST. E 8TH ST. E 9TH ST. E 10TH ST. S C O L L E G E S T . DAVID FERRE T T I DR LISCIO LOOP L A N C A S T E R D R LISCIO CV KIMRA CV HEWL E T T LOOP RO A D PAGE WHITNEY PARKWAY JO H N H A M I L T O N WA Y L O N D O N L N LOW E R P A R K R D LO W E R PARK R D E M O R R O W S T . SE INNER L O O P SE INNER L O O P SMITH CREEK R D SC E N I C BLUE HOLE PARK RD CANDLE R I D G E T R L ASHBER R Y T R L ASHBER R Y P L C S U M M E R C R E S T B L V D OSAGE C O U R T WISTERI A D R . D O G W O O D D R . B A R B E R R Y D R . HICKOR Y TREE DR . T E X A S DR I V E FALLS CIRCLE MOTLEY T R A I L CR O S B Y S T R E E T DA W S O N T R A I L LU B B O C K D R I V E WALLER COURT LYNN COV E NOLAN DR I V E SCU R R Y PA S S H A L E C O U R T S U N C I T Y B O U L E V A R D SUN CITY BLV D . E L K DR. C A R I B O U D R . COUGAR DR. WOL V E R I N E C V . BISON DR. LN. K I N G S W A Y RD. MIDNIGH T L N C.R. 1 6 6 HILLVUE R D . C.R. 11 1 C.R. 110 CARSON C V C . R . 1 1 0 MATTHE W L N . M E L I S S A C I R . J E N N I F E R C I R . B R Y A N C I R . C.R. 10 5 C.R. 107 C.R . 1 0 4 C . R . 1 0 4 B E R R Y L A N E E A S T V I E W D R I V E DOVE V A L L E Y W I N D Y H I L L WHIG WAY L E A D S C A S T L E W A L K BRITTANIA BLVD. C.R. 176 DEER D R A W R D . BUCK S K I N CRT. ANTL E R D R . BUCK B E N D FAWN R I D G E DOE RU N W H I T E T A I L D R I V E B U C K L A N E A X I S D E E R C V . M U L E D E E R C V . FAUBIO N D R . FAUB I O N D R . P A T R I C A R D . P A T R I C A R D . DOE RU N C.R. 1 7 6 W O L F R D . STREET OAK HA V E N C I R C L E LOST OAK C O V E WRIGH T BROTH E R S DRIVE CO R S A I R D R . AVIATI O N DR. F A I R W A Y D R . ARROW H E A D R D . CHAMPIONS COURT WOODALL DR. D.B . W O O D R O A D D.B . W O O D R O A D R O A D B R E A K S C E D A R M E A D O W P A R K ME A D O W RIDGE INDIAN MEADOWME A N D E R I N G CR E E K S T I L L M E A D O W B R O O K M E A D O W BL U F F ME A D O W SC E N I C ME A D O W CO V E Y DOV E MEA D O W SP A R R O W CO V E G L E N M E A D O W STONE HENGE NE W B U R Y KEMPTO N A S C O T P R I V A T E D R I V E CHURCH I L L WAIZEL W A Y PERK I N S P L A C E J A N L N H O W R Y D R M C C O M B S A S H B U R Y UNIV E R C I T Y PAR K K U Y K E N D A L L M C C O O K WEIS S OLIN CV SE I N N E R L O O P M A P L E EAST R I D G E L N A V A L A N C H E P R E C I P I C E W A Y GREE N S L O P E O L D P E A K R D ZENITH PINNAC L E BROAD PEAK H A W K E Y E LA CON T E R R A GRANDE M E S A A N I M A S V A L L E S I T O M A N C O S C R E S T E D B U T T E N A T U R I T A GRAND JUNCTI O N WOLF R A N C H P K W Y RIV E R Y B L V D RIVE R B E N D T A N K S L Y C I R C L E WOO D L A K E M O R E L A N D S C H O O L SUN D A Y SCH O O L WOO D S T O C K CLIF F W O O D CED A R L A K E WIND HOL L O W LEA N N E W I L D W O O D WILD W O O D BOQU I L L A TRL BIG TH I C K E T IN D I A N L O D G E HER I T A G E OAKS B E N D B I G B E N D F O R T D A V I S CAP R O C K C A N Y O N H I D D E N S P R I N G S ENC H A N T E D ROC K RIVERW A L K LOST M A P L E S FOSSIL RIM S O N O R A T R A C E PALO DU R O CANYON B I G S P R I N G S SIERRA B L A N C O ROSEDAL E ELMW O O D FAIR M O N T BE D F O R D PO P L A R B O X W O O D PLU M M A D R I D CON C O R D BLU E H A W PINION BIRCH B R I L E Y T A S C A T E NAMBOC A MORAL PASS R O W A N NA R A N J O MAD R O N E SHINN E C O C K H I L L S POP L A R RID G E BIG DR L O N G W E D G E PROSPE R I T Y H I L L S V E R R E N A T I G E R V A L L E Y FALCON FLIGHTLOVIE LN J A Y D E E T E R DAWAN A L A V E R N E T E R S A N D H I L L S M I C K E L S O N KIERAN COVE PRAIR I E D U N E S CA S T L E PINE S SINUSO C.R . 1 5 2 C.R. 1 5 0 F.M. 9 7 2 WESTIN G H O U S E R O A D C . R . 1 0 2 C.R. 14 7 C.R. 14 3 SHELL R O A D S T A T E H W Y 1 9 5 ST A T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 97 1 C.R. 2 4 7 WEB B C.R . 2 4 5 JENNIN G S B R A N C H SHEL L R O A D HOG G ROAD JI M F.M. 3 4 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DEL B L V D . I . H . H W Y 3 5 GEORGETOWNMUNICIPALAIRPORTL A K E G E O R G E T O W N CONSULTING ENGINEERS GEORGETOWN, TEXAS 78626 KASBERG, PATRICK & ASSOCIATES, LPBY APPROVED BY DESIGNED BY DRAWN BY PROJECT NO. DATE REVISIONDATENO. Sean Iliff Alvin R. Sutton III, P.E. WORK PLAN YEAR 02 - BUDGET YEAR 2021 NORTH 0 HORIZONTAL SCALE IN FEET 2000 4000 SHEET NO. YR-02 OF 5 SHEETS LEGEND GEORGETOWN CITY LIMITS GEORGETOWN ETJ FI L E : P: \ G e o r g e t o w n \ 2 0 1 7 \ 2 0 1 7 - 1 5 5 5 _ y r S M P \ C A D \ E x h i b i t \ W O R K P L A N Y R 0 2 - B Y 2 0 2 1 . d w g LA Y O U T : WO R K P L A N Y E A R 0 2 - B U D G E T Y E A R 2 0 2 1 Plot Date: March 4, 2019 Plotted By: SEAN ILIFF This document is released for the purpose of interim review under the authority of Alvin R. Sutton P.E. 96530 on ---- It is not to be used for construction, bidding or permit purposes. 2017-155 © 2019 Kasberg, Patrick & Associates, LP KPA Firm Registration Number F-510 GEORGETOWN, TEXAS DOWNTOWN PARKING LOT EXPANSION IMPROVEMENTS HOT IN PLACE RECYCLING (HIPR) HIGH PERFORMANCE SURFACE SEAL (HA5 / ONYX / PMM) BID PROJECTS Page 123 of 207 C.R . 1 5 2 C.R. 1 5 0 F.M. 97 2 WESTING H O U S E R O A D C . R . 1 0 2 C.R. 147 C.R. 143 SHELL R O A D S T A T E H W Y 1 9 5 ST A T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 971 C.R. 2 4 7 WEB B C.R . 2 4 5 JENNIN G S B R A N C H HOG G ROAD JI M F.M. 34 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DEL B L V D . I . H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORT L A K E G E O R G E T O W N MID D L E F O R K S A N G A B R I E L R I V E R SOUTH FOR K S A N G A B R I E L R I V E R DR. GRANDE CIRC L E LN ST E P H E N CIRC L E MEADOW L A R K CVADKINS CVROSE M A R Y TA N N E R COVE MAY BAST I A N L N SPRING S C V PRAIRIE S P R I N G S L N P R A I R I E S P R I N G S L O O P P R A I R I E C L A R I S L N . BLVD. CROS S I N G KATYPARK C V R I V E R LAN E LA N E PATT I V A L L E Y V A L L E Y GA B R I E L DOW N RI D G E C I R C L E I N N W O O D LA N E TRAILCACTUS ROAD THORNWO O D TR. FOX DR. C O U R T N E Y SIERRA W A Y TES HW RT MEAD O W B L V D . D A W N A I R P O R T R O A D STET S O N TRAIL D R . C A V E R N C O B B ST. WATE R RUNNIN G BASS S T . CIR.STET S O N BER R Y T R . JUNIPER WILD PL U M W A Y R I D E R T R A I L C I R C L E G L O R Y M O R N I N G WAYANEMONE DR. BELL BLUE CUP TR. TERBUT TR. BUS H BEAUTY CIR. ANEMONE C I R . B U S H B E A U T Y WAYSTAR LONE D R . C O ONBR CIR . BR O N C O C I R . A S T E R WI L D H O R S E D R . E N C H A N T E D LOGAN R O A D S H E L L S P U R AIRPO R T R O A D DR I V E B R I A R C R E S T HAM L E T L E D G E M O N T YERROT FO O T WI N G CI R C L E S P Y G L A S S TRAIL S A W G R A S S L N . H A C I E N D A DRIVE CR E E K B E R R Y DR I V E OAKM O N T CT. AUGUSTA BAY CT. CARMEL ST. AND R E W S D R I V E DRIVE T R E E OAK DRIVE DR. LA QU I N T A CT. JASP E R CT. TURNBERRY CT.MAGNOLIA CT.STILLW A T E R WATER CLEAR - CT. DR. COLON I A L CT HILL BAY D R . E D G E W O O D DRIVE HILLS OAKLAN D S BRENTW O O D LAS COLINAS R O A D ROAD BRANGUS ROAD MOUND INDIAN TRA I L TO N K A W A TRAIL DEER C O U R T K L E I N S H E R R I L L R O A D DRIVECLEARV I E W L A N E C L O V E R D A L E CLEARV I E W D R LANE DOVE ROCK L A N E T U R T L E D O V E FI EKN CIR . LONG D R KE E N L A N D NO R T H HI L L S CA R R I A G E DRIVE HILLS CARRIAGE D R TH U N D E R B A Y D R C H A S E ST E E P L E DRIVE DEL MA R GULFST R E A M D R W A Y A N I T A S A N T A T R L A U T U M N L A N E DE R B Y BELMON T PLPREAKNESS DRIVEFARMSCHURCHILL DR BLVD EDG E HESTON D R F L I N T R O C K L N T H U N D E R B I R D L N R A I N D A N C E TO M A H A W K T R IRONHO R S E T R EAGLE T R A C E WI L L I A M S D R I V E BL V D . PALEFACE DRIVE DRIVE REIN- RE I N H A R D T HARDT COURT STATE HWY 29 ST. HA R T S T . FO R E S T S T . RA I L R O A D W 13TH ST. E 11TH ST. 13TH ST. 14TH ST. S A U S T I N A V E . C H U R C H S T . MY R T L E S T . AS H S T . WA L N U T E 15TH ST. McCOY P L A C E EUNICE ST. KA T H E R I N E E 16TH S T . W 11TH ST. W UNIVERSITY AVE. EL M S T . VI N E S T . JA M E S S T . ST . SPRING HILLS HO L L O W RU C K E R S T . BR I D G E S T . MO N T G O M E R Y S T . WE S T S T R E E T MA R T I N L U T H E R K I N G J R . B L V D . DR I V E FO R E S T S T . S R O C K S T . E 2ND ST. W 3RD ST. S A U S T I N S M A I N S T . S C H U R C H S T . S M Y R T L E S T . S E L M S T . ST . W 4TH ST. W 5TH ST. W 6TH ST. W 7TH ST. W 8TH ST. W 9TH ST. W 10TH ST.E 10TH ST. E 8TH S T . E 7TH S T . S A S H S T . E 9TH ST. STATE H W Y 2 9 AV E . WA L N U T PI N E S T . HOLLOW RIVER OA K ROAD H I L L V I E W D R I V E DRIVE SHORT AV E . C.R. 265 DR I V E S O U T H B A R C U S D R . P E A C H - T R E E L A N E H A V E N L N . COURTBERGIN E 13TH ST. SUSANA CT. D R I V E LU T H E R D R I V E DEBORA SUSA N A WOODVI E W D R I V E R O C K C R E S T W O O D S T O N E D R I V E R O C K M O O R P I N O A K D R . B U R N I N G T R E E W O O D M O N T D R . OAKS B L V D . D R I V E F.M. 224 3 S H A D Y O A K D R I V E SPANISH OAK DRI V E DRIVE OAKLAND B R O O K S A N SUNSHINE MEADOW- SAN LINDA CT.MARIA CT. SUSAN A D R I V E R I D G E W O O D D R . FRIE N D S W O O D DR. F.M . 2 2 4 3 RIVE R W O O D D R . NORWOOD NO R W O O D W E S T RIVER NOR W O O D RIVER TREE GREEN W O O D D R . O A K W O O D D R . T A L L W O O D I N N W O O D D R I V E DE E P W O O D RIDGE RID G E W O O D D R . RIDGE- COVE IN N W O O D D R . S A N G A B R I E L OVE R L O O K 22ND ST. LEANDE R ROAD 24TH ST. KE N D E L L S T . 17TH ST. S C E N I C D R I V E BR I D G E 19TH ST. 18TH ST. HART ST. 18TH ST. W 16TH ST. W 15TH ST. 16TH ST.16TH ST. 17TH ST. 16TH ST . WA L N U T S T . 20TH ST. 19TH ST. 18TH ST. 17TH ST. CYRUS A V E . E U B A N K K N I G H T 19 1/2 S T . 19 1/2 S T . 20TH ST . H O G G S T . S O U T H P I N E S T . 17TH ST. 17 1/2 S T . PA I G E S T . IND U S T R I A L A V E . H I G H L A N D D R I V E C H U R C H S T . F . M . 1 4 6 0 LONG S A N J O S E S T . 22ND S T . 19TH ST . M A P L E S T . 17TH ST .E 18TH S T . E 19TH S T . H U T T O R O A D W I N C H E S T E R D R I V E R I F L E B E N D D R I V E T R A I L S E N D 15TH ST. L A U R E L S T . E 18TH S T . L O U I S E S T . E 17TH S T . V I R G I N A V I N E S T . GR E E N B R A N C H QUAIL V A L L E Y D R I V E Q U A I L H U N T E R S G L E N D R I V E TAMARA BRANCH DRIVE ST . S T . S T . 21ST ST. HA R T S T . CA N D E E S T . LE A N D E R S T . S T . OAK CIR. DR . DR. OAK WOOD O V E R L O O K E A S T G A B R I E L B V L D . D R . DR. LIVE D R . DRIVE D R . D R I V E COVE DRIV E COURT D R . B O W D R . THOU S A N D M E A D O W D R I V E D R I V E ROAD BROAD VISTA COURT R I D G E R U N FOXHOL L O W DRIVE OAKMONTCOURT D R I V E R I V E R V I E W R I M R O C K DR I V E R I V E R D R I V E R I V E R V I E W SO U T H R I D G E C I R C L E RIDGE COURT BEND DRIVE RIVER RO A D C O V E COVE EDGEW O O D DR. HIDEAWAY LITTLE SOUTHC O U R T RABBIT H O L L O W L A N E R A B B I T R U N M O R N I N G D O V E L A N E PLEASA N T B L U E B O N N E T S U N R I S E VALLEY D R I V E THUND E R V A L L E Y D R . GEORG E T O W N V I E W L A N E S I L V E R C L O V E R V A L L E Y V A L L E Y L A N E L A N E L A N E VALLE Y HIGH TE C H D R . T E X S T A R D R . T O W E R D R . S M I T H B R A N C H C R E E K S I D E L A N E K A T Y L A N E SOUTHW A L K STREET B L V D . RAINTR E E D R . C A R O L C O U R T JA N L A N E SOUTH F I N C H VIVI O N E 19TH S T . LANE C O L L E G E S T . A S H S T . H O L L Y C O F F E E S T . EL N O R A S T . SO U T H F O R K D R . TAMARATANZA CT. CT. C . R . 