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R-2017-4341 - 4/27/2017 RESOLUTION NO. R-2017-4341 WHEREAS, the City of Round Rock has previously entered into a Contract for Engineering Services ("Contract") with HDR Engineering, Inc. for the Transportation Master Plan Update Project, and WHEREAS, HDR Engineering, Inc. has submitted Supplemental Contract No. 1 to the Contract to modify the provisions for the scope of services, and WHEREAS, the City Council desires to enter into said Supplemental Contract No. 1 with HDR Engineering, Inc., Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City Supplemental Contract No. 1 to the Contract with HDR Engineering, Inc., a copy of same being attached hereto as Exhibit "A" and incorporated herein for all purposes. 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 27th day of April, 2017. ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: lAaw4- SARA L. WHITE, City Clerk 0112.1704;00376779 EXHIBIT «A» STATE OF TEXAS § COUNTY OF WILLIAMSON § SUPPLEMENTAL CONTRACT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES FIRM: HDR ENGINEERING, INC. ("Engineer") ADDRESS: 810 Hesters Crossing, Suite 120 Round Rock TX 78681 PROJECT: Transportation Master Plan Update This Supplemental Contract No. 1 to Contract for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and HDR Engineering, Inc., hereinafter called the"Engineer". WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract", on the 11th day of February, 2016 for the Transportation Master Plan Update Project in the amount of$500,000.00; and WHEREAS, it has become necessary to amend the Contract to modify the provisions for the scope of services and to decrease the compensation by$120,000.00 to a total of$380,000.00; NOW THEREFORE, premises considered, the City and the Engineer agree that said Contract is amended as follows: I. Article 1, City Services and Exhibit A, City Services shall be amended as set forth in the attached Addendum To Exhibit A. 11. Article 2, Engineering Services and Exhibit B, Engineering Services shall be amended as set forth in the attached Addendum to Exhibit B. Exhibit C, Work Schedule shall be amended as set forth in the attached Addendum to Exhibit C. III. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by decreasing by $120,000.00 the lump sum amount payable under the Contract for a total of $380,000.00, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract in duplicate. Supplemental Contract Rev.06/16 0199.1559;00375139 84275 1 HDR ENGINEERING, INC. By: Date Supplemental Contract Rev.06/16 0199.1559;00375139 84275 2 CITY OF ROUND ROCK APPROVED AS TO FORM: By: Alan McGraw, Mayor Stephan L. Sheets, City Attorney Date Supplemental Contract Rev.06/16 0199.1559;00375139 84275 3 ADDENDUM TO EXHIBIT A City Services Attached Behind This Page EXHIBIT A City Services The City of Round Rock will furnish to the Engineer the following information and/or perform the following tasks: 1. Provide the following existing data the Owner has on file concerning the project, if available. ■ Available existing "as-built" information, interface data, and construction documents for projects adjacent to, crossing,and/or within study limits; • Assistance obtaining required data and information from other local, regional, State and federal agencies; • Available Accident Data, Crash Records Information System (CRIS); • Travel Demand Models used as part of the previous Transportation Master Plan; ■ Population and employment projections for base,five, ten, and twenty-five year horizons; ■ 2010 Census population data