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R-2023-423 - 12/21/2023 RESOLUTION NO. R-2023-423 WHEREAS, Section 395.058 of the Texas Local Government Code ("the Act") requires the Capital Improvement Advisory Committee ("CIAC") to report to the City Council the progress of the capital improvements plan and any perceived inequities in implementing the plan or imposing the impact fee; and WHEREAS, the CIAC is also required to advise the Council of the need to update the land use assumptions, capital improvements plan and impact fees; and WHEREAS, the CIAC has submitted a Roadway Impact Fee Semi-Annual Report; and WHEREAS, the City Council has reviewed the attached Report and has determined same to be in compliance with the Act, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Roadway Impact Fee Semi-Annual Report submitted by the CIAC, attached hereto as Exhibit "A" and incorporated herein, 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 21 st day of December, 2023. CRAIG ORG , Mayor City of Round ock, Texas ATTEST: MEAGAN S NKS,fity Clerk 0112.2023?;4673-9092-1110 EXHIBIT «A„ _ New Bridge Decks prior to re-vegetation on Kenny Fort 4C between E Old Settlers and E Palm Valley Roadw,.ayImpact Fee Semi-Annual Report November 2023 ROUND ROCK TEXAS TRANSPORTATION 1 SUMMARY The Texas Local Government Code Section 395.058 requires the Capital Improvement Advisory Committee (CIAC) to report to the political subdivision the progress of the capital improvements plan and any perceived inequities in implementing the plan or imposing the Roadway Impact Fee. Included herein is the semi-annual report for the reporting period of April 1, 2023, to October 31, 2023, which represents the second half of the City's annual Fiscal Year. The report consists of assessing the implementation of the Roadway Impact Fee, Impact Fee collection and the administrative review process now underway. The Texas Local Government Code also requires the CIAC to advise the City on updating the land use assumptions, capital improvements plan and Roadway Impact Fees. The Items were first adopted by the City Council in March 2019, and the City of Round Rock Roadway Impact Fee Study was amended in November 2021. The Roadway Impact Fee includes phased adoption that include collection of fees beginning in January 2021, with Phase 2 starting in January 2022. Per Chapter 395.052, the land use assumptions and capital improvement plan are required to be updated every five years. On November 2, 2023, the City Council adopted the City of Round Rock 2023 Roadway Impact Fee Study Update (2023 Update) satisfying the required update. The 2023 Update includes an updated boundary based on annexations that exceeded the 6-mile statuary limit on the size of service areas. Based on annexations to the northeast of Round Rock, Service Area B was split into two service areas generally following the boundary of the future Kenny Fort Boulevard extension from E. Palm Valley to the City of Georgetown