1 1 6 K R I S T I N A D R I V E DEBORA DRIVE D R I V E COTTON T A I L L A N E M O R N I N G D O V E D R . W 14TH ST. SCE N I C D R I V E TI M B E R L A N E MA I N S T . P E C A N S T . M I M O S A S T . E 16TH S T . PI N E S T . MA P L E S T . OL I V E S T . LA U R E L S T . GE O R G E T O W N R . R . C.R. 111 SEGUNDO DRIVE VALE N C I A CADI Z BAR C E L O N A COURT LA N E DRIVE COU R T COU R T COU R T B R A N G U S MADRID DRIVE M A L A G A D R I V E LAS PLUMAS GR A N A D A D R I V E C O R D O B A C I R C L E W E S T W E S T ALG E R I T A D R I V E F O U S T CACT U S ROBLE SERE N A D A SOLONA CIRCLE DRIVE S E Q U O I A BELLO CIRCLEVE N A D A T R A I L RA M A D A T R A I L MESA D R I V E SEQUO I A T R A I L E A S T ESPARA D A V E R D E V I S T A MA N Z A N I T A T R A I L V A L V E R D E D R I V E S E V I L L A D R I V E S E Q U O I A SINU S O MESA DRIVE SEQUOIA T R A I L W E S T SEQUO I A S P U R W E S T TOLE D O A E R O DEL P R A D O L N . BOSQ U E T R A I L CIE L O D R I V E CA V U R O A D MARIPOSA T R A I L L U N A DRIV E TR A I L SIERRA CORD O B A CASA L U N A T R A I L ALHAMBR A TEJANO DEL RIO TADS SANALOMA DRIVE VORTAC LAN E CAVU PILO T BARCELONA ROAD HALMA R C O V E RO A D T R A I L AZUL COURT ORO COURT DRIVE DRIVE T R A I L E A S T ROBLE CIRCLE CT D R I V E ROA D D R I V E G R A N A D A COURTCOURT COURT CIR . EA S T BL A N C A NO R T H W E S T B L V D . HEDGE W O O D DR. INDUST R I A L P A R K C.R. 152 CALADIU M DR. COURT BL V D . LOGAN R O A D L O G A N R O A D SERENADA DRIV E AIR P O R T R O A D CI M M A R R O N NO R T H C R O S S RICHLAND LANE ROA D ROA D S P R I N G OAK SPRING D R I V E POWER POW E R R O A D PARKER RANCH PARKWAY M E S Q U I T E JUD Y D R I V E BOB DRIVE ROA D O A K L A N E M E S Q U I T E KIM B E R L Y C O T T O N - P A R K E R O A K L A N E TIFFAN Y L A N E F. M . 2 3 3 8 B R O K E N H O L L O W LAKE W A Y W H I S P E R O A K S L A N E WEST E R N WAG O N P R I M R O S E T R A I L S P R I N G S L O N E S O M E T R A I L R O C K Y V E R N A H O R S E S H O E RANDO L P H R O A D SOU T H C R O S S QUA I L DRIV E ROAD CO U N T R Y HAGAN V A L L E Y RI D G E C R E S T R O A D HI G H V I E W R O A D R O A D D R I V E ROA D W O O D L A N D R O A D R I D G E C R E S T RI V E R R O A D JOH N T H O M A S D R I V E GA B R I E L A D D I E RO A D GAB R I E L V I E W D R I V E OA K C R E S T L A N E OAK R I D G E C I R C L E F M 2 3 3 8 ROAD O A K L A N E JAN I S LAN E CL A Y S T . P A R K L A N E W I L L I A M S D R I V E GOL D E N PARK LANE LANE W E S T W O O D THORNTON NORTH W O O D THO R N T O N SILVE R TAN G L E W O O D LA N E DRI V E DRI V E BLVD. CENT R A L GA R D E N GOLDEN SHADY HO L L O W D R I V E N O OL D A I R P O R T R D . ROAD AI R P O R T GAR D E N GARDE N M E A D O W D R I V E GOLDEN VISTA DRIVE GARDEN VILLA F.M. 971 N O R T H W E S T W I L L I A M S F.M. 9 7 1 FR O N T A G E U.S . H W Y 8 1 DRIV E CIRCLE D R I V E LEAF RIVER DRIVE N O R T H F O R K S A N G A B R I E L R I V E R WHE E L TR A I L S P U R T R A I L T R A I L S P O K E T R A I L TRAI L CROSSING LANE DRIVE ROAD L A N E CROSSLAND V I E W STREET ROAD POW E R CIRCLE L A N E D R I V E BEN D STR E E T CIRCLE DU N M A N GA B R I E L V I E W W H I T E LANE W O O D D R I V E CLUB COURT LAN E LANE T E R R Y COVE VIL L A D R I V E DRIVE OAKS ROAD VIEW D R I V E OAKS BL V D . DRI V E SHAN N O N RIO VISTA RIO VISTA PARQU E V I S T A L A N E BENCHM A R K S T . VISTA LAN E PARQ U E PARQU E PARQUE PARK W A Y D R . GA N N S T R E E T P E C A N COVE COVE SAN GABRIEL PARK PARK N O R T H W E S T B L V D . WINDMIL L COVE C.R. 151 JASMINE EVERGR E E N CIRCLE COUR T SAN GABRIEL RIV E R RO A D SPUR R O A D S T A R V I E W POST DRIV E LAN E F A W N L A N E HAR M O N Y L A N E WHITEST O N E ST A R V I E W D R I V E W MORROW VALLEY RIVE R S I D E D R I V E CEDA R D R I V E W SPRING N M A I N S T . N C H U R C H N M Y R T L E N CO L L E G E MORR I S OAKLANE SKYLINE S U N S E T DRIVE ST. ST. ST . ST . ST. S T A D I U M D R M.K. T . R A I L R O A D N E L M S T . ST. W O O D W A Y D R I V E ASHWOOD LANE GRA S S L A N D L A N E D R I V E STRE E T B U F F O L O B L U E B O N N E T T R A I L HED G E W O O D D R I V E CANY O N R O A D AR R O W H E A D JU N I P E R D R . AZ A L E A D R . JEFFER S O N L N . IRIS DR . CA L A D I U M CR Y S T A L K N O L L WAY SISP O E R O FL O W E R S THE OF LA N E LI L Y C O V E BE L L FLOWER S THEOF CO U R T TRAIL A L P I N E CIRCLE T R A I L DR STAR LANE CO V E A EN R B DEL WE B B B L V D . DR. V E LAN E LAR K S P U R RE DACAC I A W A Y T H I S T L E BLAZING COL U M B I N E C O U R T DEWBERRY DRIVE DAND E L I O N D R P O P P Y VIN C A D R VINCA L I A T R I S L N EG R E T SA N D P I P E R WHITE WOODPECKER WAY POPP Y T R A I L TR A I L O F T H E F L O W E R S BLUE S T E M D R WHI P P O O R W I L L W A Y CHI C K A D E E SC I S S O R T A I L T R A I L WH I P P O O R W I L L CO V E WAY WINECU P W A Y PAT H TR A I L DA I S Y PURPLE SA G E D R LANT A N A D R I V E SCIS S O R T A I L COV E WARB L E R W A Y PAINTE D B U N T I N G SI L V E R - RO S E RO C K TRAIL ORANGE CIRCLE R A I N WAYGAILLA R D I A C TE A C U P CI R C L E COU R T CO V E C O U R T P L U M A S DOWN LN.MYRTL ECREPE COVEBERRYELDER - ST. EL D E R B E R R Y L N . MIST F L O W E R D R . R U N I L I A DR. RU N I L I A CIR.RED O A K CIR.BLOS S O M PEAC H WA Y L A U R E L MO U N T A I N LAN E PER S I M M O N YAUP O N L A N E CIR . WA L N U T BL A C K DRI V E TEXAS TR A I L CHIS H O L M OLD ST. WAYIL TR A TLE CA T CIR . MU L B E R R Y CI R . TA I L SW A L L O W - CV . FA L C O N ST. CONFAL DR. LARIAT SI X F L A G S D R . D R . CO U N T R Y H I L L TR A I L M O O D Y DA N COVE SUCKLE HONEY- S T . S U N F L O W E R W A Y H A W K N I G H T CV. YUCCA D R . W I L D R O S E DRIV E SMITHACKBL D R . C O U N T Y H I G H C O V E B L A C K S M I T H C T . B L U E S K Y D R . H I G H T R A I L DR . SP R I N G S C O L D CIR.LILLYWATER- GOOD W A T E R D R I V E S P R I N G S C R Y S T A L WIND WHISP E R I N G C . R . 2 1 6 C O U N C I L R O A D NASONI T R A I L EL A I N E AU S T I N AR A P A H O F R O N T I E R T R A I L T R A I L R I D G E R D . W O O D C R E S T R O A D O A K L A N D R O A D RIDG E W O O D R O A D E A S T DRIVE MEA D O W T I M B E R L I N E R O A D G R E Y S T O N E L A N E ROAD RIDG E W O O D LA N E MO C K I N G B I R D T R A I L R E D B I R D ROAD VALLLE Y V I E W ROAD SUN S E T TEJAS T R A I L TRAILCOMANC H E APACHE T R A I L W I C H I T A T R A I L N E C H E S T R A I L CHEROK E E T R A I L NAVAJO T R A I L LAKEW O O D D R I V E S O U T H C H E R R Y W O O D L A N E LAKEWO O D D R I V E N O R T H J I B L A N E S H O A L D R I V E B O U Y D R I V E DRIVE HARBOU R REEF L A N E C . R . 2 6 2 DR. FIE L D D E E R DR . POINT HUNTER S R O A D SP R I N G S W A L N U T HEST E R H O L L O W COVE MELANIE ROA D REB E C C A LANE AUDRE Y LANE LAUR E N LI Z L A N E BR A N C H OL I V E LANE LINDSEY FOUN T A I N W O O D L A N E C A S A L O M A D R I V E SEDRO T R A I L C T . T E R I D R I V E A C K E R PENNY L A N E OLD OA K S D R I V E RO A D BR E A K S CE D A R C R O S S I N G H O L L O W C E D A R Q U A I L D R . B L U E GLEN FAWN DR I V E BU E N O RANCHO RO A D HO L L O W C E D A R WAY C R O S S D R I V E L O S T R I V E R R O A D WINDRID G E R O A D WINDRID G E C O V E WESTLA K E P A R K W A Y LN LA M E S A D R I V E C A S S I D Y CT.BRUSH SAGE CEDAR R I D G E D R LANE LIMEST O N E R I O B R A V O R O A D CT. CASSIDY BEND C T OAK DRBRANCH CEDAR D R OA K S LE G E N D EA S T D R OA K S LE G E N D WE S T CT . WO O D D . B . W O O D R O A D WOODCREST COURT MANORWOOD COURT RIMROCK COVE BENT TREE DRIVE RIVER R I V E R V I E W RIDGEMONT COURT WI N D F L O W E R L A N E DRI V E MI R A M A R D R I V E VERDE VI S T ASEQUO I A S P U R W E S T LA P A L O M A L A S M A D R I D D R I V E ESPARA D A D R I V E MAR I Q U I T A F. M . 2 3 3 8 GREE N R I D G E R O A D RIDG E OAK GROVE LANE S H E P A R D FAIRVI E W R O A D BOOTY'S CANDLELITE CIRCLE O A K P E C A N CLEAR SPANISH CRE S T ROAD OAK SNAPPER T U R T L E TURTLE TO R T O I S E L A N E COVE BE N D COVE EVANS SKYLINE SOUTH C R O S S RO A D D . B . W O O D R O A D COU N T R Y R O A D RUS T L E C O V E CIR. RED WI N G W A Y P A S S P L O V E R CO V E WHI S P E R I N G W I N D D R I V E WE S T E R N B L V D . LN. NE I N N E R L O O P O W E N T R . PALO DUR O COMME R C E B L V D P A R K C E N T R A L B L V D ROCKMOOR DRIVE M E L I S S A C O U R T STACEY LANE LA N E KAT H I DRIV E L A N E BRA N D Y V I L L A G E D R QUAIL DRIV E GRAPEVI N E SPRING S COVE WO O D B I N E CI R C L E HAR D W O O D GRO V E S S P R I N G W O O D LAN E HAWTHORNE COVE RIVE R OAKS CO V E CIRCLE V I S T A C O V E C I R C L E E S P A R A D A CHA M P I O N S DRIVEPOP P Y HILLS DR B E R R Y C O V E POPP Y H I L L S COVE S O U T H S O U T H P O P P Y H I L L S C V CHAMPIONS D R I V E HAZELTIN E D R MEAD O W S E N D C . R . 2 6 5 N SE I N N E R L O O P I N D I A N C R E E K DRIVE E 8TH S T . HO L L Y S T . SOULE DR. SOUTHWESTER N B L V D . W I L B A R G E R P L . A P P L E C R E E K D R . R O Y A L D R . RIVER HAVEN DR. W . L . WAS H A M D R . S E R V I C E D R . STEARMAN DR. TERMI N A L D R . H A N G E R R D . B E R R Y W O O D L A N E JIM D R . HO G G G A B R I E L F O R E S T VILL A G E GLE N GROV E CT. HA N O V E R CT . VIL L A G E CO M M O N S WESTB U R Y L N . GR E E N S I D E LA N E FA I R F I E L D CT . LEE GREEN BRIARCREST CT. CIR. BA N D E R A CV . RETAMA D R . TROTTER DR. PI M L I C O C V . H I G H - A L E A M E A D O W GR E E N S D R . VALLEY DR. RETAMA CT. COOPE R A T I V E W A Y C. R . 1 1 5 E X T . G O L F V I E W DR I V E BUR OAK L N MALL A R D LN TANA G E R L A N E A R A N S A S C V W I L D TU R K E Y LN BL V D . T R A I L OLD M I L L RD CREEK DR. DR I V E ST A G E C O A C H PECOS CRT. M U R F I E L D D R . R I V E R C H A S E B L V D . OVE R L O O K CO U R T RIVER CHASE COURT RIV E R CH A S E B L V D . MASON RANCH DRIVE WA T E R S ED G E CIR C L E SAN GABRIEL VILLAGE BLVD. RA I L R O A D A V E . LA K E W A Y DRI V E MA P L E S T . BUTTERM I L K GAP E R U T T E R S V I L L E D R MCKENZIE DR. W E S E L Y A N D R 20TH S T . B R A Z O S D R I V E T E X A S T R A D I T I O N S S A B I N E LAVACA LN DRIVE WILDFL O W E R GREEN HICKO R Y LN HIC K O R Y SA R A Z A N L O O P N O R T H SARAZEN LOOP SOUTH G E O R G I A N D R . CANT E R B U R Y TRL R I D G E R U N D R W A L D E N D R . SCISSORTAIL T R A I L BRIAR PATCH COVE GR A P E V I N E L A N E HO L L Y B E R R Y LANE AGAVE LANE GOLDE N R O D SOT O L PASS CHUC K W A G O N TRA I L D O U B L E FI R E T R . PR O S P E C T O R PA S S INDIAN SP R I N G S D R . FRIE N D L Y CR. CV. ROSEB U D L N LN SAD D L E TR.HARNE S S LN. LONGH O R N TR . BARNDANCE CV. RA N C H HO U S E CV . GR E A T FR O N T I E R DR. BRA N D I N G IRO N C V . CAM P DRIV E ROD E O D R . STO C K M A N TR O L I V E S T . W R U T T E R S V I L L E D R N AU S T I N A V E E MO R R O W S T . E SPRING ST. E UNIVERSITY AVE W 2ND ST. E 11TH ST. E 3RD ST. E 4TH ST. E 5TH ST. E 6TH ST. E 7TH ST. E 8TH ST. E 9TH ST. E 10TH ST. S C O L L E G E S T . DAVID FERRE T T I DR LISCIO LOOP L A N C A S T E R D R LISCIO CV KIMRA CV HEWL E T T LOOP RO A D PAGE WHITNEY PARKWAY JO H N H A M I L T O N WA Y L O N D O N L N LOW E R P A R K R D LO W E R PARK R D E M O R R O W S T . SE INNER L O O P SE INNER L O O P SMITH CREEK R D SC E N I C BLUE HOLE PARK RD CANDLE R I D G E T R L ASHBER R Y T R L ASHBER R Y P L C S U M M E R C R E S T B L V D OSAGE C O U R T WISTERI A D R . D O G W O O D D R . B A R B E R R Y D R . HICKOR Y TREE DR . T E X A S DR I V E FALLS CIRCLE MOTLEY T R A I L CR O S B Y S T R E E T DA W S O N T R A I L LU B B O C K D R I V E WALLER COURT LYNN COV E NOLAN DR I V E SCU R R Y PA S S H A L E C O U R T S U N C I T Y B O U L E V A R D SUN CITY BLV D . E L K DR. C A R I B O U D R . COUGAR DR. WOL V E R I N E C V . BISON DR. LN. K I N G S W A Y RD. MIDNIGH T L N C.R. 1 6 6 HILLVUE R D . C.R. 11 1 C.R. 110 CARSON C V C . R . 