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May 3, 2022

Item 2E Pt. 3 Staff Comments original pdf

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CITY OF AUSTIN - R.O.W. VACATION MASTER COMMENT REPORT As of: February 26, 2020 PROJECT NUMBER: 2019-230265 LM PROJECT NAME: [10228-1912] 2109 COMAL STREET LOCATION: 2109 COMAL ST, AUSTIN, TX 78722 Review Dept. LM AT&T (SWBT) Approved Comments: I approve of vacating this ROW. Thank you, David A. Williams LEAD OSP PLNG & ENGRG DESIGN 712 E. Huntland Dr. RM 229 Austin, TX 78752 512 870-4760 LM ATD Review Approved Comments: None Reviewer Phone Attempt Date Approved Date Lucy Cabading 512-974-1406 02/02/2020 02/06/2020 Ravi Dhamrat 512-974-1217 12/23/2019 12/23/2019 2/26/20 73002_f_lm_master_report Page 1 As of: February 26, 2020 PROJECT NUMBER: 2019-230265 LM PROJECT NAME: [10228-1912] 2109 COMAL STREET LOCATION: 2109 COMAL ST, AUSTIN, TX 78722 Review Dept. Reviewer Phone Attempt Date Approved Date LM Austin Resource Recovery Review Approved Michael Zavala (512) 974-1837 12/20/2019 12/20/2019 Comments: There are not issues that would prevent ARR from services in this area. LM AW Infrastructure Management Approved Angela Baez 512-972-0221 12/20/2019 12/20/2019 Comments: Austin Water (AW) has no objection to the vacation of portion an Alley Right-Of-Way (0.01 acres/449 sq. ft.). There are no AW infrastructures within area requested to be vacated. 2/26/20 73002_f_lm_master_report Page 2 As of: February 26, 2020 PROJECT NUMBER: 2019-230265 LM PROJECT NAME: [10228-1912] 2109 COMAL STREET LOCATION: 2109 COMAL ST, AUSTIN, TX 78722 Review Dept. Reviewer Phone Attempt Date Approved Date LM Drainage Engineering Review No Comment Sona Singh 512-974-7632 12/04/2019 12/04/2019 Comments: Will defer to WPD, because this is not associated with an active site plan. LM Electric Review Approved Comments: AE approved. Rosario Navarro 512-322-6754 12/19/2019 12/19/2019 2/26/20 73002_f_lm_master_report Page 3 Reviewer Phone Attempt Date Approved Date Comments: EMS will support staff recommendation on this request. Milissa Warren (512)972-7234 12/06/2019 12/06/2019 As of: February 26, 2020 PROJECT NUMBER: 2019-230265 LM PROJECT NAME: [10228-1912] 2109 COMAL STREET LOCATION: 2109 COMAL ST, AUSTIN, TX 78722 Review Dept. LM EMS Review Approved LM Fire For Site Plan Review Approved Comments: None Sonny Pelayo 512-974-0194 12/09/2019 12/09/2019 2/26/20 73002_f_lm_master_report Page 4 As of: February 26, 2020 PROJECT NUMBER: 2019-230265 LM PROJECT NAME: [10228-1912] 2109 COMAL STREET LOCATION: 2109 COMAL ST, AUSTIN, TX 78722 Review Dept. LM GAATN Review Approved Comments: None LM Google Fiber Texas Thank you, Lorena Veldanez Engineering Technician (Provided by Adecco Staffing) veldanezgaspar@google.com (512) 230-2385 Reviewer Phone Attempt Date Approved Date Carlos DeMatos (512) 974-6513 12/09/2019 12/09/2019 Approved Fredric Ritter 512-974-9241 01/06/2020 01/06/2020 Comments: Google Fiber approves this …

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May 3, 2022

Item 2E. Pt.2 UTC Memo original pdf

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TO: M E M O R A N D U M Christopher Parks, Urban Transportation Committee Coordinator, Transportation Department April 27, 2022 F#10228-1912 Alley Right-of-Way Vacation Application Mashell Smith, Property Agent Senior, Development Services Department FROM: DATE: SUBJECT: Attached is a right of way vacation application requesting to vacate an alley tract; included are the Master Comment Reports related to the application showing all affected departments and private utility franchise stakeholders have reviewed the requests and recommend approval, subject to certain conditional approvals. 1. F#10228-1912 application is approximately 449 square foot (0.01 acre) tract of land, being the remnant 10-foot wide, unimproved alley, located between Comal St. and Concho St., and north of E. 21st St., dedicated by the Amelia Brass Subdivision of Outlot 45, Division B, recorded in Book 1, Page 25, Plat Records, Travis County, Texas. The proposed vacation tract will be added to the adjacent property and planned for future development as graduate student housing for the University of Texas System. Conditional Approval: • Grande Communication requests full reimbursement for the cost of construction if their facilities need to relocate. The Development Services Department is requesting the applications be scheduled for Urban Transportation Commission Agenda on May 3, 2022. The applicant and/or the landowner adjoining the alley, or its representative will be present at the meeting. Staff: Mashell Smith, Property Agent Senior, Development Services Department, (512) 974-7079; mashell.smith@austintexas.gov Applicant: Eric Hammack, Assistant Director, The University of Texas at Austin (512) 471-8441; eric.j.hammack@austin.utexas.edu Adjoining Landowner: The Board of Regents of the University of Texas System

