R-12-08-23-F4 - 8/23/2012 RESOLUTION NO. R-12-08-23-F4
WHEREAS, the Round Rock Transportation and Economic Development Corporation
("RRTEDC") has previously adopted a Transportation Capital Improvement Plan ("Plan"), and
WHEREAS, the RRTEDC wishes to amend said Plan, and
WHEREAS, the bylaws of the RRTEDC require that said amendments to the Plan be approved
by the City Council, and
WHEREAS, the City Council wishes to approve said amendments to the Plan, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the amendment to the Transportation Capital Improvement Plan approved by the Round
r
Rock Transportation and Economic Development Corporation, which is attached hereto as Exhibit
"A", is hereby approved.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 23rd day of August, 2012. 3'
City of Round Rock, Texas ;
Mt4 rem
ATTEST:
SARA L. WHITE, City Clerk
O:\wdox\SCC Int s\0112\1204\MLJNICIPAL\00256292.DOC
t
F
Amendment#29 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
JAW",
[KenneyFon Boulevard Arterial A Fro t Joe DlMegplo Bouiev rd to 1000 feat soum ar Pranmatery m7YMning to pbbRM.N;g; naw summa 2011EXHIBIT
( ) Us79 ROW requirements,RSAE Co structionM 576,818,000 $8,000,000 d 524,818,000 -$5,000,000Ir�WIntx2006 312,898,314 51,135,895 b
514,034,209Settlers BNd./Kiphen Road(CR 11 J) Fran FM 1480 to CR 122 Deelgn.Waoease rigor-or-vrey and construct sena
dMded arterial
$1,000,000 d $1,000,000
5212,352 a 5212,352
Sprig 2009 $2,565,105 38,949,872 a 511,514,977 53,432,344
FM 1460/AW Grimes Un Awu4a ROW la mip e, ralecatbn ane rrdocate
Nxanl'Bwlavard to 900'Naln or U579 CNy&E.C.Pranmorry nn9lnaarng aw renal 52,741,000 b
P.S.aE.Construction of MAD 4, 5562,500 d
RM 620510,000,000 f
At Union PeGlk Railroad Carotruct raatpdFtl12017
praes saparatlen 512,000,000 512,000,000 59,500,000
Traffic Signals verwus bcetkms Design and wrearvot tnmc signal.,knplarnent Or.poNg
abnal tithing plans 55,900,000 55,900,000 5500,000 5250,000
Transportation Consulting Miscellanemm on^anun9 work n wppat of Onyokg $7%,293
trnn ard on $796,293 -$110,058
Wyoming Springs Drive Fran RM 620 b Brighteater B-Iward Calalruct heti or a 4 mdNtsw seamy Canpblw $4,057,552 $1,553,565 d $5,611,117
Design intersection lmpwameMalndudkgturm Sprkg2ot2 $1,344,072 $1,344,972
Sotto Mays at Gattis School Road 11N1p fM n an stenions of IMereectlen Imes,-peal Impro emnas aw p.eeatmn $782,344
aceorrcdetbns
FM 34% Sears—Row to IN Deep and construct Marseplon Impnovemem,et spring 2012 !2,410,000
rhos Intersections from San Base Road to IH $2,410,000 $1,500,000
35.
Sp 2010 $5,160,000
Main Street Project 2,3 and 7 Main street,San Seen to Blak street wpm storm Oetpr ad CO1"hi"Mdn strM m roach„rw $5,160,000
en Blair street le s WDT.Ixlude,mem sews on Blw
sett!Ban M•N SkM to Flaeve SVM
FM1460 North to University W Design a MAD 4 roadway,incwdng plam. Weds,2012 $356,500 $143,500
esnrgnwss Row to unlwa.ny Bwlevara spedflatkme and awmetaa rlpMor-vny $356,500 $500,000
aetxmllunlon
its very coordination.
