R-08-04-10-11B1 - 4/10/2008 RESOLUTION NO. R-08-04-10-11 B 1
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 10th day of April, 20
NYL EL Mayor
Ci y of R nd Rock, Texas
ATTEST: JAW
?-J-� :;6-
SARA L. WHITE, City Secretary
0:\WDOX\RES0LUTMtsdc\R804IOBI.DOC/me
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Pfo)W Non» Project Limit Work DescriptionEstimated Additionat
Consbuetion Dab Corporation Other Funding Total Cost Prior uuCorporation Corporation
Funding Amendment Ali Fund-.Till.
Preliminary engineering to establish alignment Summer 2008 Amendhnnt
Arterial A From Joe DiMaggio Boulevard to 1000 feet south and ROW requirements. P.S.B E.Construction $21,418,000 $21,418,00
of US 79 $19,768,000
of Railroad overpass. Protective ROW purchase
Arterial M From Old Settlers Boulevard to approximately Design,purchase right-of-way and construct 4- Winter 2009 $3,550,000
Jefferey Way lane divided arterial $3,550,00 $3,550,000
Acquire ROW for Arterial C and construct N/A $0
Arterial C From RM 620 to Sam Bass Rd
bigcle/sidewalk facility to access high school and $
swimming of
Old Settler's Blvd./Kiphen Road(CR 113) From FM 1460 to CR 122 ane divided arteriaeht-of-way and construct 4- Winter 2006 $12,898,314
$1,135,895 b $14,034,20 $411,702
$1,000,000 d $1,000,00
FM 1460/AW Grimes
Acquire ROW for highway relocation and relocate Fell 2008 $212,352 a $212,35
900'North of US79 to Old Settlers Blvd. City utilities. Preliminary engineering and final $8'562.384 $8,200,000 a $16,762,38
$7,500,000
P.S.BE. Construction of MAD 4.
Greenlawn Interchange At IH 35 Construct Greenlawn Interchange with IH 35 Not Scheduled $g
s12.000,000 a $12,000,00
IH 35 Area Improvements from Westinghouse Road to FM 1431 Relocate ramps,widen frontage road,and Fall 2005 $10,269,090
construct frontage road turnaround $4,042,766 a $14,311,85
IH 35 Frontage Rd C-D and Hester's Crossing Construct Frontage road collector-distributor and Spring 2007
Bridge Replacement IH 35 @ Hester's Crossing replace Heater's Crossing Bridge $17,880,000 $17,880,00
Oakmont Drive(Arterial"S') From Terevista to Chandler Road Construct 4-lane divided roadway Fall 2005 $2,235,610
$2,235,61
RM 620 ,
,
Construct railroad grade separation FY 2008 $2500000
At Union Pacific Railroad $8,500,000 a $11,000,00
Traffic Signals Design end construct traffic signea On-going Various locations -9 9 54,430,000 $4,430,00
$2,200,000
US 79 From FM 1460 to CR 195 Construct 4-lane divided highway Winter 2005
$9,682,745 $3,000,000 a $12,862,74 $550,000
$100,000
Teraviste From IH-35 to Oakmont Drive Construct 4-lane divided roadway Fall 2005 $1,250,000
$1,250,00
Transportation Consulting Miscellaneous consulting work in support of On-going $656,351
transportation programs and planning $656,351
Arterial T ng 2007 Construct half of a 4-lane divided roadway Spring From University Blvd to CR 112 $2.000,000 $2,000,00
Wyoming Springs DriveFConstruct half of a 4-lane divided roadway Spring 2009 rom RM 620 to Brighiwater Boulevard $3,400,000 $3,000,000 tl $6,400,00 $3,400,000
Total Current Projects $100,712,494 $41,091,013 $141,803,507
$7,911,792 $29,588,00
(see page 2)Total Completed Projects $76,758,650 $254,129,892 $330,888,542
44,353,381 $
LEGE D
Total TCIP Projects $177,471,144 $288,220,906 $47$892,049 $1,088,411
$Z9,b88,
a=State/Federal Fund
b=Private Page 1 of 2
C-GO 8 CO Transportation Amendment#21
d-Williamson County Updated 03-24-08
e-City Ufilitv Fund
EXHIBIT
8
"A
11
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Pnalact Nams Project limns worlt Dnori tion Estlmatsd ulation Additional
P construeq°n Dab Corporation OWor Funding Total Cost P�Fundin Co"muon
Funding Amsndms0 Funding This
COMPLETED PROJECTS Amandmant
Forest Creek From Double Creek Drive to 800'West of Forest Completetl 52,745,847
Ridge Subdivision $1,326,513 b $4,072,16
-$59,696
Double Creek Drive From Gattis School Rd to MKT ROW Completed $59,061 a $59,061
$2,731,852 $2,731,85
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd Completed $24,572,768 $1,982,701 b
$26,555,48
A149 999 $149 A9.
