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R-09-07-09-9C2 - 7/9/2009RESOLUTION NO. R -09-07-09-9C2 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 9th day of July, 2009. Ce Yr, ALAN MCGRAW, Mayor City of Round Rock, Texas SARA L. WHITE, City Secretary 0:\wdox\SCC1nt5\0112\0905\MUNICIPAL\R90709C2.DOC/rmc tabbies' m - x 03 AW Grimes Boutevard FM 3406 3 .. v South Mays at Gants School Road Cypress Cove Extension 3 b 3 IUS 79 at North Mays Red Bud Lane Phase 4 Wyoming Springs Drive Transportation Consulting IUS 79 3 ET m a RM 820 IH 35 Frontage Rd C -D and Hester's Crossing Bndge Replacement IH 35 Area Improvements FM 1460/AW Grimes Old Settler's Blvd./Kronen Road (CR 113) n Project Name From Louis Henna to the southern ETJ Chisholm Trail to Creekbend Boulevard Cypress Cove extension to Palome From Arterial M to the north IH -35 frontage road 0 o Cypress Boulevard to Arterial M Chandler Creek Tributary to Cypress Cove (includes bridge) University Boulevard to Chandler Creek tributary 1000 feet In all direction. of intersection From CR 123 to Woodland Loop From RM 620 to Brightwater Boulevard From FM 1460 to CR 195 a At Union Pacific Railroad 0 0 u 3 m 7J o 900' North of US7910 Old Settler's Blvd. From FM 1480 to CR 122 From RM 620 to Sam Bass Rd From Old Settlers Boulevard to approximately Jeflerey Way From Joe DlMaggio Boulevard to 1000 feet south of US 79 Project Limits Design MAD 4 Design MAD 4 Design MAD 4 Design MAD 4 Design intersection Improvements Including turns lanes, signal Improvements and pedestrian accomodanons 3 v Design MAD 4 Design MAD 4 Design Intersection improvements including dual len turns for all approaches, signal improvements end pedestrian accomodations Design and construct MAD 4 Construct hall 01 a 4 -lane divided roadway Miscellaneous consulting work In support of transportation programs and planning Construct 4 -lane divided highway Design and construct traffic signals Construct railroad grade separation Construct Frontage road collector -distributor and replace Hester's Crossing Bridge ,Relocate ramps, widen frontage road, and construct frontage road turnaround Acquire ROW for highway relocation and relocate City utilities. Preliminary engineering and final P,S.BE. Construction of MAD 4. Design, purchase right-of-way and construct 4 - lane divided arterial Conduct preliminary engineering, develop right of way map and acquire ROW for Arterial C at the Intersection o1 RM 620 and Deepwood Drive Design, purchase right-of-way and construct 4 - lane divided arterial Preliminary engineering to establish alignment and ROW requirements. P.S,B E. Construction of Railroad overpass. Protective ROW purchase Work Description 0 a 0 a o Spring 2010 Spring 2010 a a m _ o m o Spring 2009 p ? p m < m Spring 2007 v m 8 N s _ Summer 2008 1,,111 vvrSrWM/111vry EstimQed Prior Corporation Additional _ Construction Date Corporation Other Funding Total Cost Funding• Corporation Funding Amendment 924 .Funding This. 0 0 01 41 0 0 0 5711,000 1 0 o n v� o8 o a a US s o 8 0 CO 0 VI 0 0 0 o o a o 51135,895 b 51,000.000 d $212,352 e 0 o o c y• 0 0 � 0 u 0 0 c 0 0 _ 0 0 o r.r _ N -01 oOa _ o 511,000.000 02 _ o rn w mt. a N o 8 c 8 N o 0 m o 0 o o 0 Co m 0 a � 7 "a g 'a s 2 Z c z_ C 2 D z D r 3 t z c R 3 R 2 C-; -t c 3 m 0 steefold tuam3 letoi Downtown Storm Sewer Project 7 IBlalr Street, from Main to Florence Street Round Rock Avenue/Uberty Avenue realignment Project 5 Main Street Project 4 Main Street Project 3 Main Street Project 2 Main Street Project 1 -0 , F. Liberty Avenue, from Round Rock Avenue to Mays Street. 0 Main Street, Brown to Blair Street Main Street, San Saba to Brown Street Main Street extension, IH 35 to San Saba 9. 