ETJ. This update is still based on the 3 Service Areas utilized for collection and distribution of collections for Phase 2 of the fees,future Semi-Annual Reports will provide detailed collection amounts in the new Service Area D. The Code of Ordinances implementing the Roadway Impact Fee is under review by City Council at this time.The initial recommendation is to continue with Phase 3 of Implementation in January 2004 and begin implementation of new fees identified in the 2023 Update on January 1, 2025. 2 Roadway Impact Fee Adoption Final adoption of the Roadway Impact Fee occurred on March 14, 2019.The Roadway Impact Fee was adopted with a maximum fee per service unit of $2,511, which represents the lowest calculated rate across three service areas. With the base service unit, the adoption also limited collection of fees to a percentage of the adopted unit cost over three phases of implementation. Table 1 shows the phasing and percentage of fees collected over the implementation period. Table 1: Impact Fee Implementation Phasing Phase Residential Rate Non-Residential Implementation Period (%of Service Rate (%of (based on date of Final Plat recordation) Unit) Service Unit Grace Period No Fee No Fee Building permit before January 1, 2021 Phase 1 30% 20% Final Plat before January 1,2022 Phase 2 45% 25% Final Plat before January 1,2024 Phase 3 60% 30% Final Plat on or after January 1, 2024 The Roadway Impact Fee is assessed at the recorded plat and collected at the time of building permit issuance. Roadway Impact Fee Collection Roadways Impact Fees are collected, and revenue deposited into accounts for the three service areas identified in the Roadway Impact Fee Study. The Revenue collected to date is presented in Table 2. Those services areas are identified in Figure 1. Table 2: RIF Collection October 1, 2022, to March 31,2023 Service Area Previous Revenue Total Revenue Revenue April 2023 -October 2023 Service Area A $1,861,512.00 $146,626.22 $2,008,138.22 Service Area B $3,719,378.28 $1,874,429.54 $5,593,807.82 Service Area C $2,380,068.80 $150,271.09 $2,530,339.89 Total $7,960,959.08 $2,171,326.85 $10,132,285.93 Service Area B, generally east of IH 35 and north of E. Palm Valley (US 79), continued to provide the most development generated revenue. Revenue increased in this reporting period based on two factors: an increase in Residential building permits; and Phase 2 collection rates based on date of final plat. On January 1, 2022, Phase 2 of fee implementation went into effect.Any Final Plat recorded after this date will be subject to an increase in percent of Service Unit calculated for the Roadway 3 Impact fee. Residential rates will increase from 30% to 45% and Non-Residential rates will increase from 20%to 25% of maximum fee per service unit of$2,511. Figure 1:RTF Service Areas: I , 1 f �1 Y f Legend Service Areas SA 2021 Impact Fee Study t, October 2021 KimleyoHorn i Roadway Impact Fee Distribution Distribution of the RIF collected to Capital