TB-2024-010 - 10/24/2024 RESOLUTION NO. TB-2024-010
WHEREAS, the Board of Directors of the Round Rock Transportation and Economic
Development Corporation ("TEDCO") has previously approved the Transportation Capital
Improvement Program ("TCIP") to provide funding for various Projects pursuant to Chapters 501 and
505 of the Texas Local Government Code (the "Code"); and
WHEREAS, among the Projects previously approved by TEDCO are the following:
(1) County Road 112 Widening (AW Grimes to CR 110), (2) Chisholm Trail South (Sam Bass to
Brushy Creek), and (3) Gattis School Road Segment 6 (Via Sonoma to Red Bud); and
WHEREAS, the Board wishes to amend the TCIP to include increased funding for the above-
described three Projects, Now Therefore
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE ROUND ROCK
TRANSPORTATION AND ECONOMIC DEVELOPMENT CORPORATION,
That the TCIP is hereby amended to increase funding for the above-described three Projects as
set forth in Exhibit "A," attached hereto and incorporated herein.
The Board of Directors 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.
0112.20242:4868-4057-0862
RESOLVED this 24th day of October, 2024.
By: !, �--
REN V FLORES, Presi nt
Round Rock Transportation and Economic
Development Corporation
ATTEST:
92W
RICK VELLARRtAL, Secretary
2
EXHIBIT
„A„
10
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 (CR117 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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