REGULAR MEETING OF THE PARKS AND RECREATION BOARD OCTOBER 26, 2026 – 6:00 PM CITY HALL COUNCIL CHAMBERS, ROOM 1001 301 W. 2ND STREET AUSTIN, TEXAS 78701 Some members of the Parks and Recreation Board 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 via 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 by telephone. To register to speak, click here: https://forms.cloud.microsoft/g/WFF8ic6H7M or call or email Tim Dombeck, (512) 974-6716, Tim.Dombeck@austintexas.gov. CURRENT BOARD MEMBERS: Stephanie Bazan (D-5), Chair Lane Becker (Mayor), Vice Chair Shelby Orme (D-1) Pedro Villalobos (D-2) Nicole Merritt (D-3) Maritza Kelley (D-4) Luai Abou-Emara (D-6) Diane Kearns-Osterweil (D-7) AGENDA Kim Taylor (D-8) Jennifer Franklin (D-9) Ted Eubanks (D-10) CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three-minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the Parks and Recreation Board regular meeting of September 28, 2026. DISCUSSION AND ACTION ITEMS 2. 3. Presentation, discussion and approve letters of support for Austin Parks and Recreation’s Community Recreation staff who worked to create the MLS GO youth soccer program. (Sponsors: Bazan, Becker) Presenter(s): David Crabb, Community Recreation Division Manager, Austin Parks and Recreation. Presentation, discussion, and approve a recommendation for City Council to authorize negotiation and execution of an interlocal cooperation agreement with the Austin Independent School District to support the Literacy First Program and Tutoring Intervention Program for a 12-month term though September 30, 2027, in an amount not to exceed $100,000, with four 12-month renewal options in amounts not to exceed $100,000 per Page 1 of 2 renewal option, for a total agreement amount not to exceed $500,000. (Sponsors: Bazan, Becker) Presenter(s): David Crabb, Community Recreation Division Manager, Austin Parks and Recreation. Presentation, discussion and approve a recommendation for City Council to authorize a change in use of dedicated parkland, known as Waller Beach at Town Lake Metro Park (East Avenue,) to permanently use approximately 7,475 sq. ft. and temporarily use approximately 3,590 sq. ft. of parkland in order to construct Austin …
PARKS AND RECREATION BOARD MEETING MINUTES SEPTEMBER 28, 2026 PARKS AND RECREATION BOARD REGULAR MEETING MINUTES SEPTEMBER 28, 2026 The PARKS AND RECREATION BOARD convened in a REGULAR meeting on SEPTEMBER 28, 2026 at 301 W 2nd Street in Austin, Texas. Chair Bazan called the PARKS AND RECREATION BOARD Meeting to order at 6:04 p.m. Board Members in Attendance: Stephanie Bazan, Luai Abou-Emara, Ted Eubanks, Diane Kearns- Osterweil, Nicole Merritt, Maritza Kelley. Board Members in Attendance Remotely: Lane Becker, Jennifer Franklin, Shelby Orme, Pedro Villalobos. Board Members Absent: Kim Taylor. PUBLIC COMMUNICATION: GENERAL Abby Ruiz - Givens Recreation Center Commercial Kitchen Ursula Carter - Givens Recreation Center Commercial Kitchen Charlisa McCool - Givens Recreation Center Commercial Kitchen and grease trap Julie Fisher - The Trail Conservancy Barry Rivera - Austin Parks Foundation Seth Johnson - Skaters for Austin Skateparks Cary Jackson - Skaters for Austin Skateparks Patricia Bobeck - Fishing gear, ACL and Barton Springs Bob Bowdon - Red Bud Isle security request Reese Herd II - Givens Recreation Center Commercial Kitchen and grease trap APPROVAL OF MINUTES 1. Approve the minutes of the Parks and Recreation Board regular meeting of August 24, 2026. The motion to approve the minutes of the Parks and Recreation Board regular meeting of August 24, 2026 was approved on Board Member Orme’s motion, Board Member Kearns- Osterweil’s second on a 10-0 vote. Board Member Taylor absent. DISCUSSION AND ACTION ITEMS 2. Presentation, discussion and approve letters of support for Austin Parks and Recreation’s Capital Improvement and Land Acquisition staff, who dedicated years to the research, analysis and development of the Council approved 2026 Park Bond Program. Page 1 of 3 PARKS AND RECREATION BOARD MEETING MINUTES SEPTEMBER 28, 2026 Liana Kallivoka, Assistant Director and Alyssa Tharrett, Project Management Supervisor, Austin Parks and Recreation gave a presentation. The motion to approve letters of support for Austin Parks and Recreation’s Capital Improvement and Land Acquisition staff, who dedicated years to the research, analysis and development of the Council approved 2026 Park Bond Program was approved on Board Member Eubanks’ motion, Board Member Merritt’s second on a 10-0 vote. Board Member Taylor absent. 3. Presentation, discussion and approve a recommendation for City Council to authorize a change in use of dedicated parkland, known as Hancock Golf Course, to temporarily use approximately 9,482 square feet of parkland in order to construct Austin Water infrastructure and associated improvements. Total …
Interlocal Cooperation Agreement: Literacy First Program Between the City of Austin and Austin Independent School District Austin Parks and Recreation Department Purpose of the Agreement The City of Austin supports Literacy First, a reading and writing tutoring program for students in grades K-2. Through an interlocal agreement with Austin Independent School District (AISD): The City provides $100,000 to support the program. AISD must fairly compensate the performing party for services provided under the agreement.* *Local Government Code, Chapter 791 2 Who Does Literacy First Serve? Serves Four AISD Title I Schools Allison Elementary School Ortega Elementary School Sanchez Elementary School Zavala Elementary School PR funding supported 151 AISD students in 2025–26 3 Agreement Term and History In effect since fiscal year 2006-2007 Initial term: October 1, 2026- September 30, 2027 4 AISD Services AISD shall make Literacy First available to at least 200 students attending Title I elementary schools. AISD shall waive rental fees for the City’s Creativity Club After-School Program at Oak Hill Elementary School for the duration of the Agreement. AISD shall waive rental fees and ancillary costs for City public-purpose use of identified AISD facilities. AISD shall make high school baseball fields available for public recreation during offseasons and after regular school hours through a transparent, publicly accessible reservation system. 5 AISD Services, cont’d AISD shall provide transportation for students participating in PARD after-school programs: AISD shall assist with marketing PARD programs and employment opportunities and provide current AISD staff contacts who will assist. 6 AISD Deliverables AISD shall provide the City pre- and post-program reports assessing program success, identifying issues, and recommending changes for the next mentoring year. AISD shall submit the final report to APR’s Contract Manager within 60 days after the program closes. 7 City of Austin Deliverables The City will reimburse AISD up to $100,000 per school year for Literacy First services and deliverables. Payment shall be made within 30 calendar days after program completion and receipt of: A complete and valid invoice from AISD with the program report APR Contract Manager confirmation that AISD achieved the program’s goals and objectives 8 Board Recommendation The Parks and Recreation Board recommends that City Council authorize the negotiation and execution of an interlocal cooperation agreement with AISD to support the …