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May 3, 2022

Item 2F Pt. 1 Application Packet original pdf

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APPLICATION FOR STREET OR ALLEY VACATION File No. _______________________ Department Use Only DATE: _____________________________ Department Use Only TYPE OF VACATION Type of Vacation: Street: _____; Alley: _____; ROW _____ Hundred Block: _____________________ Name of Street/Alley/ROW: ______________________________________ Is it constructed: Yes No Property address: _______________________________________________________________________ Purpose of vacation: _____________________________________________________________________ PROPERTY DESCRIPTION ADJACENT TO AREA TO BE VACATED Parcel #: _____________________________________________________________________________ Survey & Abstract No.: _________________________________________________________________ Lot(s): _______________ Block: _________ Outlot: __________________________________________ Subdivision Name: _____________________________________________________________________ Plat Book ___________ Page Number __________ Document Number ___________________________ Neighborhood Association Name: _________________________________________________________ Address including zip code: ______________________________________________________________ RELATED CASES Existing Site Plan (circle one): YES / NO Subdivision: Case (circle one): YES / NO Zoning Case (circle one): YES / NO PROJECT NAME, if applicable: FILE NUMBERS ___________________________________________ ___________________________________________ ___________________________________________ Name of Development Project: ____________________________________________________________ Is this a S.M.A.R.T. Housing Project (circle one): YES / NO Is this within the Downtown Austin Plan Boundaries (circle one): YES / NO OWNER INFORMATION Name: _______________________________________________________________ (as shown on Deed) Address: ______________________________ Phone: (___) ____________ Fax No.: (___) ___________ City: ________________ County: _____________ State: __________ Zip Code: ______________ Contact Person/Title: __________________________________________ Cell Phone: (___) ___________ Email Address: _________________________________________________________________________ (If multiple owners are joining in this request, complete names and addresses for each must be attached.) APPLICANT INFORMATION Name: _______________________________________________________________________________ Firm Name: ___________________________________________________________________________ Address: _____________________________________________________________________________ City: _____________________State: _______________ Zip Code: ________________________ Office No.: (___) _______________ Cell No.: (___) ______________ Fax No.: (___) ______________ EMAIL ADDRESS: ____________________________________________________________________ The undersigned Landowner/Applicant understands: 1) This application will be handled in accordance with standard City policies and procedures. 2) No action will be taken without (a) payment of the nonrefundable application fee, or (b) necessary documentation. 3) The application and fee in no way obligate the City to vacate the subject area. 4) All documents related to this transaction and a certified check for the appraised value must be delivered to the City of Austin prior to placing the item on the Council Agenda for final approval. Signed By: __________________ Landowner/Applicant 7 February 23, 2021 Office of Real Estate Services City of Austin 505 Barton Springs Road, Suite 1350 Austin, TX 78704 Re: Pathways at Rosewood Courts Vacation of Cornell Street Right-of Way between Chicon Street and Poquito Street Good Day, The Pathways at Rosewood Courts project is an affordable housing development operated by the Housing Authority of the City of Austin (HACA). The site currently contains twenty-five multifamily buildings, which are approximately 80 …

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May 3, 2022

Item 2F. Pt 3 Staff Report original pdf

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CITY OF AUSTIN - R.O.W. VACATION MASTER COMMENT REPORT As of: April 26, 2022 PROJECT NUMBER: 2021-019241 LM PROJECT NAME: 2021-019241 1900 to 2400 Cornell Street LOCATION: 1900-1919 CORNELL ST, AUSTIN, TX Review Dept. LM AT&T (SWBT) Approved Comments: LM ATD Review I approve vacating this ROW> Thank you, David A. Williams LEAD OSP PLNG & ENGRG DESIGN 817 W. North Loop Austin, TX 78756 737 255-4856 Reviewer Phone Attempt Date Approved Date Kathy Uhrig 512-978-1639 08/16/2021 08/16/2021 Approved With Conditions Ravi Dhamrat 512-974-1217 10/25/2021 10/25/2021 Comments: Approved with the condition that an east-west public access easement is provided for pedestrians and bicyclists as discussed with the applicant in the 9/15/21 meeting. ATD will need to review the final proposal from the applicant before full approval is provided. 4/26/22 73002_f_lm_master_report Page 1 As of: April 26, 2022 PROJECT NUMBER: 2021-019241 LM PROJECT NAME: 2021-019241 1900 to 2400 Cornell Street LOCATION: 1900-1919 CORNELL ST, AUSTIN, TX Review Dept. Reviewer Phone Attempt Date Approved Date LM Austin Resource Recovery Review Approved Heather Ketten 512-974-1954 08/31/2021 08/31/2021 Comments: Since this only affects Cornell St, our customers along Poquito St should still be serviceable. ARR approves LM AW Infrastructure Management Approved Comments: Eric Sermeno 512-972-0497 08/25/2021 08/25/2021 Austin Water (AW) has no objections to the requested 0.676 acre (29,468 square feet) Cornell Street Right-of-Way Vacation and being a tract of land in the City of Austin, Travis County, Texas, being a portion of Outlot 62, Division ¿B,¿ of the topographical map of the Government Tract adjoining the City of Austin, dated 1840, of record in the General Land Office of the State of Texas, said 0.676 of an acre tract being further described as being a portion of that certain tract of land described as 2nd tract in a deed to the Housing Authority of the City of Austin, and being a portion of Lot 5 through 8 (inclusive) of the W.D. Hart Subdivision, a subdivision recorded in book 2, page 147 of the plat records of Travis County, Texas, and with an address between 1900-2400 Cornell Street, Austin, Texas, 78702. 4/26/22 73002_f_lm_master_report Page 2 As of: April 26, 2022 PROJECT NUMBER: 2021-019241 LM PROJECT NAME: 2021-019241 1900 to 2400 Cornell Street LOCATION: 1900-1919 CORNELL ST, AUSTIN, TX Review Dept. LM Capital Metro Approved Comments: Ron Foster Assistant Transportation Planner Capitol Metro 512-389-7565-Office 512-417-6386-Cell Ron.foster@capmetro.org LM Drainage Engineering Review Reviewer Phone Attempt Date Approved …

