R-13-11-14-H12 - 11/14/2013RESOLUTION NO. R-13-11-14-H12
WHEREAS, the Round Rock Transportation and Economic Development Corporation
("RRTEDC") has previously adopted a Transportation Capital Improvement Plan ("TCIP"), and
WHEREAS, the RRTEDC wishes to amend said TCIP, and
WHEREAS, the bylaws of the RRTEDC require that said amendments to the TCIP be
approved by the City Council, and
WHEREAS, the City Council wishes to approve said amendments to the TCIP, 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
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 14th day of November, 2013.
ALAN MCGRAW, Mayor
City of Round Rock, Texas
ATTEST:
SARA L. WHITE, City Clerk
0112.1304; 00285918
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Work Description
Preliminary engineering to establish alignment and ROW
requirements. P.S.& E. Construction of Railroad overpass.
Design, purchase right-of-way and construct 4 -lane divided
arterial
Acquire ROW for highway relocation and relocate City
utilities. Preliminary engineering and final P.S.&E.
Construction of MAD 4.
Construct railroad grade separation
Design and construct traffic signals, implement signal timing
plans
Miscellaneous consulting work in support of transportation
programs and planning
Construct half of a 4 -lane divided roadway
Design intersection improvements including turns lanes,
signal improvements and pedestrian accomodations.
Develop conceptual schematic for MAD 6 between Mays
Street and Red Bud Lane.
Design and construct intersection improvements at various
intersections from Sam Bass Road to IH 35.
Design and construct Main Street to match new construction
in SWDT. Includes storm sewer on Blair Street from Main
Street to Florence Street
Design a MAD 4 roadway, including plans, specifications and
estimates, right-of-way determination and utility coordination.
Design and construct Chisholm Trail Road as a MAD 4, and
build a public road to Special Event Center Property
Major maintenance of various arterials throughout the City
FY 12-17
Design and construct projects which remove bottlenecks in
the system.
Create a Railroad Quiet Zone between CR 172 and St.
Williams Street
Design and construct new entrance and exit ramps,
obilterate old ramps, and add a lane to the frontage roads.
Includes pedestrian accomodations and environmental
documents.
Design and construct a MAD 4 roadway with a bridge over
Brushy Creek and Hairy Man Road. Includes all right-of-way
acquisition, environmental work, etc.
Design and construct a MAD 4 roadway, including relocation
of utilities, etc.
Design and construct sidewalk and pedestrian improvements
,and add additional pavement to allow a center turn lane
within these limits. Work also includes lighting on the UPRR
bridge and gateway features at the entrance to downtown
Project Limits
From Joe DiMaggio Boulevard to
1000 feet south of US 79
From FM 1460 to CR 122
University Boulevard to 900' North
of US79
At Union Pacific Railroad
Various locations
From RM 620 to Brightwater
Boulevard
1000 feet in all directions of
intersection; schematic from Mays
Street to Red Bud Lane
Sam Bass Road to IH 35
Main Street, San Saba to Blair
Street with storm sewer on Blair
Street
Westinghouse Road to University
Boulevard
1900 feet north of Wolle Lane to
Wolle Lane
Various locations
Various locations
UPRR, between CR 172 and St.
Williams
Old Settlers Boulevard to US 79
Creek Bend Circle to Wyoming
Springs Drive
FM 3406 to Sam Bass Road
Brushy Creek bridge to the
UPRR/Lake Creek Bridge
Project Name
Kenney Fort Boulevard (Arterial
A)
Old Settler's Blvd./Kiphen Road
(CR 113)
FM 1460/AW Grimes
RM 620
Traffic Signals
Transportation Consulting
Wyoming Springs Drive
South Mays at Gattis School
Road
FM 3406
Main Street Project 2, 3 and 7
FM1460 North to University
Chisholm Trail 3
Major Maintenance Program
Arterial Improvement Program
Railroad Quiet Zones
IH 35 ramp reversals and
frontage roads
Creek Bend Boulevard
Chisholm Trail Road
Mays Street
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AROUND ROCK TEXAS
P RIVg r.zio,1 FRWsiArtx
City of Round Rock
Agenda Item Summary
Agenda Number: H.12
Title: Consider a resolution approving the action of the Round Rock
Transportation and Economic Development Corporation in amending the
Transportation Capital Improvement Program (TCIP).
Type: Resolution
Governing Body: City Council
Agenda Date: 11/14/2013
Dept Director: Gary Hudder, Transportation Director
Cost:
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: Resolution, Exhibit A
Department: Transportation Department
Text of Legislative File 13-890
This amendment to the Transportation Capital Improvement Program includes the following :
New Projects:
1) Arterial H Utility Reimbursement, $300,000 for right-of-way.
2) Downtown Improvements Project, $120,000 for infrastructure planning.
3) Gander Mountain Way, $100,000 for plan development.
Project Decreases:
1) Creek Bend Boulevard, budget reduction of $3,500,000, using funds on projects about to
be bid for construction ($1,300,000 transfered to Chisholm Trail Phase 3).
2) CR 113/Kiphen Road/Old Settlers Boulevard, budget reduction of $268,759, project
closed out.
3) FM 1460/A.W. Grimes Boulevard, budget reduction of $256,782, project closed out.
4) Arterial A/Kenney Fort Boulevard, budget reduction of $1,000,000, project nearing
completion.
5) FM 3406, budget reduction of $1,500,000, project funded out of remaining General
Obligation Bonds.
6) Southwest Downtown Projects 2,3 and 7, reduce budget $17,251, project closed out.
7) IH 35 Ramp Reversals, reduce budget by $7,200,000, seeking funding from state or
Federal Highway Administration for this project.
8) 2012-2016 Street Maintenance, reduce budget by $4,302,825, to focus on more local
street improvements.
City of Round Rock Page 1 Printed on 11/12/2013
Agenda Item Summary Continued (13-890)
9) S. Mays at Gattis, reduce budget by $175,210, to cover actual contracted engineering
costs (funds were transfered to bottlenecks).
Project Increases:
1) Bottlenecks, budget increase of $675,210, to fund construction of bottleneck projects
throughout the community.
2) Cypress Boulevard, increase budget by $1,400,000, higher than expected estimated
construction costs.
3) University Boulevard, increase budget by $750,000, to complete design work for the
project.
4) Mays Street Reconstruction, increase budget by $4,000,000, to cover increased
construction costs.
5) Southwest Downtown Phase 4, increase budget by $3,000,000, to cover increased
construction costs.
6) Consulting, increase budget by $150,000, to cover future planning activities.
7) Quiet Zones, increase budget by $2,000,000, to pay for construction of the project.
8) Arterial Sidewalks, increase budget by $150,000, to add sidewalks along South Mays
Street.
9) Chisholm Trail Phase 3, increase budget by $1,300,000 from for additional construction
costs.
These amendments to the TCIP result in a net reduction to the overall TCIP budget of
-$4,275,617.
Staff recommends approval.
City of Round Rock Page 2 Printed on 11/12/2013