R-11-09-22-11D1 - 9/22/2011RESOLUTION NO. R -11-09-22-11D1
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 22nd day of September, 2011.
ALAN MCGRAW, Mayor
City of Round Rock, Texas
ATTEST:
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SARA L. WHITE, City Secretary
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Agenda Item No. 11D1.
City Council Agenda Summary Sheet
Consider a resolution approving the action of the Round Rock Transportation System
Agenda Caption: Development Corporation in amending the Transportation Capital Improvement Program.
Meeting Date: September 22, 2011
Department: Transportation
Staff Person making presentation: John Dean
Transportation Planner
Item Summary:
This amendment to the Transportation Capital Improvement Program includes the following:
A. Reduce funding for Kenney Fort Boulevard between Joe DiMaggio Boulevard and Forest Creek Drive by ($5,000,000).
B. Increase funding for the RM 620 railroad grade separation project by $9,500,000.
C. Increase funding to the Traffic Signals project budget by $500,000. These funds will be utilized to coordinate signals
along corridors in Round Rock.
D. Provide $500,000 to design plans for Round Rock's northernmost section of A.W. Grimes Boulevard between
Westinghouse Road and University Boulevard.
E. Increase funding for the Major Maintenance Program by $10,000,000 - these funds will be used over FY12-FY17.
F. Increase funding to the Arterial Improvement Program (Bottleneck Program) by $600,000 to fund bottleneck along
corridors in Round Rock.
G. Provide $8,500,000 for the IH -35 Ramp Reversal project, between FM 3406 and US 79.
H. Provide funding to the Creek Bend Boulevard project in the amount of $4,000,000, to supplement general obligation
bond funds.
I. Provide funding to the Chisholm Trail Road project in the amount of $5,100,000 to supplement general obligation bond
funds.
J. Provide $2,000,000 in funding for the Mays Street project, between the Brushy Creek bridge and the Union Pacific
Railroad/Lake Creek bridge.
K. Provide $12,000,000 in funding for street improvements in Southwest Downtown. Streets included are San Saba,
Liberty, Blair and Bagdad.
L. Provide $2,500,000 in funding for the La Frontera street repairs. These funds will supplement general self -financed
construction funds already dedicated to this project.
M. Provide $100,000 in funding to study a Traffic Management Center.
N. Reduce funding to actual costs for the Main Street Extension project by ($1,088,520).
0. Reduce funding to actual costs for the Round Rock Avenue realignment project by ($295,329).
This amendment will result in a net increase to the TCIP budget of $48,916,151.
Cost: $48,916,151
Source of Funds: RR Trans Dev Corp Construction
Date of Public Hearing (if required): N/A
Recommended Action: Approval