Chisholm Trail 3 1900 feel none or wale!aro to won.Lane
IbipiWcwuVuq Cai lro Tren Roe e•MAD 4,spring 2012 $3,300,000 $3,300,000
.nd vena.pant rttd to sPttid Evan case P.apeny
Major Maintenance Program various wuBons MJa naimem.ae„rv.dam.nedw tlevughau du Ongang $11,011,584 511,011,584 510,000,000 5466,743
City FY I2-17
Arterial Improvement Program various kcatlma Ongoing $2,100,000 $2,100,000 5600,000 31,000,000
inda.ynen,
Railroad Quiet Zones UPRR.bet—CR 172 and at.W11N . C.—Reilr,ad Q.M2nx between CR 173 end St Su-2013 $13,567 $452,270 a $465,837
William S-
11135
VenIHJ5 ramp reversals and frontage roads coo stations Baxay.ra to Us 79 "bin•"'°°b r•nw..ne•ee•Iaa re the 8asagc $8,500,000 $8,500,000 $8,500,000
roade.!eludes pNe•Vim.ccwadatiauent
Deign adcammna MAD4ru.awryfh.bridge Fa112014 $4,000,000 $5,130,% %
7 a $9.130, 7 $4,000,000
Creek Bend Boulevard Creek Band Circle to Wyoming springs Drive va Bnany Crttk and Hairy Man Road halude all
r;gmbr.y.cyaiaiuw.mvvorxa,vl wwk,ac.
Chisholm Trail Road FM 3/08m sem Bess Road Doo"l—i�founie.MAD4rwew.y,kaweing Wed.2012 $5,100,000 $6,111,605 c $11,211,605 $5,100,000
D-i®,,,,J ea,tmmn adewalk and P,&-aHm Fa 22013 $2,000,000 $2,000,000 52,000,000
Mays Sheet Brushy Creek bilge to Me UPRR/Lake Creek '"'pfO4C"""r""d'dd'mn'°n•I wvamem to allmv
Brdge um lav within Nee Ionia.W«k.I,o ialudn
Iiglding m Ne UPRR bridge ad gaeway tenure.I Ne
anruvc w dnwniawn
Southwest Downtown vwws bcetion in eodmveet aoemtam Design and construct street act appecad idan
Fit tot 3 $12,000,000
provemenls on the remaiMrN $72,000,0$$3
sounavast d"ItIoer,IMoudee San Saba,Uberty,
Bear.arta Bagdad.
La Frontes Streets Varian streets In u Frorthea Dein andcawtun mad aP.ief w.mwn Wla Summar2012 $2,966,74; $2,%6,74 $
in V Fraden
$466,743
La Frontera Streets Phase 2 various Waste,in La Frontere Deign road rep.in tie paverva f.d._o"Finaw.TBD $400,000 $400,00400,DD0
Arterial Sidewalk Program varbue kcatlenn 13eupi ud caawn ddew,lw mvariwu steal, TBD $300,000 $300,00
Nmaghwr ea city $300,000
Major Bridge Maintenance vwa,alacetlate MJa bridge nuinuwas m an aid bridge TBD $500,000 $500,00
u—sh ,Ne city. $500,000
University Boulevard IH-36 frontage toed to sonriea Row 1�efien. iviam asrinm wiN.idew,Iw ad. TBD $550,000 $550,00550,000
US 79 IH-15 frcntape road to AW.Grlmw Bwlevard ,,de r mvimm 1 ao,,a aid da,p m Plan• TBD $500,000 $500,0000,000
widen C5 79 M rix luau with•caeca tan I.nc.
Seton Parkway,Phase Froaselt AW,urrW and wsatdsaron Hospital sarin and Dein ad cammn n,Iror.4 lea d.v&d ateri.l. TBD $2,000,000 $2,000,00
.Ito A.w.Gnmse eaulev.ra 00,000Cypress Boulevard realignment Rea ess BoulmxdlEegbn Neataw sunme, Deign aw caaow.+da redilpa,ad arcypre..a 57,000,000
31,000,00B-1—vd with Eagle NM 00,000ER�.Ifivd o imniry,aee,ad monde for Winter lou 5350,000 2350,0050,000
Traffic Management Center Clry wide. cgmam vam:Pmvieeb=gf.flic algal rwie nawmk.