from the US Census Bureau; • Available database (with name, address, email and phone number) of stakeholders, neighborhoods and elected officials; • Most recent aerial photography of the City of Round Rock; • Available 24-hour traffic volume counts for the last 5-10 years; • Most recent Geographical Information System (GIS) files from the City and other databases, including aerial mapping and associated data files that show the location of property lines, street curbs, street names, trails, MPO boundary, topography (2' contours), known environmental features, land use, zoning and other features that will be used to develop the Thoroughfare Plan; • Maps and or shape files illustrating location of existing shared-use trails and on-street bicycle facilities and sidewalks; ■ Site plans and details of proposed development projects; • Round Rock land use and zoning map; ■ Round Rock future water and waste water map showing future development; ■ Right-of-way map along major arterials; • Utility maps along major arterials, upon request; • Programmed transportation infrastructure improvement projects list; • Round Rock Thoroughfare Plan; • Available stakeholder and neighborhood contact list; • Other previous studies relevant to the project. 2. Provide the following documents to the Engineer for review: ■ 2020 General Plan; • All adopted and ongoing City Master Plans; • Neighborhood Plans, ■ City Design Manuals; ■ Downtown Parking Initiative; • Complete Streets Initiative; • Round Rock Bicycle Plan; ■ Round Rock Sidewalk and Trails Plan; ■ Transit Master Plan; • Context Sensitive Design Manual; • Land Development Code; ■ Zoning and Subdivision Ordinances; • Any Master Development Agreements for large infill projects;and ■ Agreements regarding TxDOT roadways. 3, Assist with the coordination of any required public involvement, attend one-on-one meetings with officials, neighborhood groups, and local businesses and attend an open house, if necessary. For public meetings, schedule and reserve the meeting location and place the required advertisements. 1 EXHIBIT A City Services 4. Assist the Engineer, as necessary, in obtaining any required data and information from the State, County, neighboring Cities and/or other franchise utility companies. 5. Give prompt written notice to Engineer whenever the Owner observes or otherwise becomes aware of any development that affects the scope or timing of Engineer's services. 6. Meet on an as needed basis to answer questions, provide guidance and offer comment. 7_ Assist the Engineer with timely review of draft reports and memorandums. 8. Form a technical advisory committee to direct the TMP update process. 9. Meet with HDR at milestones established in the attached "Project Schedule" to review data and solicit comments. 2 ADDENDUM TO EXHIBIT B Engineering Services Attached Behind This Page Revised Exhibit B City of Round Rock Transportation Master Plan update Scope of Services EXiSt;R eperatieas-at-Gengested lana' e-deter-mk�e-sReFt Term-inpre wiN USiflg-t#e iauentGFy- f-ex4s#ng-date-r}ewly-sel;e^ted data, and se a r-s- 2025 aad-I or ate}-Earr+dec-€eresasts abtaiaed fr- ffi4he-t s-will-de-adjusted--ate,=,esessaFy-te-asseant-feF alteR4ate4Gojtes-and ts. PGtential—Fea GorFidertintersestiap -Ralysis—Anti ' and- Will be identified and modeled to dete-Fmine-their-impact-iR iFnPfeviP�-fYtuFe transpeFtati nts WGRfified vAth a deGFeasiRq gualit)' GfI=evel-ef-��e4nvestigated4a-dote e def+Gie a�eaadat+en-te-alleviate-t> 1,�-�0ed Jeetsialternat+ves developed iR Task 6- vfi sobe diGGUssed. TraRspertatieR System