4B-R-06-02 - 3/26/2006 RESOLUTION NO. 06-02
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 23rd day of March, 2006 .
ROUND ROCK T SPORTAT EM
DEVELOP OR
By:
WELL President
ATTE T:
•
c.y / ;z,I , Secretary
@PFDesktop\::ODMA/WORLDOX/O:/WDOX/RESOLUTI/RRTSDC/0602.WPD/sc
2003 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Estimated Prior Corporation Additional
Project Name Project Limits Work Doscription Construction Dato Corporation Other Funding Total Cost Funding Corporation
Funding Amendment#13 Funding This
Amendment
Preliminary engineering to establish alignmentV N/A $1,650,000 $1,650,000 t ,
Arterial A From US 79 to Forest Creek Dove and ROW requkements.Protective ROW
purchase _
Forest Creek From Double Creek Drive to 800'West of Forest Competed $3,006,179 $1,294,526$77,614 a b $4,378,319
Ridge Subdi✓aion
Completed $2,850,000 $2,850,000
Double Creek Drive From Oaths School Rd to MKT ROW
Fall 2000 524,058,294 51,982.701 b $27,048,355 $793,940 $2.200,000
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd 51,007,360 e
Acquire ROW for Arterial C and construct Summer 2007 $0 $0
Arlene!C From RM 620 to Sam Bass Rd bicycle/sidewalk facility to access high school
and svn mina pool
Design,purchase right-of-way and construct 4- Winter 2008 $11,188,906 $269,823 b 512,510,311
Klphen Road(CR 113) From FM 1480 to CR 122 lane dvided ertenis $1,000,000 d
$51,582 e
Acqure ROW for highway relocalan Completed 5800,000 $8,200,000 a 58,800,000
FM 1460 From US 79 to 1200'N of US 79
Construct 4 lane divided arterial Completed $3,698,189 $86,533 b $4,331,861
Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road 5547,139 e
Construct Greenlawn Interchange with IH 35 Not Scheduled $0 $12,000,000 a $12,000,000
Greenlawn Interchange Al IH 35 -
Ill 35 Turnarounds FM 1325/Louis Henna/Hester's CrossingConstruct frontage road turnarounds Completed 53,533,582 $3,175,000 a $7,038,562
$328,000 c
Relocate ramps,widen frontage road,and Fat 2005 $10,269,090 $4,042,766 a 514,311,858 52,000,000
IH 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road turnaround
IH 35 Frontage Rd C-D and Nester's Crossing ce Construct Frontage road collector-distributor end Fall 2007 $9,780,000 59,780,000
Bridge Replacement IH 35 @ Hester's Crossing repla Hester s Crossing Bridge
AJlernatrves to alleviate congestion WA 587,400 $87,400
Feasibility Study IH-35&RM 620 and IH 35 8 US 79
Construct 4-lane divided roadway Fall 2005 52,200,000 $2,200,000
Oakmont Onve(Arterial'S') From Teravista to Chandler Road
Assist City in interagency coordination for SH 45 WA 552,326 552,326
Prime Strategies
Construct 2-lane divided roadway Fall 2004 $596,706 $596,706
Red Bud Lane(CR 122,Phases 1 8 2) From Goths School Road to CR 123
PS8 E Design services:Construct Slane Spring 2006 5277,383 $0 $277,363
Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 section,Bridge,Railroad crossing $3,375,909 $140,264 $3,516,173
Construct railroad grade separation FY 2008 $2,500,000 58,500,000 a $11,000,000
RM 620 at Union Pacific Railroad
215.200,000
SH 45 Round Rock East City Limas to Round Rock West Acquire ROW for SH 45 FV 2000 $31,378.911 $$26,000,000 d $272.576,911
City Limits (est)
South Mays Street,Dell Way,Gatlin School Road Realign streets,widen streets,extend streets August 2000&FY 54,880,000 $21,465 a $4,901,465
South Mays Street Improvements 2001
Extension&Dellway/Boardwalk Confection
Design and construct traffic sgnals On-goIng $2,230,000 $2,230,000 $830,000
Traffic Signals Various locations
FM 1325/Loub Henna McNei/IH 35/RM 620 US Construct and implement coordinated traffic Completed 5100,000 5100,000
Traffic Signal Coordination 79 signal systems
Reconstruct highway to 4 lane divided highway Completed $2,375,892 53,500,000 a $6,175,892
US 79 From CR 19510 CR 110 $300,000(est)
d
Construct 4-lane divided highway Winter 2005 $9,012,745 $3,000,000 a 512,012,745
US 79 From FM 1480to CR 195
Construct 4-lane divided roadway Fall 2005 $1,250.000 $1,250,000
Teravista From IH-35 to Oakmont Orne
Miscellaneous consulting work to support of WA $341,961 5341,981
Transportation Consulting transportation program
... <.T1 > 7,-. .. #`rn ,°)$5) %:.aj` >*4 Ye a3I)71,'Eia" "".,'T7 ... $793.940 $5,530,000
EXHIBITLEGEND Page 1 of 1
a=State/Federal Fund Amendment#14
b=Provo(' Updated 3 23/06
L c-1997 CO Transportation
d d=Wtltamson County
2 ff^11 e-City Utility Fund
DATE: March 17, 2006
SUBJECT: Transportation System Development Corporation - March 23, 2006
ITEM: 7.A. Consider a resolution approving amendments to the Transportation
Capital Improvement Program (TCIP) to adjust funding for existing
projects.
This resolution will approve the following amendments to the TCIP.
The TCIP is being amended for the following:
1. To provide additional funding for Arterial "A" in the amount of $500,000. The funds
are required for engineering service to design the US 79 and Union Pacific Railroad
underpasses and miscellaneous roadway design. The project limits are Joe DiMaggio
Boulevard to the Union Pacific Railroad.
2. To provide additional funding for A.W. Grimes Boulevard Phase 2 in the amount of
$2,200,000. The funds are required for engineering services, surveying, construction
inspection, relocation of water, wastewater, drainage and dry utilities, demolition of
existing structure, street lighting, drainage and construction contingency. The
project limits are Lake Creek to US 79 at FM 1460.
3. To provide additional funding for IH 35 Area Modifications in the amount of
$2,000,000. The funds are required for additional engineering, Construction phase
services, relocation of water and dry utilities, financial services, legal fees,
construction of turn lanes for IKEA and entrance for McNeil Park and construction
contingency. The project limits are Westinghouse Road to University Boulevard.
4. To provide additional funding for Traffic Signals in the amount of $830,000. The
funds are required for design and construction of traffic signals at FM 3406 and
Wyoming Springs Drive, FM 3406 and Creek Bend Boulevard, FM 3406 and Chisholm
Trail Road, Gattis School Road and Surrey Drive, Gattis School Road and South
Creek Drive, Gattis School Road and Via Sonoma Trail and University Boulevard and
Sunrise Road.