CHAPTER 26 APPLICATION IH-35 CAPITAL EXPRESS CENTRAL IMPROVEMENTS REQUESTED PARKLAND DECLARATIONS OF USE Waller Beach at Town Lake Metro Park (East Avenue) Austin Parks & Recreation Board | October 2026 Mark Stanko, Project Manager, WSP Kevin Koeller, P.E. A D N E G A 1. Project Summary 2. Project Objectives 3. Stakeholder Engagement • Bi-weekly meetings • On-site meeting • Public Involvement (PI) interagency meeting • Community engagement • Verify environmental clearance and process 4. Parkland Declaration of Use Summary 5. Waller Beach at Town Lake Metro Park (East Avenue) 15” Wastewater Line Declaration of Use • • Subterranean 15” Wastewater Line Declaration of Use • Temporary Construction Declaration of Use 6. Summary of Requested Parkland Declaration of Use WSP | CAPEX Chapter 26 Application | October 2026 2 Project summary • The Capital Expressway Austin Water Standalone Utility Project (CAPEX-AWS) requires relocation of over 45,000 linear feet of water and wastewater utilities to mitigate conflicts with the proposed improvements to IH-35 by the Texas Department of Transportation (TxDOT). • These relocations are primarily in City of Austin right-of-way (ROW) but some work in private land and parkland is required. WSP | CAPEX Chapter 26 Application | October 2026 Proposed Water and Wastewater lines for the CAPEX AWS project. 3 Project Objectives • Improve safety and mobility in Austin • Provide Austin Water customers with a reliable water and wastewater system that is accessible • Relocate water and wastewater lines impacted by proposed IH-35 CapEx Project WSP | CAPEX Chapter 26 Application | October 2026 4 3. Stakeholder Engagement Meetings held to date: ▪ Bi-weekly meetings since June 2026 between TxDOT, Austin Parks and Recreation (APR), Forestry, Austin Water (AW), and other City departments. ▪ An on-site meeting with APR, AW, and TxDOT for the East Avenue Declaration of Use areas on May 29, 2026. ▪ A coordination meeting with APR and Local Parks Stewardship Coordinator from Texas Parks & Wildlife Department (TPWD) to confirm Section 6(f) requirements on May 29, 2026. ▪ A PI interagency meeting on Wednesday, June 17, 2026, with APR, AW and TxDOT. ▪ Public Involvement (PI) interagency meeting on Wednesday, July 29, 2026, with APR, AW, and TxDOT. WSP | CAPEX Chapter 26 Application | October 2026 5 Summary of stakeholder engagement efforts East Avenue stakeholder engagement – June 2026 Onward: • AW and TxDOT has engaged with stakeholders in and around the East Avenue …
Date: Subject: Month Date, Year IH-35 CapEx – East Ave To: From: Date: Subject: MEMORANDUM OF UNDERSTANDING Shay Ralls Roalson, P.E., Director, Austin Water Jesús Aguirre, MBA, CPRE, Director, Austin Parks and Recreation Department [Month Day, Year] IH-35 CapEx – East Ave; M.O.U.# 26-002; FDU# 3920 2207 8397 and 4480 2307 5411; Project I.D. 3212.200 The purpose of this memorandum is to outline an understanding between Austin Parks and Recreation (APR) and Austin Water (AW) for the non-recreational use of parkland at Waller Beach at Town Lake Metro Park. Project Details AW is authorized to use the parkland located at Waller Beach at Town Lake Metro Park, 30 East Ave for construction of a wastewater line as indicated on Attachment “1” (Location Map). For the construction of the wastewater line, the parkland is requested for permanent and temporary use in association with the TXDOT IH35 CapEx Downtown Advance Construction (DTAC) AW Standalone Relocations: MLK to Holly Street Project. The requested area is: Permanent Wastewater Use: Permanent Subterranean Wastewater Use: Temporary Staging Use: 5,980 sq. ft. = $892,233 1,495 sq. ft. = $63,731 3,590 sq. ft. = $99,476 AW is in an agreement to provide the following mitigation ($1,055,440) in return for the permanent use and temporary use of the parkland after City Council has approved this request. The project start date is May 2030. The date of final completion is October 2030. The temporary use of parkland is approved for 156 days. 1 of 2 Date: Subject: Month Date, Year IH-35 CapEx – East Ave Requesting Department Responsibilities This MOU and associated Declaration of Use are necessitated by TxDOT’s IH-35 expansion project. The terms established in this MOU between AW and APR have been reviewed and agreed to by TxDOT. All construction work on parkland will be executed by TxDOT’s contractors, and construction documents will include language agreed to by TxDOT and the City of Austin (COA). The COA will make every effort to coordinate and enforce the terms of this MOU with TxDOT and their designated contractors. APR will continue to coordinate directly with TxDOT regarding these activities, recognizing that successful implementation is achieved through collaboration among all parties involved. It is the responsibility of the AW Project Manager and/or the Capital Delivery Services (CDS) Project Manager to notify APR of the Notice to Proceed 60 days prior to start of construction on-site. Extension/modification of parkland use must receive …
ATTACHMENT 2 Plan Sheets ≻ ≻ ≻ ≻ I.H. 3 5 ≻ ≻ ≻ 0 VERTICAL SCALE IN FEET 40 80 HORIZONTAL SCALE IN FEET LEGEND PROPOSED WASTEWATER EASEMENT (COA) Driskill St y St ain R e PROPOSED TEMP CONSTRUCTION EASEMENT (COA) River St PROPOSED WATER/WASTEWATER EASEMENT (COA) PROPOSED WASTEWATER SUBTERRANEAN EASEMENT (COA) EXISTING WASTEWATER EASEMENT (COA) PARKS DEPARTMENT PROPERTY EXISTING ROW PROPOSED ROW EXISTING EASEMENT E 11th St e r St d Riv e R e St bin a S 5 I.H. 3 t S s o c r a M n a S E 7th St E 6th St E 9th St t S r e l l a W t S a i d y L s St e h c e N E 9th St E 8th St E 7th St E 6th St E 5th St E 4th St rinity St E Cesar Chavez St T E 3rd St E 5th St E 4th St E 3rd St a y c St Atta E Cesar Chavez St Willow St Spence St Cantebury St Garden St ota St s a v a N aller St W E 2nd St East Ave I . H . 3 5 Red River St Holly St Haskell St al St m o C COLORADO RIVER LOCATION MAP NOT-TO-SCALE REV DATE BY DESCRIPTION WC 56 EAST AVENUE LLC TCAD PROPERTY ID: 190874 BEGIN PROP 72" WWL-404 ≻ WW ≻ ◯◯ ≻ PROP 72" FRPM WWL-403 LAMBIE ST ≻ ≻ ≻ ≻ ≻ ≻ ≻ ≻ ≻ PROP 72" FRPM WWL-404 ◯◯ ◯◯ ////////// / / ◯◯ / / / // / / / / / / / / // ◯◯ ◯◯ ////////////// / ◯◯ / / / / / / / / / / / / / / / / / / BRAY WILLIAM TERRY TRUSTEE TCAD PROPERTY ID: 188029 ◯◯ ◯◯ ◯◯ ◯◯ ◯◯ ◯◯ ≻ ◯◯ ◯◯ ≻ ≻ EXISTING DRAINAGE AND PUBLIC UTILITY EASEMENT DOCUMENT NO. 61/22 ≻ ≻ ≻ ≻ EXISTING DRAINAGE AND PUBLIC UTILITY EASEMENT DOCUMENT NO. 82/79 PROP 72" FRPM WWL-403 ≻ ≻ ≻ ≻ WILLIAMS ALLAN L & ANDREW J FO TCAD PROPERTY ID: 188028 ///////// / / / / / / TURNER BENJAMIN B JR TRUSTEE TCAD PROPERTY ID: 188027 / / / //////// / / / / / / / TOWN LAKE CONDOMINIUMS INC TCAD PROPERTY ID: 188213 SEE NOTE 1 / …
ATTACHMENT "A" - M.O.U. MITIGATION FEES CALCULATION WORKSHEET - SUMMARY Mitigation Worksheet Summary Project: Park: Requesting Department: MOU #: IH-35 CapEx - East Ave - Waller Beach Waller Beach at Town Lake Metro Park Austin Water 26-002 Use Type Permanent Use Temporary Use TOTAL Credit for Park Improvements TOTAL Calculated Fee $955,964 $99,476 $1,055,440 $0 $1,055,440 Mitigation Worksheet for Permanent Use Project: Park: Requesting Department: MOU #: IH-35 CapEx - East Ave - Waller Beach Waller Beach at Town Lake Metro Park Austin Water 26-002 Geographic Area Code DT Identified by requested area site geography Average Value per Square Foot. ($): $426.29 Calculated by Geographic Area average Wastewater Permanent Use (sq. ft.): 5,980 Submitted by Requesting Department/Entity Preliminary Mitigation Value ($): $2,549,235 Requested Area multiplied by the Value per Square Foot Disturbance Value (%): 35.00% Based on limitations on future development for that portion of parkland (see table below) Park Use Factor (%): 0.00% Based on the recreational or park value of the proposed use. Final Mitigation Value ($): $ 892,233 Preliminary Mitigation Value multiplied by the Disturbance Value Percentage of Fee 10% 25% 35% 50% 65% 75% 90% 100% Comments Nominal effect on use and utility Subsurface or air rights that have minimal effect on use and utility Location along a property line or non usable land area Balanced use by both owner and easement holder Some impact on surface use and conveyance of ingress/egress rights Major impact on surface use and conveyance of future uses Severe impact on surface use and conveyance of future uses Permanently dedicated to installation Disturbance Values Example Uses Small subsurface water or sewer line Larger subsurface water or sewer line with minimal impacts on future development Water or sewer line, cable lines or other subsurface use with limited impacts on developable area Water or sewer line, cable lines with exceptions in the DOU allowing parklike amenities Pipelines or other limited surface impacts with maintenance requirements and limited development potential Pipelines, drainage easements, flowage easements that restrict future use Overhead electric, drainage easements, or other use with restrictions on future use ROW or other use with surface impact on parkland Areas within an existing easement or declaration of use are limited to the remaining eligible percentage. Adapted From: Right of Way Magazine "Easement Valuation" Sherwood, May/June 2006. Provided by City of Austin Office of Real Estate Mitigation Worksheet for Permanent Use Project: Park: Requesting …