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May 3, 2022

Item 2F. Pt.2 UTC Memo original pdf

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M E M O R A N D U M April 26, 2022 Christopher Parks, Urban Transportation Commission Coordinator Mashell Smith, Property Agent Senior Land Management, Development Services Department F#2021-019241 Street Right-of-Way Vacation 0.676 of an acre of Cornell Avenue TO: FROM: DATE: SUBJECT: Attached is the Application Packet and Master Comment Report pertaining to the right-of-way vacation application for an approximately 0.676 of an acre portion of land commonly known as Cornell Avenue. The right of way is partially paved and has been maintained by the abutting property owner rather than maintained by the City of Austin. The proposed vacation tract will be added to the abutting parcels. The abutting properties are owned by Housing Authority City of Austin (HACA). Per the transmittal letter dated February 23, 2021, received by the City of Austin, applicant states: “By releasing this right-of-way to HACA in fact, the actual responsibility for maintenance would be clear, and HACA can legitimately make use of the property to enhance the development and better meet their mission to provide quality affordable housing to the citizens of Austin.” All affected departments and private utility franchise stakeholders have reviewed the application and recommend approval, subject to the reviewers’ conditions shown on the attached Master Comment Report. Austin Transportation, Electric Review, PARD/Planning & Design Review, Public Works Department Urban Trails Review and Watershed Engineering Review all have “Approved with Conditions”. Per City Code §14-11-71 – Notice to Interested Property Owners Public notice will be sent to owners within 300’ of the area to be vacated. The director of the Public Works Department may approve the application after the 10th day that the notice is issued; and an affected property owner may submit comments regarding the proposed vacation. The applicant has requested that this item be submitted for placement on the May 3, 2022, Urban Transportation Commission Agenda. Staff contact: Mashell Smith, Land Management, Property Agent Senior Development Services Department, 512-974-7079, mashell.smith@austintexas.gov J Segura//Dunaway Associates 512-399-5371//JSegura@dunawayassociates.com Applicant: Abutting Landowners: Housing Authority City of Austin The applicant and/or property owner’s representative will be present at the meeting to answer any questions regarding future development and vacation request. Attachments: Summary of Review Comments Report and Application Packet

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May 3, 2022

Item 2A( Final Draft) ATD Budget Overview FY 23 original pdf

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Austin Transportation Department FY2023 Budget Presentation Urban Transportation Commission May 3, 2022 2016 Corridor Program Office 2020 ATP Cord. Office Manage Demand & Operations Deliver New Capacity Deliver Transportation Networks Focus on Increasing Safety Maintain assets Generate revenue Regional Proj/Agency Coord. ATD’s Increasing Assets - 5,000+ Miles of Roadway Markings - 36,500+ Specialty Markings - 6,800+ Delineators - 100,000+ Street Signs - 6,250+ Crosswalks - 900+ Signalized Intersections - 600+ Flashing School Beacons - 300+ ADA Accessible Signals and PHBs - 280+ Miles of Bikeways - 100+ MetroBike Stations - 800+ On-Street Pay Stations 2 Types of ATD Fees O&M ATD Grant match CIP ROW Permits Traffic Control Plan Review Transportation Development Services Limo, Taxi, Pedicab Micromobility (scooters, bicycles, moped) Transportation User Fee Cost of service Development Fees Transportation Permits Parking Meters Valet Space and Sidewalk Cafes Use of City Right of Way (streets, sidewalks, curbspace) Rent ROW based on square feet and # of Days 3 ATD Departmental Summary Total Revenue is increasing by $23.7M Mobility Fund o Increase in TUF Residential and Commercial: $9.0M (equal to a $0.85/month increase for residential customers) o Increased revenue from Right-of-Way and other fees: $13.4M Parking Management Fund o Increased revenue from Parking Meters, Permitting, Parking and Transportation Management Districts (PTMD), Micro-Mobility: $1.2M Major Fee/Rate Description Transportation User Fee (Public Works) Transportation User Fee (ATD) Total * Per single-family home FY 2022 Rate * FY 2023 Proposed Rate* Monthly Change $9.75 $5.21 $14.96 $11.24 $6.06 $17.30 $1.49 $0.85 $2.34 4 Sources of Funds Department Revenue: FY22 Estimated: $76.8 million FY23 Proposed: $102.2 million* $44.7 $34.6 $34.3 $21.2 $17.9 $15.7 $50.0 $45.0 $40.0 $35.0 $30.0 $25.0 $20.0 $15.0 $10.0 $5.0 $0.0 ) s n o i l l i m $ ( Transportation User Fee Parking Fees Licenses/ Permits FY22 Estimated FY23 Proposed $4.5 $4.5 Other $0.9 $0.9 General Fund 5 Department Expenditures: FY22 Estimated: $79.1 million FY23 Proposed: $105.8 million Use of Funds $26.3 $20.9 $20.0 $15.3 $30.0 $25.0 $20.0 $15.0 $10.0 $5.0 $0.0 ) s n o i l l i m $ ( $18.9 $13.3 $11.8 $10.2 $8.3 $13.3 $13.2 $9.3 $1.9 $2.1 Traffic Mgmt Parking Fund Trans Dev and Permits Support Services CPO Transfers Traffic Planning & Design FY22 Estimated FY23 Proposed 6 ATD Transportation Fund Balances $8.0 $7.0 $5.0 $3.0 $3.9 ) s n o i l l i m $ ( -$2.0 $4.0 $3.0 $2.4 $1.1 $1.9 …

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May 3, 2022

Item 2B ( Final) PWD Budget Overview original pdf

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CITY OF AUSTIN PUBLIC WORKS FY 2023-2027 Financial Forecast Boards and Commissions Briefing May 2022 1 A B C D Opening • Agenda • Department Summary • Planning Guidelines Outcome: Government that Works for All • Capital Delivery Services Outcome: Mobility • Safe Routes to School • Mobility Operations Closing • Discussion • Next Steps 2 A D N E G A Picture of Success Understanding of Public Works FY23-27 five-year forecast proposal impacts to the City strategic and our department goals. We build and maintain a better community by delivering services to every corner of Austin Department Mission Services / Programs w e i v r e v O s k r o W c i l b u P Trails (60 miles) • Street Maintenance (7,958 lane miles) • Sidewalks (2,700 miles) • • Bridges, Culverts, and Structures (13,500) • Safe Routes to School (200 crossing guard locations) • Neighborhood Partnering Program • Capital Delivery (490 projects managed) PWD Goals Goal 1 Goal 2 Goal 3 Goal 4 Goal 5 Goal 6 4 Planning Perspective • Budget for Outcomes a. Mobility b. Government that Works for All • Alignment to Department Goals • SD23 Top 10 Priorities • 5 Year Forecast City of Austin | Public Works Department 5 COA Strategic Direction PWD SD23 Outcomes e v i t c e p s r e P g n n n a P i l SD23 Indicator #1: Accessibility to and equity of multi-modal transportation choices SD23 Indicator #9 Accessibility to quality parks, trails & recreational opportunities SD23 Indicator #10: Condition/quality of City facilities and infrastructure and effective adoption of technology PWD Goals Goal 1 Goal 2 Goal 3 Goal 4 Goal 5 Goal 6 6 PWD Mobility Outcome GOAL OUTCOME SUPPORT Goal 1: Infrastructure Maintenance • Contracted Overlay • Bridge Maintenance • Supply Chain Management • Maximo Mobile • Agile Asset Build Support Goal 2: Multi-modal Infrastructure Goal 3: Right-of-way Coordination Sidewalk ADA Transition Plan Safety Education • • • Urban Trails • Community Engagement Specialist for Operations • Safety Equipment and Training ATD ROW Permits • • Development Review/Project Connect • Alley Asset GIS Layer Development • Tree Asset Management Software • Sinkhole GIS Tracking System PWD GTWA Outcome GOAL OUTCOME SYSTEM SUPPORT Goal 4: Capital Project Delivery • Capital Delivery Staffing • Community Engagement Specialist for CIP • • PMIS Allocation Cost Drivers • Quantity Books …

