R-2015-2584 - 6/11/2015 RESOLUTION NO. R-2015-2584
WHEREAS, the Round Rock Transportation and Economic Development Corporation
("RRTEDC") has previously adopted a Transportation Capital Improvement Plan("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 Plan 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 I Ith day of June, 2015.
ALAN MCGRAW, Mayor
City of Round Rock, Texas
ATTEST:
— WA41L R QV�Q7
SARA L. WHITE, City Clerk
0112.1504; 00335808
- Transportation Capital Improvements Program (TCIP) EXHIBIT
Round Rock Transportation and Economic Development Corporation "A"
Estimated
Project Name Project Limits Construction TCIP Amendment
Work Description Date Corporation Other Funding Total Cost #35
Funding
Kenney Fort Boulevard(Arterial From Joe DiMaggio Boulevard to Preliminary engineering to establish alignment and ROW Summer 2011 $15,404,483 $8,000,000 d $23,404,483
-$15,615
A) 1000 feet south of US 79 requirements. P.S.&E.Construction of Railroad overpass.
RM 620 At Union Pacific Railroad Construct railroad grade separation Fall 2017 $5,944,558 $5,944,558
Traffic Signals Various locations Design and construct traffic signals,implement signal timing On-going $6,502,334 $6,502,334
tans
Transportation Consulting Miscellaneous consulting work in support of transportation On-going $1,346,293 $1,346,293 $500,000
programs and planning
Wyoming Springs Drive From RM 620 to Brightwater Construct half of a 4-lane divided roadway Completed $3,871,473 $1,553,565 d $5,425,038
Boulevard
1000 feet in all directions of Design intersection improvements including turns lanes, TBD $30,432 $30,432 -$1,853
South Mays at Gattis School signal improvements and pedestrian accomodations.
Road intersection;schematic from Mays Develop conceptual schematic for MAD 6 between 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 $1,585,339 $1,585,339 $700,000
intersections from Sam Bass Road to IH 35.
Westinghouse Road to University Design a MAD 4 roadway,including plans,specifications and Winter 2012 $585,939 $585,939 $143,500
FM1460 North to University estimates,right-of-way determination and utility coordination,
Boulevard and cost sharing on right-of-way acquisition.
Chisholm Trail 3 1900 feet north of Wolle Lane to Design and construct Chisholm Trail Road as a MAD 4,and Spring 2012 $4,778,431 $4,778,431 -$336
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 $7,665,490 $7,665,490 $1,500,000
FY 12-17
Arterial Improvement Program Various locations Design and construct projects which remove bottlenecks in Ongoing $3,002,576 $3,002,576
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
Williams Williams Street
Design and construct new entrance and exit ramps,obilterate Summer 2015 $1,149,478 $7,000,000 a $8,149,478
IH 35 ramp reversals and Old Settlers Boulevard to US 79 old ramps,and add a lane to the frontage roads. Includes
frontage roads pedestrian accomodations and environmental documents.
Creek Bend Circle to Wyoming Design and construct a MAD 4 roadway with a bridge over Fall 2014 $1,615,870 11,569,803.56 c $13,512,253 -$444
Creek Bend Boulevard Springs Drive Brushy Creek and Hairy Man Road. Includes all right-of-way 326,579.00 e
acquisition,environmental work,etc.
Winter 2012 $5,022,426 $6,111,605 c $11,134,031
Chisholm Trail Road FM 3406 to Sam Bass Road Design and construct a MAD 4 roadway,including relocation
of utilities,etc.
Design and construct sidewalk and pedestrian improvements Fall 2013 $0 $0
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
Various location in southwest Design and construct street and pedestrian improvements on Fall 2013 $6,838,980 $6,838,980
Southwest Downtown downtown the remaining streets in southwest downtown. Includes San
Saba, Liberty,Blair,and Bagdad.
La Frontera Streets Phase 2 Various streets in La Frontera Design road repairs for pavement failures in La Frontera JTBD $1,143,37611 $2,486,405 1 c $3,629,78111
$911,414
Arterial Sidewalk Program Various locations Design and construct sidewalks on various arterials TBD $450,000 $115,163 1 h 1 $565,163
throughout the Cit
1 of 2
r� Transportation Capital Improvements Program (TCIP)
Round Rock Transportation and Economic Development Corporation
Project Name Project Limits Work Description Construction Estimated TCIP Amendment
Date Corporation Other Funding
Total
Funding
Major Bridge Maintenance Various locations Major bridge maintenance on arterial bridges throughout the TBD $100,000 $100,000
city.
IH-35 frontage road to Sunrise Design and construct a six-lane divided section,with TBD $14,950,000 $5,000,000 d $19,950,000 $13,000,000
University Boulevard Road sidewalks and a raised median.To include utility relocation
and right-of-way acquisition.
From current end west of Seton TBD $475,000 $2,200,319 c $3,399,053
Seton Parkway,Phase 2 Hospital south and east to A.W. Design and construct half of a 4 lane divded arterial. $380,019 b
Grimes Boulevard $343,715 e
Cypress Boulevard At Cypress Boulevard/Eagles Nest Design and construct the realignment of Cypress Boulevard TBD $2,047,072 $2,047,072
Realignment and Sunrise Road with Eagles Nest
Retain consultant to identify needs and priorities for future Winter 2012 $99,627 $99,627
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 $444
Downtown Infrastructure Generally located E.of Mays St., 2014 $950,238 $950,238 $350,000
Improvements S.of Brushy Creek,W.of Develop master infrastructure plan for downtown
Geor etown St.and N.of UPRR
Gander Mountain Way Greenlawn Blvd.to Gander Design commercial collector roadway 2014 $0 $0
Mountain
Gattis School Road Greenlawn Blvd.to Red Bud Lane
Develop conceptual buidout plan for Gattis School Road,and Fall,2013 $4,772,472 $4,772,472
acquire right-of-way and/or easements.
Kenney Fort Boulevard right-of- Within Round Rock jurisdiction Purchase right-of-way for arterial within Round Rock Spring,2014 $386,933 $386,933
way jurisdiction
Round Rock Avenue,Main Street Design and construct street and pedestrian improvements on Spring,2014 $1,900,402 $15,723,186 c $17,623,588 $1,853
Southwest Downtown Phase 5 and Mays Street between Brushy Round Rock Avenue,Main Street and Mays Street.
Creek and UPRR
Oakmont Extension Westinghouse Road to Bass Pro Construct MAD 4 within the CORR city limits-Lead by Summer,2015 $3,500,000 $3,500,000 $3,500,000
Georgetown
Neighborhood Connectivity Various Acquire right of way and conduct preliminary engineering on Ongoing $300,000 1 $300,000 $300,000
various nei hborhhod connectivity projects
Total Current Projects $98,732,789 $49,366,248 $159,995,419 $20,888,963�
Total Completed Projects 1 $143,906,3991 $285,774,2771 1 $429,680,676 $0
lr ,,•JI_Hi, t,t. Y=i f, K Irk t, #XJ1:�e:.tI N y{�E f.'t.t3=1.i2
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 Count h-Developer contribution TCIP Amendment#35
Updated 06-11-2015
2 of 2