Total Curets Pr $120 898 630 458500 6 153 445 156 50.300.000 53 6
N
(see Gaga 3)TaW CanpMw Proisds
1207 2712 261 172 6 $381,9351369 1 383 849 523RVE
7 284
aw
t
Amendment#29
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
* - r a ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
{� ►.1"`s �r�x "�` "'� � - tirm�ray xz�,�+a���x r,.� z�!"1 -
,m
ca,p.tea Prol.ns ,�, ., s:��"�.-�^-�",.tt �>�a��' a "4i,... �sr`��L is T,�,1!'"� G��a�q�,�✓,�� -''���`� �, -4 r r ��') §
Faast Croak From Double Crash DrM to 800'Wast of FaM CanpNiW $2,805,]12
Rdps Suwivlebn 51,326,573 b 54,132,225
558,081 a 559,081
AW Grimes BNd(Arterial B) From US 79d Louis Hams BNd Canplelatl 524.099,542 $1,982,701 b
(26,082,243
$149,999 c $149,999
G—b— 4 lens divided adxlel $1,313,217 a $1,313,217
From Louis Hams BW to IH 35 Frontpe Road Construct ,� 588 531 D
$3,720,401
IH 35 Twneraxds Construct montage road Mnawntls 5547,119• $547,139
FM 1325/Lcuia HsenxHastKS Crossing Completed 53.533.582 $3.175.O00
58,708,582
Faass,ay Study IH-35 d RM 620 and 11-136 8 US 79 AlterwBves to alleviate wdl
ngeon WA $328.000c $328,000
Oabrwht ArlxlS
Drive h'' x.203
( ) From TxaNsta to Chandler Road Construc144ftadl ded roatlxey Completed $1.6m,169 $92.203
$1,660,169
Fran IM-35W Oaknnrd Drive Construct 44—tlkvlded roatlway Carybtad
ArterialTFromUniversity $1,249,590 $1,249,590
Univera$y Blvd M CR 112 Construct had •4-yM divided rwAvsy Canpbtatl
(1,191,392 $1,191,192
Prima Strategies Assisi C$yylntaspamycoardkwlkm la SH 45 Com plelatl
Rad Bud Lara(CR 122,Phases 1 d 2) Fran Gag.Schad Road to CR 723 Coradructxw 24divde0 roadway $52.326 $52,326
Can
WetM $1,1 62,071 $1,162,077
Ratl Bud Lew(CR 122,Phaw 3) F—CR 12110 US 79 PS8 E Reston i rom Caminlct Syne saclbn, Canpletatl
Bridoe,ROarwderossg $61 7.363 f0 $877,383
$2,591,178 $140,264 $2.731.442
South Mays Shast Impravemany Southat Maya Shasa/DollBo Way,Gsttis othod Road Malign Walla.when Weab,orient Weeta CanplelM
6,tsesbn 8 Dagway/Boartlwalk Convection $4,720,270 $21,4 a y/,741.735
TwBd Sgnel Courtlhwtion FM 1325/Lars Henna MCNHVIH 35MM 620 US 79 Cofthuct and Impbnwnt coordinated trat6c signet Comp.w
396,888 598.686
US 79 Fran CR 195 to CR 110 Reconstruct highway to 4loft divided highway Conplalad $2,285,892 $3,500.000 a
55,]85,892
SH 45 Rw d Rack East CRY Umb to Round Rock West Ac4uka ROW la SH 45 5300,CCC 1e 5300000
CZ Limb Completed 5274$,322 $215200.00D a 5242,635,322
US 79 Fran FM 1480 to CR 195 Construct 44aw divided hlgtsvayCanpblad (28,000,000 d $26.000,000
$8.654,867 $3,000,000 a 511.854.887
11135 Arse Im no nmrsree from Westinghouse Road to FM 1431 RNocayramps'widen frontage road,and Completed
constructfrontage road turne—nd $9,563.980 $4,042,766 a 513,606,746
11135 Frontage Rd C-D and Hester,Crowing Construct Frontage road cdlecW-tlytdgdor xq C
Bridge Repynnynt IH 35 @ Healers Crowing Completed $16,171,294
repyca Resters Cressirp Bridge 518,171,294
US 79,1 North Mays 1 DOO fast In NI directions of Pdxaachon Intersection Imprwertwnts mckding dual Completed $88,858
leR turns for all aPproachaa,agftl knprovemants $88.850
and acwmodat"
Adxyl M(M-5) University Batlevxd b Chandler Creek hlbutary Design MAD 4 Reprbrk¢ed
50 50
Ad"M(M4) Chandb Crwk Idbdaryto Cyprew Cow(imhidw Design MAD a MaPrtailimd
$2,500
Arterial M( From Arterial M to the north IH-35 frontage red Design MAD 4 ReprbrlttzW f0 $2.5$0
Arterial M Cypress Cow ad.ftdn to Pabma Dssgn MAD 4 Repror tae, $9,706$9,706 $9,706
70
CYPrees Cove
Estenebn resw
Cyps Boulewrd d Arterial M Design MAD 4 Raprbryzed so
AW Gdmes Soulwatl50
From Louis Hseft to the sadharn ETJ Design MAD 4 Raprbrllizad $0
f0
Mad Sheol Projecll ion rrtmwmo Mein Sura ova eC to Rsprlor5@atl