Pease Park Conservancy Phase Plan Austin Parks and Recreation | October 26, 2 0 2 6 Chris t ine Chut e Ca nul, Com m unit y PARKne rs hips Ma na ge r Nic ole Ne t he rt on, CEO Pe a s e Pa rk Cons e rva nc y History of PPC partnership ▪ 2008 - Communit y init ia t ive Tre e s for Pe a s e be ga n pla nt ing a nd c a ring for t re e s a nd na t ura l a re a s . ▪ 2013 - PPC be c a me a 5 0 1(C)(3 ) non-profit orga niza t ion. ▪ 2014 - The Pe a s e Pa rk Vis ion Pla n wa s a pprove d by Counc il. ▪ 2021 - Kings bury Commons re ope ne d wit h a ne w s pla s h pa d, pla yground, re s t rooms , Tre e hous e , a nd more . The Cit y pa rt ne re d wit h PPC on t his re de ve lopme nt , ma de pos s ible wit h $ 10 million in priva t e dolla rs . ▪ 2023 – The Cit y of Aus t in e nt e re d int o a Pa rk Ope ra t ions a nd Ma int e na nc e Agre e me nt (POMA) wit h PPC. 2 2023 Park Operations and Maintenance Agreement (POMA) The Pa rk Ope ra t ions a nd Ma int e na nc e Agre e me nt (POMA) t ha t wa s e xe c ut e d in J a nua ry of 2 0 2 3 forma lize d s ha re d re s pons ibilit ie s for t he ope ra t ions , ma int e na nc e , a nd progra mming of Pe a s e Dis t ric t Pa rk be t we e n Pe a s e Pa rk Cons e rva nc y a nd t he Cit y of Aus t in ▪ POMA a re a a pproxima t e ly 75 a c re s of pa rkla nd ▪ Na t ive pla nt ings a …
The Operations and Maintenance Phase Plan for Pease District Park Austin, Texas Prepared by Pease Park Conservancy 1609 Shoal Creek Blvd. Suite 305 Austin, TX 78701 FINAL VERSION 09.10.2026 ACKNOWLEDGMENTS The City of Austin is the owner of Pease District Park, bounded roughly by Lamar Boulevard, Kingsbury Street, Windsor Road, Parkway, and West 31st Street. Pease Park Conservancy (PPC) is a 501(c)3 non-profit organization whose mission is to celebrate the diverse ecology and history that make Austin’s first public park valuable and unique. We work to restore, enhance, and maintain the 84 acres of Pease Park for the sustainable use and enjoyment of all. Kingsbury Commons is the southernmost activity hub in Pease Park, consisting of approximately seven acres that were renovated in the first Park Improvement Area project, “Phase I,” completed in partnership with PPC and the City of Austin as a step in the implementation of the Pease Park Vision Plan. The Vision Plan was unanimously approved by Austin City Council in 2014. This Phase Plan has been developed as an amendment to our Park Operations and Maintenance Agreement (POMA), signed on January 12, 2023, and as an addition to the Pease Park Vision Plan. In accordance with Section 5c of the POMA, this document presents PPC’s proposal to assume additional operations and maintenance responsibilities for the park. If the City approves the Phase Plan in accordance with Section 5c, PPC shall have rights currently limited to Kingsbury expand to the entire park (see Section 6c, i-v). FINAL The public benefits of the partnership between PPC and the City of Austin are manifold. The Conservancy relieves some of the APR expense and workload for operations and maintenance of Pease Park. Pease Park visitors enjoy a higher level of service and award-winning park improvements and amenities, undertaken with community input. PPC also prioritizes ecological restoration and land management priorities in the park, working to increase biodiversity, shade, and opportunities to enjoy nature and wildlife. PPC leverages private dollars to improve and maintain Pease Park, which benefits taxpayers and improves our public lands. This document was created in coordination with PPC Staff and Board of Directors, the Austin Parks and Recreation Department (APR), and the Watershed Protection Department (AWP), and is intended to complement our earlier plans and agreements. Pease Park Conservancy Staff Amy Corbett, Director of Finance Allison Johnson, Director of Community Engagement Bret Kiester, Director of Park Operations …
Pease Park Conservancy Phase Plan In 2023, the City of Austin entered into a 25 Agreement (POMA) with Pease Park Conservancy required that PPC create a Phase Plan to take on additional responsibilities Phase Plan needs to be approved by City Council . - year Park Operations and Maintenance (PPC) for Pease District Park. The POMA in future. This Parkland in PPC’s POMA area The area covered in PPC’s POMA is approximately 75 acres of parkland between W 15th St and W 31 st St , as shown in this map from the POMA . PPC’s In the first phase of the POMA, maintenance and programming rights and responsibilities have been limited to Kingsbury Commons, which is approximately 7 acres. However, PPC has done land management, or ecological restoration, in the whole park. History of PPC partnership ▪ 2008 - The City of Austin’s partnership with PPC began with the community initiative Trees for Pease caring for trees and natural areas , planting and . ▪ 2013 - PPC became a 501 (C)(3) non - profit organization. ▪ 2014 - The Pease Park Vision Plan is published. ▪ 2021 - Kingsbury Commons reopened with a new splash pad, playground, and more. The City partnered with PPC on this redevelopment , made possible with $1 0 million in private dollars. Treehouse , ▪ 2023 – The City of Austin entered into a POMA with PPC for the long - term operations, maintenance, and programming of Pease Park. What will the Phase Plan change? • PPC will take on primary responsibility for the following operations and maintenance in the whole park: o Trash, recycling, and pet waste receptacle collection o Graffiti mitigation (except on historic bridges) o Maintenance of certain existing features like picnic tables , volleyball courts , and the split - rail fence at the Kissing Tree in Live Oak Meadow • These rights for PPC will extend from Kingsbury Commons to the whole park: o Coordination of all volunteering, programming, rentals, and concessions o Exclusive use of the park for marketing and fundraising purposes community engagement to get public input on the whole park. propose new improvements for the park in alignment • PPC will extend their • In the coming years, PPC will with the Council - approved Vision Plan. • PPC will increase land management , or ecological restoration , in the park . What will NOT …
PARKS AND RECREATION BOARD 2027 MEETING SCHEDULE (4th Monday of each month, except December, at 6:00 p.m.) January 25, 2027 February 22, 2027 March 22, 2027 April 26, 2027 May 24, 2027 June 28, 2027 July 26, 2027 August 23, 2027 September 27, 2027 October 25, 2027 November 22, 2027
PARKS AND RECREATION BOARD RECOMMENDATION 20261026-3 Date: October 26, 2026 Subject: Literacy First Interlocal Agreement Motioned By: Ted Eubanks Seconded By: Jennifer Franklin Recommendation The Parks and Recreation Board recommends City Council authorize negotiation and execution of an interlocal cooperation agreement with the Austin Independent School District to support the Literacy First Program and Tutoring Intervention Program for a 12-month term though September 30, 2027, in an amount not to exceed $100,000, with four 12-month renewal options in amounts not to exceed $100,000 per renewal option, for a total agreement amount not to exceed $500,000. Vote: 9-0 For: Stephanie Bazan, Lane Becker, Luai Abou-Emara, Ted Eubanks, Jennifer Franklin, Diane Kearns-Osterweil, Maritza Kelley, Nicole Merritt, Kim Taylor. Against: None. Abstain: None. Absent: Shelby Orme, Pedro Villalobos. Attest: Tim Dombeck, Board and Council Liaison, Austin Parks and Recreation.
PARKS AND RECREATION BOARD RECOMMENDATION 20261026-4 Date: October 26, 2026 Subject: Chapter 26 – Change in Dedicated Parkland, East Ave. Motioned By: Lane Becker Seconded By: Kim Taylor Recommendation The Parks and Recreation Board Recommends City Council authorize a change in use of dedicated parkland, known as Waller Beach at Town Lake Metro Park (East Avenue,) to permanently use approximately 7,475 sq. ft. and temporarily use approximately 3,590 sq. ft. of parkland in order to construct Austin Water infrastructure and associated improvements, related to the IH-35 CapEx Project. Funding: This item includes a mitigation payment in the amount of $1,055,440 from Austin Water to Austin Parks and Recreation and, as a result, there is no impact to the General Fund. Vote: 8-1 For: Stephanie Bazan, Lane Becker, Luai Abou-Emara, Jennifer Franklin, Diane Kearns-Osterweil, Maritza Kelley, Nicole Merritt, Kim Taylor. Against: Ted Eubanks. Abstain: None. Absent: Shelby Orme, Pedro Villalobos. Attest: Tim Dombeck, Board and Council Liaison, Austin Parks and Recreation.
PARKS AND RECREATION BOARD RECOMMENDATION 20261026-5 Date: October 26, 2026 Subject: Pease Park Conservancy Parkland Operations and Maintenance Agreement Phase Plan Motioned By: Stephanie Bazan Seconded By: Ted Eubanks Recommendation The Parks and Recreation Board Recommends City Council approve the Operations and Maintenance Phase Plan for Pease District Park Vote: 8-0 For: Stephanie Bazan, Lane Becker, Luai Abou-Emara, Ted Eubanks, Jennifer Franklin, Diane Kearns-Osterweil, Maritza Kelley, Nicole Merritt. Against: None. Abstain: None. Absent: Shelby Orme, Kim Taylor, Pedro Villalobos. Attest: Tim Dombeck, Board and Council Liaison, Austin Parks and Recreation.