ManagemeF;t TSM}orad-T-Favel-Demand-Maaagemen4TW)-measures will§e irrvestlga# c+h,c:" �as�.os��t�d rem-the update adels. De13ver-abk1s/h Fd^ ^nom+e!estraniG fei:rnats): 1TTraveF-Igemand-Model- r th e-naFies-far three (3 years4Fr eluding--salGulatians-f4ew$iume4o GapaGity Forties 2) G!S shape of the updated readway Retwe*s; files; A) All+.off,. al fl 5) A teGhRthe4esultaRt4mpFavemeRts4deRtiged by buaki-iRGlude-pre jeat desGFiptions-a d G96t„soma, d will be F ea�44e-updated model. TASK 6 — Development and Evaluation of Multimodal Transportation System Alternatives All improvements to the transportation system will include multimodal aspects and will be developed in conjunction with complete street principles. Multimodal alternatives will be developed based on the following considerations: • Ghnelagies • Context sensitive design; ■ Complete streets elements; ■ Green streets; •—�dtistra„�Gilities; •—SiGyGle faGilitiesi and .- RubliG transpe4atien-+nG4uding-Gefnm4ter-- i. Task 6.1 - Identification of Alternatives - HDR and McCann Adams Studio (MAS) will collectively develop a series of alternatives to be carried forward for evaluation. Alternatives will address all modes of transportation as appropriate. The alternatives identification will be based on the items listed above and based on the roadways identified as congested. Alternatives development will incorporate innovative ideas and best practices. Below is a summary of the process to develop alternative improvements for each of the categories listed above: City of Round Rock Transportation Master Plan Update 6 Revised Exhibit B City of Round Rock Transportation Master Plan update Scope of Services 6-1 1--4ntetligent ergs (ITS)-HIDR vAI1+Rvestigate IT ilable to the Cit. plannedOl develop-potential IT-& R-Rnly assist with travel demand manage. e.._ effer-tive travel infeFrnatiep te Mete-Fi-sts as they make their somm.WR GhGiGeS. Context -Desije---T ie-#9R Tt;;; wilt develop-serfider-speG4iG4RGGmmeRdatiGns based on feedb@Gk FeGeived dUFiR9 the open houses a-d- stakeholplAr FneetiRgs that pFeserve the Ghar�te;f the:mss peGRG r--FeG,em;peRdatia e-coRsider-ed Gr--city-wide-lrnplementatief44hfough ether ies will be a;med-at-p sGeRiG, ae6th t•^, t,i^t a and effisieRoy. 6.1.3-Complete Streets-Complete Streets allow for safe travel by those walking, bicycling, driving automobiles, riding public transportation, or delivering goods. The HDR Team will analyze current rights-of-way (ROW) along the congested corridors identified in the updated travel demand models and develop recommendations aimed at achieving an appropriate balance between all modes. Particular attention will be given to the potential for enhanced transit, pedestrian and/or bicycle facilities that reduce forecasted travel demand without the need for street widening or ROW acquisition. Alternate routes will be considered to reduce travel demands to protect corridor character and to avoid the need for roadway widening. The HDR Team will also provide recommendations on corridors that were not identified to be congested on how to integrate multimodal aspects within available ROW to implement the"complete streets" elements. In addition, the HDR Team will identify policy recommendations and best practices that can be considered for city-wide implementation through other transportation/infrastructure projects. Such policies could include revisions to the Transportation Criteria Manuals, the City's subdivision ordinance, and/or to the Land Development Code. 6.1.4- Green Streets -The HDR Team will identify potential green solutions