1 1 0 MATTHE W L N . M E L I S S A C I R . J E N N I F E R C I R . B R Y A N C I R . C.R. 10 5 C.R. 107 C.R . 1 0 4 C . R . 1 0 4 B E R R Y L A N E E A S T V I E W D R I V E DOVE V A L L E Y W I N D Y H I L L WHIG WAY L E A D S C A S T L E W A L K BRITTANIA BLVD. C.R. 176 DEER D R A W R D . BUCK S K I N CRT. ANTL E R D R . BUCK B E N D FAWN R I D G E DOE RU N W H I T E T A I L D R I V E B U C K L A N E A X I S D E E R C V . M U L E D E E R C V . FAUBIO N D R . FAUB I O N D R . P A T R I C A R D . P A T R I C A R D . DOE RU N C.R. 1 7 6 W O L F R D . STREET OAK HA V E N C I R C L E LOST OAK C O V E WRIGH T BROTH E R S DRIVE CO R S A I R D R . AVIATI O N DR. F A I R W A Y D R . ARROW H E A D R D . CHAMPIONS COURT WOODALL DR. D.B . W O O D R O A D D.B . W O O D R O A D R O A D B R E A K S C E D A R M E A D O W P A R K ME A D O W RIDGE INDIAN MEADOWME A N D E R I N G CR E E K S T I L L M E A D O W B R O O K M E A D O W BL U F F ME A D O W SC E N I C ME A D O W CO V E Y DOV E MEA D O W SP A R R O W CO V E G L E N M E A D O W STONE HENGE NE W B U R Y KEMPTO N A S C O T P R I V A T E D R I V E CHURCH I L L WAIZEL W A Y PERK I N S P L A C E J A N L N H O W R Y D R M C C O M B S A S H B U R Y UNIV E R C I T Y PAR K K U Y K E N D A L L M C C O O K WEIS S OLIN CV SE I N N E R L O O P M A P L E EAST R I D G E L N A V A L A N C H E P R E C I P I C E W A Y GREE N S L O P E O L D P E A K R D ZENITH PINNAC L E BROAD PEAK H A W K E Y E LA CON T E R R A GRANDE M E S A A N I M A S V A L L E S I T O M A N C O S C R E S T E D B U T T E N A T U R I T A GRAND JUNCTI O N WOLF R A N C H P K W Y RIV E R Y B L V D RIVE R B E N D T A N K S L Y C I R C L E WOO D L A K E M O R E L A N D S C H O O L SUN D A Y SCH O O L WOO D S T O C K CLIF F W O O D CED A R L A K E WIND HOL L O W LEA N N E W I L D W O O D WILD W O O D BOQU I L L A TRL BIG TH I C K E T IN D I A N L O D G E HER I T A G E OAKS B E N D B I G B E N D F O R T D A V I S CAP R O C K C A N Y O N H I D D E N S P R I N G S ENC H A N T E D ROC K RIVERW A L K LOST M A P L E S FOSSIL RIM S O N O R A T R A C E PALO DU R O CANYON B I G S P R I N G S SIERRA B L A N C O ROSEDAL E ELMW O O D FAIR M O N T BE D F O R D PO P L A R B O X W O O D PLU M M A D R I D CON C O R D BLU E H A W PINION BIRCH B R I L E Y T A S C A T E NAMBOC A MORAL PASS R O W A N NA R A N J O MAD R O N E SHINN E C O C K H I L L S POP L A R RID G E BIG DR L O N G W E D G E PROSPE R I T Y H I L L S V E R R E N A T I G E R V A L L E Y FALCON FLIGHTLOVIE LN J A Y D E E T E R DAWAN A L A V E R N E T E R S A N D H I L L S M I C K E L S O N KIERAN COVE PRAIR I E D U N E S CA S T L E PINE S SINUSO C.R . 1 5 2 C.R. 1 5 0 F.M. 9 7 2 WESTIN G H O U S E R O A D C . R . 1 0 2 C.R. 14 7 C.R. 14 3 SHELL R O A D S T A T E H W Y 1 9 5 ST A T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 97 1 C.R. 2 4 7 WEB B C.R . 2 4 5 JENNIN G S B R A N C H SHEL L R O A D HOG G ROAD JI M F.M. 3 4 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DEL B L V D . I . H . H W Y 3 5 GEORGETOWNMUNICIPALAIRPORTL A K E G E O R G E T O W N CONSULTING ENGINEERS GEORGETOWN, TEXAS 78626 KASBERG, PATRICK & ASSOCIATES, LPBY APPROVED BY DESIGNED BY DRAWN BY PROJECT NO. DATE REVISIONDATENO. Sean Iliff Alvin R. Sutton III, P.E. WORK PLAN YEAR 03 - BUDGET YEAR 2022 NORTH 0 HORIZONTAL SCALE IN FEET 2000 4000 LEGEND GEORGETOWN CITY LIMITS GEORGETOWN ETJ FI L E : P: \ G e o r g e t o w n \ 2 0 1 7 \ 2 0 1 7 - 1 5 5 5 _ y r S M P \ C A D \ E x h i b i t \ W O R K P L A N Y R 0 3 - B Y 2 0 2 2 . d w g LA Y O U T : WO R K P L A N Y R 0 3 - B Y 2 0 2 2 Plot Date: March 4, 2019 Plotted By: SEAN ILIFF This document is released for the purpose of interim review under the authority of Alvin R. Sutton P.E. 96530 on ---- It is not to be used for construction, bidding or permit purposes. 2017-155 © 2019 Kasberg, Patrick & Associates, LP KPA Firm Registration Number F-510 GEORGETOWN, TEXAS DOWNTOWN PARKING LOT EXPANSION IMPROVEMENTS HOT IN PLACE RECYCLING (HIPR) HIGH PERFORMANCE SURFACE SEAL (HA5 / ONYX / PMM) BID PROJECTS SHEET NO. YR-03 OF 5 SHEETS Page 124 of 207 C.R . 1 5 2 C.R. 15 0 F.M. 97 2 WESTING H O U S E R O A D C . R . 1 0 2 C.R. 147 C.R. 143 SHELL R O A D S T A T E H W Y 1 9 5 ST A T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 971 C.R. 2 4 7 WEB B C.R . 2 4 5 JENNIN G S B R A N C H HOG G ROAD JI M F.M. 34 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DEL B L V D . I . H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORT L A K E G E O R G E T O W N MID D L E F O R K S A N G A B R I E L R I V E R SOUTH FORK S A N G A B R I E L R I V E R DR. GRANDE CIRC L E LN ST E P H E N CIRC L E MEADOW L A R K CVADKINS CVROSE M A R Y TA N N E R COVE MAY BAST I A N L N SPRINGS C V PRAIRIE S P R I N G S L N P R A I R I E S P R I N G S L O O P P R A I R I E C L A R I S L N . BLVD. CROS S I N G KATYPARK C V R I V E R LAN E L A N E PATT I V A L L E Y V A L L E Y GA B R I E L DOW N RI D G E C I R C L E I N N W O O D LA N E TRAILCACTUS ROAD THORNWO O D TR. FOX DR . C O U R T N E Y SIERRA W A Y T ES HW RT MEAD O W B L V D . D A W N A I R P O R T R O A D STET S O N TRAIL D R . C A V E R N C O B B ST. WATE R RUNNIN G BASS S T . CIR.STET S O N BERR Y T R . JUNIPER WILD P L U M WA Y R I D E R T R A I L C I R C L E G L O R Y M O R N I N G WAYANEMONE DR. BELL BLUE CUP TR. TERBUT TR. BUS H BEAUTY CIR. ANEMONE C I R . B U S H B E A U T Y WAYSTAR LONE D R . C O ONBR CIR . BR O N C O C I R . A S T E R WI L D H O R S E DR . E N C H A N T E D LOGAN R O A D S H E L L S P U R AIRPO R T R O A D DR I V E B R I A R C R E S T HAML E T L E D G E M O N T YERROT FO O T WI N G C I R C L E S P Y G L A S S TRAIL S A W G R A S S L N . H A C I E N D A DRIVE CR E E K B E R R Y DR I V E OAKM O N T CT. AUGUSTA BAY CT. CARMEL ST. AND R E W S D R I V E DRIVE T R E E OAK DRIVE DR. LA QU I N T A CT. JAS P E R CT. TURNBERRY CT.MAGNOLIA CT.STILLW A T E R WATER CLEAR - CT. DR. COLON I A L CT HILL BAY D R . E D G E W O O D DRIVE HILLS OAKLAN D S BRENT W O O D LAS COLINAS R O A D ROAD BRANGUS ROAD MOUND INDIAN TRA I L TO N K A W A TRAIL DEER C O U R T K L E I N S H E R R I L L R O A D DRIVECLEARV I E W L A N E C L O V E R D A L E CLEARV I E W D R LANE DOVE ROCK L A N E T U R T L E D O V E FI EKN CIR . LON G D R KE E N L A N D NO R T H HI L L S CA R R I A G E DRIVE HILLSCARRIAGE D R TH U N D E R B A Y D R C H A S E ST E E P L E DRIVE DEL MAR GULFST R E A M D R W A Y A N I T A S A N T A T R L A U T U M N L A N E D E R B Y BELMON T PLPREAKNESS DRIVEFARMSCHURCHILL DR BLVD EDG E HESTON D R F L I N T R O C K L N T H U N D E R B I R D L N R A I N D A N C E T O M A H A W K T R IRONHO R S E T R EAGLE T R A C E WI L L I A M S D R I V E BL V D . PALEFACE DRIVE DRIVE REIN- RE I N H A R D T HARDT COURT STATE HWY 29 ST. HA R T S T . FO R E S T S T . RA I L R O A D W 13TH ST. E 11TH ST. 13TH ST. 14TH ST. S A U S T I N A V E . C H U R C H S T . MY R T L E S T . AS H S T . WA L N U T E 15TH ST. McCOY P L A C E EUNICE ST. K A T H E R I N E E 16TH S T . W 11TH ST. W UNIVERSITY AVE. EL M S T . VI N E S T . JA M E S S T . ST . SPRING HILLS HO L L O W RU C K E R S T . BR I D G E S T . MO N T G O M E R Y S T . WE S T S T R E E T MA R T I N L U T H E R K I N G J R . B L V D . DR I V E FO R E S T S T . S R O C K S T . E 2ND ST. W 3RD ST. S A U S T I N S M A I N S T . S C H U R C H S T . S M Y R T L E S T . S E L M S T . ST . W 4TH ST. W 5TH ST. W 6TH ST. W 7TH ST. W 8TH ST. W 9TH ST. W 10TH ST.E 10TH ST. E 8TH S T . E 7TH S T . S A S H S T . E 9TH ST. STATE H W Y 2 9 AV E . WA L N U T PI N E S T . HOLLOW RIVER OA K ROAD H I L L V I E W D R I V E DRIVE SHORT AV E . C.R. 265 DR I V E S O U T H B A R C U S D R . P E A C H - T R E E L A N E H A V E N L N . COURTBERGIN E 13TH ST. SUSANA CT. D R I V E LU T H E R D R I V E DEBORA SUSA N A WOODVI E W D R I V E R O C K C R E S T W O O D S T O N E D R I V E R O C K M O O R P I N O A K D R . B U R N I N G T R E E W O O D M O N T D R . OAKS B L V D . D R I V E F.M. 224 3 S H A D Y O A K D R I V E SPANISH OAK DRI V E DRIVE OAKLAND B R O O K S A N SUNSHINE MEADOW- SAN LINDA CT.MARIA CT. SUSAN A D R I V E R I D G E W O O D D R . FRIE N D S W O O D DR. F.M . 2 2 4 3 RIVE R W O O D D R . NORWOOD NO R W O O D W E S T RIVER NOR W O O D RIVER TREE GREEN W O O D D R . O A K W O O D D R . T A L L W O O D I N N W O O D D R I V E DE E P W O O D RIDGE RID G E W O O D D R . RIDGE- COVE IN N W O O D D R . S A N G A B R I E L OVE R L O O K 22ND ST. LEANDE R ROAD 24TH ST. KE N D E L L S T . 17TH ST. SC E N I C D R I V E BR I D G E 19TH ST. 18TH ST. HART ST. 18TH ST. W 16TH ST. W 15TH ST. 16TH ST.16TH ST. 17TH ST. 16TH ST . WA L N U T S T . 20TH ST. 19TH ST. 18TH ST. 17TH ST. CYRUS A V E . E U B A N K K N I G H T 19 1/2 S T . 19 1/2 S T . 20TH ST . H O G G S T . S O U T H P I N E S T . 17TH ST. 17 1/2 S T . PA I G E S T . IND U S T R I A L A V E . H I G H L A N D D R I V E C H U R C H S T . F . M . 1 4 6 0 LONG S A N J O S E S T . 22ND S T . 19TH S T . M A P L E S T . 17TH ST .E 18TH S T . E 19TH S T . H U T T O R O A D W I N C H E S T E R D R I V E R I F L E B E N D D R I V E T R A I L S E N D 15TH ST. L A U R E L S T . E 18TH S T . L O U I S E S T . E 17TH S T . V I R G I N A V I N E S T . GR E E N B R A N C H QUAIL V A L L E Y D R I V E Q U A I L H U N T E R S G L E N D R I V E TAMARA BRANCH DRIVE ST . S T . S T . 21ST ST. HA R T S T . CA N D E E S T . LE A N D E R S T . S T . OAK CIR. DR . DR. OAK WOOD O V E R L O O K E A S T G A B R I E L B V L D . D R . DR. LIVE D R . DRIVE D R . D R I V E COVE DRIV E COURT D R . B O W D R . THOU S A N D M E A D O W D R I V E D R I V E ROAD BROAD VISTA COURT R I D G E R U N FOXHOL L O W DRIVE OAKMONT COURT D R I V E R I V E R V I E W R I M R O C K DR I V E R I V E R D R I V E R I V E R V I E W SO U T H R I D G E C I R C L E RIDGE COURT BEND DRIVE RIVER RO A D C O V E COVE EDGEW O O D DR. HIDEAWAY LITTLE SOUTHC O U R T RABBIT H O L L O W L A N E R A B B I T R U N M O R N I N G D O V E L A N E PLEASA N T B L U E B O N N E T S U N R I S E VALLEY D R I V E THUND E R V A L L E Y D R . GEORG E T O W N V I E W L A N E S I L V E R C L O V E R V A L L E Y V A L L E Y L A N E L A N E L A N E VALLE Y HIGH TE C H D R . T E X S T A R D R . T O W E R D R . S M I T H B R A N C H C R E E K S I D E L A N E K A T Y L A N E SOUTHW A L K STREET B L V D . RAINTR E E D R . C A R O L C O U R T JA N L A N E SOUTH F I N C H VIVI O N E 19TH S T . LANE C O L L E G E S T . A S H S T . H O L L Y C O F F E E S T . EL N O R A S T . S O U T H F O R K D R . TAMARATANZA CT. CT. C . R . 