Improvement Plan projects began in the Fourth Quarter of 2021, the first quarter of the FY2022 budget year. Last year the second largest distribution of $3,000,000 dollars was applied of the collected revenue. To date $4 million has been used in debt service of the Roadway Impact Fee Revenue. Table 3 on the next page illustrates the distribution and available balance for Roadway Impact Fee revenue. Appendix A includes the Service Area Boundaries and specific projects eligible for funding with Roadway Impact Fee revenue. The intent of the Roadway Impact Fee process is to capture revenue for a predictable implementation of the future arterial network identified in the Transportation Master Plan. Part of the success of that implementation is in the fact contributions bythe development community are captured in Offset Agreements and Consent/Development Agreements. No new Offset Agreements or Consent Development Agreements have been processed in the current reporting period. 4 Table 3: RIF Revenue Distribution and Available Balance Transferred for Road CO Debt Service Payments Service Area A: $276,524.00 Service Area B: 2,426,756.00 Service Area C: 1,296,720.00 Total: $4,000,000.00 Available Balance Service Area A: $1,731,614.22 Service Area B: 3,167,051.82 Service Area C: 1,233,619.89 Total: $6,132,285.93 Project which received the transfer for road certificate of obligation debt for service payments are: • Service Area A (projects added this reporting period in italics) • Wyoming Springs Road (New Construction) (A-26) design • beep Wood Drive (New Construction) (A-29) ROW preservation • Chisholm Trail Widening North (A-16-&A-17) design and ROW • Eagles Nest(A-15, B-11 & B-12) design • Service Area B • University Boulevard (Widening) (B-4) construction • University Boulevard (Widening) (B-8) construction • CR 112 Widening (B-25 & B-26) design & ROW • Kenney Fort Boulevard 4 (New Construction) (B-41) design • Old Settlers Extension (New Construction) (B-33) design & ROW • Red Bud North (Widening) (B-43, B-44, B-45) design • Eagles Nest(A-15, B-11 & B-12) design • Kenny Fort Boulevard 5& 6(B-27) design US 79 (Palm Valley) (B-46& C-6) design • Service Area C • Gattis School Segment 3 (Widening) (C-21) design and ROW • Gattis School Segment 6 (Widening) (C-21) design and ROW • Kenney Fort Boulevard Segments 2 & 3 (New Construction) (C-10) construction • Red Bud South (Widening) (C-11 to C-19) design and ROW • McNeil (C-7) construction • Gattis School Road Segments 4& 5 (C-21) design • Greenlawn Boulevard(C-20) design • US 79 (Palm Valley) (B-46& C-6) design 5 Impact Fee Offsets and Service Area Matters In May 2022, a previous reporting period, the City received the executed offset agreement in the amount of $1,791,888.95 for the construction of Wallin Bradley Road, from A.W. Grimes Boulevard to College Park Drive. An approved Offset Agreement provides the improvement identified in the Roadway Impact Fee Study Capital Improvement Plan, in exchange for