along major corridors that create aesthetically pleasing locations but also compliment corridor drainage and water quality issues. Possible recommendations could include:the introduction of rain gardens or bio-swales within public ROW to intercept urban run-off and to reduce downstream Flooding; landscape and streetscape standards to create a more comfortable and aesthetically pleasing pedestrian environment; and the use of native plantings to reduce the need for irrigation and water consumption. The HDR Team will also identify green solutions and policy recommendations that can be considered for public and private development projects including Low Impact Development strategies that reduce urban run-off, and landscape standards that contribute to street beautification. �n to ideRti#yaR ifpfeved a �0 Retwerk will better RnaRroadways, Fesult+Rg iR hlgl;W vehicles miles_4avefed. The GGllester-p will-be-devel4aped4r-a-RnaRRer that-preserves-GGmmuR0 character while dl6set1ra eFk GGGIS. 6A-.6-4ae estrian Facilities Th unra TrpyiAwR-_ai4 1GP reeommendatieRs-that--Garfqplete-gaps-withiR the existiRg s stern and-pfevide oaRtinuity-Standafds d-eRh Rg Reiglabsrhaod s#feats and GorRfRtiRity astivity�reas 4sush as-ssheels}-will--be evaluated and FeGG.. me_Rded. The prepesed fesenvpe;4atieRs-will--eRha4Ge-4he surfeRt plaR and willfaGilita slat(SOV)SOV)for_s#ort-distaRt trips- 6.1.7-- 'ssyrsle l�aaG+litie� TheHDR team=will Fouide feGetT meRdatis Rd safety, -a eRhaRGeR4 and-ra MB GOMRdatioRs-may-iRR ude : oppe4unifies-fe;roadway Fe &t,+ping-to-gaiR-eR-street bike-4aRes-wit4if}-existing readways-without FedusiRg veh eyed eF protested-bike IaRes also kRewA-a&-tG0e- 4aeks" oF shared use-pa#�-�aFts of the Gity that have the +ghost-potential-ref-bicyFGte-ridership; and the-ex-pansio nt-ef-off-stfeet-trails--het meeR-RiajGF-iestinatioRs-eRdior-thraugh City of Round Rock Transportation Master Plan Update 7 Revised Exhibit B City of Round Rock Transportation Master Plan update Scope of Services pub}G-'gpen-&pa es.The p F:,os oorrrrr endatieRS Will be aiRl'ed-At-app;y4Rg-be&-pr-aGtiGes to 6.1.8 PubliG Transit HDR Will iRGGFP to the t;aR6it-4RaSter--PlaRPRg 84eFt GYFFefitty WRd8PP1?y t with transit septine r SOV of-4fagsit-eRhariseFR6RtS, GUG i as EFaiasit-senter;s-,-step irnpFeverFieRtS,and slarifieat+eR-a€Pol+sies FegaFding the iRstallatieR ef bur.bays, bus shelters;and hips sT eIte*F a*m*eRifi atiens: Tasker 2 E Nation Gf the aiternatives te ortat+oR--# FBates/soRnestioRs-will-be-analyzed in the TDpA and as-part-ekhe serritl9F anal,sis. AssuFnp#GRs-uWized Will be-desti MORted. tRRavative se(ittieRs to traditieRat capasity-issues will also-be-4dentified-Ter--consideFatien.-Dval44atien-w4 Fate the s-and-poleies ofd "e safetaspeots: ie faGiliV86, GORifn s"raGtises--fof pelieies; and funding-eptions-{jnGhAifees) as-wel #+ves-te tfaditieRal sapasit­y-issaa TASK 7—Capital Improvements Plan The HDR Team will develop a Capital Improvements Plan, identifying improvements the City will need over the next 25+ years. This task includes a review of current plans and policies relevant to transportation to develop an initial list of roadway improvement projects and transportation related issues of concern to local citizens and staff. The HDR Team will compare already proposed improvements in these documents to existing conditions, and against the projected conditions from the travel demand and corridor analysis models. HDR will also identify issues on an intersection and corridor basis, considering the following: pedestrian access, bike lanes, transit