4B-R-06-04 - 7/26/2006 RESOLUTION NO. 06-04
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 27th day of July, 2006 .
ROUND ROCK TRANSPO TATI N S M
DEVELOPMEN C
By:
N LL Pres'
ATTEST:
lJL L
G.l•144T(f 04 , Secretary
@PFDesktop\::ODMA/WORLDOX/O /WDOX/RESOLUTI/0604.WPD/rmc
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Esti ated Prior Corporation Additional
Project Name '. Project vet
Limits Work Description I Cvruction Date Other Funding Totat Cosh Funding Amendment Corporation Funding
ICorperahon Funding #14 This Amendment
Preliminary engineering to establish alignment N/A $1,650,000 $1,650,000 $500,000
Arterial A From US 79 to Forest Creek Drive and ROW requirements.Protective ROW
purchase ,
From Double Creek Drive to 800'West of Forest Completed $2,805,345 $1,326,513 b $4,190,919 -$200,834
Forest Creek $59,061 e
Ridge Subdivision
Completed $2,731,852 $2,850,000 -$118,148
Double Creek Drive From Oaths School Rd to MKT ROW
Fall 2000 $24,442,405 $1,982,701 b 227,965,723 $2,200,000 $386,111
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd $314,528 c
$1,226,089 e
Acquire ROW for Arterial C and construct Summer 2007 $0 $0
Arterial C From RM 620 to Sam Bass Rd bicycle/sidewalk facility to access high school
and swimming pool
Design,purchase right-of-way and construct 4- Winter 2006 $11,698,906 $1,135,895 b $14,047,153 $510,000
Kiphen Road(CR 113) From FM 1460 to CR 122 lane divided arterial $1,2
$212,352 e2,352 e
Acquire ROW for highway relocation Completed $600,000 $8,200,000 a 58,800,000
FM 1460 From US 79 to 1200'N of US 79
Construct 4 lane divided arterial Completed $3,652,071 $86,533 b 54,285,743 -$46,118
Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road $547,139 e
Construct Greenlawn Interchange with IH 35 Not Scheduled $0 212,000,000 a $12,000,000
Greenlawn Interchange At IH 35
Construct frontage road turnarounds Completed $3,533,562 23,175,000 a $7,036,562
IH 35 Tumarounds FM 1325/Louis Henna/Hester's Crossing $328,000 c
Relocate ramps,widen frontage mad,and Fall 2005 210,269,090 54,042,766 a $14,311,856 $2,000,000
IH 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage mad turnaround
Construct Frontage road collector-distributor and Fall 2007 $9,780,000 $9,780,000
IH 35 Frontage Rd OD and Hestefs Crossing IH 35 a Nester's Crossing replace Hester's Crossing Bridge
Bridge Replacement
Alternatives to alleviate congestion N/A $92,203 587,400 $4,803
tabbies' Feasibility Study IH-35&RM 620 and IH 35&US 79
Construct 4-lane divided roadway Fall 2005 $2,235,610 $2,235,610 $35,610
Oakmont Drive(Arterial'S') From Teravista to Chandler Road
m Assist City in interagency coordination for SH 45 N/A 552,326 252,326
XPrime Strategies
X Construct 2-lane divided roadway Fall 2004 $1,147,962 $1,147,962 $551,256
Red Bud Lane(CR 122,Phases 1&2) From Gattis School Road to CR 123
W PS&E Design services;Construct 5-lane section Spring 2006 5277,363 $0 $277,363
Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 Bridge,Railroad crossing $3,375,909 $140,264 $3,516,173
Construct railroad grade separation FY 2008 $2,500,000 $8,500,000 a $11,000,000
RM 620 at Union Pacific Railroad
Round Rock East City Limits to Round Rock West Acquire ROW for SH 45 FY 2000 $215,200,000 a $272,576,911
SH 45 City Limos 231,376,911 $26,000,000 d
(est)
South Mays Street,Dell Way,Gattis School Road Realign streets,widen streets,extend streets August 2000&FY $4,769,633 $21,465 e $4,791,0913 -2110,367
South Mays Street Improvements 2001
Extension&Deliway/Boardwalk Connection