offset to fees changed to development in the Service Area.This offset has been applied to building permits issued in Stillwell at Avery Centre, and ZOM Living. The Depot Townhomes were granted a waiver of all development fees in the approved Development Agreement. Some of those fees were waived in this reporting period. The City of Round Rock 2023 Roadway Impact Fee Study Update (2023 Update) has split Service Area B into two service areas, Service Area B and the new Service Area D, to account for all annexations completed since April 2023. The City Council approved this 2023 Update on November 2, 2023 and began the process of modifying Chapter 42, Article V, Code of Ordinances (2018 Edition), City of Round Rock, Texas to address implementation of the new fees and Service Areas. Those changes will be reflected in the semi-annual update next May. As in other reporting periods, an Impact Fee Study update that has no impacts to the Land Use Assumptions or Methodology for Roadway Impact Fee Calculation, may be adopted on an as needed basis outside of the overall study update required at a minimum of every five years from the date of initial adoption or update. There is no update required this reporting period as the major 2023 Update has already been approved by City Council. Conclusion and Recommendation No significant issues have been identified with Roadway Impact Fee implementation.The Building Inspection, Finance and Transportation Departments provided excellent coordination in operating the program. City Council has completed the official update required to Roadway Impact Fee Ordinance before the March 2024 update schedule. While updates to the Fee Study could occur at any time, staff will continue to attempt to coordinate those with the Semi-Annual Reporting process when annexations into the City Limits occur. 6 Appendix A: 10-Year Roadway Impact Fee Capital Improvements Plan By Service Area through September 30, 2023 7 ROUND ROCK TEXAS Table 2.A. 10-Year Roadway Impact Fee Capital Improvements Plan-Service Area A In ServicArea Proj.it IFClass Roadway Limits L(mi)° h Service Area A-1 4 Lane-Enhanced I/2 New Hope Rd(1) Sam Bass Rd to 240'W of La conn Dr 1.10 100% A-2 4 Lane-Enhanced l!2) New Hope Rd(2) 240'W of La oona Dr to Ma ficld Ranch Blvd 0.23 50% A-3 4 Lane-Proposed New Hope Rd(3) Mayfield Ranch Bh'd to 1000'F of Wyoming Springs Dr 0.93 50% AA,B-1 6 Lane-Enhanced Westinghouse Rd IH 35 SBFR to IH 35 NBFR 0-19 501/1 A-5 4 Lane-Enhanced 12 Wyoming Springs Dr(I) New Hope,Dr(Future)to Blue Ridge Dr 0.23 100% A-6 4 Lane-Proposed W amI Springs Dr 2) Blue Ridge Dr to RM 1431 0.72 1W/. A-7 6 Lane-Enhanced RM 1431 1) 1100'W of Mayfield Ranch Blvd to 850 E of Stone Oak Dr 0.97 50% A-8 6 Lane-Enhanced RM 1431 2) 850'E of Stone Oak Dr to 5195'E of Stone Oak St 0.82 100% A-9 6 Lane-Enhanced RM 1431 3) 51951 E of Stone Oak St to 1H 35 SBFR 1.34 100°/a A-10 4 Lane-Enhanced 12 Wyoming Springs Dr 3 390'N of Goldenoak Cir to Alandra Way 0.13 100% A-11 4 