facilities/routes, economic vitality, protection of the environment and city beautification. Using City staff and public input, and the results of all data collection, travel demand model results and corridor analysis results, the HDR Team will develop recommendations for policies to be incorporated into the City's TMP. All travel modes will be addressed, ensuring that the Plan will address the needs of all citizens and visitors to Round Rock.A thoroughfare map illustrating the proposed improvements and timeframe for implementing improvements will be prepared as part of this task. Task 7.1 -CIP Project List-Based on the analysis and evaluation described in Tasks 5 and 6, the HDR Team will develop a list of recommended CIP projects on an intersection and corridor level. Task 7.2- Cost Estimates - The HDR Team will develop probable construction cost estimates for the proposed multimodal improvements identified in Tasks 5 and 6. All assumptions utilized to develop these planning level cost estimates will be documented. Task 7.3-Project Ranking Criteria-The HDR Team, in conjunction with City staff, will develop project ranking criteria to evaluate the improvements and to prioritize them based on implementation timeframe. The systematic and detailed analysis used to evaluate potential transportation improvements in Tasks 5 and 6 will provide important information regarding the prioritization of proposed improvements. The analysis will provide policies, a clear systematic evaluation of each scenario, and a recommended ranking order for the alternative scenarios which will be included in the report. This ranking order will be used to prioritize implementation in the short-term (present to year 2020), intermediate range(2020 to 2030)and build-out conditions, based on demand and feasibility. The prioritization will also include identification of the agency or agencies responsible for implementation. City of Round Rock Transportation Master Plan Update 8 Revised Exhibit B City of Round Rock Transportation Master Plan update Scope of Services Task 7.4— Funding Plan — HDR and Prime Strategies will develop a funding strategy to implement the proposed improvements to meet the multimodal mobility challenges for the next 25 years.The HDR Team will evaluate existing funding sources and identify potential new and innovative funding mechanisms to implement the improvements. Deliverables(Hard copy and electronic formats): 1) Table of proposed projects/alternatives including ranking, cost estimate and year of completion. Key maps of projects will be prepared. 2) Matrix summarizing available funding sources, project costs and potential new innovative funding source. TASK 8—Transportation Master Plan Document The findings and recommendations of Tasks 1 through 7 will be summarized and documented in a draft and final City of Round Rock Transportation Master Plan Report. Findings, assumptions, and methodology used in the TMP development will be explained and documented in a Draft and Final Transportation Master Plan. The main document will be designed to be user friendly with clear and concise text supported by high quality graphics and maps that the general public can easily understand. Recommendations will be explained with the minimal use of technical jargon and in ways that clearly explain their intent and value to the community, and their relationship with the General Plan goals. Appendices will provide detailed information and technical back-up to support the recommendations. All study activity will be documented throughout the duration of the project