2026 Fall MLS GO Soccer Season Austin Parks and Recreation Department ‹#› Two Partnerships, One Mission: Soccer for Every Kid Through new collaborations with the 4ATX Foundation, St. David's HealthCare, and Major League Soccer's MLS GO program, Austin Parks and Recreation is expanding free and low-cost youth soccer opportunities for Central Texas families. Clinics 4ATX: Free Soccer for Central Texas Youth ‹#› Clinics 4ATX in Action - Spring 2026 Skill building on the field Coaching from Austin FC staff Building camaraderie Meeting Austin FC players Fit, fun, and physically active Inclusion and support Learning through team play Community impace and contribution ‹#› This Fall: A New Co-Ed MLS GO League This Fall: A New Co-Ed MLS GO League What's New • Beginning in September, Austin Parks and Recreation partners with RCX MLS GO to launch a brand-new co-ed youth soccer league • Curriculum and training resources backed by Major League Soccer and Austin FC • Elevates our existing Fall and Spring youth soccer programming with pro-caliber coaching standards • Open to boys and girls, ages 7-11, across recreation centers citywide New Full Soccer Kit for Every Player • Reversible Austin FC soccer jersey • Shorts • Socks • Shin guards • Every registered participant keeps their own kit The program at a glance 4-12 Ages Served 3 Austin Districts North, South, and Central/East 4 Age Divisions 2026 Fall Season U4, U6, U8, U10, and U12 October 10th - November 14th Enrolled 915 Benefits for Austin families 01 03 Access in every district A co-ed league across north, south, and central/east Austin, with resident and non-resident rates of $50 and $70. Active and together Structured outdoor play builds fitness, teamwork, and confidence for kids in our community. 02 04 Right-sized for every age Divisions from U4 through U12 let children compete and learn with peers at their stage. Predictable for families Set season dates, a built-in rainout week, and clear deadlines help families plan ahead. Grant investment $25,000 $10,000 over five years invested this season This season’s funding launches the program. The remaining years turn a first season into a sustained community offering. Year One Impact: Fall 2026 • $10,000 in MLS GO PLAY FUND support committed for 2026 • Registration scholarships reduce the $35 per-player base fee for all families, with partial and full scholarships available • Free shin guards provided to every enrolled MLS GO participant • A minimum …
AUSTIN PARKS AND RECREATION DIRECTOR’S UPDATE October 2026 Architectural Development Division Doris “Dorie” Miller Auditorium Named a COA Historic Landmark • Designation made by City Council at the October 8 meeting. • USO opened it in 1944 as a dedicated recreation building to serve Black service members stationed in Central Texas. • • That same year, it was named for Doris “Dorie” Miller, the first Black service member to receive the Navy Cross for heroism during the attack on Pearl Harbor. Transferred to COA in 1946 and became a beloved space for the East Austin community, hosting many events. • Also served as a venue on the Chitlin’ Circuit, a network of performance venues throughout the US that offered safe spaces for Black entertainers to perform. Aquatics Division Instructional Swim Program • Swim ATX currently serves three schools, with a fourth anticipated in FY28 • Project SAFE and other FY27 swim programs move forward through scheduling and partnership development. • Lifeguard recruitment and certification are underway • Success of free lessons at Colony Park Pool may support adding another adult swim class this spring. Barton Springs Pool • Austin City Limits Festival weekends concluded without concerns at Barton Springs Pool. • Barton Springs University is scheduled for October 27, 2026, at 9 a.m. Implementation of the RecTrac point-of-sale entry system remains underway. • • The pump replacement remains pending due to vendor delays. Public Pools • Two vacancies have been filled, bringing full-time staffing to full capacity. • Special Olympics programming at Big Stacy Pool concludes October 31. • Replacement of the hot-water well at Big Stacy Pool is planned for November. Deep Eddy Pool/Recruiting • Lifeguard hiring for summer 2027 is underway • Deep Eddy Pool may close beginning November 30, 2026, for a month-long fill-valve replacement project. Maintenance • Quotes for the Liz Carpenter Splash Pad project are estimated at $120,000. Cemeteries Division Advancing Operational Excellence & Public Connection • Cemetery Operations continues to enhance the quality of interment and burial services. • The annual Murder, Mayhem, and Mischief tour, presented with Save Austin Cemeteries, promotes historical awareness and public engagement. • These efforts strengthen Cemetery Operations as an important community resource within Austin Parks and Recreation. Community PARKnerships Division Austin Extreme Heat + Early Childhood Roundtable • Austin Parks and Recreation is leading a City collaboration with Harvard University’s Center on the Developing Child and the National …
AUSTIN PARKS AND RECREATION DIRECTOR’S UPDATE October 2026 Architectural Development Division Doris “Dorie” Miller Auditorium Named a COA Historic Landmark • Designation made by City Council at the October 8 meeting. • USO opened it in 1944 as a dedicated recreation building to serve Black service members stationed in Central Texas. • • That same year, it was named for Doris “Dorie” Miller, the first Black service member to receive the Navy Cross for heroism during the attack on Pearl Harbor. Transferred to COA in 1946 and became a beloved space for the East Austin community, hosting many events. • Also served as a venue on the Chitlin’ Circuit, a network of performance venues throughout the US that offered safe spaces for Black entertainers to perform. Aquatics Division Instructional Swim Program • Swim ATX currently serves three schools, with a fourth anticipated in FY28 • Project SAFE and other FY27 swim programs move forward through scheduling and partnership development. • Lifeguard recruitment and certification are underway • Success of free lessons at Colony Park Pool may support adding another adult swim class this spring. Barton Springs Pool • Austin City Limits Festival weekends concluded without concerns at Barton Springs Pool. • Barton Springs University is scheduled for October 27, 2026, at 9 a.m. Implementation of the RecTrac point-of-sale entry system remains underway. • • The pump replacement remains pending due to vendor delays. Public Pools • Two vacancies have been filled, bringing full-time staffing to full capacity. • Special Olympics programming at Big Stacy Pool concludes October 31. • Replacement of the hot-water well at Big Stacy Pool is planned for November. Deep Eddy Pool/Recruiting • Lifeguard hiring for summer 2027 is underway • Deep Eddy Pool may close beginning November 30, 2026, for a month-long fill-valve replacement project. Maintenance • Quotes for the Liz Carpenter Splash Pad project are estimated at $120,000. Community PARKnerships Division Austin Extreme Heat + Early Childhood Roundtable • Austin Parks and Recreation is leading a City collaboration with Harvard University’s Center on the Developing Child and the National League of Cities through the Prenatal-to-Three Impact Lab. KABOOM! Project at North Oaks Neighborhood Park • KABOOM!, sponsor volunteers, and neighborhood residents partnered on a community build to redevelop the nature play space and expand the community garden. Cities Connecting Children to Nature 10-Year Anniversary • Celebrated the 10th anniversary of Cities Connecting Children to Nature …
REGULAR MEETING OF THE PARKS AND RECREATION BOARD SEPTEMBER 28, 2026 – 6:00 PM CITY HALL COUNCIL CHAMBERS, ROOM 1001 301 W. 2ND STREET AUSTIN, TEXAS 78701 Some members of the Parks and Recreation Board 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 via 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 by telephone. To register to speak, click here: https://forms.cloud.microsoft/g/prFPZxWWsV or call or email Tim Dombeck, (512) 974-6716, Tim.Dombeck@austintexas.gov. CURRENT BOARD MEMBERS: Stephanie Bazan (D-5), Chair Lane Becker (Mayor), Vice Chair Shelby Orme (D-1) Pedro Villalobos (D-2) Nicole Merritt (D-3) Maritza Kelley (D-4) Luai Abou-Emara (D-6) Diane Kearns-Osterweil (D-7) AGENDA Kim Taylor (D-8) Jennifer Franklin (D-9) Ted Eubanks (D-10) CALL TO ORDER PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three-minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the Parks and Recreation Board regular meeting of August 24, 2026. DISCUSSION AND ACTION ITEMS 2. 3. Presentation, discussion and approve letters of support for Austin Parks and Recreation’s Capital Improvement and Land Acquisition staff, who dedicated years to the research, analysis and development of the Council approved 2026 Park Bond Program. (Sponsors: Bazan, Becker) Presenter(s): Liana Kallivoka, Assistant Director, Austin Parks and Recreation. Presentation, discussion, and approval of a recommendation for City Council to authorize a change in use of dedicated parkland, known as Hancock Golf Course, to temporarily use approximately 9,482 square feet of parkland in order to construct Austin Water infrastructure and associated improvements. Total mitigation from Austin Water is $188,215. (Sponsors: Bazan, Becker) Presenter(s): Kevin Koeller, Managing Engineer, Austin Water. Page 1 of 2 4. Presentation, discussion, and approve of a recommendation for City Council to authorize a change in use of dedicated parkland, known as Country Club Creek West Greenbelt, to permanently use approximately 121,156 square feet of parkland in order to construct, operate, maintain, and repair roadway and associated improvements. Funding: This item includes a mitigation payment in the amount of $1,368,050 and $107,735 in the form of park improvements from …
PARKS AND RECREATION BOARD RECOMMENDATION 20260928-003 Date: September 28, 2026 Subject: Chapter 26 – Temporary Use of Parkland at Hancock Golf Course Motioned By: Maritza Kelley Seconded By: Jennifer Franklin Recommendation The Parks and Recreation Board Recommends City Council authorize a change in use of dedicated parkland, known as Hancock Golf Course, to temporarily use approximately 9,482 square feet of parkland in order to construct Austin Water infrastructure and associated improvements. Total mitigation from Austin Water is $188,215. Vote: 9-1 For: Stephanie Bazan, Lane Becker, Luai Abou-Emara, Jennifer Franklin, Diane Kearns-Osterweil, Maritza Kelley, Nicole Merritt, Shelby Orme, Pedro Villalobos. Against: Ted Eubanks. Abstain: None. Absent: Kim Taylor. Attest: Tim Dombeck, Board and Council Liaison, Austin Parks and Recreation.