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May 3, 2022

UTC DSD Presentation original pdf

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Vacation application of paved Cornell Street Right-of-Way traversing East to West from Poquito St. to Chicon Street File 2021-019241 UTC Item 2E • District 1 Totaling: 32,508 Square Feet  Owner: Housing Authority City of Austin (HACA)  Public Notice to property owners within 300’ April 28, 2022 (303) How do you plan to develop the area to be vacated? The west portion of the paved drive will remain to preserve the historic nature of the site. The east portion is proposed to be a parking lot, and single-family style affordable housing. Pedestrian connectivity will be provided to link Chicon and Poquito. ATD Approved with the condition that an east-west public access easement is provided for pedestrians and bicyclists as discussed with the applicant in the 9/15/21 meeting. ATD will need to review the final proposal from the applicant before full approval is provided Electric Review Approve w/Condition: Retain as an electric easement until they demo and remove the lines. Please contact Darren Vicknair at Darren. Vicknair@austinenergy.com to discuss. PARD/Planning & Design Review PARD approves this right of way vacation upon the condition that the developer dedicate a Trail and Recreation easement (or equivalent) providing an east-west connection between Chicon and Poquito Streets at the time of Site Development Permit for the project. PWD Urban Trails Review Approved. Trail easement, as requested by PARD, required at time of site plan. Watershed Engineering Review I can answer your questions regarding the right of way process The applicant can answer your questions regarding the abutting properties and the proposed development. Thank you, Mashell Smith 512-974-7079

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May 3, 2022

Recommendation 20220503-02C: Busway Blueline Recommendation original pdf

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BOARD/COMMISSION RECOMMENDATION Urban Transportation Commission Recommendation Number 20220503-02C: Busway on Blue Line Bridge WHEREAS, The City of Austin Urban Transportation Commission (UTC) has received a presentation describing the benefits and concerns in adding dedicated bus lanes on the proposed Blue Line Bridge, THEREFORE, BE IT RESOLVED, the UTC prefers and supports the dedicated bus lane option for the Blue Line Bridge. Date of Approval: May 3rd 2022 Attest: Christopher Parks, Staff Liaison Record of the vote: 6-0 vote with Commissioners Leyton and Driscoll abstaining and Commissioners Weatherby, and Runas absent. Commissioner Ryan resigned from the Urban Transportation Commission on April 27th. No oppositions.

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April 5, 2022

UTC 4.5 Agenda original pdf

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Urban Transportation Commission Regular Meeting April 5th, 2022 at 5pm AUSTIN CITY HALL – BOARDS AND COMMISSIONS ROOM 1101 301 W. SECOND STREET AUSTIN, TEXAS Some members of the Urban Transportation Commission may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live. Public comment will be allowed in-person or remotely by telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation. To register please call or email the staff liaison in advance at (512) 978 1568 or Christopher.Parks@austintexas.gov by noon on Monday April 4th, with the following information: name, item number(s) to speak on, telephone number, and email address. AUSTIN, TEXAS CURRENT BOARD MEMBERS: Mario Champion, Chair Susan Somers, Vice Chair Ruven Brooks Nathan Ryan Samuel Franco Athena Leyton Allison Runas Cynthia Weatherby Diana Wheeler James Driscoll Cecilla Ramos AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL 1. APPROVAL OF MARCH 1st, 2022 MINUTES ITEMS 2. NEW BUSINESS: PRESENTATION, DISCUSSION AND POSSIBLE ACTION A. Transportation Criteria Manual Update Presenter: Upal Barua, Austin Transportation Department Sponsor: Susan Somers and Cecilia Ramos B. Street Impact Fee Update Presenter: Cole Kitten, Austin Transportation Department Sponsors: James Driscoll and Cecilia Ramos C. Street Impact Fee Roadway Capacity Presentation Presenters: Dan Hennessy, Austin Transportation Department Sponsors: Allison Runas and James Driscoll D. Red River Street Realignment Presenters: Paul Terranova, Austin Transportation Department Sponsors: Allison Runas and James Driscoll E. Urban Transportation Commission Recommendation to Capital Area Metropolitan Planning Organization (CAMPO) Facilitator: Ruven Brooks Sponsors: Ruven Brooks and Cynthia Weatherby 3. BRIEFINGS A. Downtown Commission: Commissioner Cynthia Weatherby B. Joint Sustainability Commission: Commissioner Diana Wheeler C. Bicycle Advisory Council: Commissioner Athena Leyton D. Pedestrian Advisory Council: Commissioner Allie Runas E. City Council Mobility Committee: Commissioner Mario Champion F. Community Advisory Committee for Austin Transit Partnership Board: Susan Sommers 4. Future Agenda Items • Project Connect Blue Line over Lady Bird Lake ( Ryan, Franco) • TDM Update ( Weatherby, Somers) • Red River Extension ( Runas; Champion) • Red River Realignment Updates (Runas; Driscoll) • ATD 2022 Transportation Budget Overview(Champion; Somers) • PWD 2022 Transportation Budget Overview(Champion; Somers) • Living Streets Update (Leyton; Driscoll) • Signal Timing (Ramos; Leyton) • ROW Informative Brief (Runas; Somers) • Walnut Creek Trail Updates ( Champion; …