1 1 6 K R I S T I N A D R I V E DEBORA DRIVE D R I V E COTTON T A I L L A N E M O R N I N G D O V E D R . W 14TH ST. SCE N I C D R I V E TI M B E R L A N E MA I N S T . P E C A N S T . M I M O S A S T . E 16TH S T . PI N E S T . MA P L E S T . OL I V E S T . LA U R E L S T . GE O R G E T O W N R . R . C.R. 111 SEGUNDO DRIVE VAL E N C I A CADI Z BAR C E L O N A COURT LA N E DRIVE COU R T COU R T COU R T B R A N G U S MADRID DRIVE M A L A G A D R I V E LAS PLUMAS GR A N A D A D R I V E C O R D O B A C I R C L E W E S T W E S T ALG E R I T A D R I V E F O U S T CACT U S ROBLE SERE N A D A SOLONA CIRCLE DRIVE S E Q U O I A BELLO CIRCLEV E N A D A T R A I L RA M A D A T R A I L MESA D R I V E SEQUO I A T R A I L E A S T ESPARA D A V E R D E V I S T A MA N Z A N I T A T R A I L V A L V E R D E D R I V E S E V I L L A D R I V E S E Q U O I A SINU S O MESA DRIV E SEQUOIA T R A I L W E S T SEQUO I A S P U R W E S T TOLE D O A E R O DEL P R A D O L N . BOSQ U E T R A I L CIE L O D R I V E CA V U R O A D MARIPOSA T R A I L L U N A DRIV E TR A I L SIERRA CORD O B A CASA L U N A T R A I L ALHAMBR A TEJANO DEL RIO TADS SANALOMA DRIVE VORTAC LAN E CAVU PILO T BARCELONA ROAD HALMA R C O V E RO A D T R A I L AZUL COURT ORO COURT DRIVE DRIVE T R A I L E A S T ROBLE CIRCLE CT D R I V E ROA D D R I V E G R A N A D A COURTCOURT COURT CIR . EA S T BL A N C A NO R T H W E S T B L V D . HEDGE W O O D DR. INDUST R I A L P A R K C.R. 152 CALADIU M DR. COURT BL V D . LOGAN R O A D L O G A N R O A D SERENADA DRIVE AIR P O R T R O A D CIM M A R R O N NO R T H C R O S S RICHLAND LANE ROA D RO A D S P R I N G OAK SPRING D R I V E POWER POW E R R O A D PARKER RANCH PARKWAY M E S Q U I T E JUD Y D R I V E BOB DRIVE ROA D O A K L A N E M E S Q U I T E KIMB E R L Y C O T T O N - P A R K E R O A K L A N E TIFFA N Y L A N E F. M . 2 3 3 8 B R O K E N H O L L O W LAKE W A Y W H I S P E R O A K S L A N E WEST E R N WAG O N P R I M R O S E T R A I L S P R I N G S L O N E S O M E T R A I L R O C K Y V E R N A H O R S E S H O E RAND O L P H R O A D SOU T H C R O S S QUA I L DRIV E ROAD CO U N T R Y HAGAN V A L L E Y RI D G E C R E S T R O A D HI G H V I E W R O A D R O A D D R I V E ROA D W O O D L A N D R O A D R I D G E C R E S T R I V E R R O A D JOH N T H O M A S D R I V E GA B R I E L A D D I E RO A D GAB R I E L V I E W D R I V E O A K C R E S T L A N E OAK R I D G E C I R C L E F M 2 3 3 8 ROAD O A K L A N E JAN I S LAN E CL A Y S T . P A R K L A N E W I L L I A M S D R I V E GOL D E N PARK LANE LANE W E S T W O O D THORNTON NORTH W O O D THO R N T O N SILVE R TAN G L E W O O D LA N E DRI V E DRI V E BLVD. CENT R A L GA R D E N GOLDEN SHADY H O L L O W D R I V E N O OL D A I R P O R T R D . ROAD AI R P O R T GAR D E N GARDE N M E A D O W D R I V E GOLDEN VISTA DRIVE GARDEN VILLA F.M. 971 N O R T H W E S T W I L L I A M S F.M. 9 7 1 FR O N T A G E U.S . H W Y 8 1 DRIV E CIRCLE D R I V E LEAF RIVER DRIVE N O R T H F O R K S A N G A B R I E L R I V E R WHE E L TR A I L S P U R T R A I L T R A I L S P O K E T R A I L TRAI L CROSSING LANE DRIVE ROAD L A N E CROSSLAN D V I E W STREET ROAD POW E R CIRCLE L A N E D R I V E BEN D STR E E T CIRCLE DU N M A N GA B R I E L V I E W W H I T E LANE W O O D D R I V E CLUB COURT LAN E LANE T E R R Y COVE VIL L A D R I V E DRIVE OAKS ROAD VIE W D R I V E OAKS BLV D . DRI V E SHAN N O N RIO VISTA RIO VISTA PARQU E V I S T A L A N E BENCHM A R K S T . VISTA LAN E PARQ U E PARQU E PARQUE PARK W A Y D R . GA N N S T R E E T P E C A N COVE COVE SAN GABRIEL PARK PARK N O R T H W E S T B L V D . WINDMI L L COVE C.R. 151 JASMINE EVERGR E E N CIRCLE COU R T SAN GABRIEL RIV E R RO A D SPUR R O A D S T A R V I E W POST DRI V E LAN E F A W N L A N E HAR M O N Y L A N E WHITEST O N E ST A R V I E W D R I V E W MORROW VALLEY RIVE R S I D E D R I V E CEDA R D R I V E W SPRING N M A I N S T . N C H U R C H N M Y R T L E N CO L L E G E MOR R I S OAKLANE SKYLINE S U N S E T DRIVE ST. ST. ST . ST . ST. S T A D I U M D R M.K . T . R A I L R O A D N E L M S T . ST. W O O D W A Y D R I V E ASHWOOD LANEGRA S S L A N D L A N E D R I V E STRE E T B U F F O L O B L U E B O N N E T T R A I L HED G E W O O D D R I V E CANY O N R O A D AR R O W H E A D JU N I P E R D R . AZ A L E A D R . JEFFER S O N L N . IRIS DR . CA L A D I U M CR Y S T A L K N O L L WAY SISPO E R O FL O W E R S THE OF LA N E LI L Y C O V E BE L L FLOWER S THEOF CO U R T TRAIL A L P I N E CIRCLE T R A I L DR STAR LANE CO V E A EN R B DEL WE B B B L V D . DR. V E LAN E LAR K S P U R R E DACAC I A W A Y T H I S T L E BLAZING COL U M B I N E C O U R T DEWBERRY DRIVE DANDE L I O N D R P O P P Y VIN C A D R VINCA L I A T R I S L N EG R E T SA N D P I P E R WHITE WOODPECKER WAY POPP Y T R A I L TR A I L O F T H E F L O W E R S BLUE S T E M D R WHI P P O O R W I L L W A Y CHI C K A D E E SC I S S O R T A I L T R A I L WH I P P O O R W I L L CO V E WAY WINECU P W A Y PAT H TR A I L D A I S Y PURPLE SA G E D R LANT A N A D R I V E SCIS S O R T A I L COV E WARB L E R W A Y PAINTE D B U N T I N G SI L V E R - RO S E RO C K TRAIL ORANGE CIRCLE R A I N WAYGAILLA R D I A C TE A C U P CI R C L E COU R T CO V E C O U R T P L U M A S DOWN LN.MYRTL ECREPE COVEBERRYELDER - ST. EL D E R B E R R Y L N . MIST F L O W E R DR . RU N I L I A DR. RU N I L I A CIR.RED O A K CIR.BLOS S O M PEAC H WA Y LA U R E L MO U N T A I N LAN E PER S I M M O N YAUP O N L A N E CIR . WA L N U T BLA C K DRI V E TEXAS TR A I L CHIS H O L M OLD ST. WAYIL TR A TLE CA T CI R . MU L B E R R Y CIR . TA I L SW A L L O W - CV . FA L C O N ST. CONFAL DR. LARIAT SI X F L A G S D R . D R . CO U N T R Y H I L L TR A I L M O O D Y DA N COVE SUCKLE HONEY- S T . S U N F L O W E R WA Y H A W K N I G H T CV. YUCCA D R . W I L D R O S E DRIV E SMITHACKBL D R . C O U N T Y H I G H C O V E B L A C K S M I T H C T . B L U E S K Y DR . HI G H T R A I L DR . SP R I N G S C O L D CIR.LILLYWATER- GOOD W A T E R D R I V E S P R I N G S C R Y S T A L WIND WHISP E R I N G C . R . 2 1 6 C O U N C I L R O A D NASONI T R A I L EL A I N E AU S T I N AR A P A H O F R O N T I E R T R A I L T R A I L R I D G E R D . W O O D C R E S T R O A D O A K L A N D R O A D RIDG E W O O D R O A D E A S T DRIVE MEA D O W T I M B E R L I N E R O A D G R E Y S T O N E L A N E ROAD RIDG E W O O D LAN E MO C K I N G B I R D T R A I L R E D B I R D ROAD VALLLE Y V I E W ROAD SUN S E T TEJAS T R A I L TRAILCOMANC H E APACHE T R A I L W I C H I T A T R A I L N E C H E S T R A I L CHEROK E E T R A I L NAVAJO T R A I L LAKEW O O D D R I V E S O U T H C H E R R Y W O O D L A N E LAKEWO O D D R I V E N O R T H J I B L A N E S H O A L D R I V E B O U Y D R I V E DRIVE HARBOU R REEF L A N E C . R . 2 6 2 DR. FIE L D D E E R DR . POINT HUNTER S R O A D SP R I N G S W A L N U T HEST E R H O L L O W COVE MELANIE ROA D REB E C C A LANE AUDRE Y LANE LAUR E N LI Z L A N E B R A N C H O L I V E LANE LINDSEY FOUN T A I N W O O D L A N E C A S A L O M A D R I V E SEDRO T R A I L C T . T E R I D R I V E A C K E R PENNY L A N E OLD O A K S D R I V E RO A D BR E A K S CE D A R C R O S S I N G H O L L O W C E D A R Q U A I L D R . B L U E GLEN FAWN DR I V E BU E N O RANCHO RO A D HO L L O W C E D A R WAY C R O S S D R I V E L O S T R I V E R R O A D WINDRID G E R O A D WINDRID G E C O V E WESTLAK E P A R K W A Y LN LA M E S A D R I V E C A S S I D Y CT.BRUSH SAGE CEDAR R I D G E D R LANE LIMESTO N E R I O B R A V O R O A D CT. CASSIDY BEND C T OAK DRBRANCH CEDAR DR O A K S LE G E N D E A S T DR O A K S LE G E N D WE S T CT . WO O D D . B . W O O D R O A D WOODCREST COURT MANORWOOD COURT RIMROCK COVE BENT TREE DRIVE RIVER R I V E R V I E W RIDGEMONT COURT WIN D F L O W E R L A N E DRI V E MI R A M A R D R I V E VERDE V I S T ASEQUO I A S P U R W E S T LA P A L O M A L A S M A D R I D D R I V E ESPARA D A D R I V E MAR I Q U I T A F. M . 2 3 3 8 GRE E N R I D G E R O A D RIDG E OAK GROVE LANE S H E P A R D FAIRVI E W R O A D BOOTY'S CANDLELITE CIRCLE O A K P E C A N CLEAR SPANISH CRE S T ROAD OAK SNAPPER T U R T L E TURTLE TO R T O I S E L A N E COVE BE N D COVE EVANS SKYLINE SOUTHC R O S S RO A D D . B . W O O D R O A D COU N T R Y R O A D RUS T L E C O V E CIR. RED WI N G W A Y P A S S P L O V E R CO V E WHI S P E R I N G W I N D D R I V E WE S T E R N B L V D . LN. NE I N N E R L O O P O W E N T R . PALO DU R O COMME R C E B L V D P A R K CE N T R A L B L V D ROCKMOOR DRIVE M E L I S S A C O U R T STACEY LANE LA N E KAT H I DRIV E L A N E BRAN D Y V I L L A G E D R QUAIL DRIV E GRAPEV I N E SPRING S COVE WO O D B I N E CI R C L E HAR D W O O D GRO V E S S P R I N G W O O D LAN E HAWTHORNE COVE RIVE R OAKS CO V E CIRCLE V I S T A C O V E C I R C L E E S P A R A D A CHA M P I O N S DRIVEPOP P Y HILLS DR B E R R Y C O V E POPP Y H I L L S COVE S O U T H S O U T H P O P P Y H I L L S C V CHAMPIONS D R I V E HAZELTIN E D R MEAD O W S E N D C . R . 2 6 5 N SE I N N E R L O O P I N D I A N C R E E K DRIVE E 8TH S T . HO L L Y S T . SOULE DR. SOUTHWESTER N B L V D . W I L B A R G E R P L . A P P L E C R E E K D R . R O Y A L D R . RIVER HAVEN DR. W . L . WAS H A M D R . S E R V I C E D R . STEARMAN DR. TERMIN A L D R . H A N G E R R D . B E R R Y W O O D L A N E JIM D R . HO G G G A B R I E L F O R E S T VILL A G E GLE N GROV E CT. HA N O V E R CT . VIL L A G E CO M M O N S WESTB U R Y L N . GR E E N S I D E LA N E FA I R F I E L D CT . LEE GREEN BRIARCREST CT. CIR. BA N D E R A CV . RETAMA DR . TROTTER DR. PI M L I C O C V . H I G H - A L E A M E A D O W GR E E N S D R . VALLEY DR. RETAMA CT. COOPE R A T I V E W A Y C . R . 1 1 5 E X T . G O L F V I E W D R I V E BUR OAK L N MALL A R D LN TANA G E R L A N E A R A N S A S C V W I L D TU R K E Y LN BL V D . T R A I L OLD M I L L RD CREEK DR. DR I V E ST A G E C O A C H PECOS CRT. M U R F I E L D D R . R I V E R C H A S E B L V D . OVE R L O O K CO U R T RIVER CHASE COURT RIV E R CH A S E B L V D . MASON RANCH DRIVE WA T E R S ED G E CIR C L E SAN GABRIEL VILLAGE BLVD. RA I L R O A D A V E . LA K E W A Y DRIV E MA P L E S T . BUTTERM I L K GAP E R U T T E R S V I L L E D R MCKENZIE DR. W E S E L Y A N D R 20TH ST . B R A Z O S D R I V E T E X A S T R A D I T I O N S S A B I N E LAVACA LN DRIVE WILDFL O W E R GREEN HICKO R Y LN HIC K O R Y SA R A Z A N L O O P NO R T H SARAZEN LOOP SOUTH G E O R G I A N D R . CANT E R B U R Y TRL R I D G E R U N D R W A L D E N D R . SCISSORTAIL T R A I L BRIAR PATCH COVE GRA P E V I N E L A N E HO L L Y B E R R Y LANE AGAVE LANE GOLDE N R O D SOTO L PASS CHUC K W A G O N TRA I L D O U B L E FI R E T R . PR O S P E C T O R PA S S INDIAN SP R I N G S D R . FRIE N D L Y CR. CV. ROSEB U D L N LN SADD L E TR.HARNE S S LN. LONGH O R N TR . BARNDANCE CV. RA N C H HO U S E CV . GR E A T FR O N T I E R DR. BRA N D I N G IRO N C V . CAM P DRIV E ROD E O D R . STOC K M A N TR O L I V E S T . W R U T T E R S V I L L E D R N AU S T I N A V E E MO R R O W S T . E SPRING ST. E UNIVERSITY AVE W 2ND ST. E 11TH ST. E 3RD ST. E 4TH ST. E 5TH ST. E 6TH ST. E 7TH ST. E 8TH ST. E 9TH ST. E 10TH ST. S C O L L E G E S T . DAVID FERRE T T I DR LISCIO LOOP L A N C A S T E R D R LISCIO CV KIMRA CV HEWL E T T LOOP RO A D PAGE WHITNEY PARKWAY JO H N H A M I L T O N WA Y L O N D O N L N LOW E R P A R K R D LO W E R PARK R D E M O R R O W S T . SE INNER L O O P SE INNER L O O P SMITH CREEK R D SC E N I C BLUE HOLE PARK RD CANDLE R I D G E T R L ASHBER R Y T R L ASHBER R Y P L C S U M M E R C R E S T B L V D OSAGE C O U R T WISTERI A D R . D O G W O O D D R . B A R B E R R Y D R . HICKOR Y TREE D R . T E X A S DR I V E FALLS CIRCLE MOTLEY T R A I L CR O S B Y S T R E E T DA W S O N T R A I L LU B B O C K D R I V E WALLER COURT LYN N COVE NOLAN DR I V E SCU R R Y PA S S H A L E C O U R T S U N C I T Y B O U L E V A R D SUN CITY BLV D . E L K DR. C A R I B O U D R . COUGAR DR. WOL V E R I N E C V . BISON DR. LN. K I N G S W A Y RD. MIDNIGH T L N C.R. 16 6 HILLVUE R D . C.R. 111 C.R. 11 0 CARSON C V C . R . 