4B-R-05-34 - 4/14/2005 RESOLUTION NO. 05-34
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, Now Therefore
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE ROUND ROCK
TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION,
That the amendment to the Transportation Capital Improvement Plan
for the Round Rock Transportation System Development Corporation,
attached hereto as Exhibit "A" , is hereby approved.
The Board of Directors 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 14th day of April, 2005 .
ROUND ROCK TRANSPORTATION S M
DEVELOPM C P N
By:
WELL, President
ATTEST:
or)
40. }{+Ar"ClJ S e c r e t a r y
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2003 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Work Description Construction Date Estimated Trans. Other Funding Total Cost Prior Trans. Additional Trans.
Corp.Funding Corp Funding Corp Funding(this
Project Name Project Limits (Amend 410) Amend)
Preliminary engineering to establish alignment and N/A S1,150,000 $1,150,000 $500,000
Arterial A From US 79 to Forest Creek Drive ROW requirements.Protective ROW purchase
From Double Creek Drive to B00'West of Forest Fall 2004 $3,006,179 $1,294,526 b $4,378,319 $51,438
Forest Creek Ridge Subdivision $77,614 e
Fall 2004 $2,850,000 $2,850,000
Double Creek Dove From Gattis School Rd to MKT ROW
Fall 2000 $21,062,354 31,982,701 b $24,052,415 $261,000
A.W.Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd $1,007,360 e
Acquire ROW for Arterial C and construct Summer 2007 $0 $0 -$800,000
Arterial C From RM 620 to Sam Bass Rd bicycle/sidewalk facility to access high school and
swlmmirg_pool
Design,purchase right-of-way and construct 4-lane Fall 2006 $11,188,906 $269,823 b $12,510,311 $3,821,556
Kipnen Road(CR 113) From FM 1460 to CR 122 divided arterial $1,000,000 d
$51,582 e
'Acquire ROW for highway relocation Fall 2003 $600,000 $8,200,000 a $8,800,000
FM1480 From US 79 to 1200'N of US 79
Construct 4 lane divided arterial -Complete $3,698,189 $66,533 b $4,331,861 -$126,811
Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road $547,139 e
Construct Greenlawn Interchange with IH 35 Not Scheduled S0 $12,000,000 a $12,000,000 -$5,000,000
Greenlawn Interchange At IH 35
Construct frontage road tumarounds Completed $3,533,562 $3,175,000 a $7,036,562
IH 35 Turnarounds FM 1325/Louis HennalHesters Crossing $328,000 c
Relocate ramps,widen frontage road,and construct Summer 2004 $6,418,431 $6,418,431 $418,431
IH 35 Area Improvements from Westinghouse Road to FM 1431 frontage road turnaround
IH 35 Frontage Rd C-D and Hesters Crossing BridgeConstruct Frontage road collector-distributor and Winter 2005 $9,780,000 $9,780,000 $2,130,000
Replacement IH 35 a Hester s Crossing replace Hesters Crossing Bridge
Alternatives to alleviate congestion N/A $87,400 $87,400 $87,400
Feasibilniy Study IH-35&RM 620 and IM 35 4.US 79
Prime Strategies Assist City in interagency coordination for Sit 45 N/A $52,326 $52,326 -$47,674
Construct 2-lane divided roadway Fall 2004 $596,706 ' $596,706 $596,706
Red Bud Lane(CR 122,Phases 1 6 2) From Gattis School Road to CR 123
PS&E Design services;Construct 5-lane section, $277,363 S0 $277,383 $28,000 41.111.01111.111111111
Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 Bridge,Railroad crossing $3,375,909 $140,264 $3,516,173
rabbles'
Construct railroad grade separation Fall 2005 $2,500,000 $8,500,000 a 811,000,000
RM 620 at Union Pacific Railroad
Round Rock East City Limes to Round Rock West Acquire ROW for SM 45 FY 2000 $ ,200,000 a $272,576,911 m
SM 45 City Limes $31,376,911 $26 528,000,000 d
(est)_ 2 I
South Mays Street,Dell Way&Gattis School Road Realign streets,widen streets,extend streets August 20008 FY $4,860,000 $21,465 a $4,901,465 -$100,000 Imo,
South Mays Street Improvements Extension 2001 J�
2 CO
Design and construct traffic signals 2000 $1,400,000 $1,400,000 $600,000 S
Traffic Signals Various locations y
Construct and implement coordinated traffic signal Summer 2003 $100,000 _ $100000
Traffic Signal Coordination FM 1325/Lours Henna McNeil/IH 35/RM 620 US 79 systems
Reconstruct highway to 4 lane divided highway Completed $2,375,892 $3,500,000 a $6,175,892 -$174,108
US 79 From CR 195 to CR 110 $300,000(est) ��
d
Construct 4-lane divided highway Spring 2005 $9,012,745 $3,000,000 a $12,012,745 $2,772,744 $1,000,000
US 79 From FM 1460 to CR 195
Miscellaneous consulting work in supoort of N/A $341,961
$141,961 $141,961
Transportation Consulting transportation program
i'.ai.,. ' i 3,YEAR.ELEMENTIOLALc z axe,. .T/ V-$11$*f.1l$4rx. _$286A2.007.,.: .. '..$406:343`A4q $4,733,575 51.430,068
LEGEND Page 1 of 1
a=State/Federal Fund Amendment 811
b e Private Updated 3/14/05
c-1997 CO Transportation
d•Williamson County
e-City Utility Fund
DATE: April 8, 2005
SUBJECT: Transportation System Development Corporation April 14, 2005
ITEM: 7.A. Consider a resolution approving amendments to the Transportation Capital
Improvement Plan (TCIP) to supplement or reduce funding to existing
projects.
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 cent sales tax established for the purpose of transportation improvements. The TCIP is
being amended for the following:
1. To eliminate the $800,000 budget for the Arterial "C" Project. This project is beyond
the three (3) year planning horizon of the TCIP.
2. To increase the budget for the A.W. Grimes Blvd (Arterial "B") Project from
$23,791,415 to $24,052,415. The additional $261,000 is for utility relocation.
3. To increase the budget for the Kiphen Road (CR 113) Project from $8,688,755 to
$12,510,311. The additional $3,821,556 is for additional right-of-way and an
increase in the construction estimate for both Phase 1 and 2.
4. To reduce the budget for the Greenlawn Extension Project from $4,458,672 to
$4,331,861. The $126,811 reduction is in preparation for project close out.
5. To eliminate the $5,000,000 budget for the Greenlawn Interchange Project. Due to
changing TxDOT priorities, this project is moving beyond the three (3) year planning
horizon of the TCIP.
6. To increase the budget for the IH 35 Area Improvements Project from $6,000,000 to
$6,418,431. The additional $418,431 is for additional engineering.
7. To increase the budget for the IH 35 Frontage Road Collector/Distributor and Hester's
Crossing Bridge Replacement Project from $7,650,000 to $9,780,000. The additional
$2,130,000 is for TxDOT Construction Engineering and Administrative fees and an
increase in the construction estimate.
8. To reduce the budget for the South Mays Street Improvements Project from
$5,001,465 to $4,901,465. The $100,000 reduction is in preparation for project close
out.
9. To reduce the budget for the US 79 Project (CR 195 to CR 110) from $2,550,000 to
$2,375,892. The $174,108 reduction is in preparation for project close out.
10. To increase the budget for the US 79 Project (FM 1460 to CR 195) from $8,012,745
to $9,012,745. The additional $1,000,000 is for an increase in the construction
estimate.