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April 5, 2022

Item 2A. TCM Presentation original pdf

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Transportation Criteria Manual Update Urban Transportation Commission April 4, 2022 Upal Barua, P.E., PTOE, Development Officer Danielle Morin, Project Coordinator Austin Transportation Department Why Did We Update the TCM? • Most recent major TCM update was conducted in the ‘1980s • Current TCM does not reflect current best practices or City of Austin design standards • TCM waivers are often needed to achieve modern design • Confusing document layout is difficult to utilize • Updated analyses and design criteria are needed for development review efficiency and predictability 3/31/2022 Transportation Criteria Manual Update 2 Main Goals • Provide a foundation or starting point for transportation related engineering design decisions • Formally incorporate The American Association of Highway and Transportation Officials (AASHTO), the National Association of City Transportation Officials (NACTO), and the Institute of Transportation Engineers (ITE) criteria • Reflect Austin Strategic Mobility Plan (ASMP) goals • Provide flexible design guidance for constrained conditions on established streets • Prioritize safety and promote sustainable modes (pedestrians, bikes, transit, etc.) • Include criteria to implement the Street Impact Fee (SIF) 3/31/2022 Transportation Criteria Manual Update 3 Project Timeline: 2017 to Present 2018-2020 2020 Winter 2020 Spring 2021 Fall 2021 Spring 2022 • Internal & External Input & Review • Internal Draft Document Refinement • Public Concurrence • Interdepartme ntal Review • Formal Rules • Internal • Informal Public Comment Period • Final Document Refinement • Formal Public • Public Posting Process Review & Comment Period Effective Date Preparation Informational Webinar • Effective Date 06/20/22 Fall 2022 • Ongoing Quarterly Updates to Standard Details • Ongoing Annual Updates to TCM As Needed 2017 2019 3/ 31/ 2022 Transportation Criteria Manual Update 4 Public Feedback – Key Themes Street Cross Sections & Street Trees Pedestrian & Bicycle Safety Geometric and Pavement Design Driveways, Parking & Loading Transportation Impact Analysis Clear Waiver Process & Definitions 3/ 31/ 2022 Transportation Criteria Manual Update 5 Summary of Key Changes to the TCM • Modernizes Street Design • Narrow street cross sections which are designed for safe vehicle speeds • Smaller curb return radii to slow cars down at ped/bike conflict points • Safer street and driveway crossings for peds, bikes, and transit users • • Aligns with policies & goals of ASMP, Vision Zero, and national best Includes street trees in required street cross sections practices outcomes • Flexible and Context Sensitive Design • Innovative flexible design guidelines responsive …

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April 5, 2022

Red River Realignment Presentation original pdf

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Red River Street Realignment Update Between 12th to 15th Street Existing Roadways Realigned Roadways Repurposed Roadways • Accommodate UT Master Plan and Moody Center: Phase 1 • Accommodate Central Health redevelopment: Phase 2 Existing Roadways Realigned Roadways Repurposed Roadways Realignment of Red River 12th to 15th Street Realignment of Red River 12th to 15th Street New Red River Alignment • Red River Street returned to historic alignment • Ownership and operation of New Red River remains City of Austin • New Red River constructed and utilities relocated by CH as part of their Block 164 campus redevelopment • Achieves a complete street design o Transit (enhanced to accommodate future HC routes) o Pedestrian (enhanced) o Bikes (enhanced) o Autos (emphasis reduced) • Most of Old Red River Street remains City of Austin for future pedestrian plaza/promenade New Red River Alignment • Red River Street returned to historic alignment • Ownership and operation of New Red River remains City of Austin • New Red River constructed and utilities relocated by CH as part of their Block 164 campus redevelopment • Achieves a complete street design o Transit (enhanced to accommodate future HC routes) o Pedestrian (enhanced) o Bikes (enhanced) o Autos (emphasis reduced) • Most of Old Red River Street remains City of Austin for future pedestrian plaza/promenade Next Steps • Central Health anticipates completion of Block 164 and New Red River Street construction in spring/summer 2022 • ATD staff to work with Central Health, Waterloo Greenway, other City departments, and public to transition Old Red River Street to a plaza/pedestrian-oriented amenity Future Council Items • Approve ROW reimbursement (ORES) o Vacation of 0.35 AC of Old Red River ROW to CH • Approve WPD’s $75k contribution for requested enhanced storm-water drainage Prior Council Actions: • Negotiate & execute approval February 7, 2019 • Statement of Terms approved June 20, 2019 • Right-of-way fee waivers NTE $3.3M approved December 3, 2020 • Central Health PUD zoning case approved June 10, 2021 Future Council Items • Approve ROW reimbursement (ORES) o Vacation of 0.35 AC of Old Red River ROW to CH • Approve WPD’s $75k contribution for requested enhanced storm-water drainage Prior Council Actions: • Negotiate & execute approval February 7, 2019 • Statement of Terms approved June 20, 2019 • Right-of-way fee waivers NTE $3.3M approved December 3, 2020 • Central Health PUD zoning case approved June 10, 2021 UT …

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April 5, 2022

Street Impact Fee Presentation original pdf

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Street Impact Fee – Implementation Update Urban Transportation Commission | April 5, 2022 Curtis Beaty, P.E. | Division Manager, ATD Upal Burua, P.E., PTOE | Development Officer, ATD 1 AUSTIN TRANSPORTATION DEPARTMENT Implementation Overview • Timeline • Progress in 2021 • Progress in 2022 • Recently asked questions 2 AUSTIN TRANSPORTATION DEPARTMENT Implementation Timeline SIF Ordinances Adopted Fee Collection Begins (New TCM Effective) Fee Collection grace period ends for TIAs approved before December 2020 Dec 2020 Jun 2022 Dec 2023 Jun 2021 Dec 2022 Report to Council on Review Fees Public-Facing SIF Dashboard 3 AUSTIN TRANSPORTATION DEPARTMENT Tasks – Completed in 2021 SIF introductory info workshops SIF estimator worksheet Process mapping 50% Draft SIF guidelines (for the public) 50% Draft standard operating procedure (for staff) SIF-funded project prioritization 4 AUSTIN TRANSPORTATION DEPARTMENT Tasks – 2022 AMANDA programming (testing in April) Project prioritization – Council member briefings Stakeholder outreach Complete guidelines Project development begins Fee collection – June 21, 2022 5 AUSTIN TRANSPORTATION DEPARTMENT Stakeholder Outreach • Small-Scale Developers • April 20, 2022 • May 19, 2022 • Large-Scale Developers • May 19, 2022 6 AUSTIN TRANSPORTATION DEPARTMENT Recent Questions • Do non-profitshave to pay SIF? • Can I “bank” offset credits from one project to use on another? • Do the SIF reductions (parking, transit, and internal capture) align with the new TCM? • Does all affordable housing give me a reduction in my assessed SIF? 7 https://www.austintexas.gov/department/street-impact-fee AUSTIN TRANSPORTATION DEPARTMENT Street Impact Fee Implementation Curtis Beaty, P.E. | Division Manager, ATD Upal Burua, P.E., PTOE | Development Officer, ATD 8 AUSTIN TRANSPORTATION DEPARTMENT

