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R-03-11-13-11F5 - 11/13/2003RESOLUTION NO. R -03-11-13-11F5 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 thatsuch 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 13th day of November, 2003. ATTES NYL EL , Mayor City of Round Rock, Texas CHRISTINE R. MARTINEZ, City Secretary @PFDesktnp\::ODMA/WORLDOX/O:/WDOX/RESOLUTI/R31113F5.WPD/r202]4c3/sc z 0 2 cc 40 cc O • 0 cc0 a1— Nz wa 20 W CC W a0 • W H N Fl: ccn az 00 0_` 4 r cc cca • co Nz cc ▪ ■ cc HY V M 0 O cc N O 0 CC Additional Trans. Corp Funding, (thls'Amend) 00 O 0 co N 49 co v t0 r 0 0 49 o 0 1n 49 r $2,242,570 Prior Trans Corp Fundin Amend: *7 Ps. 49 In (r) O CO NO49 0 1A C) co o M. '9 O p O O CO 49 O O oco O O 49 O q to 40 - O O N 0) 0) O O O CA 49 $5,240,000 $87,661,356 Total Cost O �D ( I:ii O 0 $8 800 0 $4,458,690 pOO O! pOpO 1O 49 Q1 1p r N 44 I11! ci $8,240,000 $200,000 $395,932.168 ti c c 5 .0 o r .0 o N co r 0 rn 10 co 49 $222,650 b $1,000,000 d $8,200,000 a $86,556 b $547,139 e 0 § $ of $3,175,000 a $328,000 c 5035a�0520 m 25 ZS 25 ss3 op w N 0 0 0 $ 8 K '9 $3,000,000 a 5285.978.631 Estimated4Trans.� Corp '`FundIng Q G� c1,0 ep 49 4459 1: Off ' $2,850,000 $20,801,354 § COO 4.1 C7 CO')_ 4 QQ pO G7 CO CNO� 459. 40 S O c5 O 49 (p (� '9 O O H § t�D_ N 0 8 +- 2 500 000 $31,376,911 QQ V cS co O 4 QQQQ oV V ay c0 - 40 49 pp O to 69 C p O N N 469 49 W CO O N a +xr± y+ r 'ContructlonDate Summer 2003 8 N N LL LL Summer 2004 Fall 2003 Fall 2003 Complete Not Scheduled Complete Summer 2004 Fat 2003 z Fall 2005 FY 2000 August 2000 & FY 2001 2000 Summer 2003 December -99 Fall 2003 N/A ^r ki �C� n M_ apa0 qF N ,Preliminary engineering to establish alignment and ROW requirements. Protective ROW purchase Acquire ROW for Arterial C and construct bicycle/sidewalk facility to access high school and swimming pool Design, purchase right-of-way and construct 4 -lane divided arterial Acquire ROW for highway relocation Construct 4 lane divided arterial Construct Greenlawn Interchange with IH 35 Construct frontage road tumarounds Relocate ramps, widen frontage road, and construct frontage road tumaround Construct Frontage road collector -distributor and replace Hester's Crossing Bridge Assist City in interagency coordination for SH45 Construct railroad grade separation Acquire ROW for SH 45 Realign streets, widen streets, extend streets Design and construct traffic signals Construct and implement coordinated traffic signal systems Reconstruct highway to 4 lane divided highway Construct 4 -lane divided highway Miscellaneous consulting work in supoort of transportation program • 3•YEAR"'ELEMENT TOT E _www 0 n •i From US 79 to Forest Creek Drive From Double Creek Drive to 800' West of Forest Ridge Subdivision From Gattis School Rd to MKT ROW From US 79 to Louis Henna Blvd From RM 620 to Sam Bass Rd From FM 1460 to CR 122 From US 79 to 1200' N of US 79 From Louis Henna Blvd to IH 35 Frontage Road 0) Q FM 1325/Louis Henna from Westinghouse Road to FM 1431 IH 35 @ Hester's Crossing at Union Pacific Railroad Round Rock East City Limits to Round Rock West City Limits South Mays Street, Dell Way & Gattis School Road Extension Various locations FM 1325/Louis Henna McNeil/IH 35/RM 620 US 79 From CR 195 to CR 110 US 79 From FM 1460 to CR 195 Transportation Consulting 0 • E W Z V m G Arterial A Forest Creek Double Creek Drive A.W. Grimes Blvd (Arterial B) 0 To c Q Kiphen Road (CR 113) FM 1460 Greenlawn Extension Greenlawn Interchange IH 35 Turnarounds IH 35 Area Improvements IH 35 Frontage Rd C -D and Hester's Crossing Bridge Replacement Ime5t1ate9 ies RM 620 SH 45 South Mays Street Improvements Traffic Signals Traffic Signal Coordination O n (1) D c 0 c 7 aC LL 0� 7 U 0 C lL ofu. m U x^1,5 11 II • 11 (J w.0000 DATE: November 7, 2003 SUBJECT: City Council Meeting - November 13, 2003 ITEM: 11.F.5. Consider a resolution approving the action of the Round Rock Transportation System Development Corporation in amending the Transportation Capital Improvement Plan. Resource: Thomas E. Word, Jr. P.E., Chief of Public Words Operations T. G. Martin, P.E., Director of Transportation Services History: The Transportation Capital Improvement Program (TCIP) is a three-year spending plan for improvements to major roads and arterials in the City. Funding for this plan is provided through the 1/2 % sales tax established for the purpose of transportation improvements. The TCIP is being amended to supplement funding for the following existing projects: Forest Creek Drive, IH -35 Area Improvements and the IH -35 Frontage Road and Hester's Crossing Bridge Replacement. This amendment will also reallocate unused funds from the recently completed IH -35 Turnarounds at FM 1325 / Louis Henna Boulevard Funding: Cost: Proposed Amendment: $2,242,570.00; Total Round Rock Transportation System Development Corporation Funding w/Amendment: $109,875,918.00. Source of funds: 1/2% sales tax (Round Rock Transportation System Development Corporation) Outside Resources: N/A Impact / Benefit: Increased mobility and traffic safety in Round Rock. Public Comment: Sponsor: N/A A public hearing for these amendments will be held by the Round Rock Transportation System Development Corporation November 13, 2003.