Lane-Proposed Arterial L I) Wyoming Spriro Dr to Chisholm Trl Rd uture 2.15 100% A-12 4 Lane-Proposed Creek Bend Blvd 1 RM 1431 to West End PI 0.80 1 100% A-13 4 Lane-Enhanced 1/2 Creek Bend Blvd 2 West End PI to Camino Del Verdes PI 0.79 100% A-14 4 Lane-Proposed Chisholn Trl Rd l RM 1431 to CR 173 0.80 loop/. A-15,B-I I 4 Lane-Proposed Arterial L 2) Chisholm Trl Rd uture to IH 35 NBFR 0.08 501/ A-1 G 4 Lane-Enhanced CR 173 IH 35 SBFR to 3250'N of Wolle Ln 0.10 100% A-17 4 Lane-Enhanced Chisholm Trl Rd 2 3250'N of Wolle Ln to 1980'N of Wolfe Ln 0.24 100%1 A-18 4 Lane-Enhanced(AM) Chisholm Trl Rd 3 1980'N of Wolk Ln to FM 3406 0.48 I00% A-19 6Iane-Enhanced Sam Bass Rd 1 230'W of Tonkawa Trl to 390'W ofWyorning Springs Dr 0.23 501/6 A-20 6 Lane-Enhanced Sam Bass Rd 2 590'W ofWyoming Sprkw Dr to FM 3406 0.30 100% A-21 4 Lane-Enhanced Sam Bass Rd 3 FM 3406 to Desert Willow Dr 0.35 501/o A-22 1 4 Lane-Enhanced Sam Bass Rd U4 Desert Willow Dr to Creek Bend Blvd 0.19 100% A-23 4 Lane-Enhanced Sam Bass Rd Creek Bend Blvd to Hairy Man Dr 1.86 100% A-24 4 Lane-Enhanced Sam Bass Rd Hairy Man Rd to 700"E ofHairy Man Rd 0.21 5011. A-25 6lane-Enhanced FM 3406 Sam Bass Rd to IH 35 SBFR 1.65 l00% A-26 4 Lane-Proposed Wyoming SpCmp Dr 4) Sam Bass Rd to Brushy Creek 0.39 1000/ A-27 4 Lane-Enhanced A Chisholm Trl Rd 4 FM 3406 to Sam Bass Rd 1.33 100% A-28 4 Lane-Enhanced Creek Bend Bh•d(3) Brusby Creek to Wyarning Springs Dr 0.40 1110% A-29 4 Lane-Proposed Dce wood Dr 1) Sam Bass Rd to 345'N of RM 620 0.34 1000/ A-30 4 Lane-Enhanced Deepwood Dr 2 345'N of RM 620 to RM 620 0.07 1001% A-3 1.C-1 6 Lane-Enhanced RM 620 Dee.woad Dr to IT-i 35 SBFR 0.93 5V/o %In Location Impmvement(s) Service c Area AM Sam Bass Rd and FM 3406 SIGNAL loop/. AL-2 'yo Sam Bass Rd and Hairy Man Rd INTERSECTTON IMPROVEMENT 75°% AI-3 a Sam Bass Rd and Chisholm Trl Rd TURN LANES IDU% AI-4,CL-I Deepwood Dr and Round Rock Ave 620) TURN LANES 5M AI-5,CI-2 IH 35 Blvd and Round Rock Ave 620 TURN LANES 50% Update ITS and Traffic.Mann net Infrastructure 33% Note: The 10-Year Roadway Impact Fee CIP is not in a prioritized order. 2021 Roadway Impact Fee Study7 November 2021 Update City of Round Rack,Texas A-4,B-i om?_e Nd / ou5e Rd f Yves A-5 Z t rff A-2 F ' _ Rd t m A - A-14 i A-1 Na A-3 ,CPN AE81 A4 A-7 i `t o A-11 t A-12 ----- I 'Arterial L t ttt +� Arterla6L ;0.. � , I GR1 iA18 / + A-13 r A-10 A-17 r A-181 A T A-20 �M mag 1 Sam Bass-No ! A-25 m —r A-21 °/ - A-19 4 U/ A-24 o a A-28 44 A-22 ! LP A-27_'�t 6 ` A-23 Legend A-29 U5Service Area A Roadway Impact Foe CIP v Intersections 4 A-2$ A-30 �, 2021 Impact Pee Study Naw 9 h ,• yyy�Ny...