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April 5, 2022

Street Impact Fee Project Prioritization Presentation original pdf

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Project Prioritization for Street Impact Fee Program April 2022 Austin Transportation Department Presentation Outline • Street Impact Fee 101 • Roadway Capacity Plan Projects • Revenue Projections • Project Development for SIF Program • Ranking System • Project Development Process • Example Project • Outcomes • Questions 2 About Street Impact Fee • Street impact fees can fund roadway capacity projects required as a result of new development • A study, the Street Impact Fee Roadway Capacity Plan (SIF RCP), was conducted to define the projects, service areas, and maximum fee • Projects are from ASMP • 17 service areas • Ordinance adopted by City Council in December 2020 • Collection of fee will begin in June 2022 • Collected at time of building permit • Based on project land use, density, and location • Money collected in service area must be spent there 3 Service Areas 4 What can Street Impact Fees pay for? Project components that can be paid for… Project components that cannot be paid for…. Capacity Related Projects:  Construction cost of SIF RCP projects Non-Capacity Related Projects: × Projects not included in the  Roadways  Additional lanes  Curb & gutter  Medians  Bridges  Intersections  Signals  Roundabouts  Turn lanes  Planning/preliminary engineering  Survey and land acquisition SIF RCP × Repair, operation, and maintenance of existing or new facilities × Upgrades to serve existing development / traffic × Administrative costs of operating the program 5 SIF RCP Projects Service Area Projects Total Project Cost* Forecasted Revenue** % Funded • 1,148 Projects • Roadway Segments • New Roadways • Roadway Widening • Substandard Streets • Access Management • Two-Way Conversion • Intersection Projects A B C D DT E F G H I J K L M N O P 31 76 87 105 47 47 64 75 12 78 102 17 103 66 94 94 50 $ 65,039,000 $ 374,337,000 $ 221,290,000 $ 296,253,000 $ 42,932,000 $ 149,266,000 $ 124,213,000 $ 231,816,553 $ 61,892,000 $ 162,466,000 $ 170,047,000 $ 103,221,000 $ 137,933,000 $ 173,216,000 $ 169,680,460 $ 298,482,200 $ 33,735,885 $ 56,345,880 $ 39,842,410 $ 99,138,210 $ 29,623,250 $ 29,389,250 $ 73,389,060 $ 10,677,850 $ 32,247,355 $ 36,012,210 $ 8,043,525 $ 41,314,010 $ 50,358,225 $ 65,564,810 $ 71,631,245 $ 52,996,520 53.1% 15.9% 21.2% 42.6% 73.7% 28.5% 71.4% 5.5% 84.7% 28.8% 5.0% 54.8% 36.6% 41.3% 47.2% 20.6% 39.8% 31.1% • …

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April 5, 2022

Item 2B Final Version original pdf

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Street Impact Fee – Implementation Update UTC | April 5, 2022 Curtis Beaty, P.E. | Division Manager, ATD Upal Burua, P.E. | Development Officer, ATD 1 AUSTIN TRANSPORTATION DEPARTMENT Implementation Overview • Timeline • Progress in 2021 • Progress in 2022 • Recently asked questions 2 AUSTIN TRANSPORTATION DEPARTMENT Implementation Timeline SIF Ordinances Adopted Fee Collection Begins (New TCM Effective) Fee Collection grace period ends for TIAs approved before December 2020 Dec 2020 Jun 2022 Dec 2023 Jun 2021 Dec 2022 Report to Council on Review Fees Public-Facing SIF Dashboard 3 AUSTIN TRANSPORTATION DEPARTMENT Tasks – Completed in 2021 SIF introductory info workshops SIF estimator worksheet Process mapping 50% Draft SIF guidelines (for the public) 50% Draft standard operating procedure (for staff) SIF-funded project prioritization 4 AUSTIN TRANSPORTATION DEPARTMENT Tasks – 2022 AMANDA programming (testing in April) Project prioritization – Council member briefings Stakeholder outreach Complete guidelines Project development begins Fee collection – June 21, 2022 5 AUSTIN TRANSPORTATION DEPARTMENT Stakeholder Outreach • Small-Scale Developers • April 20, 2022 • May 19, 2022 • Large-Scale Developers • May 19, 2022 6 AUSTIN TRANSPORTATION DEPARTMENT Recent Questions • Do non-profitshave to pay SIF? • Can I “bank” offset credits from one project to use on another? • Do the SIF reductions (parking, transit, and internal capture) align with the new TCM? • Does all affordable housing give me a reduction in my assessed SIF? 7 https://www.austintexas.gov/department/street-impact-fee AUSTIN TRANSPORTATION DEPARTMENT Street Impact Fee Implementation Curtis Beaty, P.E. | Division Manager, ATD Upal Burua, P.E. | Development Officer, ATD 8 AUSTIN TRANSPORTATION DEPARTMENT

