R-07-11-08-10E3 - 11/8/2007 RESOLUTION NO. R-07-11-08-10E3
WHEREAS, the Round Rock Transportation System Development
Corporation ( "RRTSDC") has previously adopted a Transportation Capital
Improvement Plan ( "Plan") , and
WHEREAS, the RRTSDC wishes to amend said Plan, and
WHEREAS, the bylaws of the RRTSDC require that said amendments to
the Plan be approved by the City Council, and
WHEREAS, the City Council wishes to approve said amendments to
the Plan, 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 System 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 8th day of November;ofRou
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lity�
EL Mayor
d Rock, Texas
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A ST:
CHRISTINE R. MARTINEZ, City Secret y
0:\wdox\RESOLUTI\rrtsdc\R71108E3.WPD/rmc
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Project Name Project LimitsEstimated Prior Corporation Additional Corporation
Work Description Construction
Date Corporation Other Funding Total Cost Funding Amendment Funding This
Funding #19 Amendment
Arterial A From US 79 to Forest Creek Drive Preliminary engineering to establish alignment and ROW N/A $1,650,000 $1,650,
000
a requirements. Protective ROW purchase
Arterial M From Old Settlers Boulevard to Jeffrey Way Design,purchase right-of-way and construct 4-lane divided arterial Fall 2008 $3,550,000 $3,550,
$3,550,000
Forest Creek From Double Creek Drive to 800'West of Forest Ridge Completed $2,745,647 $1,326,513 b $4,131,221 $59,698
Subdivision
$59,061 e
Double Creek Drive From Gattis School Rd to MKT ROW Completed $2,731,852 $2,850
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd Fall 2000 $24,572,768 $1,982,701 b $28,018,685 $130,363
$149,999 c
Arterial C From RM 620 to Sam Bass Rd Acquire ROW for Arterial C and construct bicycle/sidewalk
e e/sidewalk facility to N/A $0 $
access high school and swimming pool
Design
Kiphen Road(CR 113) ,purchase righright-of-wayy and construct 4-lane divided arterial Winter 2006
From FM 1460 to CR 122 $12,898,314 $1,135,895 b $15,246,561 $787,616 $411,792
$1,000,000 d
$212,352 e
FM 1460 From US 79 to 1200'N of US 79 Acquire ROW for highway relocation and relocate City utilities Fall 2007 $1,062,384 $8,200,000 a $9,262,384 -$37,616
Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road Construct 4 lane divided arterial Completed $3,633,868 $86,533 b $4,267,54 -$18,203
$547,139 e
Greenlawn Interchange At IH 35 Construct Greenlawn Interchange with IH 35 Not Scheduled $0 $12,000,000 a $12 000 00
IH 35 Turnarounds FM 1325/1-ouis Henna/Hester's Crossing Construct frontage road turnarounds Completed $3,533,562 $3,175,000 a $7,036,56
$328,000 c
IH 35 Area Improvements from Westinghouse Road to FM 1431 Relocate ramps,widen frontage road,and construct frontage road Fall 2005 $10,269,090 $4,042,766
a $14,311,85
turnaround
IH 35 Frontage Rd C-D and Hester's Crossing Construct Frontage road collector-distributor and replace Hester s Spring 2007 $17,880,000 $17,880,0
Bridge Replacement IH 35 Hester's Crossing Crossing Bridge
Feasibility Study IH-35&RM 620 and IH 35&US 79 Alternatives to alleviate congestion N/A $92,203 $87 4
OR
Oakmont Drive(Arterial"S") From Teravista to Chandler Road Construct 4-lane divided roadway Fall 2005 $2,235,610 $2,235,61
Prime Strategies Assist City in interagency coordination for SH 45
Completed $52,326 $52,32
Red Bud Lane(CR 122,Phases 1&2) From Gattis School Road to CR 123 Construct 2-lane divided roadway Fall 2004 $1,162,071 $1,162,071
-$33,891
Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 PS&E Design services;Construct 5-lane section,Bridge,Railroad Fall 2006 $617,363 $0 $61736
crossing , -$300,000
$3,075,909 $140,264 $3,216,173
RM 620 At Union Pack Railroad Construct railroad grade separation FY 2008 $2,500,000 $8,500,000 a $11,000,
Acquire ROW for SH 45 FY 2000 $27,435,322 $215,200,000 a $268,635,32
SH 45 Round Rock East City Limits to Round Rock West City Limits -$3,941,589
$26,000,000 d
(e