1 1 0 MATTHE W L N . M E L I S S A C I R . J E N N I F E R C I R . B R Y A N C I R . C.R. 10 5 C.R. 10 7 C.R . 1 0 4 C . R . 1 0 4 B E R R Y L A N E E A S T V I E W D R I V E DOVE VA L L E Y W I N D Y H I L L WHIG WAY L E A D S C A S T L E W A L K BRITTANIA BLVD. C.R. 176 DEER D R A W R D . BUCK S K I N CRT. ANTL E R D R . BUCK B E N D FAWN R I D G E DOE RU N W H I T E T A I L D R I V E B U C K L A N E A X I S D E E R C V . M U L E D E E R C V . FAUBIO N D R . FAUBI O N D R . P A T R I C A R D . P A T R I C A R D . DOE RU N C.R. 1 7 6 W O L F R D . STREET OAK HA V E N C I R C L E LOST OAK C O V E WRIGH T BROTH E R S DRIVE CO R S A I R D R . AVIATI O N DR. F A I R W A Y D R . ARROW H E A D R D . CHAMPIONS COURT WOODALL DR. D.B . W O O D R O A D D.B . W O O D R O A D R O A D B R E A K S C E D A R M E A D O W P A R K MEA D O W RIDG E INDIAN MEADOWME A N D E R I N G CR E E K S T I L L M E A D O W B R O O K M E A D O W BL U F F ME A D O W SC E N I C ME A D O W CO V E Y DOV E MEA D O W SP A R R O W CO V E G L E N M E A D O W STONE HENGE NE W B U R Y KEMPTO N A S C O T P R I V A T E D R I V E CHURCH I L L WAIZEL W A Y PERK I N S P L A C E J A N L N H O W R Y D R M C C O M B S A S H B U R Y UNIV E R C I T Y PAR K K U Y K E N D A L L M C C O O K WEIS S OLIN CV SE I N N E R L O O P M A P L E EAST R I D G E L N A V A L A N C H E P R E C I P I C E W A Y GREEN S L O P E O L D P E A K R D ZENIT H PINNAC L E BROAD PEAK H A W K E Y E LA CON T E R R A GRANDE M E S A A N I M A S V A L L E S I T O M A N C O S C R E S T E D B U T T E N A T U R I T A GRAND JUNCT I O N WOLF R A N C H P K W Y RIV E R Y B L V D RIVE R B E N D T A N K S L Y C I R C L E WOO D L A K E M O R E L A N D S C H O O L SUN D A Y SCH O O L WOO D S T O C K CLIF F W O O D CED A R L A K E WIND HOLL O W LEA N N E W I L D W O O D WILD W O O D BOQU I L L A TRL BIG TH I C K E T IN D I A N L O D G E HER I T A G E OAKS B E N D B I G B E N D F O R T D A V I S CAP R O C K C A N Y O N H I D D E N S P R I N G S ENC H A N T E D ROC K RIVER W A L K LOST M A P L E S FOSSIL RIM S O N O R A T R A C E PALO DU R O CANYON B I G S P R I N G S SIERRA B L A N C O ROSEDAL E ELM W O O D FAIR M O N T BE D F O R D PO P L A R B O X W O O D PLU M M A D R I D CONC O R D BLU E H A W PINION BIRCH B R I L E Y T A S C A T E NAMBOCA MORAL PASS R O W A N NA R A N J O MA D R O N E SHINN E C O C K H I L L S PO P L A R RID G E BIG DR L O N G W E D G E PROSPE R I T Y H I L L S V E R R E N A T I G E R V A L L E Y FALCON FLIGHTLOVIE LN J A Y D E E T E R DAWAN A L A V E R N E T E R S A N D H I L L S M I C K E L S O N KIERAN COVE PRAIR I E D U N E S CA S T L E PINE S SINUSO C.R . 1 5 2 C.R. 1 5 0 F.M. 9 7 2 WESTIN G H O U S E R O A D C . R . 1 0 2 C.R. 14 7 C.R. 14 3 SHELL R O A D S T A T E H W Y 1 9 5 ST A T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 97 1 C.R. 2 4 7 WEB B C.R . 2 4 5 JENNIN G S B R A N C H SHEL L R O A D HOG G ROAD JI M F.M. 3 4 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DEL B L V D . I . H . H W Y 3 5 GEORGETOWNMUNICIPALAIRPORTL A K E G E O R G E T O W N CONSULTING ENGINEERS GEORGETOWN, TEXAS 78626 KASBERG, PATRICK & ASSOCIATES, LPBY APPROVED BY DESIGNED BY DRAWN BY PROJECT NO. DATE REVISIONDATENO. Sean Iliff Alvin R. Sutton III, P.E. WORK PLAN YEAR 04 - BUDGET YEAR 2023 NORTH 0 HORIZONTAL SCALE IN FEET 2000 4000 SHEET NO. YR-04 OF 5 SHEETS LEGEND GEORGETOWN CITY LIMITS GEORGETOWN ETJ FI L E : P: \ G e o r g e t o w n \ 2 0 1 7 \ 2 0 1 7 - 1 5 5 5 _ y r S M P \ C A D \ E x h i b i t \ W O R K P L A N Y R 0 4 - B Y 2 0 2 3 . d w g LA Y O U T : WO R K P L A N Y E A R 0 4 - B U D G E T Y E A R 2 0 2 3 Plot Date: March 4, 2019 Plotted By: SEAN ILIFF This document is released for the purpose of interim review under the authority of Alvin R. Sutton P.E. 96530 on ---- It is not to be used for construction, bidding or permit purposes. 2017-155 © 2019 Kasberg, Patrick & Associates, LP KPA Firm Registration Number F-510 GEORGETOWN, TEXAS DOWNTOWN PARKING LOT EXPANSION IMPROVEMENTS HOT IN PLACE RECYCLING (HIPR) HIGH PERFORMANCE SURFACE SEAL (HA5 / ONYX / PMM) BID PROJECTS Page 125 of 207 C.R . 1 5 2 C.R. 15 0 F.M. 97 2 WESTING H O U S E R O A D C . R . 1 0 2 C.R. 147 C.R. 143 SHELL R O A D S T A T E H W Y 1 9 5 ST A T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 971 C.R. 2 4 7 WEB B C.R . 2 4 5 JENNIN G S B R A N C H HOG G ROAD JI M F.M. 34 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DEL B L V D . I . H . H W Y 3 5 GEORGETOWN MUNICIPAL AIRPORT L A K E G E O R G E T O W N MID D L E F O R K S A N G A B R I E L R I V E R SOUTH FORK S A N G A B R I E L R I V E R DR. GRANDE CIRC L E LN ST E P H E N CIRC L E MEADOW L A R K CVADKINS CVROSE M A R Y TA N N E R COVE MAY BAST I A N L N SPRINGS C V PRAIRIE S P R I N G S L N P R A I R I E S P R I N G S L O O P P R A I R I E C L A R I S L N . BLVD. CROS S I N G KATYPARK C V R I V E R LAN E L A N E PATT I V A L L E Y V A L L E Y GA B R I E L DOW N RI D G E C I R C L E I N N W O O D LA N E TRAILCACTUS ROAD THORNWO O D TR. FOX DR . C O U R T N E Y SIERRA W A Y T ES HW RT MEAD O W B L V D . D A W N A I R P O R T R O A D STET S O N TRAIL D R . C A V E R N C O B B ST. WATE R RUNNIN G BASS S T . CIR.STET S O N BERR Y T R . JUNIPER WILD P L U M WA Y R I D E R T R A I L C I R C L E G L O R Y M O R N I N G WAYANEMONE DR. BELL BLUE CUP TR. TERBUT TR. BUS H BEAUTY CIR. ANEMONE C I R . B U S H B E A U T Y WAYSTAR LONE D R . C O ONBR CIR . BR O N C O C I R . A S T E R WI L D H O R S E DR . E N C H A N T E D LOGAN R O A D S H E L L S P U R AIRPO R T R O A D DR I V E B R I A R C R E S T HAML E T L E D G E M O N T YERROT FO O T WI N G C I R C L E S P Y G L A S S TRAIL S A W G R A S S L N . H A C I E N D A DRIVE CR E E K B E R R Y DR I V E OAKM O N T CT. AUGUSTA BAY CT. CARMEL ST. AND R E W S D R I V E DRIVE T R E E OAK DRIVE DR. LA QU I N T A CT. JAS P E R CT. TURNBERRY CT.MAGNOLIA CT.STILLW A T E R WATER CLEAR - CT. DR. COLON I A L CT HILL BAY D R . E D G E W O O D DRIVE HILLS OAKLAN D S BRENT W O O D LAS COLINAS R O A D ROAD BRANGUS ROAD MOUND INDIAN TRA I L TO N K A W A TRAIL DEER C O U R T K L E I N S H E R R I L L R O A D DRIVECLEARV I E W L A N E C L O V E R D A L E CLEARV I E W D R LANE DOVE ROCK L A N E T U R T L E D O V E FI EKN CIR . LON G D R KE E N L A N D NO R T H HI L L S CA R R I A G E DRIVE HILLSCARRIAGE D R TH U N D E R B A Y D R C H A S E ST E E P L E DRIVE DEL MAR GULFST R E A M D R W A Y A N I T A S A N T A T R L A U T U M N L A N E D E R B Y BELMON T PLPREAKNESS DRIVEFARMSCHURCHILL DR BLVD EDG E HESTON D R F L I N T R O C K L N T H U N D E R B I R D L N R A I N D A N C E T O M A H A W K T R IRONHO R S E T R EAGLE T R A C E WI L L I A M S D R I V E BL V D . PALEFACE DRIVE DRIVE REIN- RE I N H A R D T HARDT COURT STATE HWY 29 ST. HA R T S T . FO R E S T S T . RA I L R O A D W 13TH ST. E 11TH ST. 13TH ST. 14TH ST. S A U S T I N A V E . C H U R C H S T . MY R T L E S T . AS H S T . WA L N U T E 15TH ST. McCOY P L A C E EUNICE ST. K A T H E R I N E E 16TH S T . W 11TH ST. W UNIVERSITY AVE. EL M S T . VI N E S T . JA M E S S T . ST . SPRING HILLS HO L L O W RU C K E R S T . BR I D G E S T . MO N T G O M E R Y S T . WE S T S T R E E T MA R T I N L U T H E R K I N G J R . B L V D . DR I V E FO R E S T S T . S R O C K S T . E 2ND ST. W 3RD ST. S A U S T I N S M A I N S T . S C H U R C H S T . S M Y R T L E S T . S E L M S T . ST . W 4TH ST. W 5TH ST. W 6TH ST. W 7TH ST. W 8TH ST. W 9TH ST. W 10TH ST.E 10TH ST. E 8TH S T . E 7TH S T . S A S H S T . E 9TH ST. STATE H W Y 2 9 AV E . WA L N U T PI N E S T . HOLLOW RIVER OA K ROAD H I L L V I E W D R I V E DRIVE SHORT AV E . C.R. 265 DR I V E S O U T H B A R C U S D R . P E A C H - T R E E L A N E H A V E N L N . COURTBERGIN E 13TH ST. SUSANA CT. D R I V E LU T H E R D R I V E DEBORA SUSA N A WOODVI E W D R I V E R O C K C R E S T W O O D S T O N E D R I V E R O C K M O O R P I N O A K D R . B U R N I N G T R E E W O O D M O N T D R . OAKS B L V D . D R I V E F.M. 224 3 S H A D Y O A K D R I V E SPANISH OAK DRI V E DRIVE OAKLAND B R O O K S A N SUNSHINE MEADOW- SAN LINDA CT.MARIA CT. SUSAN A D R I V E R I D G E W O O D D R . FRIE N D S W O O D DR. F.M . 2 2 4 3 RIVE R W O O D D R . NORWOOD NO R W O O D W E S T RIVER NOR W O O D RIVER TREE GREEN W O O D D R . O A K W O O D D R . T A L L W O O D I N N W O O D D R I V E DE E P W O O D RIDGE RID G E W O O D D R . RIDGE- COVE IN N W O O D D R . S A N G A B R I E L OVE R L O O K 22ND ST. LEANDE R ROAD 24TH ST. KE N D E L L S T . 17TH ST. SC E N I C D R I V E BR I D G E 19TH ST. 18TH ST. HART ST. 18TH ST. W 16TH ST. W 15TH ST. 16TH ST.16TH ST. 17TH ST. 16TH ST . WA L N U T S T . 20TH ST. 19TH ST. 18TH ST. 17TH ST. CYRUS A V E . E U B A N K K N I G H T 19 1/2 S T . 19 1/2 S T . 20TH ST . H O G G S T . S O U T H P I N E S T . 17TH ST. 17 1/2 S T . PA I G E S T . IND U S T R I A L A V E . H I G H L A N D D R I V E C H U R C H S T . F . M . 1 4 6 0 LONG S A N J O S E S T . 22ND S T . 19TH S T . M A P L E S T . 17TH ST .E 18TH S T . E 19TH S T . H U T T O R O A D W I N C H E S T E R D R I V E R I F L E B E N D D R I V E T R A I L S E N D 15TH ST. L A U R E L S T . E 18TH S T . L O U I S E S T . E 17TH S T . V I R G I N A V I N E S T . GR E E N B R A N C H QUAIL V A L L E Y D R I V E Q U A I L H U N T E R S G L E N D R I V E TAMARA BRANCH DRIVE ST . S T . S T . 21ST ST. HA R T S T . CA N D E E S T . LE A N D E R S T . S T . OAK CIR. DR . DR. OAK WOOD O V E R L O O K E A S T G A B R I E L B V L D . D R . DR. LIVE D R . DRIVE D R . D R I V E COVE DRIV E COURT D R . B O W D R . THOU S A N D M E A D O W D R I V E D R I V E ROAD BROAD VISTA COURT R I D G E R U N FOXHOL L O W DRIVE OAKMONT COURT D R I V E R I V E R V I E W R I M R O C K DR I V E R I V E R D R I V E R I V E R V I E W SO U T H R I D G E C I R C L E RIDGE COURT BEND DRIVE RIVER RO A D C O V E COVE EDGEW O O D DR. HIDEAWAY LITTLE SOUTHC O U R T RABBIT H O L L O W L A N E R A B B I T R U N M O R N I N G D O V E L A N E PLEASA N T B L U E B O N N E T S U N R I S E VALLEY D R I V E THUND E R V A L L E Y D R . GEORG E T O W N V I E W L A N E S I L V E R C L O V E R V A L L E Y V A L L E Y L A N E L A N E L A N E VALLE Y HIGH TE C H D R . T E X S T A R D R . T O W E R D R . S M I T H B R A N C H C R E E K S I D E L A N E K A T Y L A N E SOUTHW A L K STREET B L V D . RAINTR E E D R . C A R O L C O U R T JA N L A N E SOUTH F I N C H VIVI O N E 19TH S T . LANE C O L L E G E S T . A S H S T . H O L L Y C O F F E E S T . EL N O R A S T . S O U T H F O R K D R . TAMARATANZA CT. CT. C . R . 1 1 6 K R I S T I N A D R I V E DEBORA DRIVE D R I V E COTTON T A I L L A N E M O R N I N G D O V E D R . W 14TH ST. SCE N I C D R I V E TI M B E R L A N E MA I N S T . P E C A N S T . M I M O S A S T . E 16TH S T . PI N E S T . MA P L E S T . OL I V E S T . LA U R E L S T . GE O R G E T O W N R . R . C.R. 111 SEGUNDO DRIVE VAL E N C I A CADI Z BAR C E L O N A COURT LA N E DRIVE COU R T COU R T COU R T B R A N G U S MADRID DRIVE M A L A G A D R I V E LAS PLUMAS GR A N A D A D R I V E C O R D O B A C I R C L E W E S T W E S T ALG E R I T A D R I V E F O U S T CACT U S ROBLE SERE N A D A SOLONA CIRCLE DRIVE S E Q U O I A BELLO CIRCLEV E N A D A T R A I L RA M A D A T R A I L MESA D R I V E SEQUO I A T R A I L E A S T ESPARA D A V E R D E V I S T A MA N Z A N I T A T R A I L V A L V E R D E D R I V E S E V I L L A D R I V E S E Q U O I A SINU S O MESA DRIV E SEQUOIA T R A I L W E S T SEQUO I A S P U R W E S T TOLE D O A E R O DEL P R A D O L N . BOSQ U E T R A I L CIE L O D R I V E CA V U R O A D MARIPOSA T R A I L L U N A DRIV E TR A I L SIERRA CORD O B A CASA L U N A T R A I L ALHAMBR A TEJANO DEL RIO TADS SANALOMA DRIVE VORTAC LAN E CAVU PILO T BARCELONA ROAD HALMA R C O V E RO A D T R A I L AZUL COURT ORO COURT DRIVE DRIVE T R A I L E A S T ROBLE CIRCLE CT D R I V E ROA D D R I V E G R A N A D A COURTCOURT COURT CIR . EA S T BL A N C A NO R T H W E S T B L V D . HEDGE W O O D DR. INDUST R I A L P A R K C.R. 152 CALADIU M DR. COURT BL V D . LOGAN R O A D L O G A N R O A D SERENADA DRIVE AIR P O R T R O A D CIM M A R R O N NO R T H C R O S S RICHLAND LANE ROA D RO A D S P R I N G OAK SPRING D R I V E POWER POW E R R O A D PARKER RANCH PARKWAY M E S Q U I T E JUD Y D R I V E BOB DRIVE ROA D O A K L A N E M E S Q U I T E KIMB E R L Y C O T T O N - P A R K E R O A K L A N E TIFFA N Y L A N E F. M . 