Main ShM edanston,IH 3510 San Saw Wr IH-3 fiasaer wwd:imdvd,dos purtwx of $111,480 $111,480
rw�rwarvd br v 41,088,520
Design 0re rwlignment o/RR Aversra dib Liwrty Reprlor4lzad
Round Rack Avenue/Llberly Avenue realignment Main Sheet,Star to Mew Sir"and Ubm y Awn.,Avenue'mckain Ble daai9c of a signet st tlw $668,671 $668,671
mom Round Rock Avco.to Maya Sheol. Lmertyrt4ays intaraactbn all Me design of Mab -$295,329
Sheet bobvI en Bak and Mays Shwle
Conduct prelmysry arp W ng,damic,right o/ Comp,,,Amami C Fran RM 620 to Sam Bess Rd -Y nap and acquka ROW for Ammal C al dos $376'749 $378,749
Intersection of RM 620 and Deepw od Drive
North Mays Eden— From Old Seinen 8ouyved to spproxk a," Design,Pachew rightaf-way and construct 4-Is s Completed
rey
JemaWay divided amenia $3,504,389
Re53,504,389 X67,284
Red Bud Loft Phase, From CR 12310 Wondynd Loop Design and construct MAD 4
Complew
: ; Y51,257,000
$7,25,000 PP6CNFy;,a -$170,000
LEGEND
�_' ,5381♦17IIrl66 'S3Otr836y� ,_," $
•�StHeFedenl Fund a-CIN UHlky Fund
0•Privda f-Amiben Recown end RNmestmanl Act
c-Williamson
d Cs TCountvtatbn a Genial SO Flnencad Construction Am rdmeM 029
d•WIIGamson CcunN
ulddad De-xilz
2
ROUNDROCK,TEXAS City Council Agenda Summary Sheet
PURPOSE.PASSION.PROSPERITY.
Agenda Item No. F4.
Consider a resolution approving the action of the Transportation and Economic
ADevelopment Corporation in amending the Transportation Capital Improvement Program
genda Caption: (TCIP).
Meeting Date: August 23, 2012
Department: Transportation
Staff Person making presentation: Gary Hudder i
Transportation Director
(
Item Summary:
This amendment to the Transportation Capital Improvement Program includes the following: x
A. Reduce funding for the FM 1460 project between University Boulevard and Old Settlers Boulevard, ($3,432,344)
B. Reduce the Road Consulting project budget, ($110,058.00)
C. Close-out of North Mays Extension project, ($67,283.64)
D. Reduce funding for the 2012-16 Street Maintenance, ($466,742.71)
E. Close-out of Red Bud Phase 4 project, ($170,000.00)
F. Reduction in funding to reflect actual contract costs for FM 1460 north of University, ($143,500.00)
G. Provide funding for final engineering of South Mays at Gattis School Road intersection improvements,$782,344.00
H. Provide additional funding for the construction of La Frontera Streets Reconstruction, Phase 1, $466,742.71
I. Provide additional funding for the Arterial Improvement Program-Bottlenecks-$1,000,000.
J. Provide construction funding for turn lane improvements on FM 3406 between Chisholm Trail Road and N. Mays
Street,$1,500,000.
K. Provide funding for Traffic Signals,$250,000.
L. Provide funding for the design of La Frontera Streets Reconstruction, Phase 2,$400,000.
M. Provide funding to construct a city wide radio network for traffic signal operations,$250,000.
N. Provide funding to construct sidewalks along arterial roadways,$300,000.
0. Provide funding to maintain bridges on arterial roadways, Major Bridge Maintenance,$500,000.
P. Provide funding to design University Boulevard as a six-lane divided section between IH-35 and Sunrise Road,
$550,000.
Q. Provide funding for environmental and engineering for the reconfiguration of US 79 to a six lane facility between IH
35 and A.W. Grimes Boulevard,$500,000.
f
R. Provide funding to design and construct Seton Parkway between its current termination and A.W. Grimes Boulevard,
$2,000,000.
S. Provide funding to design and construct the realignment of Cypress Boulevard with Eagles Nest,$1,000,000.
This amendment will result in a total net increase to the TOP budget of$5,109,158.36.
Cost: $5,109,158.36
Source of Funds: Type B Corporation
Date of Public Hearing(if required): N/A
Recommended Action: Approval