so as to maintain accurate and consistent records of all data collection, forecast activities, alternative assessments and recommendation development. The HDR Team will address all transportation modes in the Master Plan including autos, bicycles, pedestrians, and transit. This task will be completed with the following subtasks: Task 8.1 — Summary of Goals and Objectives — HDR will summarize the vision, goals, and objectives for the City of Round Rock TMP for the build-out condition. This task will be accomplished with the extensive input of the Technical Advisory Committee and City staff. The City's commitment to multimodal transportation solutions and their inter-relationship with other community values expressed in the General Plan (e.g., improved mobility, economic development, health, environmental sustainability, livability, etc.) will be clearly explained and illustrated. Task 8.2 — Summary of CIP Proiects — HDR will summarize the proposed projects for the CIP. Brief information sheets will be prepared for each project and will be included in the Appendix of the report. Task 8.3 — Summary of Mobility Improvements — HDR will include a summary of the alternatives evaluation process in this section and include a list of improvements that were identified for the TMP. Task 8.4— Bicycle and Pedestrian Plan — HDR will include bicycle and pedestrian elements into the roadway cross-sections as needed to guide the future allocation of local resources to address the needs of bicyclists and pedestrians for mobility and safety within the community. Task 8.5 — Prioritization of Improvements — HDR will include a summary of the prioritization process conducted as part of Task 7 in this section. Tasks 5 and 6 will provide systematic and detailed analysis to evaluate the potential transportation improvements. Task 8.6 — Draft and Final Reports — A draft report documenting the methodology findings, and recommendations for the study effort, will be prepared and presented for approval. After receiving comments from the City of Round Rock, Appointed Committee, City Council, and Planning and Zoning Commission, a Final Transportation Master Plan Report will be prepared. City of Round Rock Transportation Master Plan Update 9 Revised Exhibit B City of Round Rock Transportation Master Plan update Scope of Services Deliverables (Hard copy and electronically in PDF and MS Word format): Draft versions of sections of the TMP will be submitted to the Project Manager electronically in PDF and MS Word format throughout the project as they are completed. These interim reports correspond with final report chapters,which will be organized following consultation with the Project Managers. The final document may be prepared in InDesign to allow for a well structured document with a pleasing and clear visual aesthetic with high quality graphics. The organization for the final Transportation Master Plan Report will be developed in close coordination with the City staff. A one page document will be prepared to include goals and vision of the transportation master plan and a prioritized project list for distribution to the public. City of Round Rock Transportation Master Plan Update 10 ADDENDUM TO EXHIBIT C Work Schedule Attached Behind This Page �s A I 3 Y � C n 'S�SzvSpf,�6aS LL:LL 3 3 3 3 3 3 g 3 3 3 LL LL LL y F.:3 3 3 3 3:i 3 LL u§ i 3 5 3 3 3 f; aaxVQ ? a�aa5aa?a3'3asoa3a8? mzsaa ?aa x � aaRa �R�aa,maa i���s�_�daE s d� Sd3LLooaaJ��� a �a Wa5 da '- � � tig''tt'4 in''i0�ttttpntig"ti tl�l t.itte� 4t4 tg�tti 4'k T� t4tt tV' titttta°4ttiT�S4tt a� 5 o r $ .