PARKS AND RECREATION BOARD RECOMMENDATION 20260928-004 Date: September 28, 2026 Subject: Permanent Taking of Parkland, Country Club Greenbelt Motioned By: Nicole Merritt Seconded By: Luai Abou-Emara Recommendation The Austin Parks and Recreation Board reviewed the request from Austin Transportation and Public Works to authorize a permanent change in use for approximately 121,156 square feet of dedicated parkland in the Country Club Creek West Greenbelt to construct, operate, maintain, and repair roadway and associated improvements. Following a presentation by the Austin Capital Delivery Service, the Board was unable to recommend approval of this project absent additional information regarding community involvement. Specifically, it remains unclear whether the surrounding community was provided an adequate opportunity to participate in the process or offer feedback. Furthermore, insufficient information was provided during the meeting, concerning projected traffic patterns and their impact on the surrounding area. The Board recommends that the City Council carefully consider these unaddressed community outreach and traffic impact issues when determining whether to approve this change in parkland use. Vote: 8-0 For: Stephanie Bazan, Lane Becker, Luai Abou-Emara, Ted Eubanks, Jennifer Franklin, Diane Kearns-Osterweil, Maritza Kelley, Nicole Merritt. Against: None. Abstain: Shelby Orme, Pedro Villalobos. Absent: Kim Taylor. Attest: Tim Dombeck, Board and Council Liaison, Austin Parks and Recreation.
PARKS AND RECREATION BOARD MEETING MINUTES AUGUST 24, 2026 PARKS AND RECREATION BOARD REGULAR MEETING MINUTES AUGUST 24, 2026 The PARKS AND RECREATION BOARD convened in a REGULAR meeting on AUGUST 24, 2026 at 301 W 2nd Street in Austin, Texas. Chair Bazan called the PARKS AND RECREATION BOARD Meeting to order at 6:06 p.m. Board Members in Attendance: Stephanie Bazan, Lane Becker, Ted Eubanks, Jennifer Franklin, Nicole Merritt, Maritza Kelley, Pedro Villalobos. Board Members in Attendance Remotely: Diane Kearns-Osterweil, Shelby Orme. Board Members Absent: Luai Abou-Emara, Kim Taylor. PUBLIC COMMUNICATION: GENERAL Lester Tanquilut - Adult Recreation Leagues Julie Fisher - Austin Parks Foundation Haleigh Wagman - Adult Recreation Leagues Aubrea Rudder - Austin Rowing Club Patrick Beyer - Austin Parks Foundation Patricia Bobeck - Barton Springs fishhooks and lures Sam Fox - Adult Recreation Leagues Steven Brown - Givens Park Work Group APPROVAL OF MINUTES 1. Approve the minutes of the Parks and Recreation Board regular meeting of July 27, 2026. The motion to approve the minutes of the Parks and Recreation Board regular meeting of July 27, 2026 was approved on Board Member Villalobos’ motion, Vice Chair Becker’s second on a 9-0 vote. Board Members Abou-Emara and Taylor absent. DISCUSSION AND ACTION ITEMS 2. Presentation, discussion and approve letters of support for the Parks Rx program which seeks to create positive developmental, physical and mental health outcomes through exposing children to nature. Christa McCarthy, Centralized Programs Division Manager, Austin Parks and Recreation; Marybeth Wootan-Holst, MD and Sam Williams, DO MBA, Chief Residents, UT Austin Dell Medical School Pediatric Residency Program gave a presentation and answered Page 1 of 3 PARKS AND RECREATION BOARD MEETING MINUTES AUGUST 24, 2026 questions on the location of the residents clinic, and potential future partnerships with Pflugerville Parks and Recreation. The motion to approve letters of support for the Parks Rx program which seeks to create positive developmental, physical and mental health outcomes through exposing children to nature was approved on Board Member Merritt’s motion, Board Member Franklin’s second on a 9-0 vote. Board Members Abou-Emara and Taylor absent. 3. Discussion and approve an appointment to the Parks and Recreation Board’s seat on the Joint Sustainability Committee. Board Members discussed the purpose of the JSC. This item was tabled by the Chair. 4. Discussion and amend the 2026 Parks and Recreation Board annual meeting schedule to move the regular scheduled meeting on November …
Parks Bond Development Austin Parks and Recreation Department | September 28, 2026 Liana Kallivoka, PhD, PE, LEED Fellow, Assistant Director Alyssa Tharrett, RA, NCARB, Project Management Supervisor 2018 Bond Proposition C Spending Prop C spending nearing 90% 90% 2 2018 Bond Proposition C Status Aquatics 38.3 1.5 0.2 Parkland Acquisition 41.7 2.5 0.6 0.2 Park Improvements 14.5 1.3 6.0 3.1 Building Renovations 14.8 2.0 1.8 2.9 Infrastructure 15.5 0.2 0.9 0.8 0 5 10 15 20 25 30 35 40 45 50 Expenses Under Contract Assigned to Projects Unassigned/Program Contingency Spending as of September 9, 2026 3 2026 Bond Development Schedule Spring 2024 Summer 2024 Fall 2024 Winter 2024 / 2025 Spring 2025 Departments Develop Universe of project needs Bond Development Kickoff Bond Election Advisory Task Force Creation Community Engagement Technical Criteria Development Staff & SME Project Prioritization PARB Presentation Summer 2025 Fall 2025 Winter 2025 / 2026 Community Engagement Spring 2026 Summer 2026 Fall 2026 Project Scoping and Cost Estimates Council Evaluation and Adoption Evaluation of Operating Cost Impacts Staff Presentations to BEATF Initial Staff Bond Recommendation PARB Presentation Open House Events Staff and BEATF Final Bond Recommendations Bond Election 4 Universe of Project Needs 5 Supplemental Technical Criteria & Scoring For programs not already prioritized in existing studies Percentage Technical Criteria Description 30% Social Equity 25% Proactive Reinvestment 20% Sustainability & Resilience 15% Leveraging Funds and Partnership Opportunities 10% Strategic Direction 100% Total Population served, Income of service area, People of color served, children served Site/Building condition, Safety, Maintenance Costs, Reinvestment, Facility Usage, accessibility Green infrastructure, resilience networks, sustainable design, energy efficiency, water usage Ability to utilize matching funds from alternative sources such as grants, donations, partners, historic preservation fund, other city departments, etc. Project aligns with existing city plans, APR Long Range Plan, APR vision plans, etc. 6 Park Bond Funding Journey Initial APR Staff Recommendation $410 M $149M, 2018 Parks Bond Prop C Council Sub- Quorum Initial Recommendation $250 M $181 M Final CDS Staff Recommendation $260 M Council Approved Proposition A BEATF Recommendation $175 M $140 M Initial CDS Staff Recommendation Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 7 Austin Parks and Recreation $260M Council Approved Bond: Proposition A Program Name $260M Scenario (without maintenance facilities) Building, Recreation, and Senior Center Improvements* $65.5M Funding for renovations/rehabilitation and additions of existing Parks and Recreation facilities, recreation and senior centers, …
