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R-14-02-27-I5 - 2/27/2014RESOLUTION NO. R -14-02-27-I5 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 27th day of February, 2014. ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: SARA L. WHITE, City Clerk 0112.1304; 00292943 c O w O o U U Ea) EE L Q CJ) O ^2 ; LL 0 c • .— E E O O > c O 8 Q- W E -0 c Ts ca ac ca .2 0 is c 0 Q m c o Q� c co 0 I- O ct 0 Q. H C O V O a N C 2'E .0 4 0 N OD) N NJ FyE9 N _ 0) 0 N V N O 0 ,n - 7) NI -CO E- 1 -$8,549,891 N o U '° O O O CO (h an (o N 000'006'S$ 000,000s 1 $946,2931 h _ — (0 69 N (0 h d) (O u9 0 0 0 O 0) $5,142,749 $552,629 0 0 C NJ v» 0) n 0 (5 O N (n n Ni N. CO (n CO N» 0 0 O (0) va CO (n r E $11,211,6051 En (n CO 0 or- v $2,966,743'. v U (0 0 0 a1 0 Ea c u. LL 0 L 6 o O 0 0r_) a0 fA $1,553,565 $452,270 (^o 0) 0 (( E9 0 (o ,— (0 69 Estimated Corporation Funding $15,693,800 O 0 O o O 0 O O O 0) Lri E- N ('l O) N V 0) (n $4,057,552 N (0 I. ((00 ` (A 0 0 0 O O) » $5,142,749 $552,629 0 0 N N f. 69N 0) (n � O N. 0 N 69 N. (0 (n 0 69 $1,300,000 0 0 0 00 (n (n 0 0 O 0 a - 69 $835,481 0) 0 ((0 V 0 $2,966,743 Construction Date Summer 2011 Fall 2017 On-going 0) C O C O Completed 0 F- Spring 2012 Spring 2010 Winter 2012 Spring 2012 0) O W 0 0) O 0 0 Summer 2013 Summer 2015 Fall 2014 Winter 2012 Fall 2013 Fall 2013 Summer 2012 Work Description Preliminary engineering to establish alignment and ROW requirements. P.S.& E. Construction of Railroad overpass. 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, and cost sharing on right-of-way acquisition. 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 Design and construct street and pedestrian improvements on the remaining streets in southwest downtown. Inlcudes San Saba, Liberty, Blair, and Bagdad. Design and construct road repairs for pavement failures in La Frontera Project Limits From Joe DiMaggio Boulevard to 1000 feet south of US 79 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 Various location in southwest downtown Various streets in La Frontera Project Name Kenney Fort Boulevard (Arterial A) 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 of 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 Southwest Downtown La Frontera Streets O O a O 0 1— rt+ E 2 Q. O 2 ; a Qi C U a) E E O O > O U W • c as co • O O co c to O O ca N C o C NU N a O D. _ 0 H G E N L- 0 d cE i_ Q c_ 0 o o o n fA 0 0 O 0 0 (77,,EA 0 0 O o v _ 0 .61-- r co- (A o NEA 0 co O i DI M 4 O O N O O 0 o v �0 O H CO ( u) (O (n0 Eft 0 0 O 0 LO (0 0 0 O (0 0 Di ((3 00 0 0 O 0 0 N EA 0 0 O 0 v N E9 000'09£$ 000'09Z$ 000'00£$ 0 0 O 0 i» 0 O 0 (0 0 O n i $13,714,410 5124.349.8 34 $381,935 369 $506,285,204 L d L_ O CO LO 17.LL $21 363 570 $261,172,658 $282,536,228 O c o In y 0 c o m E O (n ._ O. - N O LL W U 0 0 0 0 v LA U) 0 0 o 0 (n 0 0 0 O N E9 000,000,Z$ 000'009$ $13,714,410 S102 986.264 $135,700,5901 $238,686,854 0 0 0 0 v D1-(» f9 0 0 0 0 M 0 0 0 0 0 0 0 o (0) N EA (A 0 0 o O (H 0 0 0 v (H 0 O _ u0 Ua to 0 0 0 U CO F TBD TBD O CO F O CO H TBD Winter 2012 (lN O N To LL N V N O N LL Spring, 2014 NI- , - O O1 c V) Work Description Design road repairs for pavement failures in La Frontera Design and construct sidewalks on various arterials throughout the City Major bridge maintenance on arterial bridges throughout the city. Design and construct a six -lane divided section, with sidewalks and a raised median. To include utility relocation and right-of-way acquisition. Design and construct half of a 4 lane divded arterial. Design and construct the realignment of Cypress Boulevard with Eagles Nest Retain consultant to identify needs and priorities for future (traffic management center; provide funding for citywide traffic signal radio network. Utility reimbursement for right of way Develop master infrastructure plan for downtown Design commercial collector roadway Develop conceptual buidout plan for Gattis School Road, and acquire right-of-way and/or easements. Purchase right-of-way for arterial within Round Rock jurisdiction Design and construct street and pedestrian improvements on Round Rock Avenue, Main Street and Mays Street. Total Current Projects Total Completed Projects Total TCIP Projects Project Limits Various streets in La Frontera Various locations Various locations IH -35 frontage road to Sunrise Road From current end west of Seton I Hospital south and east to A. W. LGrimes Boulevard At Cypress Boulevard/Eagles Nest and Sunrise Road City wide (0 rX 0 m Greenlawn Blvd. to Gander Mountain Greenlawn Blvd. to Red Bud Lane Within Round Rock jurisdiction Round Rock Avenue, Main Street and Mays Street between Brushy Creek and UPRR Project Name La Frontera Streets Phase 2 Arterial Sidewalk Program I Major Bridge Maintenance University Boulevard Seton Parkway, Phase 2 Cypress Boulevard realignment Traffic Management Center Arterial H Downtown Infrastructure Improvements Gander Mountain Way Gattis School Road Kenney Fort Boulevard right-of- way Southwest Downtown Phase 5 c 0 c c 0 • c LL c 0 m U a) c a) ON LL a) UE a� mots 16 • o u u u a)-0 U -O