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April 5, 2022

Item 2D Final original pdf

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Red River Street Realignment Update Between 12th to 15th Street Existing Roadways Realigned Roadways Repurposed Roadways • Accommodate UT Master Plan and Moody Center: Phase 1 • Accommodate Central Health redevelopment: Phase 2 Existing Roadways Realigned Roadways Repurposed Roadways Realignment of Red River 12th to 15th Street Realignment of Red River 12th to 15th Street New Red River Alignment • Red River Street returned to historic alignment • Ownership and operation of New Red River remains City of Austin • New Red River constructed and utilities relocated by CH as part of their Block 164 campus redevelopment • Achieves a complete street design o Transit (enhanced to accommodate future HC routes) o Pedestrian (enhanced) o Bikes (enhanced) o Autos (emphasis reduced) • Most of Old Red River Street remains City of Austin for future pedestrian plaza/promenade New Red River Alignment • Red River Street returned to historic alignment • Ownership and operation of New Red River remains City of Austin • New Red River constructed and utilities relocated by CH as part of their Block 164 campus redevelopment • Achieves a complete street design o Transit (enhanced to accommodate future HC routes) o Pedestrian (enhanced) o Bikes (enhanced) o Autos (emphasis reduced) • Most of Old Red River Street remains City of Austin for future pedestrian plaza/promenade Next Steps • Central Health anticipates completion of Block 164 and New Red River Street construction in spring/summer 2022 • ATD staff to work with Central Health, Waterloo Greenway, other City departments, and public to transition Old Red River Street to a plaza/pedestrian-oriented amenity future opportunities to meet ASMP recommendations once ROW is conveyed to the City • Aerial progress photo of the new paving and striping 4/5/2022 7 Proposed Typical Section From The Approved Site Plan SP-2019-0332D 4/5/2022 8 Future Council Items • Approve ROW reimbursement (ORES) o Vacation of 0.35 AC of Old Red River ROW to CH • Approve WPD’s $75k contribution for requested enhanced storm-water drainage Prior Council Actions: • Negotiate & execute approval February 7, 2019 • Statement of Terms approved June 20, 2019 • Right-of-way fee waivers NTE $3.3M approved December 3, 2020 • Central Health PUD zoning case approved June 10, 2021 Future Council Items • Approve ROW reimbursement (ORES) o Vacation of 0.35 AC of Old Red River ROW to CH • Approve WPD’s $75k contribution for requested enhanced storm-water drainage Prior Council Actions: • …

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SIF Information Backup original pdf

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Links City of Austin Street Impact Fee Service Area Project Summary 1. Street Impact Fee ○ https://www.austintexas.gov/department/street-impact-fee 2. Transportation Project Development Program ○ https://www.austintexas.gov/page/transportation-project-development-program 3. Street Impact Fee Roadway Capacity Plan Project Map ○ https://austin.maps.arcgis.com/apps/View/index.html?appid=af6815a6521747f3a 5dc1dfd11a8da6e Street Impact Fee (SIF) Definition of Terms SIF Transportation Projects: Number of projects included in the approved SIF study for each service area Total Cost in SIF Study: Planning-level cost estimates for the projects included in the SIF study Costs Eligible for SIF Funds: Projects along service area boundaries or sharing boundaries with other jurisdictions cannot be fully funded by the SIF per state law; this indicates the total cost of projects that could be funded by SIF Number of Projects Entirely in Service Area: Projects along service area boundaries or sharing boundaries with other jurisdictions cannot be fully funded by the SIF per state law; this indicates the number of projects that could be fully funded by SIF Forecasted Revenue: Reflects the anticipated future development included in the SIF study and the development fee approved by City Council Collected Street Impact Fees: Fees collected by the City of Austin from development applicants at the time of building permit Credits to Street Impact Fees: Fees not collected by the City of Austin from development applicants at the time of building permit as a result of reduced trip generation measures, right- of-way dedication, parking reduction, transit proximity, etc. 1 Street Impact Fee (SIF) Definition of Terms (Cont.) Fees Spent on Transportation Projects: The total amount of money spent to date on eligible projects within the SIF service area Projects Built by Street Impact Fees: Projects that have been completed utilizing SIF funding (partially or wholly) Summary Tables Table 1 - Summary by Council District Council District Service Areas Total Number of Projects Number of Projects Planned Number of Projects Constructed to Date Total Cost of All Projects Number of Projects to Plan in FY22 and FY23 223 157 97 63 88 114 140 85 116 65 1 2 3 4 5 6 7 8 9 D, DT, G, I, J N, O, P G, J, L, N, P C, D, F, I, J L, N, O A, B, E, H B, C, D, F, I K, L, M, N DT, I, J, L 10 E, F, H, I, K 37 39 17 20 39 34 24 23 19 15 4 4 1 0 1 7 …

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April 5, 2022

Recommendation 20220405-002E: CAMPO Recommendation original pdf

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Recommendation Urban Transportation Commission Recommendation 20220405-002E 04/05/22 WHEREAS Capital Area Metropolitan Planning Organization (CAMPO) demographic forecasts are used in and have an influence on a wide range of public decisions, including federal highway funding, federal transit funding, traffic impact analysis for developments, and school district planning WHEREAS the demographics forecasts provided by the Capital Area Metropolitan Planning Organization assume that existing land use patterns and other governmental policies will persist into the future; WHEREAS in the absence of alternatives these forecasts are used to inform funding decisions, with the result that projects which support the current land use assumptions are more likely to be funded; WHEREAS having just a single forecast does not provide any information to governments about the likely impacts of policy changes; WHEREAS having just a single forecast makes it impossible to provide for events which might or might occur, such as passage of a transit referendum; WHEREAS the Federal Highway Administration (FHWA) encourages states, local governments, and metropolitan planning organizations to use scenario planning processes, as outlined in MODEL LONG-RANGE TRANSPORTATION PLANS: A Guide for Incorporating Performance- Based Planning, August 2014, USDOT, FHWA () and Supporting Performance- Based Planning and Programming through Scenario Planning, June 2016, USDOT, FHWA; WHEREAS the Texas Department of Transportation (TxDOT) has started using scenario planning to entertain multiple reasonable future alternatives in equitable planning processes, and TxDOT Houston has developed the Sustainable Ways to Integrate Future Transportation (SWIFT) tool that could be adapted to the Austin region to facilitate equitable scenario planning processes; WHEREAS the CAMPO 2035 Regional Transportation Plan (RTP) included elements of scenario planning that entertained various reasonable future growth scenarios, but these processes and advanced planning techniques seem to have been abandoned; WHEREAS the CAMPO 2045 RTP envisions a future that will result in the conversation of 350 square miles of currently rural or open space to be converted to suburban or urban, with 69% of the region’s expected 4 million residents living in car-dependent sprawl or rural areas, a future that is distinctly different than the visions articulated through various regional planning processes, such as Envision Central Texas; THEREFORE BE IT RESOLVED, the UTC requests that City Council direct its representatives to the CAMPO Transportation Policy Board to request that CAMPO adopt the following policy changes: ● Use an equitable, scenario-based planning approach, in which CAMPO staff co-create with diverse people from across the region, at least …

