R-2024-281 - 10/24/2024 RESOLUTION NO. R-2024-281
WHEREAS, the Round Rock Transportation and Economic Development Corporation
("RRTEDC") has previously adopted a Transportation Capital Improvement Program ("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 Program 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 24th day of October, 2024.
/' NZ
CRAIGORG , Mayor
City of tound f
k, Texas
ATTEST:
ANN FRANKLIN, City Clerk
0112.20242:4854-0942-2318
EXHIBIT
„A„
TCIP Amendment#53
New Projects
Project Name Cost Transaction Description
Total Budget for New Projects $ -
Existing Projects Adjustments
Project Name Cost Transaction Description
County Road 112 Widening (AW Grimes to CR 110) (A) $ 19,000,000 Budget Increase - Construction of East Segment (CR
117 to CR 110) & Contingency
Chisholm Trail South (Sam Bass to Brushy Creek) (B) $ 5,500,000 Budget Increase - Construction & Contingency
Gattis School Road Segment 6 (Via Sonoma to Red Bud) (C) $ 3,000,000 Budget Increase - Construction & Contingency
Total Adjustments $ 27,500,000
Total Type B Impact $ 27,500,000
(A) Construction budget included in prior TCIP amendments during the design phase of the project. Additional budget required due to
updated engineer's estimate with 100% design plans.
(B) Budget approved on prior TCIP amendments covered design, ROW acquisition and other non-construction costs.
(C) Budget increase due to project delays/construction rebid caused by 3rd party utility relocations.
Note: Additional budget needs are covered by the "Transportation Planned Projects" section of the 2025-2029 Funds Allocation Plan.
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Round Rock Public Works Department
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