2 3 3 8 B R O K E N H O L L O W LAKE W A Y W H I S P E R O A K S L A N E WEST E R N WAG O N P R I M R O S E T R A I L S P R I N G S L O N E S O M E T R A I L R O C K Y V E R N A H O R S E S H O E RAND O L P H R O A D SOU T H C R O S S QUA I L DRIV E ROAD CO U N T R Y HAGAN V A L L E Y RI D G E C R E S T R O A D HI G H V I E W R O A D R O A D D R I V E ROA D W O O D L A N D R O A D R I D G E C R E S T R I V E R R O A D JOH N T H O M A S D R I V E GA B R I E L A D D I E RO A D GAB R I E L V I E W D R I V E O A K C R E S T L A N E OAK R I D G E C I R C L E F M 2 3 3 8 ROAD O A K L A N E JAN I S LAN E CL A Y S T . P A R K L A N E W I L L I A M S D R I V E GOL D E N PARK LANE LANE W E S T W O O D THORNTON NORTH W O O D THO R N T O N SILVE R TAN G L E W O O D LA N E DRI V E DRI V E BLVD. CENT R A L GA R D E N GOLDEN SHADY H O L L O W D R I V E N O OL D A I R P O R T R D . ROAD AI R P O R T GAR D E N GARDE N M E A D O W D R I V E GOLDEN VISTA DRIVE GARDEN VILLA F.M. 971 N O R T H W E S T W I L L I A M S F.M. 9 7 1 FR O N T A G E U.S . H W Y 8 1 DRIV E CIRCLE D R I V E LEAF RIVER DRIVE N O R T H F O R K S A N G A B R I E L R I V E R WHE E L TR A I L S P U R T R A I L T R A I L S P O K E T R A I L TRAI L CROSSING LANE DRIVE ROAD L A N E CROSSLAN D V I E W STREET ROAD POW E R CIRCLE L A N E D R I V E BEN D STR E E T CIRCLE DU N M A N GA B R I E L V I E W W H I T E LANE W O O D D R I V E CLUB COURT LAN E LANE T E R R Y COVE VIL L A D R I V E DRIVE OAKS ROAD VIE W D R I V E OAKS BLV D . DRI V E SHAN N O N RIO VISTA RIO VISTA PARQU E V I S T A L A N E BENCHM A R K S T . VISTA LAN E PARQ U E PARQU E PARQUE PARK W A Y D R . GA N N S T R E E T P E C A N COVE COVE SAN GABRIEL PARK PARK N O R T H W E S T B L V D . WINDMI L L COVE C.R. 151 JASMINE EVERGR E E N CIRCLE COU R T SAN GABRIEL RIV E R RO A D SPUR R O A D S T A R V I E W POST DRI V E LAN E F A W N L A N E HAR M O N Y L A N E WHITEST O N E ST A R V I E W D R I V E W MORROW VALLEY RIVE R S I D E D R I V E CEDA R D R I V E W SPRING N M A I N S T . N C H U R C H N M Y R T L E N CO L L E G E MOR R I S OAKLANE SKYLINE S U N S E T DRIVE ST. ST. ST . ST . ST. S T A D I U M D R M.K . T . R A I L R O A D N E L M S T . ST. W O O D W A Y D R I V E ASHWOOD LANEGRA S S L A N D L A N E D R I V E STRE E T B U F F O L O B L U E B O N N E T T R A I L HED G E W O O D D R I V E CANY O N R O A D AR R O W H E A D JU N I P E R D R . AZ A L E A D R . JEFFER S O N L N . IRIS DR . CA L A D I U M CR Y S T A L K N O L L WAY SISPO E R O FL O W E R S THE OF LA N E LI L Y C O V E BE L L FLOWER S THEOF CO U R T TRAIL A L P I N E CIRCLE T R A I L DR STAR LANE CO V E A EN R B DEL WE B B B L V D . DR. V E LAN E LAR K S P U R R E DACAC I A W A Y T H I S T L E BLAZING COL U M B I N E C O U R T DEWBERRY DRIVE DANDE L I O N D R P O P P Y VIN C A D R VINCA L I A T R I S L N EG R E T SA N D P I P E R WHITE WOODPECKER WAY POPP Y T R A I L TR A I L O F T H E F L O W E R S BLUE S T E M D R WHI P P O O R W I L L W A Y CHI C K A D E E SC I S S O R T A I L T R A I L WH I P P O O R W I L L CO V E WAY WINECU P W A Y PAT H TR A I L D A I S Y PURPLE SA G E D R LANT A N A D R I V E SCIS S O R T A I L COV E WARB L E R W A Y PAINTE D B U N T I N G SI L V E R - RO S E RO C K TRAIL ORANGE CIRCLE R A I N WAYGAILLA R D I A C TE A C U P CI R C L E COU R T CO V E C O U R T P L U M A S DOWN LN.MYRTL ECREPE COVEBERRYELDER - ST. EL D E R B E R R Y L N . MIST F L O W E R DR . RU N I L I A DR. RU N I L I A CIR.RED O A K CIR.BLOS S O M PEAC H WA Y LA U R E L MO U N T A I N LAN E PER S I M M O N YAUP O N L A N E CIR . WA L N U T BLA C K DRI V E TEXAS TR A I L CHIS H O L M OLD ST. WAYIL TR A TLE CA T CI R . MU L B E R R Y CIR . TA I L SW A L L O W - CV . FA L C O N ST. CONFAL DR. LARIAT SI X F L A G S D R . D R . CO U N T R Y H I L L TR A I L M O O D Y DA N COVE SUCKLE HONEY- S T . S U N F L O W E R WA Y H A W K N I G H T CV. YUCCA D R . W I L D R O S E DRIV E SMITHACKBL D R . C O U N T Y H I G H C O V E B L A C K S M I T H C T . B L U E S K Y DR . HI G H T R A I L DR . SP R I N G S C O L D CIR.LILLYWATER- GOOD W A T E R D R I V E S P R I N G S C R Y S T A L WIND WHISP E R I N G C . R . 2 1 6 C O U N C I L R O A D NASONI T R A I L EL A I N E AU S T I N AR A P A H O F R O N T I E R T R A I L T R A I L R I D G E R D . W O O D C R E S T R O A D O A K L A N D R O A D RIDG E W O O D R O A D E A S T DRIVE MEA D O W T I M B E R L I N E R O A D G R E Y S T O N E L A N E ROAD RIDG E W O O D LAN E MO C K I N G B I R D T R A I L R E D B I R D ROAD VALLLE Y V I E W ROAD SUN S E T TEJAS T R A I L TRAILCOMANC H E APACHE T R A I L W I C H I T A T R A I L N E C H E S T R A I L CHEROK E E T R A I L NAVAJO T R A I L LAKEW O O D D R I V E S O U T H C H E R R Y W O O D L A N E LAKEWO O D D R I V E N O R T H J I B L A N E S H O A L D R I V E B O U Y D R I V E DRIVE HARBOU R REEF L A N E C . R . 2 6 2 DR. FIE L D D E E R DR . POINT HUNTER S R O A D SP R I N G S W A L N U T HEST E R H O L L O W COVE MELANIE ROA D REB E C C A LANE AUDRE Y LANE LAUR E N LI Z L A N E B R A N C H O L I V E LANE LINDSEY FOUN T A I N W O O D L A N E C A S A L O M A D R I V E SEDRO T R A I L C T . T E R I D R I V E A C K E R PENNY L A N E OLD O A K S D R I V E RO A D BR E A K S CE D A R C R O S S I N G H O L L O W C E D A R Q U A I L D R . B L U E GLEN FAWN DR I V E BU E N O RANCHO RO A D HO L L O W C E D A R WAY C R O S S D R I V E L O S T R I V E R R O A D WINDRID G E R O A D WINDRID G E C O V E WESTLAK E P A R K W A Y LN LA M E S A D R I V E C A S S I D Y CT.BRUSH SAGE CEDAR R I D G E D R LANE LIMESTO N E R I O B R A V O R O A D CT. CASSIDY BEND C T OAK DRBRANCH CEDAR DR O A K S LE G E N D E A S T DR O A K S LE G E N D WE S T CT . WO O D D . B . W O O D R O A D WOODCREST COURT MANORWOOD COURT RIMROCK COVE BENT TREE DRIVE RIVER R I V E R V I E W RIDGEMONT COURT WIN D F L O W E R L A N E DRI V E MI R A M A R D R I V E VERDE V I S T ASEQUO I A S P U R W E S T LA P A L O M A L A S M A D R I D D R I V E ESPARA D A D R I V E MAR I Q U I T A F. M . 2 3 3 8 GRE E N R I D G E R O A D RIDG E OAK GROVE LANE S H E P A R D FAIRVI E W R O A D BOOTY'S CANDLELITE CIRCLE O A K P E C A N CLEAR SPANISH CRE S T ROAD OAK SNAPPER T U R T L E TURTLE TO R T O I S E L A N E COVE BE N D COVE EVANS SKYLINE SOUTHC R O S S RO A D D . B . W O O D R O A D COU N T R Y R O A D RUS T L E C O V E CIR. RED WI N G W A Y P A S S P L O V E R CO V E WHI S P E R I N G W I N D D R I V E WE S T E R N B L V D . LN. NE I N N E R L O O P O W E N T R . PALO DU R O COMME R C E B L V D P A R K CE N T R A L B L V D ROCKMOOR DRIVE M E L I S S A C O U R T STACEY LANE LA N E KAT H I DRIV E L A N E BRAN D Y V I L L A G E D R QUAIL DRIV E GRAPEV I N E SPRING S COVE WO O D B I N E CI R C L E HAR D W O O D GRO V E S S P R I N G W O O D LAN E HAWTHORNE COVE RIVE R OAKS CO V E CIRCLE V I S T A C O V E C I R C L E E S P A R A D A CHA M P I O N S DRIVEPOP P Y HILLS DR B E R R Y C O V E POPP Y H I L L S COVE S O U T H S O U T H P O P P Y H I L L S C V CHAMPIONS D R I V E HAZELTIN E D R MEAD O W S E N D C . R . 2 6 5 N SE I N N E R L O O P I N D I A N C R E E K DRIVE E 8TH S T . HO L L Y S T . SOULE DR. SOUTHWESTER N B L V D . W I L B A R G E R P L . A P P L E C R E E K D R . R O Y A L D R . RIVER HAVEN DR. W . L . WAS H A M D R . S E R V I C E D R . STEARMAN DR. TERMIN A L D R . H A N G E R R D . B E R R Y W O O D L A N E JIM D R . HO G G G A B R I E L F O R E S T VILL A G E GLE N GROV E CT. HA N O V E R CT . VIL L A G E CO M M O N S WESTB U R Y L N . GR E E N S I D E LA N E FA I R F I E L D CT . LEE GREEN BRIARCREST CT. CIR. BA N D E R A CV . RETAMA DR . TROTTER DR. PI M L I C O C V . H I G H - A L E A M E A D O W GR E E N S D R . VALLEY DR. RETAMA CT. COOPE R A T I V E W A Y C . R . 1 1 5 E X T . G O L F V I E W D R I V E BUR OAK L N MALL A R D LN TANA G E R L A N E A R A N S A S C V W I L D TU R K E Y LN BL V D . T R A I L OLD M I L L RD CREEK DR. DR I V E ST A G E C O A C H PECOS CRT. M U R F I E L D D R . R I V E R C H A S E B L V D . OVE R L O O K CO U R T RIVER CHASE COURT RIV E R CH A S E B L V D . MASON RANCH DRIVE WA T E R S ED G E CIR C L E SAN GABRIEL VILLAGE BLVD. RA I L R O A D A V E . LA K E W A Y DRIV E MA P L E S T . BUTTERM I L K GAP E R U T T E R S V I L L E D R MCKENZIE DR. W E S E L Y A N D R 20TH ST . B R A Z O S D R I V E T E X A S T R A D I T I O N S S A B I N E LAVACA LN DRIVE WILDFL O W E R GREEN HICKO R Y LN HIC K O R Y SA R A Z A N L O O P NO R T H SARAZEN LOOP SOUTH G E O R G I A N D R . CANT E R B U R Y TRL R I D G E R U N D R W A L D E N D R . SCISSORTAIL T R A I L BRIAR PATCH COVE GRA P E V I N E L A N E HO L L Y B E R R Y LANE AGAVE LANE GOLDE N R O D SOTO L PASS CHUC K W A G O N TRA I L D O U B L E FI R E T R . PR O S P E C T O R PA S S INDIAN SP R I N G S D R . FRIE N D L Y CR. CV. ROSEB U D L N LN SADD L E TR.HARNE S S LN. LONGH O R N TR . BARNDANCE CV. RA N C H HO U S E CV . GR E A T FR O N T I E R DR. BRA N D I N G IRO N C V . CAM P DRIV E ROD E O D R . STOC K M A N TR O L I V E S T . W R U T T E R S V I L L E D R N AU S T I N A V E E MO R R O W S T . E SPRING ST. E UNIVERSITY AVE W 2ND ST. E 11TH ST. E 3RD ST. E 4TH ST. E 5TH ST. E 6TH ST. E 7TH ST. E 8TH ST. E 9TH ST. E 10TH ST. S C O L L E G E S T . DAVID FERRE T T I DR LISCIO LOOP L A N C A S T E R D R LISCIO CV KIMRA CV HEWL E T T LOOP RO A D PAGE WHITNEY PARKWAY JO H N H A M I L T O N WA Y L O N D O N L N LOW E R P A R K R D LO W E R PARK R D E M O R R O W S T . SE INNER L O O P SE INNER L O O P SMITH CREEK R D SC E N I C BLUE HOLE PARK RD CANDLE R I D G E T R L ASHBER R Y T R L ASHBER R Y P L C S U M M E R C R E S T B L V D OSAGE C O U R T WISTERI A D R . D O G W O O D D R . B A R B E R R Y D R . HICKOR Y TREE D R . T E X A S DR I V E FALLS CIRCLE MOTLEY T R A I L CR O S B Y S T R E E T DA W S O N T R A I L LU B B O C K D R I V E WALLER COURT LYN N COVE NOLAN DR I V E SCU R R Y PA S S H A L E C O U R T S U N C I T Y B O U L E V A R D SUN CITY BLV D . E L K DR. C A R I B O U D R . COUGAR DR. WOL V E R I N E C V . BISON DR. LN. K I N G S W A Y RD. MIDNIGH T L N C.R. 16 6 HILLVUE R D . C.R. 111 C.R. 11 0 CARSON C V C . R . 1 1 0 MATTHE W L N . M E L I S S A C I R . J E N N I F E R C I R . B R Y A N C I R . C.R. 10 5 C.R. 10 7 C.R . 1 0 4 C . R . 