South Mays Street,Dell Way,Gattis School Road Extension&Realign streets,widen streets,extend streets e
South Mays Street Improvements Completed $4,720,270 $21,465 a $4,741,735 $49,363
qDellway/Boardwalk Connection
Traffic S'mals Design and construct traffic signals On-going $2,230,000 $2,230,00
r9 Various locations
Traffic Signal Coordination FM 1325/Louis Henna McNeil/IH 35/RM 620 US 79 Construct and implement coordinated traffic signal systems Completed $99,597
-$99,597
US 79 From CR 195 to CR 110 Reconstruct highway to 4 lane divided highway Completed $2,285,892 $3,500,000 a $6,085,892
$300,000(e
t)
t
sruct 4-lane divided hi hwa d
US 79 From FM 1460 to CR 195 Con9 Y Winter 2005 $9,562,745 $3,000,000 a $12,562,745 $550,000
Teravista From IH-35 to Oakmont Drive Construct 4-lane divided roadway Fall 2005 $1,250,000 $1,250,00
Transportation Consulting Miscellaneous consuming work in support of transportation programs On-going $656,351 $656,351
and planning
Sp
Arterial T From University Blvd to CR 112 Construct halt of a 4-lane divided roadway ring 2007 $2,000,000 $2,000,00
Wyoming Springs Drive From RM 620 to Brightwater Boulevard Construct ham of a 4-lane divided roadway Fall 2009 $3,400,000 $3,000,000 d $6,400,00
$3,400,000
TOTAL $147,903,144 $292,220,905 $443,237,39 $831,00
LEGEND $3'558'411
a=State/Federal Fund Page 1 of 1
b=Private Amendment#20
■■ c-GO&CO Transportation Updated 11/08/07
T7 d=Williamson County
EXHIBIT e-City Utility Fund
DATE: November 1, 2007
SUBJECT: City Council Meeting - November 8, 2007
ITEM: 10E3. Consider a resolution approving the action of the Round Rock
Transportation System Development Corporation in amending the
Transportation Capital Improvement Program (TCIP).
Department: Transportation Services
Staff Person: Thomas G. Martin, P.E., Director
Justification:
The following amendments to the TCIP are as follows:
1. Provide funding for Arterial M (Mays/Oakmont) extension in the amount of $3.55 million.
The funds are required to fully fund design, right-of-way acquisition, utility relocation, and
construction. The project limits are Old Settlers Boulevard to Jeffrey Way.
2. Provide funding for Wyoming Springs improvements in the amount of $3.4 million. At the
request of the City, Williamson County allocated $3.0 million of their 2006 Road and Parks
Bond Issue for the construction of Wyoming Springs between RM 620 and Brightwater
Boulevard. This project will construct the remaining two lanes of the proposed MAD 4 and
includes paving, curb, gutter, drainage and other associated appurtenances. This project will
include a pedestrian crossing facility for students attending Fern Bluff Elementary School.
The project limits are RM 620 to Brightwater Boulevard.
3. Provide funding for the US 79 Gap project in the amount of $550,000.00. These funds will
be used for right-of-way acquisition.
4. Provide additional funding for the Old Settlers Boulevard (Kiphen Road) Project in the
amount of $411,792 for right-of-way expenses. The project limits are FM 1460 to Red Bud
Lane (CR 122).
5. Reduce funding for SH 45 by $3,941,589.00 for project close out.
6. Reduce funding for Red Bud Lane (CR 122 Phase 3) by $300,000 for project close out.
7. Reduce funding for the Forest Creek Project by $59,698.00 for project close out.
8. Reduce funding for the Greenlawn project by $18,203.00 for project close out.
9. Reduce funding for Red Bud Lane (CR 122 Phase 1 & 2) by $33,891.00 for project close out.
Funding:
Cost: $ 31558,411.00
Source of funds: 4B-Round Rock Transportation System Development Corporation
Outside Resources: N/A
Background Information:
The TCIP is a multi-year spending plan for improvements to major roads and arterials in the
City. Funding for this plan is provided through the 1/2 cent sales tax established for the purpose
of transportation system improvements that support economic development.
Public Comment:
Public hearing held on November 8, 2007 by the Round Rock Transportation System
Development Corporation.