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March 1, 2022

UTC Agenda 3.1 original pdf

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Urban Transportation Commission Regular Meeting March 1st , 2022 at 5pm AUSTIN CITY HALL – BOARDS AND COMMISSIONS ROOM 1101 301 W. SECOND STREET AUSTIN, TEXAS Some members of the Urban Transportation Commission may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live. Public comment will be allowed via telephone and in-person for items not on the agenda. To speak remotely speakers are encouraged to call or email the staff liaison in advance at (512) 978 1568 or Christopher.Parks@austintexas.gov by noon on Monday February 28th, with the following information: name, item number(s) they wish to speak on, and a telephone number and email address. AUSTIN, TEXAS CURRENT BOARD MEMBERS: Mario Champion, Chair Susan Somers, Vice Chair Ruven Brooks Nathan Ryan Samuel Franco Athena Leyton Allison Runas Cynthia Weatherby Diana Wheeler James Driscoll Cecilla Ramos AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL 1. APPROVAL OF FEBRUARY 8th, 2022 MINUTES ITEMS 2. NEW BUSINESS: PRESENTATION, DISCUSSION AND POSSIBLE ACTION A. Racial Equity Anti Displacement Tool Presenter: Nefertitti Jackmon, Housing and Planning Department Sponsor: Susan Somers and James Driscoll B. Austin Strategic Mobility Plan Updates Presenter: Cole Kitten, Austin Transportation Department Sponsors: Ruven Brooks and Allison Runas C. Street Impact Fee Roadway Capacity Presentation Presenters: Dan Hennessy, Austin Transportation Department Sponsors: Allison Runas and James Driscoll D. Urban Transportation Commission Recommendation to Austin Transportation Department for Fiscal Year 2023 Facilitator: Mario Champion Sponsors: Mario Champion and James Driscoll 3. BRIEFINGS A. Downtown Commission: Commissioner Cynthia Weatherby B. Joint Sustainability Commission: Commissioner Diana Wheeler C. Bicycle Advisory Council: Commissioner Athena Leyton D. Pedestrian Advisory Council: Commissioner Allie Runas E. City Council Mobility Committee: Commissioner Mario Champion F. Community Advisory Committee for Austin Transit Partnership Board: Susan Sommers 4. Future Agenda Items • Project Connect Blue Line over Lady Bird Lake ( Ryan, Franco) • TDM Update ( TBD; Somers) • Red River Extension ( TBD; Champion) Movability Contract (TBD;ATD) • Street Impact Fee (TBD;ATD) • TCM Updates (TBD;ATD) • Red River Realignment Updates (TBD;ATD) • Red River Extension (TBD;ATD) • TDM Update (TBD;ATD) • ATD 2022 Transportation Budget Overview(TBD;ATD) • PWD 2022 Transportation Budget Overview(TBD;ATD) • Living Streets Update(TBD;ATD) • Signal Timing(TBD;ATD) • ROW Informative Brief(TBD;ATD) • Walnut Creek Trail Updates(TBD;PWD) • Office of Special Events Brief( TBD;ATD) • Metro Bike update( TBD;ATD) • Placemaking update (TBD;ATD) • Highway Safety Improvement Program(TBD;ATD) • Safe Routes to School Update (TBD; PWD) • …

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March 1, 2022

UTC Revised Agenda 3.1 original pdf

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Urban Transportation Commission Regular Meeting March 1st , 2022 at 5pm AUSTIN CITY HALL – BOARDS AND COMMISSIONS ROOM 1101 301 W. SECOND STREET AUSTIN, TEXAS Some members of the Urban Transportation Commission may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live. Public comment will be allowed in-person or remotely by telephone. Speakers may only register to speak on an item once either in-person or remotely and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation. To register please call or email the staff liaison in advance at (512) 978 1568 or Christopher.Parks@austintexas.gov by noon on Monday February 28th, with the following information: name, item number(s) they wish to speak on, and a telephone number and email address. AUSTIN, TEXAS CURRENT BOARD MEMBERS: Mario Champion, Chair Susan Somers, Vice Chair Ruven Brooks Nathan Ryan Samuel Franco Athena Leyton Allison Runas Cynthia Weatherby Diana Wheeler James Driscoll Cecilla Ramos REVISED AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL 1. APPROVAL OF FEBRUARY 8th, 2022 MINUTES ITEMS 2. NEW BUSINESS: PRESENTATION, DISCUSSION AND POSSIBLE ACTION A. Racial Equity Anti Displacement Tool Presenter: Nefertitti Jackmon, Housing and Planning Department Sponsor: Susan Somers and James Driscoll B. Austin Strategic Mobility Plan Updates Presenter: Cole Kitten, Austin Transportation Department Sponsors: Ruven Brooks and Allison Runas C. Street Impact Fee Roadway Capacity Presentation Presenters: Dan Hennessy, Austin Transportation Department Sponsors: Allison Runas and James Driscoll D. Urban Transportation Commission Recommendation to Austin Transportation Department for Fiscal Year 2023 Facilitator: Mario Champion Sponsors: Mario Champion and James Driscoll 3. BRIEFINGS A. Downtown Commission: Commissioner Cynthia Weatherby B. Joint Sustainability Commission: Commissioner Diana Wheeler C. Bicycle Advisory Council: Commissioner Athena Leyton D. Pedestrian Advisory Council: Commissioner Allie Runas E. City Council Mobility Committee: Commissioner Mario Champion F. Community Advisory Committee for Austin Transit Partnership Board: Susan Sommers 4. Future Agenda Items • Project Connect Blue Line over Lady Bird Lake ( Ryan, Franco) • TDM Update ( TBD; Somers) • Red River Extension ( TBD; Champion) Movability Contract (TBD;ATD) • Street Impact Fee (TBD;ATD) • TCM Updates (TBD;ATD) • Red River Realignment Updates (TBD;ATD) • Red River Extension (TBD;ATD) • TDM Update (TBD;ATD) • ATD 2022 Transportation Budget Overview(TBD;ATD) • PWD 2022 Transportation Budget Overview(TBD;ATD) • Living Streets Update(TBD;ATD) • Signal Timing(TBD;ATD) • ROW Informative Brief(TBD;ATD) • Walnut …

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