• ••• :9-7- a R.^.p^.M1 p R.._._A R R �y ADDENDUM TO EXHIBIT D Fee Schedule Attached Behind This Page SUPPLEMENTAL#1: EXHIBIT D-FEE SCHEDULE CITY OF ROUND ROCK TRANSPORTATION MASTER PLAN UPDATE PRIME PROVIDER NAME:HDR ENGINEERING,INC. PROJECT NAME: CITY OF ROUND ROCK TRANSPORTATION MASTER PLAN UPDATE Provider Name TASK 1 TASK 2 TASK 3 TASK 4 TASK 5 TASK 6 TASK 7 TASK 8Direct TOTAL COST Expenses HDR Engineering,Inc. $19,200.00 $43,080.00 $11,160.00 $39,320.00 $68,400.00 $2,200.00 $29,280.00 $36,280.00 $4,080.00 $253,000.00 Rifeline $2,200.00 $17,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.00 $20,000.00 Prime Strategies,Inc. $5,896.00 $3,420.00 $0.00 $0.00 $0.00 $0.00 $12,250.00 $320.00 $114.00 $22,000.00 McCann Adams Studio $10,080.00 $10,320.00 $25,000.00 $0.00 $0.00 $18,420.00 $840.00 $10,340.00 $0.00 $75,000.00 Gram Traffic Counting,Inc. $0.00 $0.00 $0.00 $440.00 $0.00 $0.00 $0.00 $0.00 $9,560.00 $10,000.00 UTCTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Lump Sum Fee $37,376.00 $74,320.00 $36,160.00 $39,760.00 568,400.00 $20,620.00 $42,370.00 $46,940.00 $14,054.00 $380,000.00 ORIGINAL FEE $ 500,000.00 REDUCED AMOUNT $ 120,000.00 REVISED FEE $380,000.00 WpPLENEMAL It'.EAIEIIi p�FEE eCHEOVLE Ri1ME RM0VIOEH HANE:INIR[taIIEEWM IHL CITY OF ROUND ROCK TRANSPORTATION MASTER PLAN UPDATE DEIIM DEIAgt DENOR SENWR TOTAL TOTAL TADR pROIEOT T-1 Cl` TRAFFIC RpApYYAY OEe10H OMRfICD IABOH LABOR TA&1 pEDCPopT10N pPoNCM+AL ­HOER ENOD ER ENOMER EHG ER ER MB .R CLERCAI. I1ND C0ST Ao kt 4an e •R.ry t T q mml Rn l ii �IM� J1 1 I 1 T m v yl 0 1 x mno„ww arclm vw1 oerale cR711 Ivrew. re x6 ID10 10 11 i1 e10 62 19.09� t3 in. amlw R,Maw,rW Ewlu.rlen olfaNri CII 0xunwNaaM Pdklaa wth Racmmwnnaliuu 0 1—1� I e ^ e 21 71.m Oala Cdlacrian arq pro c nA 1 6 Trawl prrund YoMI Conldor Nur I nd Tnwl Bww p D OawC,-- '21MMI aM Evaluaibn ofMWllmmNl Trma on9 malarnallwa f. Ilal0 .ranla qa:r O Tram 40on YaaNr RrlOwwrrl `mn ('.Ivrl arxl 1 De 10 px 111-.11 ALD 0 Ito430slww 1;40 09 MW ISD SI 3xN 9I00.T um InrNlmarn9Tp um ?rmm Tiemw room scoxmm fle xmm seaelnm sr mom SIId,9i0 OD 6ppiOTAL fI1e.Dx000 Mr,cl Coll Lmnacl pNl OwNIIY AnmN 9LvtJale 14ia win,M $x I SON W. Sim ipm 51 plom Rol Im wf. f17•I 4Nor 1000 p rJ N CO N' 1 ODs pia rale r>mm ses Doo u DeD DD sw v D o0 DOTTo 04W70TA1 ITNPSIM LF Le MDDe OUPREYEHTAL/1'F.—n-FEE 3LItE0ULE ROME PROgp[R NAYE:RSEIV4 aTY OF ROUND ROCK TRANSPORTATION MASTFR PLAN NPDATE ACLgINT TOTAL TOTAL Tw1[ VCE AfI310TANi LWWIRUTO AB 3TR LAOOR LABOR SR UL&:Np+igN NtlH;IPA NE/MEH! d6ETpR pIREETOii R ATIOH INe. EO/T Ro`rcl Yvla 17 12 H• I] H LaofNnrlbnrM MYk N." IIPn if AR✓'c Nwawr.u�l tR.v t r 10 Impm 16 ] �Mrnalvr RaviMvaM Evaluwlm of ERIYI I Docurtlrnta aM Ptl:claa wnb RrtNlan.rMallon fl.r.M rla r f O ]) N nrbtn�4 0 T DaY Ldlacllm aaa qo plena d J (H r n It 0 6 T—prmu+d AMWal Lolrldw—W,—TnW B:xva W pom, 1 Mam o m 8 Orval nl rrq Evaludbnof YWtl.nvMal Trriv onl Namulvnatlrr M > Ca R �nla Nan I P a R 0 / Tfxu mYrrla%an Dacumenl C r P Pr. O uM. Plail:(I.ndlm e ItpUA9 RUB-TOTAL! rvR.crl s 1 xpm ° °mm °m yo ts/ ]tc Toom iOTN INpR LO]Ifi sb mom P]m almm 1 m14.. tBm Ipm MN weTgrwL str 1a°m ol•.;Icmt co<.p.a b,,,t a„mur Amoum sl:w,ralro.l r cvafmn Yaaue uam.o evadl same � m F chFn1YM � E Im IF m p R ta1T IIF 4 '•]m IIl1T1 (:r4a I tb Sr m m 14ry b5G5 Wq 4 v18 000 t]w o0 To]wL upon _ sf o loo.oc 7 Y Lump - M1rP.EMEMAI AI:E%NE)R O-f EE![NEOUIE 4'RMME IRroNOEq NAME'AYNE 91tU]EUK9 WC. CITY OF ROUND ROCK TRANSPORTATION MASTER PUN UPDATE R CT f—X.1 AD— TOTAL TOTAL TAS IA-111 -1, MANAGER --R CLERICAL LAOOR "I t p .r+M,n coal I' ft 0 'U ] Coo+mnallon aM Pudk PaNkl Y N {y 7 a Ii�tMAL wAv..l o +am .I limb ] niLN...