CHAPTER 26 APPLICATION IH-35 CAPITAL EXPRESS CENTRAL IMPROVEMENTS REQUESTED PARKLAND DECLARATIONS OF USE Hancock Golf Course Austin Parks & Recreation Board September 2026 Mark Stanko, Project Manager, WSP Kevin Koeller, P.E. A D N E G A 1. Project Summary 2. Project Objectives 3. Stakeholder Engagement • Bi-weekly meetings • On-site meeting • Public Involvement (PI) interagency meeting • Community engagement 4. Parkland Declaration of Use • Hancock Golf Course / Recreation Center – East 41st and Peck Ave • Temporary Construction Declaration of Use • Scope of Parkland use • Alternatives Assessment 5. Summary of Requested Parkland Declaration of Use WSP | CAPEX Chapter 26 Application | September 2026 2 1. Project summary The Capital Expressway Austin Water Standalone Utility Project (CAPEX-AWS) requires relocation of over 45,000 linear feet of water and wastewater utilities to mitigate conflicts with the proposed improvements to IH-35 by the Texas Department of Transportation (TxDOT). These relocations are primarily in City of Austin right-of-way (ROW) but some work on private property and parkland is required. WSP | CAPEX Chapter 26 Application | September 2026 Proposed Water and Wastewater lines for the CAPEX AWS project 3 2. Project Objectives • Improve safety and mobility in Austin • Provide Austin Water customers with a reliable water and wastewater system that is accessible • Relocate water and wastewater lines impacted by proposed IH-35 CapEx Project WSP | CAPEX Chapter 26 Application | September 2026 4 3. Stakeholder Engagement Meetings held to date: ▪ Bi-weekly meetings Austin Parks and Recreation (APR), Austin Water (AW) and TxDOT ▪ An on-site meeting with APR, AW, Hancock Golf Course representatives and TxDOT for the Comal Street, Hancock Recreation Center and East Avenue Declaration of Use areas on May 29, 2026. ▪ Public Involvement (PI) interagency meeting on Wednesday, July 29, 2026, with AW, APR and TxDOT. WSP | CAPEX Chapter 26 Application | September 2026 5 SUMMARY OF STAKEHOLDER ENGAGEMENT EFFORTS April 2026 Onwards • Email correspondence between TxDOT, Austin Water, City of Austin APR, Forestry and other city departments relating to the proposed use of Hancock Golf Course and other parkland. July 2026 • Elected officials, stakeholder organizations and neighborhood associations were notified about the project and parkland use by email during the week of July 27. • Property owners near and around the affected areas received mailed notification letters during the same week. August 2026 • On Thursday, …
To: From: Date: Subject: MEMORANDUM OF UNDERSTANDING Shay Ralls Roalson, P.E., Director, Austin Water Jesús Aguirre, MBA, CPRE, Director, Austin Parks and Recreation Department [Month Day, Year] IH-35 Cap Ex Hancock Golf Course; M.O.U. #26-005; FDU# 3960 2207 8478, 4570 2307 5486; Project I.D. 3212.203 The purpose of this memorandum is to outline an understanding between Austin Parks and Recreation (APR) and Austin Water (AW) for the non-recreational use of parkland at Hancock Golf Course. Project Details AW is allowed to use the parkland located at Hancock Golf Course, street address as part of the work site for the above referenced project, as indicated in Attachment “B” (Location Map). The parkland is to be used for temporary staging of construction equipment and materials associated with the TXDOT IH35 CapEx Downtown Advanced Construction (DTAC) AW Standalone Relocations: MLK to Holly Street Project. The requested area and corresponding mitigation amount, as indicated in Attachment “A” is: Temporary Staging Use: 9,482 sq. ft. = $124,546 In addition to the costs associated with the use of parkland, AW will provide funding for site preparation of parkland for the temporary use and restoration upon project completion. The following work will be completed by APR with funding provided in advance by AW. Sunken Cost of Existing Trees: Site Prep and Restoration: Transplant Existing Trees: Replant Trees following Project Completion: $9,223 $29,097 $10,402 $14,947 APR’s restoration of the site only includes re-establishment of Tee #7. All other restoration efforts are the responsibility of AW with APR approval and final inspection. Page 1 of 3 Subject: Sample Subject Total Mitigation Fees to be transferred to APR: $188,215. The estimated project start date: May 1st, 2027 The approved duration of the parkland use: 549 Calendar Days. Estimated date of parkland open for public use pending completed restoration and approval by Environmental Inspector and APR: October 31, 2028 Requesting Department Responsibilities This MOU and associated Declaration of Use are necessitated by TxDOT’s IH-35 expansion project. The terms established in this MOU between AW and APR have been reviewed by TxDOT. All construction work on parkland will be executed by TxDOT’s contractors and construction documents will include language agreed to by TxDOT and COA. The City of Austin (COA) will make every effort to coordinate and enforce the terms of this MOU with TxDOT and their designated contractors. APR will continue to coordinate directly with TxDOT regarding these activities, recognizing that …
ATTACHMENT "A" - M.O.U. MITIGATION FEES CALCULATION WORKSHEET - SUMMARY Permanent Use Temporary Use Calculated Fee - $124,546 $124,546 TOTAL = Project: Requesting Dept: IH-35 Cap-Ex - Hancock Golf Course Austin Water MOU # 26-005 Hancock Golf Course Mitigation Worksheet for Temporary Use Project: IH-35 Cap-Ex - Hancock Golf Course Requesting Department: Austin Water MOU # 26-005 Hancock Golf Course Geographic Area Code 4 Identified by requested area geography Average Value per Square Foot. ($): $57.42 Calculated by Geographic Area average Requested Area (sq. ft.): 9,482 Submitted by Requesting Department/Entity Preliminary Annual Value of Requested Area: $544,462 Area requested multiplied by Value per Square Foot Adjusted Annual Value of Requested Area: $81,669 (15% Rate of Return) Monthly Annual Value of Requested Area: $6,806 Adjusted Annual Value divided by 12 Daily Temporary Use Rate: $227 Monthly Value divided by 30 (average number of days in a month) Days Requested: 549 Submitted by Requesting Department/Entity Temporary Use Mitigation Value: $124,546 Daily Temporary Use Rate multiplied by Days Requested REV. 04/06/17 Prepared By APR Golf Date Created 8/11/2026 Date Revised 8/11/2026 PROJECT BUDGET ESTIMATE Project Name Department Hancock Golf Course - AW/TXDOT Restoration: Golf Austin Parks & Recreation QTY Pre Project State 10 1 Sprinkler Head Cap and Removal Close Loop for Irrigation on #8 Green Post Project Completion 10 4000 4000 1 4000 1 Sprinkler Head Reinstall and Programming Rough Grade teeing area #7 (Sq Ft) Fine Grade area to include soil prep and add chocolate loam #7 (SqFt) Open Loop for Irrifation on #8 Green Sod Install on #7 Tee & Surrounds (SqFt) Mobilization *Price does not include restoration of anything other than #7 Tee for sod prep and install. This will be the responsibility of TxDot with owner approval and inspection. $2,500.00 $19,960.00 Unit Price Total $150 $1,000 $400 $0.90 $0.44 $1,000 $1.15 $5,000 $1,500 $1,000 $4,000 $3,600 $1,760 $1,000 $4,600 $5,000 10% per year Cost Escalation $23,952.00 PROJECT SUB-TOTAL COST CONTINGENCY (Based on project risk analysis) Risk Probability % 10.00% T O T A L P R O J E C T B U D G E T E S T I M A T E $26,452.00 $2,645.20 $29,097 Printed on: 9/14/2026 @ 10:31 AM Page 1 of 4 REV. 04/06/17 Prepared By APR Forestry Date Created 8/11/2026 Date Revised 8/11/2026 PROJECT BUDGET ESTIMATE Project Name Hancock Golf Course - AW/TXDOT Restoration: Trees Department Austin Parks & Recreation Time …
PECK AVE DORAN CHRISTOPHER & AMY TCAD PROPERTY ID: 0219080110 BAKIR BEVERLY RAE CLARK TCAD PROPERTY ID: 0219080109 EX ROW TREISMAN PHILIP URI TCAD PROPERTY ID: 0219080108 BRICKER DAVID CHARLES TCAD PROPERTY ID: 0219080107 HARRIS COURTNEY LEE TCAD PROPERTY ID: 0219080106 BIGGS FAMILY TRUST TCAD PROPERTY ID: 0219080105 SIGN DIRECTING TRAIL USERS BACK TO TRAIL 53.2' EX TEEING GROUNDS TO BE REINSTATED BY OTHERS SOUTHERN DECLARATION OF USE BOUNDARY IS THE NORTH SIDE OF THE EXISTING GOLF CART PATH PROPOSED TEMPORARY CONSTRUCTION DECLARATION OF USE (01-AWB) DOCUMENT NO. _____ AREA 9,480 SQFT EX NEWLY PLANTED TREE TO BE TRANSPLANTED OFFSITE AND REPLANTED AT PROJECT COMPLETION BY OTHERS (TYP.) PROPOSED CONSTRUCTION FENCE LIMITS, SEE TRACK DETAIL SHEET ' 8 . 2 9 ' 8 . 7 6 63.1' E 4 1 S T S T ' 3 . 3 7 1 WRIGHT JOHN LIVING TRUST TCAD PROPERTY ID: 0219080223 EX BOULDERS TO BE TEMPORARILY RELOCATED AND REPLACED AS REQUIRED FOR ACCESS SMITH TOWNSEND CARY JR TCAD PROPERTY ID: 0219080224 ALONSO PEDRO F TCAD PROPERTY ID: 0219080225 NOKES MARY ELLEN WREN TCAD PROPERTY ID: 0219080222 EX WALKING PATH TO BE RELOCATED AND RESTORED IN THIS LOCATION AT THE END OF CONSTRUCTION SIGN DIRECTING TRAIL USERS BACK TO TRAIL EX BRICK GATE TO BE PROTECTED PROPOSED WALKING PATH PROP 30" PVC WWL_200.04 4100 RED RIVER HOLDINGS LLC TCAD PROPERTY ID: 0219081201 0 VERTICAL SCALE IN FEET 40 80 HORIZONTAL SCALE IN FEET LEGEND PROPOPOSED CONSTRUCTION DECLARATION OF USE COA EXISTING CITY OF AUSTIN ROW PROPERTY LINE EX BOULDERS TO BE TEMPORARILY RELOCATED PROPOSED 8FT DG WALKING PATH RELOCATION PROPOSED CONSTRUCTION FENCE AND SCREENING LIMITS (TYPE OF FENCING TO BE FURTHER COORDINATED WITH GOLF COURSE) PROPOSED STREET CLOSURE FOR CONSTRUCTION WORK ZONE EXISTING NEWLY PLANTED TREES TO BE TRANSPLANTED AND REPLANTED AT PROJECT COMPLETION BY OTHERS PROPOSED SIGN 0 0 0 0 + + 0 0 1 1 EX ROW PROP 24" PVC WWL_200.04 NOTES 1. PARK IRRIGATION SYSTEM WITHIN EASEMENT AREA TO BE DISCONNECTED AND REINSTATED BY GOLF COURSE. PROPOSED STREET CLOSURE FOR CONSTRUCTION WORK ZONE, NO IMPACTS TO THE GOLF DRIVEWAY 0 0 0 0 + + 1 1 1 1 CL CL 0 0 0 0 + + 2 2 1 1 CL CL 0 0 0 0 + + 3 3 1 1 REV DATE BY DESCRIPTION CAPITAL AREA WSP USA Inc 1601 S MoPac Expy, Suite 325 Austin, TX …
