4B-R-13-01 - 2/28/2013 RESOLUTION NO. 13-01
WHEREAS, the Round Rock Transportation and Economic Development Corporation
("RRTEDC")has previously adopted a Transportation Capital Improvement Plan("Plan"), and
WHEREAS,the RRTEDC wishes to amend said Plan,Now Therefore
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE ROUND ROCK
TRANSPORTATION AND ECONOMIC DEVELOPMENT CORPORATION,
That the amendment to the Transportation Capital Improvement Plan for the Round Rock
Transportation and Economic Development Corporation, attached hereto as Exhibit "A", is hereby
approved.
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.
RESOLVED this 28th day of February, 2013.
By:
ALAN MCGRAW, President
Round Rock Transportation and Economic
Development Corporation
ATTEST:
2e1
M 1(Lt f-( 1 V1 5l ) , Secretary
O:\wdox\SCClnts\0112\1304\MUNICIPAL\00268643.DOC
Transportation Capital Improvements Program (TCIP) [ EXHIBIT
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;'xr. :;> Round Rock Transportation and Economic Development Corporation
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Construction Estimated
Project Name Project Limits Work Description Date Corporation Other Funding Total Cost Amendment#30
Funding
Kenney Fort Boulevard(Arterial From Joe DiMaggio Boulevard to Preliminary engineering to establish alignment and ROW Summer 2011 $16,818,000 $8,000,000 d $24,818,000
A) 1000 feet south of US 79 requirements. P.S.&E.Construction of Railroad overpass.
Old Settler's Blvd./Kiphen Road Design,purchase right-of-way and construct 4-lane divided Winter 2006 $12,898,314 $1,135,895 b $14,034,209
(CR 113) From FM 1460 to CR 122 arterial $1,000,000 d $1,000,000
$212,352 e $212,352,
Acquire ROW for highway relocation and relocate Cit Spring 2009 $2,565,105 $8,949,872 a $11,514,977,
g y
University Boulevard to 900'North y $2,741,000 b ,
FM 1460/AW Grimes of US79 utilities. Preliminary engineering and final P.S.&E. $562,500 d
Construction of MAD 4. $10,000,000 f
RM 620 At Union Pacific Railroad Construct railroad grade separation Fall 2017 $12,000,000 $12,000,000
Traffic Signals Various locations Design and construct traffic signals,implement signal timing On-going $5,900,000 $5,900,000'
plans
Transportation Consulting Miscellaneous consulting work in support of transportation On-going $796,293 $796,293'
programs and planning
Wyoming Springs Drive From RM 620 to Brightwater Construct half of a 4-lane divided roadway Completed $4,057,552 $1,553,565 d $5,611,117
Boulevard
1000 feet in all directions of Design intersection improvements including turns lanes, TBD $1,844,972 $1,844,972 $500,000
South Mays at Gattis School signal improvements and pedestrian accomodations.
Road intersection;schematic from Mays Develop conceptual schematic for MAD 6 between Mays
Streetreettoto Red Bud Lane Street and Red Bud Lane.
FM 3406 Sam Bass Road to IH 35 Design and construct intersection improvements at various Spring 2012 $2,410,000 $2,410,000'
intersections from Sam Bass Road to IH 35.
Main Street,San Saba to Blair Design and construct Main Street to match new construction Spring 2010 $5,160,000 $5,160,000
Main Street Project 2,3 and 7 Street with storm sewer on Blair in SWDT. Includes storm sewer on Blair Street from Main
Street Street to Florence Street
Westinghouse Road to University Design a MAD 4 roadway,including plans,specifications and Winter 2012 $356,500 $356,500'
FM1460 North to University Boulevard estimates,right-of-way determination and utility coordination.
Chisholm Trail 3 1900 feet north of Wolle Lane to Design and construct Chisholm Trail Road as a MAD 4,and Spring 2012 $3,300,000 $3,300,000'
Wolle Lane build a public road to Special Event Center Property
Major Maintenance Program Various locations Major maintenance of various arterials throughout the City Ongoing $11,011,584 $11,011,584'
FY 12-17
Arterial Improvement Program Various locations Design and construct projects which remove bottlenecks in Ongoing $2,100,000 $2,100,000
the system.
Railroad Quiet Zones UPRR,between CR 172 and St. Create a Railroad Quiet Zone between CR 172 and St. Summer 2013 $13,567 $452,270 a $465,837'
Williams Williams Street
Design and construct new entrance and exit ramps, Summer 2015 $8,500,000 $8,500,000'
IH 35 ramp reversals and Old Settlers Boulevard to US 79 obilterate old ramps,and add a lane to the frontage roads.
frontage roads Includes pedestrian accomodations and environmental
documents.