>mlEnlumlon al E.lafl t Rcr1An.W,ab pf lrl..MU Rar rt.mrWNlwq l] ri ww{1...vnmerAlE4m.4viwW 1. fm. ro � o.laoml.clkn arm qc cUon> m p� n WW s u,w o.r�wne teoYN c�mm+Anm I,ne T„nls Kgo 8 n.l nl aryl EvmumlanolMWY-nod,l Tr,n. unb.Iwn Atl.rnm:w. T _L4 simoo mIa M..Im a,n onr r I rm n R a p nl m HOURS BU0.TOTAL9 5• p 131.e I1.0Y +OTN IAfIINi[SI81b f15]0Yro tOaUm 3U MI ilinbm m m ftm m U l,eeY In sueroTAL fn eaR a olr.rlcm c°`.Vatl UNt owmur A„n,,,n slmwmelh. Mtmew.NmueY poaal®u Spurn u� t )El ]m lE (yI P n.raverQQ 1+1tr .W lis aYM sow MW fU ECS {}teeee.YY Mo7A+cmt - - TDTAL LUMPSUM FEEJFEE ! wR'LEYFMAL II:E1016R—EE EC C—E PfOYE RrpVgER IYYE:YCCAMN ADAYt ETUpq CITY OF ROUND ROCK TRANSPORTATION MASTER PUN LIPOATE UPMN TRIAL TOTAL iAlN EY DEBC.gIPfgN PPOJFCT DEegNERI FAROR —R RbF+CPAI PLANER GRARIge II W. LDeT 12 176MM Ro•<I Wn R u n F 1 lywm 0 T cnn,anaonn,na P„Yle r.nl<I I Y s Ra1'xuw•p�IYaw� r0 f m 1. 7i "I E90m c n rM•IVIw P•W r.O EwluglOn al Eq•11 1 Docur�rM•anJ PdlcY•MN RKomneM 24 o 12120, B c ,q a..• e , m �a ,x1.RQ,.nm.roaan ka o m ID 1 I n I)fi..o ro DaY CaI•[IbnaM RP c i f,•wl D•man0I+0J•1 Corr100r ArW 1•arb Travq Bu fi Cn�'n v p•v1 IaM EnluaUnn of MWl��moaal Iran• qlm! I •mqM• 1 15Om G Ilq Ma Ran aw Trani on l+ul•r Ran pxwrxnl !vunn. 8 8 I wm ,xW Palwaun!' af0 m t,DUO ow" IA&TDTALB I]I }I6 0! 6a6 /)OOW.00 !0m .41 If lOTN INBIR(:DlIS el]Om 410;i5Dm ¢10m Lb m L)m 1)5,00°00 9UtlTDIAI EIS 000 00 OU•ciCal CmDad UNI DuaRIIY A,IwM 5lvvlaJ 1`u wrfi IW.aJula YWwuY paYmaaSWlfn �.� a.,l U 100 F � Tm .Ir. 1 r. T aHn roses P.uw prq E)e cx o0 TOTAlrL'O$Y Tt1TAL LUYPSUI fEE A m OW ItEWNIAL 01:E—T p.'EE—E.— PPoNERWI.OERNAYE:GMYTHwFVICCWMMq WL. CITY OF ROUND ROCK TRANSPORTATION MASTEfl PLAN UPUATE TOTAL IOTAl TAON 9N OE0CNPTKIN CIA.YAp R LABOR LABOR 1 Ro IUtO. coli R «0 fYv� i] Ri p 2 Looldnaflm,nO Pudlc P.Ulc Ibn RMrAL�.ua 5 1 RI. O n r.A.irlh RaNm aml[ralutllon cl E.I.t II Oncwvnl.,M iblkl..MIC R.cwrmrJtllRu T CI iMr. T M ]] Rn"I Ii..rnmmmSni.W xM I%..0 .mrl(++.C. on.cal.Jlan.ne Ro i n o a M 6 T-11 O+nun00 I CoU,Alin 1,m0 Tnrtl9w r4 7 2 O.vN MEvalutkno YWIIneEal Iran. JJIonO I.m Allrntllv.. l NJ 71 0 > R 1 1 1^tr T101 Y T, O Trm+ mYular Ral fMcumml HaJP w�Rant2 w TnT li p M IIM0i9lU14T0lAL0 a I.NNSRCOSTs ,Lm Tam m m m wm inm fa�O,W fUOTOTAI 3,.0 00 m�.Tlcml conuw uml warmer 9erga0l'w 015 ou:fi TavnlM m m.w.smrm ump M fl r- , 111r B.M1Y 4 15 �� M M SL'5 FN YM 5m )01 Lm lIR4TOi AL❑IRLT 0001 10 500 m SAL Coat ]WNLENEHIAL]i:EIO41It❑�EEE BCIIEOIiE pouf garDER RADE:urcm CITY OF ROUND ROCK TRANSPORTATION MASTER PLAN UPDATE �BEARCM RE]EARCR WKAI TOTAL TOTAL TA]1( TAM"CIE M— EMOINFER A]]OGNTF AB]!]TANr LABOR LABOR 1 Re«I Nav amari NR]. LO]T I4r If]rr m O � rM Puhllc Papicl 1 P� 0 It4tiflLv 1 C wR]paw arWF vndFa411 I DvcwvnlaaM Pollclaa Mlh{Hcom Ilarx RowWpro-nm ;rte Dal tdla<IlanaM qo acti<n. l I 6 Trawl OamanE NuMI C-Moor ArW 1 nJ Trawl]un P pawl lane Eralvpvn or NWll neral Trana m] Iam Nlamplwa p 1999 Ca lai Na%an I1 I] 11 m Ir Ar m itllm Nulp pan Ovcwwnt _211 4n+a ar.l pl 61 o Tm nl law;]euu.r4ruB nn moa —ppm ll�po rDTnr leap mars m mm m m fpm mm mm m moo CAW f Ow wprprAL m ca pu«I Coal comr.<I uaL f>,4ruur nr„w,m Ybr�eJPw� 016 rrarJr IL4Qsv Brerrn f1.E0O 4 Ir wmV p narnrv<r a Ir .r a u,. 4 I YI] 14r 41v 0 ]up.TnrA�nNFcr cp]T fa� [TOT so ro AI AL - -..TOTAL tuVP8 FE «■��, � a 2 ,. .a ■ 9 �\k k 11� - 1;,-11 � § �,-� -� n�. �. . _ � . �� ... , .--® ■ ! |!�� _ �| f , .�� �. �.- ., � e� .�� .. ...�. ! | !f . -. . ■ ! ! ! 2 | � � | . | | . , � |Sim ! � Z� �_ ■ � `| !&�� | : |�2