1 0 4 B E R R Y L A N E E A S T V I E W D R I V E DOVE VA L L E Y W I N D Y H I L L WHIG WAY L E A D S C A S T L E W A L K BRITTANIA BLVD. C.R. 176 DEER D R A W R D . BUCK S K I N CRT. ANTL E R D R . BUCK B E N D FAWN R I D G E DOE RU N W H I T E T A I L D R I V E B U C K L A N E A X I S D E E R C V . M U L E D E E R C V . FAUBIO N D R . FAUBI O N D R . P A T R I C A R D . P A T R I C A R D . DOE RU N C.R. 1 7 6 W O L F R D . STREET OAK HA V E N C I R C L E LOST OAK C O V E WRIGH T BROTH E R S DRIVE CO R S A I R D R . AVIATI O N DR. F A I R W A Y D R . ARROW H E A D R D . CHAMPIONS COURT WOODALL DR. D.B . W O O D R O A D D.B . W O O D R O A D R O A D B R E A K S C E D A R M E A D O W P A R K MEA D O W RIDG E INDIAN MEADOWME A N D E R I N G CR E E K S T I L L M E A D O W B R O O K M E A D O W BL U F F ME A D O W SC E N I C ME A D O W CO V E Y DOV E MEA D O W SP A R R O W CO V E G L E N M E A D O W STONE HENGE NE W B U R Y KEMPTO N A S C O T P R I V A T E D R I V E CHURCH I L L WAIZEL W A Y PERK I N S P L A C E J A N L N H O W R Y D R M C C O M B S A S H B U R Y UNIV E R C I T Y PAR K K U Y K E N D A L L M C C O O K WEIS S OLIN CV SE I N N E R L O O P M A P L E EAST R I D G E L N A V A L A N C H E P R E C I P I C E W A Y GREEN S L O P E O L D P E A K R D ZENIT H PINNAC L E BROAD PEAK H A W K E Y E LA CON T E R R A GRANDE M E S A A N I M A S V A L L E S I T O M A N C O S C R E S T E D B U T T E N A T U R I T A GRAND JUNCT I O N WOLF R A N C H P K W Y RIV E R Y B L V D RIVE R B E N D T A N K S L Y C I R C L E WOO D L A K E M O R E L A N D S C H O O L SUN D A Y SCH O O L WOO D S T O C K CLIF F W O O D CED A R L A K E WIND HOLL O W LEA N N E W I L D W O O D WILD W O O D BOQU I L L A TRL BIG TH I C K E T IN D I A N L O D G E HER I T A G E OAKS B E N D B I G B E N D F O R T D A V I S CAP R O C K C A N Y O N H I D D E N S P R I N G S ENC H A N T E D ROC K RIVER W A L K LOST M A P L E S FOSSIL RIM S O N O R A T R A C E PALO DU R O CANYON B I G S P R I N G S SIERRA B L A N C O ROSEDAL E ELM W O O D FAIR M O N T BE D F O R D PO P L A R B O X W O O D PLU M M A D R I D CONC O R D BLU E H A W PINION BIRCH B R I L E Y T A S C A T E NAMBOCA MORAL PASS R O W A N NA R A N J O MA D R O N E SHINN E C O C K H I L L S PO P L A R RID G E BIG DR L O N G W E D G E PROSPE R I T Y H I L L S V E R R E N A T I G E R V A L L E Y FALCON FLIGHTLOVIE LN J A Y D E E T E R DAWAN A L A V E R N E T E R S A N D H I L L S M I C K E L S O N KIERAN COVE PRAIR I E D U N E S CA S T L E PINE S SINUSO C.R . 1 5 2 C.R. 1 5 0 F.M. 9 7 2 WESTIN G H O U S E R O A D C . R . 1 0 2 C.R. 14 7 C.R. 14 3 SHELL R O A D S T A T E H W Y 1 9 5 ST A T E H W Y 1 9 5 I.H . H W Y 3 5 STATE H W Y 2 9 OL D U . S . 8 1 H W Y C . R . 1 1 0 F . M . 1 4 6 0 F.M. 97 1 C.R. 2 4 7 WEB B C.R . 2 4 5 JENNIN G S B R A N C H SHEL L R O A D HOG G ROAD JI M F.M. 3 4 0 5 A N D I C E R O A D ( F . M . 2 3 3 8 ) STATE H W Y 2 9 F.M. 2 2 4 3 DEL B L V D . I . H . H W Y 3 5 GEORGETOWNMUNICIPALAIRPORTL A K E G E O R G E T O W N CONSULTING ENGINEERS GEORGETOWN, TEXAS 78626 KASBERG, PATRICK & ASSOCIATES, LPBY APPROVED BY DESIGNED BY DRAWN BY PROJECT NO. DATE REVISIONDATENO. Sean Iliff Alvin R. Sutton III, P.E. WORK PLAN YEAR 05 - BUDGET YEAR 2024 NORTH 0 HORIZONTAL SCALE IN FEET 2000 4000 SHEET NO. YR-05 OF 5 SHEETS LEGEND GEORGETOWN CITY LIMITS GEORGETOWN ETJ FI L E : P: \ G e o r g e t o w n \ 2 0 1 7 \ 2 0 1 7 - 1 5 5 5 _ y r S M P \ C A D \ E x h i b i t \ W O R K P L A N Y R 0 5 - B Y 2 0 2 4 . d w g LA Y O U T : WO R K P L A N Y E A R 0 5 - B U D G E T Y E A R 2 0 2 4 Plot Date: March 4, 2019 Plotted By: SEAN ILIFF This document is released for the purpose of interim review under the authority of Alvin R. Sutton P.E. 96530 on ---- It is not to be used for construction, bidding or permit purposes. 2017-155 © 2019 Kasberg, Patrick & Associates, LP KPA Firm Registration Number F-510 GEORGETOWN, TEXAS DOWNTOWN PARKING LOT EXPANSION IMPROVEMENTS HOT IN PLACE RECYCLING (HIPR) HIGH PERFORMANCE SURFACE SEAL (HA5 / ONYX / PMM) BID PROJECTS Page 126 of 207 City of Georgetown, Texas City Council Workshop May 28, 2019 S UBJEC T: P resentation and discussion regarding water resources and water resource planning -- Glenn W. Dishong, Utility Director I T EM S UMMARY: Staff will make a presentation regarding existing water resources and the water resource planning process including the state water plan and local efforts to increase water resources for the City. F I NANC I AL I MPAC T: N/A S UBMI T T ED BY: Glenn W Dishong AT TAC HMENT S : Description Water R es ourc e P resentation Page 127 of 207 Presented by Glenn Dishong Utility Operations Director Water Resource Planning Page 128 of 207 Purpose of Presentation Review the planning / process for water resources and infrastructure now and into the future Review the infrastructure improvements in the near term Discuss actions that the City is taking regarding future resources Page 129 of 207 What we will review Water Resources Water System Capacity Conservation Aquifer Storage and Recovery (ASR) Page 130 of 207 Water Planning Water Resources Terms in use Raw Water Surface Water Ground Water Conservation Infrastructure Lake Pipeline Well State Water Plan Every 5 years 50 year horizon System Capacity Terms in use Drinking Water MGD Conservation Infrastructure Plant Pumps Water Lines Storage Tanks Water Master Plan / CIP Master Plan •Every 5 years •20 year horizon CIP •Every yearPage 131 of 207 Resource Usage Projections Page 132 of 207 Georgetown Water Resources Ground Water -Edwards Aquifer Wells Park Plant Wells (1,2,5,9) –6,535 acre-ft equivalent Southside Wells (11,12) –3,215 acre-ft equivalent Domel Wells (1,2) –1,815 acre-ft equivalent (CTSUD) Surface Water –BRA System Water Contracts Lake Georgetown –6,720 acre-ft –1978 Lake Stillhouse Hollow –15,448 acre-ft –1992 /1996 Lake Belton/Stillhouse –10,000 acre-ft –2006 Lake Stillhouse Hollow –2,439 acre-ft –2015 (Jonah) Lake Stillhouse Hollow –4,760 acre-ft –2015 (CTSUD) Lake Stillhouse Hollow –6,340 acre-ft –2015 (CTSUD) Page 133 of 207 State Water Planning Process How We Plan for Additional Water Resource State of Texas -16 planning areas Georgetown is part of Region G –Brazos State Water Plan is updated every 5 years Currently updating the plan 23 Representatives from wide cross-section of industry and government Next update ready by 2021 Page 134 of 207 Strategies in the 2016 Plan Conservation Reuse Reservoir Construction Conjunctive Use Belton-Stillhouse Pipeline Brushy Creek Regional Water Plant BRA System Operations Permit Page 135 of 207 Additional Resources Current efforts of Staff Aligned with and supplement State Strategies Conservation 3,472 acre-ft BRA Alliance Water Aquifer Storage and Recovery Page 136 of 207 System Capacity Projections 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 105 110 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038Tr e a t e d W a t e r M a x i m u m D a y D e m a n d / S u p p l y ( m g d ) Year 2500 conn/yr, MDD Current GUS Usage Domel Half Capacity (1.5 mgd)Existing and Future Treatment Capacity 44.1 mgd Capacity Leander - Remove 1.5 mgd of demand, Add 4.0 mgd treated supply Round Rock Treated Supply (6.0 mgd) Lake WTP Expansion (8.8 mgd expansion) South Lake WTP Phase 1a (11 mgd), Remove Leander supply (4 mgd) (11 -4 = 7 mgd) South Lake WTP Phase 1b (11.0 mgd) South Lake WTP Phase 2 (11.0 mgd) Page 137 of 207 Capital Project Timing Meet peak demands Just in Time Minimize pressure on rates Capital expenditure affects base portion of rates (debt service) Minimize pressure on Impact Fees Page 138 of 207 Water Rate Breakdown Base Components Unused Water Debt Service Personnel $23.00 (3/4” meter) Note: South Plant addition funded 50% by Impact Fees leaves $4.00 addition to base rates Variable Components Franchise ROI Operating Capital Maintenance Used Water Power Costs Chemical Costs Conservation Programs Page 139 of 207 Water Rate Comparison Page 140 of 207 Current Projects for System Capacity Reagan Water Line Cedar Breaks Water Line Sun City Elevated Storage Tank Pastor Pump Station Expansion Braun Elevated Storage Tank Lake Water Treatment Plant Intake South Lake Water Treatment Plant Intake Page 141 of 207 Future Projects for System Capacity Carriage Oaks Water Line -$2.5M Lake Water Treatment Plant Expansion -$11M Round Rock Interconnect -$9M Southside Water Treatment Plant Rehab -$2.5M Stonewall Ranch Pump Station Upgrade -$2.5M South Lake Water Treatment Plant -$55M Page 142 of 207 Capital Expenditure Alternatives Use excess plant capacity of others Round Rock Inter-local Agreement -Active Round Rock Inter-local Agreement –Draft Leander Inter-local Agreement –Draft Liberty Hill Inter-local Agreement –Draft Long Term / Short Term Based upon cost compared to avoided debt service Defers Capital Expenditure Conservation Page 143 of 207 Conservation Conservation Plan Resource Strategy in current 2016 State Water Plan Base assumption in our Water System Master Plan Goal to meet 160 gcpd by 2028 Landscape Watering Schedule –Key Tiered Rates -Key Impacts Resources Defers or reduces next resource acquisition Reduces impact on rates (and Impact Fees) Impacts System Capacity Defers capital investment Reduces impact on rates (and Impact Fees) Page 144 of 207 Resource Usage Projections With Conservation 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 2015 2020 2025 2030 2035 2040 2045 2050 2055 2060 2065 2070 Wa t e r S u p p l y D e m a n d ( A F Y ) Year ADD 2500 conn/yr ADD 2500 conn/yr with Conservation Existing Water Supply Page 145 of 207 System Capacity Projections With Conservation 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 105 110 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 Tr e a t e d W a t e r M a x i m u m D a y D e m a n d / S u p p l y ( m g d ) Year 2500 conn/yr, MDD Current GUS Usage Domel Half Capacity (1.5 mgd) Existing and Future Treatment Capacity 2500 conn/yr, MDD w/ Conservation 44.1 mgd Capacity Leander - Remove 1.5 mgd of demand, Add 4.0 mgd treated supply Round Rock Treated Supply (6.0 mgd) Lake WTP Expansion (8.8 mgd expansion) South Lake WTP Phase 1a (11 mgd), Remove Leander supply (4 mgd) (11 -4 = 7 mgd) South Lake WTP Phase 1b (11.0 mgd) South Lake WTP Phase 2 (11.0 mgd) Page 146 of 207 Aquifer Storage and Recovery Page 147 of 207 Current Uses of ASR in Texas El Paso –Indirect Reuse San Antonio Kerrville Bryan (In Progress) New Braunfels (In Progress) Victoria (In Progress) Page 148 of 207 Aquifer Storage Activities BRA / Georgetown ASR Evaluation Potential for ASR to supplement Resource needs Potential for ASR to supplement System Capacity needs Georgetown/BRA developing study Use of Trinity (Hosston) in eastern Williamson County 2 –5 years for study and pilot before full scale expansion May require protection of the stored water from use by others Page 149 of 207 Review Georgetown has adequate water resources for growth beyond 2040 with additional resources being planned by the State, Regional, and Local Governments Expansion of Georgetown’s water system will continue “just in time” with efforts to use existing capacity of other city’s to minimize impact on rates Conservation extends the current water resources and defers capital expansion of the water system resulting in lower impact to water rates Aquifer Storage and Recovery (ASR) may be a feasible strategy to increase resources in the future Page 150 of 207 Questions ? Page 151 of 207 City of Georgetown, Texas City Council Workshop May 28, 2019 S UBJEC T: P resentation and discussion on Downtown P arking Enforcement, P arking in Right of Way, and Electric Scooters -- Wayne Nero, P olice Chief I T EM S UMMARY: P resentation and discussion on Downtown P arking Enforcement, P arking