0 ET m a' e 3.. -.. ..7" 8 Design the realignment of RR Avenue onto Liberty Avenue; Includes the design of a signal at the Liberty/Mays Intersection Design Main Sired how= Blair and Mays, includes the design of a signal el the Mays/Mein intersection Design and conslrucl Main Street In match new construction in SWDT. Design and construct Main Street to match new construction in SWDT. Design the extension of Main Street over lake Creek — to the IH -35 frontage road-. includes the purchase of necessary right-of-way WorkDescription R 3 - g9 yk P Spring 2010 Summer 2010 41 N 4 Construction Date 3 - 3 o 5748,00 Oo 0 0 Estimated Corporation Funding 0 0 0 0 0 0 0 Prior Corporation Additional Other Funding Total Cost Funding Corporation Amendment 424 Funding This Amanelmon. arc _ 0 51,200,000 O o o 0 0 0 5210,000 8 8 8 0 0 --1 Z N 0 D 0 Z 0 D 0 m m z co w 0 0 3 w S C m 'Traffic Signal Coordination Red Bud Lane (CR 122, Phase 3) South Mays Street Improvements Prime Strategies Red Bud Lane (CR 122, Phases 1 8 2) D -4 IM 35 Turnarounds Feasibility Study Oakmont Drive (Arterial "S") Teravista AW Grimes Blvd (Arterial B) Greenlawn Extension 'Double Creek Drive Project Name Project Limits COMPLETED PROJECTS Forest Creek From Double Creek Drive to 800' West of Forest Ridge Subdivision Round Rock East City Limits to Round Rock West City Limits From CR 195 to CR 110 FM 1325/Louis Henna McNeil/IH 35/RM 620 US 79 South Mays Street, Dell Way, Gattis School Road Extension 8 Dellway/Boardwalk Connection T 3 0 71 C U Z14 T 3 0 = c M= _ 0C .T (From University Blvd to CR 112 ',From IH -35 to Oakmont Drive From Teravista to Chandler Road gn P 3 0. U FM 1325/Louis Henna/Nester's Crossing From Louis Henna Blvd to IH 35 Frontage Road T 3 C U x mT. n From Ganis School Rd to MKT ROW Total Completed Projects Acquire ROW for SH 45 Reconstruct highway to 4 lane divided highway Construct and Implement coordinated traffic signal systems P58 E Design services; Construct 5 -lane section, ,Bridge, Railroad crossing Realign streets, widen streets, extend streets Construct 2 -lane divided roadway Assist City In Interagency coordination for SH 45 Construct half o1 a 4 -lane divided roadway 2 n 9 a S. n D = Construct frontage road turnarounds !Construct 4 lane divided arterial I I Fg ^y .1 t n 3 Completed 0 3 n Completed Completed 0 3 o 0 3 m - o E. U Fall 2005 z 0 3 n Completed o 3 n 0 3 n 0 3 n r• v r 171,111 vvnrvn/11 IVII Estimated Prior Corporation Additional Construction Date Corporation Other Funding Total Cost Funding .Corporation Funding Amendment 924 Funding This - tn LIS N N N v C N 0 m w m N m w N m N N N N A 1,3 .I° m N O 0 o 0o 0 0 in - U a o 53,175,000 a 5328,000 c aw p w 51,962,701 b 0140 AAA $1,313,217 e + w r. t! i0 N v O N V 5242,635,322 526,000,00 to - op a N. 5617,363 52,731,442 54,741,735 a :. N O a N a ro _ u rt 51,249,59 to Ci ip - w 56,708,562 5328,000 61 - 0 o ID a am 03 e N+ �n t0 N O O 0 N O u DATE: July 1, 2009 SUBJECT: City Council Meeting — July 9, 2009 ITEM: 9C2. Consider a resolution approving the action of the Round Rock Transportation System Development Corporation in amending the Transportation Capital Improvement Program (TCIP). Department: Staff Person: Justification: Transportation Services Tom Word, Chief of Public Works Public testimony is required prior to considering the following amendments to the TCIP (please reference the attached map for project locations): A. Provide funding for Project 1 in the amount of $4,100,000 to design the Main Street extension between the IH -35 north frontage road and San Saba. B. Provide funding for Project 2 in the amount of $2,800,000 to design and construct Main Street between San Saba and Brown Street. C. Provide funding for Project 3 in the amount of $1,400,000 to design and construct Main Street between Brown Street and Blair Street. D. Provide funding Project 4 in the amount of $1,700,000 to design and construct Main Street between Blair Street and Mays Avenue. E. Provide funding for Project 5 in the amount of $3,250,000 to design and construct the realignment of Round Rock Avenue onto Liberty Avenue. This project would include the removal of existing Round Rock Avenue between Brown Street and Mays Avenue. F. Provide funding for Project 7 in the amount of $210,000 to design and construct storm sewer improvements along Blair Street between Main Street and Florence Street; this project would provide storm sewer for the Main Street improvements. Funding: Cost: $13,460,000.00 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 July 9, 2009 by the Round Rock Transportation System Development Corporation.