��� Flood Zone tP� AI.4,CTW�r` FOUND ROCK •�'. � —widening O Streets lS6,Lr s Access Managemenl Railroads U C-1 e 1 2 O ---Previously Constructed t 3fl, Miles Other Thoroughfares t D October 2021 Kimley>»Hord I v tI 11ROUIND ROCK LFXA5 Table 2.13. Roadway Impact Fee Capital Improvements Plan - Service Area B f In Service Proj.0 IF Class Roadway Limits Length Service Area (-) Area A4,B-1 6 Lane-Enhanced Westin use Rd(I) IH 35 SBFR to IH 35 NBFR 0.19 50'/, B-2 4 Lane-Enhanced Westinghouse Rd 2 3895'E of A.W.Grimes to 6350'W of A.W.Gimes 0.47 50°/ B-3 4 Lane-Existing N Mays St 1) 1777 N ofTeravistaYLnato Teravista Pkwy 0.34 100% B4 6 Lane-Enhanced Univers' Blvd 1 University Oaks Blvd to 335'W of Sunrise Dr 0.49 100% B-5 6 Lane-Enhanced Univers- Blvd 2 335'W of Sunrise Dr to A-W,Crimes Blvd 2.03 50% 13-6 4 lane-Enhanced Univers' Blvd(3) A.W.Grimcs Blvd to 1830'E of A.W.G-attes Blvd 0.36 1001/6 B-7 4 Lane-Enhanced Univers' Bh-d(4) 1830'E of A.W.Cranes Blvd to Ltnata Way 0.78 50°/ B-8 4 Lane-Enhanced Univers' Blvd 5 Lunata Way to SH 130 SBFR 2.47 1001/ B-9 4 Lane-Enhanced N Mays St University Blvd to 2000'S of University Blvd 0.38 100°/ B-10 4 Lane-Proposed N Ma)s St(3) 2000'S ofUniversity Blvd to Paloma Dr 0.88 100% A-15,B-11 4 Laic-PrWosed Arterial L I Chisholm TrI Rd(Future)to IH 35 NBFR 0.08 50% B-12 4 Lane-Proposed Arterial L 2) 11135 NBFR to Cypress Bhd 0.69 1 B-13 4 Lane-Enhanced N Mays St(4) Palma Dr to 5,W N of Steam Wa 0.27 1001/. B-144 Lane-Dtisting Sunrise Rd 1 University Blvd to Hidden Vaky Dr 0.23 100% B-15 4 Lane-Enhanced Sunrise Rd 2 Hidden Valley Dr to 325'S of Eagks Nest.Si 0.54 1001/6 13-16 4 Lane-Enhanced(AM) Sunrise Rd 3 323 S of Eagles Nest St to Applegate Cir 0.30 50°/ B-17 4 Lane-Enhanced AM) Sunrise Rd 4) Applegate Cir to Lake Dr 0.20 100% B-18 4 Lane-Enhanced A Sunrise Rd 5 Lake Dr to 543 S of Lake Dr 0.10 5090 B-19 4 Lane-Enhanced(AM) Sunrise Rd 6) 545'S of Lake Dr to Old Settlers Blvd 0.40 100% B-20 4 Lane-Enhanced 12 College Park(1) Satellite View to Avea Nelson Blvd 0.75 100% B-21 3 Lane-Proposed Walm Bradley Drive Gilt'Way to A.W.Grimes Blvd 0.69 1001/6 13-22 4 Lane-Proposed College Park 2 Avery Nelson Rd to 1355'N of Old Settlers Blvd 0.91 10 /, B-23 3 Lane-Existing SetonPkwy 2401Y N ofAvery Nelson Bhd to Avery Nelson Blvd 0.45 100% B-24 4 Lane-Existing Medical Center PkWY Seton Pkwy to A.W.C airs Blvd 0.18 100°/ B-25 4 Lane-Enhanced CR 112 1 A.W.Genes Blvd to 3580 E of A.W.Crimes Blvd 0.68 1001/6 B-26 4 Lane-Enhanced CR 112(2) 3580 E of A.W..Crimes Blvd to CR 117 0.43 50'/a e4 B-27 4 Lane-Proposed Kc=y Fort Blvd 1 CR 117 to Old Settlers Blvd 1.06 I0016 .t B-28 4 Lane-Enhanced I2 Red Bud Ln I Cuadalajan St to 160 N of Margarita Loop 0.35 100°/ B-29 4 Lane-Enhanced(1/2) Red Bud Ln 2 160"N ofMaTxmita Loop to CR 117 0.35 5N B-30 4 Lane-Enhanced Red Bud Ln 3 CR 117 to Old Settlers Blvd 0.34 100°/, B-31 6 Lane-Enhamcd W Old Settlers Bhd I) N Mays St to Sunrise Rd 1.33 100°/ B-32 6 Lane-Enhanced Old Settlers BKA(2) Sunrise Rd to A.W.Cranes Blvd 1.13 100°/ B-33 4 Lane-Proposed Old Settlers Bhd(3) Red Bud Ln to CR 110 0,46 logy, B-34 4 Lane-Enhanced A Spur 379 Mays St) 540'N of Steam Way to Northwest Dr 1.43 100% B-35 4 Lane-Enhanced(AM) Sunrise Rd 7) Old Settlers Blvd to Country Aire Dr 0.28 100°/ B-36 6 Lane-Enhanced FM 1460(A.W.Graves B ] Old Settlers Blvd to 373 S of Chandler Creek Blvd 0.35 