Design and construct traffic signals On-going $2,230,000 $2,230,000 $830,000
Traffic Signals Various locations
FM 1325/Louis Henna McNeil/IH 35/RM 620 US Construct and implement coordinated traffic Completed $99,597 $99,597 -$403
Traffic Signal Coordination 79 signal systems
Reconstruct highway to 4 lane divided highway Completed $2,285,892 $3,500,000 a $6,085,892 -$90,000
US 79 From CR 195 to CR 110 $300,000(est)
d
Construct 4-lane divided highway Winter 2005 $9,012,745 $3,000,000 a $12,012,745
US 79 From FM 1460 to CR 195
Construct 4-lane divided roadway Fall 2005 $1,250,000 $1,250,000
Teravista From IH-35 to Oakmont Drive
Miscellaneous consulting work in support of N/A $306,351 $306,351 -535,610
Transportation Consulting transportation program
4axs ?.*.3;vA u 1{.EMETCtOTAf0--F •'1i00i'441e 510i+ '112232 r,4F'i7 510,4aerS v10•`•`2s`. $1}:. c%x:;...w.s tsto.ts9 $5,530,000 $886,300
LEGEND Page 1 of 1
a=State/Federal Fund Amendment#15
b=Private Updated 7/27/06
c-GO&CO Transportation
d=Williamson County
e-City Utility Fund
DATE: July 21, 2006
SUBJECT: Transportation System Development Corporation - July 27, 2006
ITEM: 7.A. Consider a resolution approving amendments to the Transportation Capital
Improvement Program (TCIP) to adjust funding for existing projects.
The TCIP is being amended for the following:
13.To reduce funding for Forest Creek Drive by $200,834 in preparation for project close out.
The project limits are Double Creek Drive to the Forest Ridge Subdivision.
14.To reduce funding for Double Creek Drive by $118,148 in preparation for project close out.
The project limits are the Missouri, Kansas, Texas Right-of-Way to Gattis School Road.
15.To provide additional funding for A.W. Grimes Boulevard Phase 2 in the amount of $386,111.
The funds are required for higher Union Pacific Railroad bridge costs. The project limits are
US 79 at FM 1460 to Lake Creek.
16.To provide additional funding Kiphen Road (CR 113) in the amount of $510,000. The funds are
required for right-of-way acquisition and a natural gas utility adjustment. The project limits
are FM 1460 to CR 122.
17.To reduce funding for the Greenlawn Extension by $46,118 in preparation for project close
out. The project limits are Louis Henna Blvd to the IH 35 northbound frontage road.
18.To provide additional funding for the IH 35/RM 620 and IH 35/US 79 Feasibility Study in the
amount of $4,803. The funds are required for project close out.
19.To provide additional funding for Oakmont Drive (Arterial "S") in the amount of $35,610. The
funds are required for construction materials testing. The project limits are Teravista Parkway
to Chandler Road.
20.To provide additional funding for Red Bud Lane Phase 1 and Phase 2 in the amount of
$551,256. The funds are required for quantity changes, field changes for utilities and a storm
sewer revision. The project limits are CR 123 to Gattis School Road.
21.To reduce funding for the South Mays Street Improvements by $110,367 in preparation for
project close out. The improvements include South Mays Street, Dell Way, Gattis School Road
Extension and the Dell Way/Boardwalk Connection.
22.To reduce funding for Traffic Signal Coordination by $403 in preparation for project close out.
The traffic signals are located throughout the City.
23.To reduce funding for US 79 by $90,000 in preparation for project close out. The project
limits are CR 195 to CR 110.
24.To reduce funding for Transportation Consulting in the amount of $35,610. The funds are
required to provide monies for construction materials testing on the Oakmont Drive project.