Greenlawn Extension Construct 4lane divided arterial $1,313,217 a $1,313,21
From Louis Henna Blvd to IH 35 Frontage Road Completed $3,633,868 $86,533 b
$3,720,401 -$18,203
$547,139 a $547,13
IH 35 Turnarounds FM 1325/Louis Henna/Hester's Crossing Construct frontage road turnarounds Completetl
$3,533,562 $3,175,000 a 56,708,56
$328,000 c $328,00
Feasibility Study IH-35 8 RM 620 and IH 35 8 US 79 Alternatives to all
congestion ry/q
$92,203 $92,20
Prime Strategies Assist City in interagency coordination for SH 45 Completed
$52,326 $52,32
Red Bud Lane(CR 122,Phases 1 8 2) From Gatfis School Road to CR 123 Construct 2-lane divided roadway Completed $1,162,071
$1,162,071 -$33,891
Red Bud Lane(CR 122,Phase 3 PSd E Design services;Construct 5-lane section,Completed
From CR 123 to US 79 Bridge,Railroad crossing $617,363 $0 $617,36 -$300,000
53,216,17
South Mays Street Improvements South Mays Street,Dell Way,Gattis School Road Realign streets,widen streets,extend streets Completed $3,075,909 $140,264
Extension 6 Dellway/Boardwalk Connection 54,720,270 $21,485 a $4,741,73
Traffic Signal Coordination FM 1325/Louis Henna McNeil/IH 35/RM 620 US 79 Construct and implement coordinated traffic Completetl
US 79 signal systems 599,597
$99,59
From CR 195 to CR 110 Reconstruct highway to 4 lane tlivided highway Completed
52.285.692 $3,500,000 a 55,765,892
Acquire ROW for SH 45 Completed $300,000 (est) $300,00
SH 45 Round Rock East City Limits to Round Rock West $27,435,322 $215,200,000 a $242,835,322
City Limits -$3,941,589
$26,000,000 d $26,000,00
LEGEND Total CAmpiow Ptq*W 576,758,650 5254,728,682 (est) 330 $0
( .868,542 X4,353,381
a:
State/Federal Fund Page 2 of 2
b Private
c-GO li CO Transportation Amendment#21
Updated 03-24-08
d=Williamson County
e-City Utility Fund
2
DATE: April 3, 2008
SUBJECT: City Council Meeting - April 10, 2008
ITEM: 11B1. 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:
Public testimony is required prior to considering the following amendments to the TCIP:
1. Provide funding for Arterial A in the amount of $19.768 million. The funds are required
to fully fund design, right-of-way acquisition, utility relocation, and construction. The
project limits are from Joe DiMaggio Boulevard to 1000 feet south of US 79.
2. Provide funding for A.W. Grimes Boulevard improvements in the amount of $7.5 million.
These funds will be used in a potential partnership with Williamson County to construct
A.W. Grimes Boulevard to a Major Arterial Divided - 4 cross-section; project limits will
be 900' north of US 79 to 1000' north of University Drive.
3. Provide additional funding for the US 79 Gap project in the amount of $100,000.00.
These funds will be used for additional utility relocation expenses.
4. Provide additional funding for ten (10) new traffic signals in the amount of $2.2 million.
These signals will be installed at various locations throughout the city.
FunFun_din4:
Cost: $ 29,568,000.00
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 April 10, 2008 by the Round Rock Transportation System
Development Corporation.