REV. 04/06/17 Prepared By APR Forestry Date Created 8/11/2026 Date Revised 8/11/2026 PROJECT BUDGET ESTIMATE Project Name Hancock Golf Course - AW/TXDOT Restoration: Trees Department Austin Parks & Recreation Time (hrs) Frequency Occurrence Staff Rate/Unit Price Total QTY Staff Hours Planning Establishment Materials 14 14 14 14 Tree Stock Mulch T-posts Ties PROJECT SUB-TOTAL Site Selection Mapping Site Vetting Procurement Planting 4 8 4 8 8 Site checks Hand watering Re-mulching Re-tying 8 (Monthly) 8 (Quarterly) 16 (Biannually) 8 (Quarterly) 20 6 3 6 14 Trees impacted of original 148 (10%) Planted December 2024, 20 months elapsed since Supervising Horticulturalist Forester Crew Lead Crew Crew Lead + Crew Full Team $40 $35 $30 $125 $155 $230 $40 $40 $40 $40 $230 $155 $155 $155 $155 10% Modifier $115.55 $7.34 $23.94 $0.18 $160.00 $320.00 $160.00 $320.00 $1,840.00 $2,480.00 $744.00 $744.00 $744.00 $1,617.70 $102.76 $335.16 $2.52 COST CONTINGENCY (Based on project risk analysis) Risk Probability % 10.00% T O T A L P R O J E C T B U D G E T E S T I M A T E $2,800.00 $4,712.00 $2,058.14 $9,570.14 $957.01 $10,527.15 Printed on: 8/20/2026 @ 3:10 PM Page 1 of 2 Prepared By APR Golf Date Created 8/11/2026 Date Revised 8/11/2026 PROJECT BUDGET ESTIMATE Hancock Golf Course - AW/TXDOT Restoration: Golf Austin Parks & Recreation REV. 04/06/17 Project Name Department QTY Pre Project State 10 1 Sprinkler Head Cap and Removal Close Loop for Irrigation on #8 Green Post Project Completion 10 4000 4000 1 4000 1 Sprinkler Head Reinstall and Programming Rough Grade teeing area #7 (Sq Ft) Fine Grade area to include soil prep and add chocolate loam #7 (SqFt) Open Loop for Irrifation on #8 Green Sod Install on #7 Tee & Surrounds (SqFt) Mobilization *Price does not include restoration of anything other than #7 Tee for sod prep and install. This will be the responsibility of TxDot with owner approval and inspection. $2,500.00 $19,960.00 Unit Price Total $150 $1,000 $400 $0.90 $0.44 $1,000 $1.15 $5,000 $1,500 $1,000 $4,000 $3,600 $1,760 $1,000 $4,600 $5,000 10% per year Cost Escalation $23,952.00 PROJECT SUB-TOTAL COST CONTINGENCY (Based on project risk analysis) Risk Probability % 10.00% T O T A L P R O J E C T B U D G E T E S T I M A T E $26,452.00 $2,645.20 $29,097.20 Printed on: 8/20/2026 @ 3:10 PM Page 2 of …
Chapter 26 Application Chapter 26 Application South Pleasant Valley Road South Pleasant Valley Road Trailhead to Burleson Road Trailhead to Burleson Road City of Austin Capital Delivery Services | CIP ID# 11898.002 Presentation to the Parks and Recreation Board Meeting | September 28, 2026 Agenda Project Summary Project Location Existing Conditions Project Improvements Chapter 26 Requirements Alternatives Considered Stakeholder Engagement Timeline Summary Questions 2 Project Summary Voters approved this project as part of the 2020 Mobility Bond, recognizing the need to improve disconnected corridors and invest in safer, more reliable travel options across Southeast Austin. The project advances the goals of the Austin Strategic Mobility Plan and Imagine Austin by enhancing transportation choices, supporting future transit, and improving access to neighborhoods, parks, and schools. The project closes an existing transportation gap of approximately 970 ft in length between South Pleasant Valley Road and Burleson Road. The new roadway will improve multimodal connectivity and safety for all users. The new four-lane roadway includes: 10.5 to 12.5-foot travel lanes w/14-foot grass medians sidewalks, and 12-ft Shared-Use Paths ADA-compliant curb ramps Traffic signal at Burleson Road and South Pleasant Valley Road Illumination Storm sewer system New Austin Energy compatible Trees The project will affect approximately 5 acres within the construction limits. 3 Project Location Council District 3 Mabel Davis District Park Country Club Creek Greenbelt 4 Existing Conditions Existing Pedestrian Crossing Existing 10-ft Shared-Use Path Existing Sidewalks Existing Cul-de-sac APR Property Existing Trail Path 5 Existing 10-ft Shared-use Path Existing Kiosk To be relocated and restored 6 Existing 10-ft Shared-Use Path Austin Energy Transmission Line to Remain Existing Trail Path 7 Project Improvements Existing Parkland Boundary Country Club Creek Greenbelt Country Club Creek Greenbelt 8 Chapter 26 Requirements TX Pks & Wildlife Code § 26.001 (2025) 10 Parkland Use Area Total Parcel Acreage 2,223,738 square feet of parkland Permanent Use 121,156 square feet of parkland APR Parcel Remaining 2,102,582 square feet of parkland Park Improvements $107,735 Mitigation Cost $1,368,050 11 APR Remaining Parcel – 2,102,582 sf Alternatives Considered • Alignment A – Preferred Alternative • Follows an existing utility corridor along the Country Club Creek Trail (720 ft) • Minimizes impacts to parkland, trees, and nearby properties by • using an already-disturbed area. Provides the safest …
To: From: Date: Subject: MEMORANDUM OF UNDERSTANDING Richard Mendoza, PE, Director, Austin Transportation and Public Works Jesús Aguirre, MBA, CPRE, Director, Austin Parks and Recreation Department [Month Day, Year] South Pleasant Valley Rd Trail Head to Burleson Rd: M.O.U.#26-004; FDU# 820B-2507-D910; Project I.D. 11898 The purpose of this memorandum is to outline an understanding between Austin Parks and Recreation (APR) and Austin Transportation and Public Works (ATPW) for the non-recreational use of parkland at Country Club Creek West Greenbelt. Project Details ATPW is allowed to use the parkland located at Country Club Creek West Greenbelt, 3109 Burleson Rd, as part of the work site for the above referenced project, as indicated in Attachment “B” (Location Map). The parkland is to be used for right of way and associated improvements. The requested area(s) and corresponding mitigation amounts, as indicated in Attachment “A” (is/are): Permanent Right of Way Use: 121,156 sq. ft. = $1,475,787 ATPW agrees to provide the following park improvements concurrent with the transportation project. Park Improvements Bike Trail Connection Earthwork Shared Use Path (West of Burleson) Bike Trail Connection Path Kiosk Restoration Custom Trail Sign Quantity 457 180 2,640 1 1 Value of Proposed Park Improvements to be deducted from the mitigation: $107,735 Total Mitigation Fees to be transferred to APR: $1,368,050. Page 1 of 3 Subject: South Pleasant Valley Rd Trail Head to Burleson Rd: M.O.U.#26-004; FDU# 820B-2507-D910; Project I.D. 11898 The estimated project start date is: May 2027 The approved duration of the parkland use is 365 Calendar Days. Estimated date of parkland open for public use pending completed restoration and approval by Environmental Inspector and APR; is: May 2028 Requesting Department Responsibilities ATPW will remove, store, and replace existing trail head kiosk sign at a location approved by APR. ATPW will ensure adequate detour of the Country Club Creek Urban Trail when safe and practical as approved in the Traffic Control Plan (Attachment C). Any deviation from the pre-approved plans must be requested in writing and approved by APR before implementation. Informative signage must be placed on-site seven days prior to start of detour. APR reserves the right to request modification of detour conditions at any time to protect public safety and access. Areas needed for temporary access and workspace west of Burleson may only be used to construct and install park improvements. It is the responsibility of the ATPW Project Manager and/or a Capital Delivery …