Creek Bend Circle to Wyoming Design and construct a MAD 4 roadway with a bridge over Fall 2014 $4,000,000 $5,130,967 c $9,130,967
Creek Bend Boulevard Springs Drive Brushy Creek and Hairy Man Road. Includes all right-of-way
acquisition,environmental work,etc.
Chisholm Trail Road FM 3406 to Sam Bass Road Design and construct a MAD 4 roadway,including relocation Winter 2012 $5,100,000 $6,111,605 c $11,211,605
of utilities,etc.
Design and construct sidewalk and pedestrian improvements Fall 2013 $2,000,000 $2,000,000'
Mays Street Brushy Creek bridge to the and add additional pavement to allow a center turn lane
UPRR/Lake Creek Bridge within these limits. Work also includes lighting on the UPRR
bridge and gateway features at the entrance to downtown
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Transportation Capital Improvements Program (TCIP)
� ..,, Round Rock Transportation and Economic Development Corporation
Construction Estimated
Project Name Project Limits Work Description Date Corporation Other Funding Total Cost Amendment#30
Funding
Design and construct street and pedestrian improvements on Fall 2013 $12,000,000 $12,000,000
Southwest Downtown Various location in southwest the remaining streets in southwest downtown. Inlcudes San
downtown Saba,Liberty,Blair,and Bagdad.
La Frontera Streets Various streets in La Frontera Design and construct road repairs for pavement failures in La Summer 2012 $2,966,743 $2,966,743
Frontera
La Frontera Streets Phase 2 _Various streets in La Frontera Design road repairs for pavement failures in La Frontera TBD $400,000 $400,000
Arterial Sidewalk Program Various locations Design and construct sidewalks on various arterials TBD $300,000 $300,000
throughout the City
Major Bridge Maintenance Various locations Major bridge maintenance on arterial bridges throughout the TBD $500,000 $500,000
city.
University Boulevard IH-35 frontage road to Sunrise Design a six-lane divided section,with sidewalks and a TBD $550,000 $550,000
Road raised median.
US 79 IH-35 frontage road to A.W. Provide for environmental analysis and design on plans to TBD $0 $0 -$500,000
Grimes Boulevard widen US 79 to six lanes with a center turn lane.
From current end west of Seton TBD $2,000,000 $2,000,000
Seton Parkway,Phase 2 Hospital south and east to A.W. Design and construct half of a 4 lane divded arterial.
Grimes Boulevard
Cypress Boulevard realignment At Cypress Boulevard/Eagles Nest Design and construct the realignment of Cypress Boulevard TBD $1,000,000 $1,000,000
and Sunrise Road with Eagles Nest
Retain consultant to identify needs and priorities for future Winter 2012 $350,000 $350,000
Traffic Management Center City wide traffic management center;provide funding for citywide traffic I
signal radio network.
Total Current Projects $120.898.630 $45.850.026 $153,445,156 $0
Total Completed Projects $120,762 712 $261,172 658 $381,935,369 $0
Total TCIP Projects $241,661,342 $307,022,684 $535,380,526 $0
Legend
a=State/Federal Fund e-City Utility Fund
b=Private f-American Recovery and Reinvestment Act
c-GO&CO Transportation g-General Self Financed Construction
d=Williamson County Amendment#30
Updated 02-28-13
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City of Round Rock
"ROUND ROCK TFXAS
PURPOSE PASSION PROSPERITY
Agenda Item Summary
Agenda Number: GI.
Title: Consider a resolution approving an amendment to the Transportation
Capital Improvement Program (TCIP) to adjust funding for existing and
proposed projects.
Type: Resolution
Governing Body: Transportation and Economic Development Corporation (Type B)
Agenda Date: 2/28/2013
Dept Director: Gary Hudder, Transportation Director
Cost:
Indexes:
Attachments: Resolution, Exhibit"A"
Text of Legislative File 13-045
This amendment to the Transportation Capital Improvement Program includes the following:
1) Eliminate funding for the US 79 Widening project resulting in a reduction to Type B commitments of
$500,000.
2) Provide funding in the amount of$500,000 for conceptual design and layout of Gattis School Road as a 6
lane divided arterial, between Greenlawn Boulevard and Red Bud Lane.
This amendment will result in a total net change to the TCIP budget of$0.00.
Staff recommends approval
City of Round Rock Page 1 Printed on 2/22/2013