in Right of Way, and Electric Scooters F I NANC I AL I MPAC T: N/A S UBMI T T ED BY: Wayne Nero, Chief of P olice AT TAC HMENT S : Description Downtown P arking Zone Page 152 of 207 Downtown Parking Zone 24/28 Hour Parking Dockless Vehicles May 28, 2019 To Be the Standard...Refuse MediocrityPage 153 of 207 Downtown (3 Hour) Parking Zone •Proposed changes to ordinance –Addition of Elected County Official Downtown Parking Permit –Addition of Reserved for Williamson County Parking Permit (for designated County spaces) –Added enforceability of designated Williamson County parking spaces To Be the Standard...Refuse MediocrityPage 154 of 207 Questions? To Be the Standard...Refuse MediocrityPage 155 of 207 24/48 Hour Parking •Issue –No mechanism to mitigate/abate vehicles left parked on public roadway indefinitely that are otherwise “operable” •Residential neighborhoods •Special Events (left in neighborhoods) •Used for storage To Be the Standard...Refuse MediocrityPage 156 of 207 24/48 Hour Parking •Current Law –Abandoned Vehicle only –TC 683.002 •Inoperable, >5years old, left unattended on public property longer than 48hrs •Has remained illegally on public property for longer than 48 hrs •Has remained on private property without owner consent for longer 48 hrs •Left unattended right of way designated highway more than 48 hrs •Left unattended on Texas Turnpike more than 24 hrs To Be the Standard...Refuse MediocrityPage 157 of 207 24/48 Hour Parking •Propose –Bring forth recommended ordinance addressing current limitations To Be the Standard...Refuse MediocrityPage 158 of 207 24/48 Hour Parking Sample Ordinance Leaving Vehicle Unattended; Maximum Time –No person shall leave standing in any public street, alley or any other public place any vehicle unattended for a longer continuous period of time than twenty -four (24) hours. –Forty-eight (48) hours To Be the Standard...Refuse MediocrityPage 159 of 207 Other Municipal Ordinances •24 Hours –Arlington, DeSoto, Jersey Village, Pasadena, Tiki Island •48 Hours –Carrollton, Deer Park, Galveston, Irving, Killeen, Lake Jackson, Lewisville, McAllen, Portland, Richland Hills, Sugarland •72 Hours –Pearland, Waco To Be the Standard...Refuse MediocrityPage 160 of 207 Questions? To Be the Standard...Refuse MediocrityPage 161 of 207 Dockless Mobility •Question –Are Electric bicycles allowed in the city? •Yes –Are electric scooters allowed in the city? •No To Be the Standard...Refuse MediocrityPage 162 of 207 Motor Assisted Scooters •Current Ordinance –Sec. 10.04.040 –10.04.045 (2006) •Unlawful/Prohibited Use of Motor Assisted Scooter –Public street –Designated Hike & Bike Trails –Off Road or off trail in city parks –Sidewalks •Not Prohibited –Designated bike path To Be the Standard...Refuse MediocrityPage 163 of 207 Dockless Mobility •Currently no ordinance to regulate deployment, operation, and usage –Area of use –Business operation •Licensing/Insurance/Fleet size •Deployment/placement plan/parking •Reporting •Safety To Be the Standard...Refuse MediocrityPage 164 of 207 Dockless Mobility •Currently deployed in 100+ Cities –Austin, San Antonio, Dallas •Injuries (CDC is currently studying) –Austin (September –November 2018) –14.3 per 100,000 trips 271 potential scooter related injuries •158 contacted/130 confirmed –50% Severe injury (broken bone, etc) –20% admitted to hospital –45% head trauma –27% upper body fracture –12% lower body fracture …813 injuries per year? To Be the Standard...Refuse MediocrityPage 165 of 207 Austin Motorized Scooter Data •April 2019 –474,715 trips •AVG .98 mile (11.69 min) –465,915 miles –15,108 devices To Be the Standard...Refuse MediocrityPage 166 of 207 Road Ahead 1.Do nothing. Motorized scooter use is currently prohibited on public roadways at this time. 2.Study Further 3.Pilot Program To Be the Standard...Refuse MediocrityPage 167 of 207 City of Georgetown, Texas City Council Workshop May 28, 2019 S UBJEC T: P resentation, discussion and possible direction regarding the City Council's Governance P olicy, Meeting P rocedures, and Ethics Review -- J ack Daly, Assistant to the City Manager and Skye Masson, Assistant City Attorney I T EM S UMMARY: F I NANC I AL I MPAC T: None at this time S UBMI T T ED BY: J ackson Daly AT TAC HMENT S : Description C ity C ouncil G overnance P olicy C hapter 2.24 - C ity C ounc il Meeting R ules and P rocedures G overnanc e and Ethic s P resentation Page 168 of 207 Page 169 of 207 Page 170 of 207 Page 171 of 207 Page 172 of 207 Page 173 of 207 Page 174 of 207 Page 175 of 207 Page 176 of 207 Page 177 of 207 Page 178 of 207 Page 179 of 207 Page 180 of 207 Page 181 of 207 Page 182 of 207 Page 183 of 207 Governance Policy, Meeting Procedures, and Ethics Review May 28, 2019 Page 184 of 207 Agenda •Review feedback from Jan. 22 •Discuss any proposed changes •Ethics Review Page 185 of 207 Background •Discussions by Council after review of Ethics ordinance •Governance Policy –Outlines relationship between City Councilmembers and staff –Original adopted in 1994; Updated in 2012 •Meeting procedures –Codified in ordnance –“When, how, and who” Page 186 of 207 Purpose of Governance Policy •Outlines City Council’s responsibilities and obligations to… –Good governance –Other City Councilmembers –Staff –Media –Public Page 187 of 207 Feedback from Jan. 22 •Items already in ethics ordinance –Rules apply to Council (Sec. 2.20.010) “City Officials shall comply with, and are expressly subject to, all local ordinances, policies, and procedures.” Page 188 of 207 Feedback from Jan. 22 •Items partially covered in Governance policy –Decorum –Limiting discussions on items that are reviewed by Council in their capacity as an appellate body Page 189 of 207 Feedback from Jan. 22 •Items not in policy or procedure –Motion to reconsider (or “rescind”) •Not everything can be subject to reconsideration (contracts, rezoning, etc.) –Sanctions for governance policy •Process for City Councilmembers to discuss governance policy concerns Page 190 of 207 Feedback from Jan. 22 •Items not in policy or procedure –Placing items on the agenda •Two Councilmembers •Before Tuesday at 5 p.m. Page 191 of 207 Ethics Review 3.07.2019Page 192 of 207 Topics for Discussion •City of Georgetown Ethics Ordinance •State Ethics Statutes –Chapter 171:Conflicts of Interest of Officers –Chapter 176:Disclosure of Certain Relationships Page 193 of 207 City Ethics Ordinance What is Not Allowed -General •Disclosure of confidential information obtained through the Official’s position for gain or advantage •Use of the Official’s position or any City-owned facilities, supplies, equipment, or resources for gain or for a political campaign •Appearance before the same body of which the Official is a member to represent the Official or others •Asserting prestige of office for purpose of advancing private interests Page 194 of 207 City Ethics Ordinance Gifts •Unlawful to solicit or accept any gift offered or given to influence City Official or given in consideration of favorable decision in the past •A Gift includes a favor, hospitality or economic benefit in excess of $50.00 of value –Does not include gifts received on account of friendship or kinship or anything received by will or inheritance •If you receive gifts in excess of $2,000 value within the past 12 months when travelling as a guest, you must file disclosure of those with the City Secretary Page 195 of 207 City Ethics Ordinance Conflict of Interest You may not take any action on a matter involving: •Your outside employer or your family member or household member’s outside employer; •Business entity if you or family member: –Owns 5 % or more of voting stock in business; or –Owns $5,000 or more fair market value in the business; or –Receives more than 10% of gross income from that business. •Real property if you or family member has equitable or legal ownership. •Person or business entity if you or family member solicited or received and did not reject a good faith offer of employment in past six months. Page 196 of 207 City Ethics Ordinance Family and Household Members •Any person who is related to a City Official as spouse including a domestic partner or as any of the following, whether by marriage, blood, or adoption: ─parent, child, siblings, uncle, aunt, niece, nephew, grandparent, grandchild, parents-in-law, son-in-law, daughter-in-law, stepparents, stepchildren, step son-in-law, step daughter-in-law, step-siblings, half-siblings, brother-in- law or sister-in law •Any person living in the same single-family residence, apartment or other separate living quarters with the City Official is a member of the household. Page 197 of 207 City Ethics Ordinance Conflict of Interest Rule of Necessity: If conflicts of interest would result in a lack of a quorum, members must disclose their conflicts publicly but may discuss and take action on the matter. Page 198 of 207 If you have a Conflict of Interest what should you do? Disclose Refrain Abstain Page 199 of 207 Sanctions •If the Ethics Commission determines a violation occurred –A letter of notification –A letter of admonition –A letter of reprimand –A letter of censure •City Council receives letters issued by the Commission •Commission may recommend suspension or removal of Council-appointed Officials from office if warranted Page 200 of 207 Conflict of Interest Chapter 171 of Texas Local Government Code You are prohibited from: –Discussing and participating in a vote on a matter –Involving a business entity or real property –In which you (or certain people you are closely related to) have a substantial interest Page 201 of 207 Conflict of Interest State Law Definitions -Substantial Interest In a Business Entity: –You or your relative own 10% or more of the voting stock or shares of the business entity; or –You or your relative own either 10% or $15,000 or more of the fair market value of the business entity; or –Funds received by you or your relative from the business entity exceed 10% of your gross income for the previous year In Real Property: –You or your relative own an equitable or legal interest in real property with a fair market value of $2,500 or more Page 202 of 207 State Law Penalties A person who knowingly violates state law commits a Class A misdemeanor punishable by a fine not to exceed $4,000, confinement in jail for a term not to exceed one year, or both Page 203 of 207 Disclosure of Relationships with Officials Tex. Loc. Gov. Code Chapter 176 Requires local government officers, including City Council Members, to disclose employment and business relationships with Vendors who conduct business with local government entities. Page 204 of 207 Conflicts Disclosure Statement •Officers must file a “Conflicts Disclosure Statement”with the City Secretary within 7 days of becoming aware that a Vendor has a contract,or is seeking to enter into a contract,with the City,when: –the Officer or the Officer’s Family Member has an employment orbusinessrelationshipwiththeVendor;or –The Officer or the Officer’s Family Member receives and acceptsoneormoregifts(aggregate value of more than $250 inpreceding12monthperiod) •Statements are posted on on the City website Page 205 of 207 Consequences of Violation An Officer who knowingly fails to file a Conflicts Disclosure Statement when required to do so commits a Class C Misdemeanor –fine up to $500.00. Page 206 of 207 THANK YOU! QUESTIONS? Page 207 of 207