ATTACHMENT "A" - M.O.U. MITIGATION FEES CALCULATION WORKSHEET - SUMMARY Permanent Use - Unencumbered ROW Permanent Use - Encumbered ROW Permanent Use - SUP and Bike Trail Permanent Use - Surface Drainage Permanent Use - Subsurface Drainage Credit For Park Improvements SUBTOTAL = TOTAL = Calculated Fee $1,133,639 $103,697 $0 $187,681 $50,771 $1,475,787 $107,737 $1,368,050 Project: Requesting Dept ATPW - S Pleasant Valley Corridor Gap Austin Transportation and Public Works MOU #26-004 Country Club Creek West Greenbelt ATTACHMENT "A" - M.O.U. MITIGATION FEES CALCULATION WORKSHEET Permanent Use Project: Requesting Department: ATPW - S Pleasant Valley Corridor Gap Austin Transportation and Public Works MOU #26-004 Country Club Creek West Greenbelt Geographic Area Code 9 Identified by requested area site geography Average Value per Square Foot. ($): $25.18 Calculated by MLS Area geography's average Requested Area (sq. ft.): 45,030 Submitted by Requesting Department/Entity Preliminary Mitigation Value ($): $1,133,639 Requested Area multiplied by the Value per Square Foot Disturbance Value (%): 100.00% Based on limitations on future development for that portion of parkland (see table below) Park Use Factor (%): 0.00% Based on the recreational or park value of the proposed use. Final Mitigation Value ($): $1,133,639 Preliminary Mitigation Value multiplied by the Disturbance Value Percentage of Fee 10% Comments Nominal effect on use and utility Example Uses Small subsurface water or sewer line DISTURBANCE VALUES 25% 35% 50% 65% 75% 90% 100% Subsurface or air rights that have minimal effect on use and utility Location along a property line or non usable land area Balanced use by both owner and easement holder Some impact on surface use and conveyance of ingress/egress rights Major impact on surface use and conveyance of future uses Severe impact on surface use and conveyance of future uses Permanently dedicated to installation Larger subsurface water or sewer line with minimal impacts on future development Water or sewer line, cable lines or other subsurface use with limited impacts on developable area Water or sewer line, cable lines with exceptions in the DOU allowing parklike amenities Pipelines or other limited surface impacts with maintenance requirements and limited development potential Pipelines, drainage easements, flowage easements that restrict future use Overhead electric, drainage easements, or other use with restrictions on future use ROW or other use with surface impact on parkland Areas within an existing easement or declaration of use are capped at the maxmimum remaining eligible percentage. Adapted From: Right of …
Huntwick Dr Elana Ct Ari Ct Rivka Cv ridgeDr Wickersham Ln n u S Sunridge Ct Dr Allison !. !. vesCir e e R t S s gla Dou Catalina Dr Dr n to Prince MetcalfeRd Ware Rd Project Location BenjaminSt sCreekDr ollin C d y R alle nt V a s a S Ple AIL R K T E E R B C U L Y C R T N U O C GranadaDr M Dr a n u g a L atador Dr Country Club Creek Greenbelt Country Club Creek Greenbelt Te rrila nce Dr Dr a Monic Santa Country Club Creek Greenbelt Ventura Dr Mission Hill Dr ST71 n L d d o T d R n o s le r u B !. !. !. !. !. Creek Club Country UV71 UV275 UV169UV111 UV360 ^_UV1 Project Area !. !. Travis County !. !. !. !. !. !. !. !. Project Location (Aerial Base) Project Location Rain Garden South Pleasant Valley Road Gap 1 G:\Projects\CityofAustin\South_Pleasant_Valley_Road\SouthPleasantValleyRoad_Chap26_Figure 1_Project Location_Aerial_20220106LA.mxd !. COA Park Boundary !. COA Urban Trail Aerial Source: City of Austin (2019) Data Source: City of Austin (2021) !. !. !. !. !. !. !. !. !. !. !. !. !. !. I 0 0 !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. 500 Feet 150 Meters 1 in = 500 feet Scale: 1:6,000 Date: 1/6/2022 !. !. !. !. !.
SHEET NUMBER SUBSHEET SHEET TITLE SHEET LIST TABLE TC-01 TC-02 TC-03 TC-04 TC-04A TC-04B TC-05 TC-05A TC-05B TC-06 TC-06A TC-06B TC-07 TC-07A TC-08 TC-08A TC-09 TC-09A TC-09B TC-10 TC-10A TC-10B TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN SHEET INDEX AND BARRICADING SUMMARY TRAFFIC CONTROL NOTES WORK PHASING AND SEQUENCING NOTES BURLESON RD MEDIAN (PHASE 1A) (1 OF 3) BURLESON RD MEDIAN (PHASE 1A) (2 OF 3) BURLESON RD MEDIAN (PHASE 1A) (3 OF 3) BURLESON RD MEDIAN (PHASE 1B) (1 OF 3) BURLESON RD MEDIAN (PHASE 1B) (2 OF 3) BURLESON RD MEDIAN (PHASE 1B) (3 OF 3) S PLEASANT VALLEY RD (PHASE 2) BURLESON RD (PHASE 2) (1 OF 2) BURLESON RD (PHASE 2) (2 OF 2) BURLESON RD SUP (PHASE 2A) (1 OF 2) BURLESON RD SUP (PHASE 2A) (2 OF 2) BURLESON RD SUP (PHASE 2B) (1 OF 2) BURLESON RD SUP (PHASE 2B (2 OF 2) S PLEASANT VALLEY RD (PHASE 3) BURLESON RD (PHASE 3) (1 OF 2) BURLESON RD (PHASE 3) (2 OF 2) S PLEASANT VALLEY RD (PHASE 4) BURLESON RD (PHASE 4) (1 OF 2) BURLESON RD (PHASE 4) (2 OF 2) TC-11 TC-11A TC-12 TC-12A TC-13 TC-13A TC-13B TC-14 TC-15 TC-16 TC-16A TC-16B TC-16C TC-16D TC-16E TC-16F TC-16G TC-17 TC-18 TC-19 TC-20 TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN BURLESON RD SUP (PHASE 5) (1 OF 2) BURLESON RD SUP (PHASE 5) (2 OF 2) BURLESON RD SUP (PHASE 6) (1 OF 2) BURLESON RD SUP (PHASE 6) (2 OF 2) BURLESON RD SUP (PHASE 7) (1 OF 2) BURLESON RD SUP (PHASE 7) (2 OF 2) TRAFFIC CONTROL PLAN SEAL COAT FLAGGING OPERATIONS REFERENCE HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL TEMPORARY MEDIAN REFUGE ISLAND SETUP 2-WAY FLAGGING OPERATION WITH BIKE LANES HVJ TYPICAL DETAIL 2-WAY FLAGGING OPERATION WITH BIKE AND PARKING LANES HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL 3-WAY FLAGGING OPERATION WITH …
SHEET NUMBER SUBSHEET SHEET TITLE SHEET LIST TABLE TC-01 TC-02 TC-03 TC-04 TC-04A TC-04B TC-05 TC-05A TC-05B TC-06 TC-06A TC-06B TC-07 TC-07A TC-08 TC-08A TC-09 TC-09A TC-09B TC-10 TC-10A TC-10B TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN SHEET INDEX AND BARRICADING SUMMARY TRAFFIC CONTROL NOTES WORK PHASING AND SEQUENCING NOTES BURLESON RD MEDIAN (PHASE 1A) (1 OF 3) BURLESON RD MEDIAN (PHASE 1A) (2 OF 3) BURLESON RD MEDIAN (PHASE 1A) (3 OF 3) BURLESON RD MEDIAN (PHASE 1B) (1 OF 3) BURLESON RD MEDIAN (PHASE 1B) (2 OF 3) BURLESON RD MEDIAN (PHASE 1B) (3 OF 3) S PLEASANT VALLEY RD (PHASE 2) BURLESON RD (PHASE 2) (1 OF 2) BURLESON RD (PHASE 2) (2 OF 2) BURLESON RD SUP (PHASE 2A) (1 OF 2) BURLESON RD SUP (PHASE 2A) (2 OF 2) BURLESON RD SUP (PHASE 2B) (1 OF 2) BURLESON RD SUP (PHASE 2B (2 OF 2) S PLEASANT VALLEY RD (PHASE 3) BURLESON RD (PHASE 3) (1 OF 2) BURLESON RD (PHASE 3) (2 OF 2) S PLEASANT VALLEY RD (PHASE 4) BURLESON RD (PHASE 4) (1 OF 2) BURLESON RD (PHASE 4) (2 OF 2) TC-11 TC-11A TC-12 TC-12A TC-13 TC-13A TC-13B TC-14 TC-15 TC-16 TC-16A TC-16B TC-16C TC-16D TC-16E TC-16F TC-16G TC-17 TC-18 TC-19 TC-20 TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN TRAFFIC CONTROL PLAN BURLESON RD SUP (PHASE 5) (1 OF 2) BURLESON RD SUP (PHASE 5) (2 OF 2) BURLESON RD SUP (PHASE 6) (1 OF 2) BURLESON RD SUP (PHASE 6) (2 OF 2) BURLESON RD SUP (PHASE 7) (1 OF 2) BURLESON RD SUP (PHASE 7) (2 OF 2) TRAFFIC CONTROL PLAN SEAL COAT FLAGGING OPERATIONS REFERENCE HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL TEMPORARY MEDIAN REFUGE ISLAND SETUP 2-WAY FLAGGING OPERATION WITH BIKE LANES HVJ TYPICAL DETAIL 2-WAY FLAGGING OPERATION WITH BIKE AND PARKING LANES HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL HVJ TYPICAL DETAIL 3-WAY FLAGGING OPERATION WITH …