100°/, B-37 6 Lane-Enhanced FA9 1460(A.W.Graves Blvd)(2 375'S of Clvndler Creek Blvd to 1250'N ofTiger TrI 0.20 50°/, B-38 6 Lane-Enhanced FM 1460 A.W.Grimes Q 3 1250 N of Tiger TrI to US 79 1.25 100°/ B-39 6 Lane-Proposed I/2) Kenney Fort Blvd 2 Old Settler's Blvd to 2540'S of Old Settler's Blvd 0.30 1 100% 13-40 6 Lane-Pmposed Kenney Fort Blvd 3 Old Settler's Blvd to 25411'S of Oki Settler's Blvd 0.18 50% B-41 6 Lane-Proposed Kenney Fort Blvd 4 2540 S of Old Settlers Bhd to Chandler Creek Bhd 0.95 100% B42 6 Lane-Enhanced Kenney Fort Blvd 5 Chandler Creek Btvd to Joe DiMazio Blvd 0.30 100% B-43 4 Lane-Enhanced Red Bud Ln 4 ON Settlers Blvd to 170 N of Joseph St 0,45 10090 B-44 4 Lane-Enhanced Red Bud L.n. 5 170'N of Joseph St to 160 S of Covered Wagon Tri 0.18 501/, B-45 4 Lane-Enhanced Red Bad Ln(6) 160'5 of Covered Wagon TrI to US 79 0.41 100% B-46,C-6 6 Lane-Enhanced US 79 1) N Mays St to 200 E of Red Bad Ln 4.32 50°/ B-47 6 Lane-Enhanced US 74 2 200 E of Red Bud Ln to 1690'F of Red Bud Ln 0.28 50y, %In Location Improvemenl(s) Service ° Area BI-t N Mays St and University Blvd TURN LANES 100% 11I-2 Sunrise Rd and.University Blvd TURN LANES 100 BI-3 E N Mays St and Steam Way TURN LANES 100% BI4,CI-B A.W.Cranes Blvd and Pahn Valle Blvd OTHER&TURN LANES 50'/0 U to TTS and Traffic Managmenet Infrastructure 33% Note. The 10-Year Roadway Impact Fee CIP is not in a prioritized order. 2021 Roadway Impact Fee Study 9 November 2021 Update City of Round Rock,Texas 1 ^-A �j r A-4.B-1 yr &7 :� B—J31rSerla Vista { ��vd �� B-6 Al Pkwy, BS Vp�v0C3 .� ` B23 �M 0— B1I-1 i� B 14 2 1` B-27 C B 29 B-28 1 W = B_25 � B-i0: %lw 151 ' B-21 +.! B-22 y 111j CR 117 - �` O.. A rterial 3 " `t Old Se 818ttlers Blvd B�0,.W :- A 15 j j > 8-19 orf m ,E3-39 B-03�Q �B33 , Legend B-1 1 .4 �4 f 8'17 r; b W �...,.". B-9 3 d r Bo• j Roadway Impact Fee CIP I 6+v Z 8-35 . �}fi ,B-4i Widening h . B31 ) 1-� c 1 r dening �' I ` ' 8-47 S g it ao Wo Ifr3 I i Bv7 16jyv Access Management _ N Service Area B Previously constructed L1 I wa _ ytl� ° B-38 ¢ °°p> 2021 Impact Fee Study m4 rhe N -^--Other Thoroughfares gb7 I �."" N fx\�oW E ■ intersections 1 2 Flood Zane r SSreets °--� —^� '�� ? .� Miles _ octnher2021 KimleyoHorn -�Railroads ROUND ROCK TEXAS Table 2.C. Roadway Impact Fee Capital Improvements Plan-Service Area C In Service Proj.li IF Class Roadway Limits Length Service Arca (n1j) Area A-31,C-1 6 Lane-Enhanced RM 620 Deepwood Dr to IFI 35 SBFR 0.93 50% C-2 4 Lane-Enhanced CR 172 1 McNei Dr 10 Lynda Sue St 0.20 5011. C-3 4 Lane-Enhanced CR 172 2) Hesters Crossing Rd to 445'N of Heslers Crossing Rd 0.08 50% CA 4 Lane-Enhanced(AM) Hesters CrmiV Rd Dry Creek Dr to IFI 35 SBFR 0.32 100% C-5 4[ane-Enhanced Bratton Ln TH 35 SBFR to 1160'S of Michael Angela Wav 0.42 50% B46,C-6 6 Lane-Enhanced US 79 f N Mas St to 200'E of Red Bud Ln 4.32 50% C-7 3 Lane-PTpgscd McNeil Extens on S Mays St to Georgetown St 0.52 100°/ C-8 4 Lane-Enhanced A S Ma St Nash St to Gattis School Rd 0.69 100% C-9 6 