4B-R-13-06 - 11/14/2013 RESOLUTION NO. 13-06
WHEREAS, the Round Rock Transportation and Economic Development Corporation
("RRTEDC")has previously adopted a Transportation Capital Improvement Plan("TCIP"), and
WHEREAS,the Board wishes to amend said TCIP,Now Therefore
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE ROUND ROCK
TRANSPORTATION AND ECONOMIC DEVELOPMENT CORPORATION,
That the amended 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 14th day of November, 2013.
By: h'1
ALAN MCGRAW, President
Round Rock Transportation and Economic
Development Corporation
ATTEST:
(Alvl. , Secretary
O:\wdox\SCCInts\0112\1304\MUNICIPAL\00285849.DOC
i
Transportation Capital Improvements Program (TCIP) EXHIBIT
=' r Round Rock Transportation and Economic Development Corporation
„A„
Construction Estimated
Project Name Project Limits Work Description Date Corporation Other Funding Total Cost Amendment#31
Funding
Kenney Fort Boulevard(Arterial From Joe DiMaggio Boulevard to Preliminary engineering to establish alignment and ROW Summer 2011 $15,818,000 $8,000,000 d $23,818,000: $1,000,000
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 $12,629,555 $1,135,895 b $13,765,450 $268,759
(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 City Spring 2009 $2,308,323 $8,949,872 a $11.258.195, $256.782
FM 1460/AW Grimes University Boulevard to 900'North utilities. Preliminary engineering and final P.S.&E.
$2,741,000 b
of US79 Construction of MAD 4. $562,500 d ,
$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 $946,293 $946,293 $150,000
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 $1,169,762 $1,169,762 -$175,210
South Road Mays at Gets School signal ons.
intersection;schematic from Mays Develop conceptual sschematc for and aMAD 6 betweenn l Mays
Street to 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 $910,000 $910,000 -$1,500,000
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 $5,142,749 $5,142,749' -$17,251
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 $4,600,000 $4,600,000 $1,300,000
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 $6,708,759 $6,708,759 -$4,302,825
FY 12-17
Arterial Improvement Program Various locations Design and construct projects which remove bottlenecks in Ongoing $2,775,210 $2,775,210 $675,210
_the system.
Railroad Quiet Zones UPRR,between CR 172 and St. Create a Railroad Quiet Zone between CR 172 and St. Summer 2013 $2,013,567 $452,270 a $2,465,837' $2,000,000
Williams Williams Street
Design and construct new entrance and exit ramps, Summer 2015 $1,300,000 $1,300,000 -$7,200,000
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 $500,000 $5,130,967 c $5,630,967 -$3,500,000
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 $6,000,000 , $6,000,000 $4,000,000
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#31
Funding
Design and construct street and pedestrian improvements on Fall 2013 $15,000,000 $15,000,000 $3,000,000
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 $450,000 $300,000•
$150,000
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 $1,300,000 $550,000 $750,000
Road raised median.
US 79 IH-35 frontage road to A.W. Provide for environmental analysis and design on plans to •TBD $0 $0
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 $2,400,000 $1,000,000 $1,400,000
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
signal radio network.
•
Arterial H at CR 175 Utility reimbursement for right of way Fall 2013 $300,000 $300,000 $300,000
Downtown Develop master infrastructure plan for downtown 2014 $120,000 $120,000 $120,000
Gander Mountain Way Greenlawn Blvd.to Gander Design commercial collector roadway 2014 $100,000 $100,000 $100,000
Mountain •
Gattis School Road Greenlawn Blvd.to Red Bud Lane Develop conceptual buidout plan for Gattis School Road Fall,2013 $500,000 $500,000
Total Current Projects S116,123,013 $45,850,026 $146,869,539 -$4,275,617
Total Completed Projects $120 762 712 $261 172 658 $381 935 369 $0
Totait G eats .- $236,885,725 $307,022,684 S528,804,909 -$4,275,617
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#31
Updated 11-14-13
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City of Round Rock
-"ROUND ROCK.TFXAS
FURPOSE.RSSlO RROSRENtt
Agenda Item Summary
Agenda Number: G.1
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: 11/14/2013
Dept Director: Gary Hudder, Transportation Director
Cost:
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: Resolution, Exhibit A
Department: Transportation Department
Text of Legislative File 13-888
This amendment to the Transportation Capital Improvement Program includes the following:
New Projects:
1) Arterial H Utility Reimbursement, $300,000 for right-of-way.
2) Downtown Improvements Project, $120,000 for infrastructure planning.
3) Gander Mountain Way, $100,000 for plan development.
Project Decreases:
1) Creek Bend Boulevard, budget reduction of$3,500,000, using funds on projects about to
be bid for construction ($1,300,000 transfered to Chisholm Trail Phase 3).
2) CR 113/Kiphen Road/Old Settlers Boulevard, budget reduction of$268,759, project
closed out.
3) FM 1460/A.W. Grimes Boulevard, budget reduction of$256,782, project closed out.
4) Arterial A/Kenney Fort Boulevard, budget reduction of$1,000,000, project nearing
completion.
5) FM 3406, budget reduction of$1,500,000, project funded out of remaining General
Obligation Bonds.
6) Southwest Downtown Projects 2,3 and 7, reduce budget $17,251, project closed out.
7) IH 35 Ramp Reversals, reduce budget by $7,200,000, seeking funding from state or
Federal Highway Administration for this project.
8) 2012-2016 Street Maintenance, reduce budget by $4,302,825, to focus on more local
street improvements.
City of Round Rock Page 1 Printed on 11/12/2013
Agenda Item Summary Continued(13-888)
9) S. Mays at Gattis, reduce budget by $175,210, to cover actual contracted engineering
costs (funds were transfered to bottlenecks).
Project Increases:
1) Bottlenecks, budget increase of$675,210, to fund construction of bottleneck projects
throughout the community.
2) Cypress Boulevard, increase budget by $1,400,000, higher than expected estimated
construction costs.
3) University Boulevard, increase budget by $750,000, to complete design work for the
project.
4) Mays Street Reconstruction, increase budget by $4,000,000, to cover increased
construction costs.
5) Southwest Downtown Phase 4, increase budget by $3,000,000, to cover increased
construction costs.
6) Consulting, increase budget by $150,000, to cover future planning activities.
7) Quiet Zones, increase budget by $2,000,000, to pay for construction of the project.
8) Arterial Sidewalks, increase budget by $150,000, to add sidewalks along South Mays
Street.
9) Chisholm Trail Phase 3, increase budget by $1,300,000 for additional construction costs.
These amendments to the TCIP result in a net reduction to the overall TCIP budget of
-$4,275,617.
Staff recommends approval.
City of Round Rock Page 2 Printed on 11/12/2013