Lane-Existing Kenney Fort Blvd l US 79 to Forest Creek 131vd 0.95 100% C-10 6 Lane-P ad Kenney Fon Blvd 2) Forest Creek Dr to 830'S of Gattis School.Rd 1.04 100% C-11 4 Lane-Enhanced Red Bud Ln I) Forest a Blvd to 265'S of Forest Ridge Blvd 0.05 501% C-12 4 Lane-Enhanced Red Bud Ln 2 26F S of Forest Ridge Blvd to 280'S of Woodlawn Ln 0.11 100% C-13 4 Lane-Enhanced Red Bud Ln 3 280'S of Wcodlawn Ln to MY S or Old Oaks Dr 0.10 501/. C44 4 Lane-Enhanced Red Bud Ln 4) 130'S of Old Oaks Dr to 315'S of County Dr 0.11 100% C-15 4 Lane-Enhanced Red Bud Ln 5) 315'S of Country Dr to WMfbwer Tri 0.10 501/o C-164 Lane-Enhanced Red Bud Ln Wildflower Trl to 295'S of WMflower Tri 0.06 1001/6 C-17 4 Lane-Enhanced Red Bud Ln 295'S of Wildflower Tr]to 840'N of Forest Creek Dr 0.55 50% C-18 4 Lane-Enhanced Red Bud Ln 8 840'N of Foresl Creek Dr to 340'S of Forest Creek Dr 0.22 100 C-19 4 Lane-Enhanced Red Bud Ln 9 340'S of Forest Creck Dr to Gattis School Rd 0.7t 50% U C-20 4 Lane-Enhanced Gattis School Rd 1 S Mas St to S=ey Dr 0.65 100,6 e C-21 6 Lane-Enhanced Gattis School Rd 2 W'k Park Dr to Red Bud Ln 2.82 1 t00o/ C-22 4 Lara-Enhanced(A S Mays St/Deli Way Gattis School Rd to Greenlawn Blvd 1.24 100°/ C-23 6 Lan-Proposed Kenney Fort Blvd 3 830'S of Gattis School Rd to SH 45 0.41 50% C-24 6 Lane-Enhanced 1/3 Greenhun Btvd IH 35 NBFR to SH 45 EBFR 1.86 100% C-25 3 Ian-Proposed Roundvi le Ln A.W.Grans Blvd to 2060'W of A.W.Grimes BM 0.21 1001% C-26 4 Lane-Enhanced Schultz 1) SH 45 EBFR to 290'S of SH 45 EBFR 1,45 100% C-27 4 Lane-Enhanced SChuhz 2 290'S of SH 45 EBFR to 255'S of Autuam Sae Way 0.50 5011. %In Location Improvement(s) Se rviee Area AI-4,CI.1 DaeprwoDd Dr and Round Rock Ave 620 TURN LANES 50% AI-5,CI.2 1H 35 Blvd and Round Rack Ave 620) TURN LANES 5D1/. CI-3 ° IFI 35 and Hesters Crossing Rd TURN LANES 1001% C14 IH 35 and Louis Hernia Blvd SH 45 FR TURN LANES&SIGNAL 100% C1-5 Mays St and Lberty Ave SIGNAL 100% C1-6 Mays St and Gattis School Rd TURN LANES 100% C1-7 N Cxeenlawn Blvd and Louis Henna Blvd SH 45 FR OTHER IDO%a B14,0-8 A.W.Gaines Blvd and Palm Valley Blvd OTHER&TURN LANES 50% CI-9 A.W.Gimes Blvd and Gattis School Rd TURN LANES IOOo/a CI-IO Red Bud Ln and Gattis School Rd TURN LANES IOD% Update ITS and Traffic Manag=nct Infrastructure 1 33% Note: The 10-Year Roadway Impact Fee CIP is not in a prioritized order. 2021 Roadway Impact Fee Study , 1 November 2021 Update City of Round Rock,Texas Jy19 C-11 C-12 G13 7rc .X B-46,C-6 rn G14 W 3 C-g I G15 S 0 A31,C— r G16 *RM 620 Ma1n m°� a C-17 P-e c7 ? •t Creek I ,a Fares G18 Round Rock Ave_ cNe111� G7 m 4i m G10 �� G21 - y o r 40 2° G20 Gattis School Rd 4 O to C-23��� �c All G26 G27 / G3 CI-7 IC-25 �, ra° ry � Cis �pog� 4 n Service Area C Legend r.� °1 ,.... `1I/I epi 2021 Impact Fee Study Roadway Impact Fee CIP s Intersections C-8 ��C-24 i; kg. ,y ROUIJl7 RRCK Flood Zone r W 1 E Widening Streets a t s 2 Access Management Railroads Miles Previously Constructed October 2021 Kimley,))Horn Other Thoroughfares